/TMF/D_CRED_PER - Tax credit in the period
Tax credit in the period information is stored in SAP table /TMF/D_CRED_PER.
It is part of development package /TMF/CTR in software component FIN-TMF-BR. This development package consists of objects that can be grouped under "Tax Management Framework Brazil: Central Tax Repository".
It is part of development package /TMF/CTR in software component FIN-TMF-BR. This development package consists of objects that can be grouped under "Tax Management Framework Brazil: Central Tax Repository".
Fields for table /TMF/D_CRED_PER
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| EMPRESA | Company Code | X | /TMF/DE_EMPRESA | CHAR | 8 | |
| PER_REF | Bookkeeping reference period | X | /TMF/DE_PER_REF | CHAR | 12 | |
| COD_CRED | Credit Code transferred | X | /TMF/DE_COD_CRED | CHAR | 6 | |
| IND_CRED_ORI | Credit Indicator | X | /TMF/DE_IND_CRED_ORI | CHAR | 2 | |
| ALIQ_PIS | Tax Rate (%) | X | /TMF/DE_ALIQ_IMP | DEC | 13 | |
| ALIQ_PIS_QUANT | Tax Rate (%) | X | /TMF/DE_ALIQ_IMP | DEC | 13 | |
| ALIQ_COFINS | Tax Rate (%) | X | /TMF/DE_ALIQ_IMP | DEC | 13 | |
| ALIQ_COFINS_QUANT | Tax Rate (%) | X | /TMF/DE_ALIQ_IMP | DEC | 13 | |
| VL_BC_PIS | Value of Calculation Basis of Incorporated Assets | /TMF/DE_VL_BC_CRED | DEC | 13 | ||
| QUANT_BC_PIS | Value of Calculation Basis of Incorporated Assets | /TMF/DE_VL_BC_CRED | DEC | 13 | ||
| VL_BC_COFINS | Value of Calculation Basis of Incorporated Assets | /TMF/DE_VL_BC_CRED | DEC | 13 | ||
| QUANT_BC_COFINS | Value of Calculation Basis of Incorporated Assets | /TMF/DE_VL_BC_CRED | DEC | 13 | ||
| VL_CRED_PIS | Total value of credit computed in the period | /TMF/DE_VL_CRED | DEC | 13 | ||
| VL_AJUS_ACRES_PIS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJUS_REDUC_PIS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_CRED_DIF_PIS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_CRED_DISP_PIS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| IND_DESC_CRED_PIS | Indicator of option of credit use available in the period | /TMF/DE_IND_DESC_CRED | CHAR | 2 | ||
| VL_CRED_DESC_PIS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| SLD_CRED_PIS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_CRED_COFINS | Total value of credit computed in the period | /TMF/DE_VL_CRED | DEC | 13 | ||
| VL_AJUS_ACRES_COFINS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJUS_REDUC_COFINS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_CRED_DIF_COFINS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_CRED_DISP_COFINS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| IND_DESC_CRED_COFINS | Indicator of option of credit use available in the period | /TMF/DE_IND_DESC_CRED | CHAR | 2 | ||
| VL_CRED_DESC_COFINS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| SLD_CRED_COFINS | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 |