/TMF/D_CR_ICMS_A - Aerial ICMS Credit

Aerial ICMS Credit information is stored in SAP table /TMF/D_CR_ICMS_A.
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_CR_ICMS_A

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
EMPRESA	Company Code	X	BUKRS	CHAR	8
FILIAL	Branch Code	X		CHAR	8
COD_LCTO		X		CHAR	20
DT_LCTO				CHAR	16
VL_CARGA				DEC	13
VL_PASS				DEC	13
VL_FAT				DEC	13
IND_RAT				DEC	13
VL_ICMS_ANT				DEC	13
VL_BC_ICMS				DEC	13
VL_ICMS_APUR				DEC	13
VL_BC_ICMS_APUR				DEC	13
VL_DIF				DEC	13