/TMF/D_CTRCODREC - Contribution to the tax payable - Details of revenue code
Contribution to the tax payable - Details of revenue code information is stored in SAP table /TMF/D_CTRCODREC.
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_CTRCODREC
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 | |
FILIAL | Branch | X | /TMF/DE_FILIAL | CHAR | 8 | |
TP_IMP | Tax Type (PIS / COFINS) | X | /TMF/DE_TP_IMP | CHAR | 20 | |
DT_LANCTO | Posting Date | X | /TMF/DE_DT_LANCTO | CHAR | 16 | |
NUM_CAMPO | Register Field Number | X | /TMF/DE_NUM_CAMPO | CHAR | 4 | |
COD_REC | Revenue Code | X | /TMF/DE_COD_REC | CHAR | 12 | |
VL_DEBITO | Debit Value | /TMF/DE_VL_DEBITO | DEC | 13 |