/TMF/D_DECL_PAIS - Country declaration
Country declaration information is stored in SAP table /TMF/D_DECL_PAIS.
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_DECL_PAIS
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 | |
DT_LANCAMENTO | Posting Date | X | /TMF/DE_DT_LANCTO | CHAR | 16 | |
JURISDICAO | Jurisdiction | X | /TMF/DE_JURISDICAO | CHAR | 6 | |
VL_REC_NAO_REL_EST | Revenue From Unrelated Parts in Foreign Currency | /TMF/DE_VL_REC_NAO_REL_EST | DEC | 13 | ||
VL_REC_NAO_REL | Revenue from Unrelated Parts | /TMF/DE_VL_REC_NAO_REL | DEC | 13 | ||
VL_REC_REL_EST | Revenue from Related Parts in Foreign Currency | /TMF/DE_VL_REC_REL_EST | DEC | 13 | ||
VL_REC_REL | Revenue from Related Parts | /TMF/DE_VL_REC_REL | DEC | 13 | ||
VL_REC_TOTAL_EST | Total Revenue in Foreign Currency | /TMF/DE_VL_REC_TOTAL_EST | DEC | 13 | ||
VL_REC_TOTAL | Total Revenue | /TMF/DE_VL_REC_TOTAL | DEC | 13 | ||
VL_LUC_PREJ_ANTES_IR_EST | Profit or Loss Before IR in Foreign Currency | /TMF/DE_VL_LUC_PREJ_ANTESIREST | DEC | 13 | ||
VL_LUC_PREJ_ANTES_IR | Profit or Loss Before IR | /TMF/DE_VL_LUC_PREJ_ANTES_IR | DEC | 13 | ||
VL_IR_PAGO_EST | Income Tax Paid in Foreign Currency | /TMF/DE_VL_IR_PAGO_EST | DEC | 13 | ||
VL_IR_PAGO | Income Tax Paid | /TMF/DE_VL_IR_PAGO | DEC | 13 | ||
VL_IR_DEVIDO_EST | Income Tax Due in Foreign Currency | /TMF/DE_VL_IR_DEVIDO_EST | DEC | 13 | ||
VL_IR_DEVIDO | Income Tax Due | /TMF/DE_VL_IR_DEVIDO | DEC | 13 | ||
VL_CAP_SOC_EST | Share Capital in Foreign Currency | /TMF/DE_VL_CAP_SOC_EST | DEC | 13 | ||
VL_CAP_SOC | Share Capital | /TMF/DE_VL_CAP_SOC | DEC | 13 | ||
VL_LUC_ACUM_EST | Accumulated Profits in Foreign Currency | /TMF/DE_VL_LUC_ACUM_EST | DEC | 13 | ||
VL_LUC_ACUM | Accumulated Profits | /TMF/DE_VL_LUC_ACUM | DEC | 13 | ||
VL_ATIV_TANG_EST | Tangible Assets in Foreign Currency | /TMF/DE_VL_ATIV_TANG_EST | DEC | 13 | ||
VL_ATIV_TANG | Tangible Assets | /TMF/DE_VL_ATIV_TANG | DEC | 13 | ||
NUM_EMP | Number of Employees | /TMF/DE_NUM_EMP | CHAR | 14 |