/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".

Fields for table /TMF/D_DECL_PAIS

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
DT_LANCAMENTOPosting DateX/TMF/DE_DT_LANCTOCHAR16
JURISDICAOJurisdictionX/TMF/DE_JURISDICAOCHAR6
VL_REC_NAO_REL_ESTRevenue From Unrelated Parts in Foreign Currency/TMF/DE_VL_REC_NAO_REL_ESTDEC13
VL_REC_NAO_RELRevenue from Unrelated Parts/TMF/DE_VL_REC_NAO_RELDEC13
VL_REC_REL_ESTRevenue from Related Parts in Foreign Currency/TMF/DE_VL_REC_REL_ESTDEC13
VL_REC_RELRevenue from Related Parts/TMF/DE_VL_REC_RELDEC13
VL_REC_TOTAL_ESTTotal Revenue in Foreign Currency/TMF/DE_VL_REC_TOTAL_ESTDEC13
VL_REC_TOTALTotal Revenue/TMF/DE_VL_REC_TOTALDEC13
VL_LUC_PREJ_ANTES_IR_ESTProfit or Loss Before IR in Foreign Currency/TMF/DE_VL_LUC_PREJ_ANTESIRESTDEC13
VL_LUC_PREJ_ANTES_IRProfit or Loss Before IR/TMF/DE_VL_LUC_PREJ_ANTES_IRDEC13
VL_IR_PAGO_ESTIncome Tax Paid in Foreign Currency/TMF/DE_VL_IR_PAGO_ESTDEC13
VL_IR_PAGOIncome Tax Paid/TMF/DE_VL_IR_PAGODEC13
VL_IR_DEVIDO_ESTIncome Tax Due in Foreign Currency/TMF/DE_VL_IR_DEVIDO_ESTDEC13
VL_IR_DEVIDOIncome Tax Due/TMF/DE_VL_IR_DEVIDODEC13
VL_CAP_SOC_ESTShare Capital in Foreign Currency/TMF/DE_VL_CAP_SOC_ESTDEC13
VL_CAP_SOCShare Capital/TMF/DE_VL_CAP_SOCDEC13
VL_LUC_ACUM_ESTAccumulated Profits in Foreign Currency/TMF/DE_VL_LUC_ACUM_ESTDEC13
VL_LUC_ACUMAccumulated Profits/TMF/DE_VL_LUC_ACUMDEC13
VL_ATIV_TANG_ESTTangible Assets in Foreign Currency/TMF/DE_VL_ATIV_TANG_ESTDEC13
VL_ATIV_TANGTangible Assets/TMF/DE_VL_ATIV_TANGDEC13
NUM_EMPNumber of Employees/TMF/DE_NUM_EMPCHAR14
Privacy Policy