/TMF/D_DEM_DOCS - Other documents and operation generation and credit

Other documents and operation generation and credit information is stored in SAP table /TMF/D_DEM_DOCS.
 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_DEM_DOCS

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
FILIALBranchX/TMF/DE_FILIALCHAR8
NUM_LANCTOPosting NumberX/TMF/DE_NUM_LANCTOCHAR20
DT_LANCTOPosting DateX/TMF/DE_DT_LANCTOCHAR16
COD_CTACredit Source IndicatorX/TMF/DE_COD_CTA1CHAR120
IND_OPEROperation Indicator for F100/TMF/DE_IND_OPER_F100CHAR2
COD_PARTParticipant Code/TMF/DE_COD_PARTCHAR120
COD_ITEMItem Code/TMF/DE_COD_ITEMCHAR120
DT_OPEROperation Date/TMF/DE_DT_OPERCHAR16
VL_OPEROperation Value/Item/TMF/DE_VL_OPERDEC13
CST_PISTax Situation Code related to PIS/PASEP/TMF/DE_CST_PISCHAR4
VL_BC_PISValue of Calculation Basis of PIS/PASEP/TMF/DE_VL_BC_PISDEC13
ALIQ_PISPIS/PASEP Tax Rate (%)/TMF/DE_ALIQ_PISDEC13
VL_PISPIS/PASEP Value/TMF/DE_VL_PISDEC13
CST_COFINSTax Situation Code related to COFINS/TMF/DE_CST_COFINSCHAR4
VL_BC_COFINSValue of Calculation Basis for COFINS/TMF/DE_VL_BC_COFINSDEC13
ALIQ_COFINSCOFINS Tax Rate (%)/TMF/DE_ALIQ_COFINSDEC13
VL_COFINSCOFINS Value/TMF/DE_VL_COFINSDEC13
NAT_BC_CREDCode of Calculation Basis of Credits/TMF/DE_NAT_BC_CREDCHAR4
IND_ORIG_CREDIndicator of Incorporated Goods - Fixed Assets, Credit/TMF/DE_IND_ORIG_CREDCHAR2
COD_CCUSCost Center Code/TMF/DE_COD_CCUS1CHAR120
DESC_DOC_OPERDocument/Operation Description/TMF/DE_DESC_DOC_OPERCHAR510
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