/TMF/D_DEM_RES - Profit and Loss Statement of immune or exempt compan
Profit and Loss Statement of immune or exempt compan information is stored in SAP table /TMF/D_DEM_RES.
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_DEM_RES
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_LANCTO | Posting Date | X | /TMF/DE_DT_LANCTO | CHAR | 16 | |
| PER_APUR | Nature of credit deferred, attached to revenue taxed | X | /TMF/DE_PER_APUR | CHAR | 6 | |
| TP_TABELA | Sped Dynamic Table Type | X | /TMF/DE_TP_TABELA | CHAR | 20 | |
| CODIGO | SPED Table Code | X | /TMF/DE_CODIGO_LANCAMENTO | CHAR | 40 | |
| DESCRICAO | Description | /TMF/DE_DESCRICAO | CHAR | 510 | ||
| TIPO | Register Type | /TMF/DE_TIPO | CHAR | 2 | ||
| NIVEL | Account Level | /TMF/DE_NIVEL_CONTA | CHAR | 6 | ||
| COD_NAT | Account Nature | /TMF/DE_COD_NATUREZA | CHAR | 4 | ||
| COD_CTA_SUP | Superior Account Code | /TMF/DE_COD_CTA_SUP | CHAR | 120 | ||
| VALOR | Value of Final Account Balance Reference | /TMF/DE_SALDO_FINAL_CR | DEC | 13 | ||
| IND_VALOR | Final Balance of Referential Account | /TMF/DE_IND_VALOR | CHAR | 2 |