/TMF/D_DET_AJCOF - Contribution adjustment detail to calculated COFINS

Contribution adjustment detail to calculated COFINS information is stored in SAP table /TMF/D_DET_AJCOF.
 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_DET_AJCOF

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
PER_REFBookkeeping reference periodX/TMF/DE_PER_REFCHAR12
NUM_LANCTOPosting NumberX/TMF/DE_NUM_LANCTOCHAR20
IND_AJIndicator of adjustment typeX/TMF/DE_IND_AJCHAR2
COD_AJAdjustment CodeX/TMF/DE_COD_AJ2CHAR4
NUM_LANCTO_AJPosting NumberX/TMF/DE_NUM_LANCTOCHAR20
NUM_LANCTO_ITEMPosting Item NumberX/TMF/DE_NUM_LANCTO_ITEMCHAR12
DET_VALOR_AJDetail of reduced or additional contribution value/TMF/DE_DET_VALOR_AJDEC13
CST_COFINSTax Situation Code related to COFINS/TMF/DE_CST_COFINSCHAR4
DET_BC_CREDDetail of basis of calculation generating of contribut. adj./TMF/DE_DET_BC_CREDDEC13
DET_ALIQDetail of tax rate referring to the contribution adjustment/TMF/DE_DET_ALIQDEC13
DT_OPER_AJOperat. date referring to the adjustm. Inform. in the reg./TMF/DE_DT_OPER_AJDATS16
DESC_AJOperation description referring to the value informed/TMF/DE_DESC_AJCHAR510
COD_CTACode of Controlled Book Account Charged/Credited/TMF/DE_COD_CTA_060CHAR120
INFO_COMPLAdditional Information/TMF/DE_INFO_COMPLCHAR510
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