/TMF/D_DET_AJ_BC - Calculation basis adjustment details
Calculation basis adjustment details information is stored in SAP table /TMF/D_DET_AJ_BC.
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_DET_AJ_BC
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 | |
| FILIAL | Branch | X | /TMF/DE_FILIAL | CHAR | 8 | |
| PER_REF | Bookkeeping reference period | X | /TMF/DE_PER_REF | CHAR | 12 | |
| DT_REF | Reference date of adjustment | /TMF/DE_DT_REF | DATS | 16 | ||
| IND_AJ_BC | Indicator of Nature of Calculation Base Adjustment | /TMF/DE_IND_AJ_BC | CHAR | 4 | ||
| CNPJ | CNPJ | /TMF/DE_CNPJ | CHAR | 28 | ||
| VL_AJ_TOT | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJ_CST01 | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJ_CST02 | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJ_CST03 | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJ_CST04 | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJ_CST05 | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJ_CST06 | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJ_CST07 | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJ_CST08 | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJ_CST09 | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJ_CST49 | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| VL_AJ_CST99 | Total value of additional settings | /TMF/DE_VL_AJUS_ACRES | DEC | 13 | ||
| IND_APROP | Indicator of change appropriation | /TMF/DE_IND_APROP | CHAR | 4 | ||
| NUM_REC | Number of Previous Receipt | /TMF/DE_NUM_REC | CHAR | 82 | ||
| INFO_COMPL | Additional Information | /TMF/DE_INFO_COMPL | CHAR | 510 |