/TMF/D_DIOR - Declaration of Information for Relevant Operations
Declaration of Information for Relevant Operations information is stored in SAP table /TMF/D_DIOR.
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_DIOR
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 | |
NUM_LANCTO | Posting Number | X | /TMF/DE_NUM_LANCTO | CHAR | 20 | |
DT_LANCTO | Posting Date | /TMF/DE_DT_LANCTO | CHAR | 16 | ||
NUM_EDOSSIE | Number of e-Dossier Related to DIOR | /TMF/DE_NUM_EDOSSIE | CHAR | 64 | ||
DT_INI_ATO | Initial date of computation referred | /TMF/DE_DT_INI | DATS | 16 | ||
DT_FIN_ATO | Final date of computation referred | /TMF/DE_DT_FIN | DATS | 16 | ||
ANO_INI | Year | /TMF/DE_ANO | CHAR | 8 | ||
ANO_FIN | Year | /TMF/DE_ANO | CHAR | 8 | ||
OP_PDEP_BRASIL | Operations Between Dependent Parts in Brazil | /TMF/DE_OP_PDEP_BRASIL | CHAR | 2 | ||
OP_PDEP_EXT_TNF | Operations Between Dependent Parts Abroad � No Special Tax | /TMF/DE_OP_PDEP_EXT_TNF | CHAR | 2 | ||
OP_PDEP_EXT_TF | Operations Between Dependent Parts Abroad � Special Tax | /TMF/DE_OP_PDEP_EXT_TF | CHAR | 2 | ||
OP_PINDEP_BRASIL | Operations Between Independent Parts in Brazil | /TMF/DE_OP_PINDEP_BRASIL | CHAR | 2 | ||
OP_PINDEP_EXT_TNF | Operations Between Independent Parts Abroad � No Special Tax | /TMF/DE_OP_PINDEP_EXT_TNF | CHAR | 2 | ||
OP_PINDEP_EXT_TF | Operations Between Independent Parts Abroad � Special Tax | /TMF/DE_OP_PINDEP_EXT_TF | CHAR | 2 | ||
GER_ATIV_FISCAL | Generation of Deferred Fiscal Asset | /TMF/DE_GER_ATIV_FISCAL | CHAR | 2 | ||
REORG_SOC | Societary Restructuring | /TMF/DE_REORG_SOC | CHAR | 2 | ||
GER_PAS_TERC | Third Party Asset Generation | /TMF/DE_GER_PAS_TERC | CHAR | 2 | ||
BENEF_GER_PAS | Beneficiaries of Third Party Asset Generation | /TMF/DE_BENEF_GER_PAS | CHAR | 2 | ||
REDUC_BASE_TRIB | Tax Basis Reduction in Brazil � Transf. Abroad | /TMF/DE_REDUC_BASE_TRIB | CHAR | 2 | ||
REDUC_ATIVO | Asset Reduction | /TMF/DE_REDUC_ATIVO | CHAR | 2 | ||
PERC_REDUC_ATIVO | Percentage of Asset Reduction | /TMF/DE_PERC_REDUC_ATIVO | DEC | 13 | ||
DESC_SUM | Summary of Facts | /TMF/DE_DESC_SUM | CHAR | 2048 | ||
FUND_JUR | Legal Basis | /TMF/DE_FUND_JUR | CHAR | 2048 | ||
FUND_JUST_SUM | Summary of Business Objective | /TMF/DE_FUND_JUST_SUM | CHAR | 2048 |