/TMF/D_DISALRES - Justification for the divergence of accounting balances ECD
Justification for the divergence of accounting balances ECD information is stored in SAP table /TMF/D_DISALRES.
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_DISALRES
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | System Client | X | /TMF/DE_MANDT | CLNT | 6 | |
| EMPRESA | Company Code | X | /TMF/DE_EMPRESA | CHAR | 8 | |
| NUM_SEQ | Sequential Number | X | /TMF/DE_NUM_SEQ_32 | NUMC | 64 | |
| PER_APUR | Nature of credit deferred, attached to revenue taxed | /TMF/DE_PER_APUR | CHAR | 6 | ||
| COD_CTA | Code of Controlled Book Account Charged/Credited | /TMF/DE_COD_CTA | CHAR | 510 | ||
| COD_CCUS | Cost Center | /TMF/DE_COD_CCUS | CHAR | 60 | ||
| ID_REGRA | Identification of the rule that has been breached | /TMF/DE_ID_REGRA | CHAR | 80 | ||
| VL_SLD_FIN_ESP | Final balance recovered from ECD for the fiscal period | /TMF/DE_VL_SLD_FIN_ESP | DEC | 13 | ||
| IND_VL_SLD_FIN_ESP | Indicator of the situation of the expected final balance | /TMF/DE_IND_VL_SLD_FIN_ESP | CHAR | 2 | ||
| SLD_FIN_PRE | Final balance from K155 | /TMF/DE_SLD_FIN_PRE | DEC | 13 | ||
| IND_SLD_FIN_PRE | Indicator of the situation of the final balance from K155 | /TMF/DE_IND_SLD_FIN_PRE | CHAR | 2 | ||
| JUSTIFICATIVA | Reason for Divergence | /TMF/DE_JUSTIFICATIVA | CHAR | 1000 |