/TMF/D_DIVERSAL - Justification for Divergence of ECD Accounting Balances

Justification for Divergence of ECD Accounting Balances information is stored in SAP table /TMF/D_DIVERSAL.
 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_DIVERSAL

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTSystem ClientX/TMF/DE_MANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
NUM_SEQSequential NumberX/TMF/DE_NUM_SEQ_32NUMC64
PER_APURNature of credit deferred, attached to revenue taxed/TMF/DE_PER_APURCHAR6
COD_CTACode of Controlled Book Account Charged/Credited/TMF/DE_COD_CTACHAR510
COD_CCUSCost Center/TMF/DE_COD_CCUSCHAR60
ID_REGRAIdentification of the rule that has been breached/TMF/DE_ID_REGRACHAR80
VL_SLD_INI_ESPInitial balance recovered from ECD for the fiscal period/TMF/DE_VL_SLD_INI_ESPDEC13
IND_VL_SLD_INI_ESPIndicator of the situation of the expected initial balance/TMF/DE_IND_VL_SLD_INI_ESPCHAR2
VL_DEB_ESPTotal amount of debt recovered from the ECD/TMF/DE_VL_DEB_ESPDEC13
VL_CRED_ESPTotal amount of credit recovered from ECD/TMF/DE_VL_CRED_ESPDEC13
VL_SLD_FIN_ESPFinal balance recovered from ECD for the fiscal period/TMF/DE_VL_SLD_FIN_ESPDEC13
IND_VL_SLD_FIN_ESPIndicator of the situation of the expected final balance/TMF/DE_IND_VL_SLD_FIN_ESPCHAR2
SLD_INI_PREInitial balance from K155/TMF/DE_SLD_INI_PREDEC13
IND_SLD_INI_PREStatus indicator of the initial balance from K155/TMF/DE_IND_SLD_INI_PRECHAR2
VL_DEB_PRETotal value of debits from K155/TMF/DE_VL_DEB_PREDEC13
VL_CRED_PRETotal value of credits from K155/TMF/DE_VL_CRED_PREDEC13
SLD_FIN_PREFinal balance from K155/TMF/DE_SLD_FIN_PREDEC13
IND_SLD_FIN_PREIndicator of the situation of the final balance from K155/TMF/DE_IND_SLD_FIN_PRECHAR2
JUSTIFICATIVAReason for Divergence/TMF/DE_JUSTIFICATIVACHAR1000
Privacy Policy