/TMF/D_DPAIS_OBS - Country declaration - Observation
Country declaration - Observation information is stored in SAP table /TMF/D_DPAIS_OBS.
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_DPAIS_OBS
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 | |
DT_LANCAMENTO | Posting Date | X | /TMF/DE_DT_LANCTO | CHAR | 16 | |
JURISDICAO | Jurisdiction | X | /TMF/DE_JURISDICAO | CHAR | 6 | |
IND_REC_NAO_REL | Revenue from Unrelated Parts | /TMF/DE_IND_REC_NAO_REL | CHAR | 2 | ||
IND_REC_REL | Revenue from Related Parts | /TMF/DE_IND_REC_REL | CHAR | 2 | ||
IND_REC_TOTAL | Total Revenue | /TMF/DE_IND_REC_TOTAL | CHAR | 2 | ||
IND_LUC_PREJ_ANTES_IR | Profit or Loss Before IR | /TMF/DE_IND_LUC_PREJ_ANTES_IR | CHAR | 2 | ||
IND_IR_PAGO | Income Tax Paid | /TMF/DE_IND_IR_PAGO | CHAR | 2 | ||
IND_IR_DEVIDO | Income Tax Due | /TMF/DE_IND_IR_DEVIDO | CHAR | 2 | ||
IND_CAP_SOC | Share Capital | /TMF/DE_IND_CAP_SOC | CHAR | 2 | ||
IND_LUC_ACUM | Accumulated Profits | /TMF/DE_IND_LUC_ACUM | CHAR | 2 | ||
IND_ATIV_TANG | Tangible Assets | /TMF/DE_IND_ATIV_TANG | CHAR | 2 | ||
IND_NUM_EMP | Number of Employees | /TMF/DE_IND_NUM_EMP | CHAR | 2 | ||
OBSERVACAO | Other Information | /TMF/DE_OBSERVACAO_4000 | STRG | 8 | ||
FIM_OBSERVACAO | Indicator of Observation End | /TMF/DE_FIM_OBSERVACAO | CHAR | 14 |