/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".

Fields for table /TMF/D_DPAIS_OBS

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
DT_LANCAMENTOPosting DateX/TMF/DE_DT_LANCTOCHAR16
JURISDICAOJurisdictionX/TMF/DE_JURISDICAOCHAR6
IND_REC_NAO_RELRevenue from Unrelated Parts/TMF/DE_IND_REC_NAO_RELCHAR2
IND_REC_RELRevenue from Related Parts/TMF/DE_IND_REC_RELCHAR2
IND_REC_TOTALTotal Revenue/TMF/DE_IND_REC_TOTALCHAR2
IND_LUC_PREJ_ANTES_IRProfit or Loss Before IR/TMF/DE_IND_LUC_PREJ_ANTES_IRCHAR2
IND_IR_PAGOIncome Tax Paid/TMF/DE_IND_IR_PAGOCHAR2
IND_IR_DEVIDOIncome Tax Due/TMF/DE_IND_IR_DEVIDOCHAR2
IND_CAP_SOCShare Capital/TMF/DE_IND_CAP_SOCCHAR2
IND_LUC_ACUMAccumulated Profits/TMF/DE_IND_LUC_ACUMCHAR2
IND_ATIV_TANGTangible Assets/TMF/DE_IND_ATIV_TANGCHAR2
IND_NUM_EMPNumber of Employees/TMF/DE_IND_NUM_EMPCHAR2
OBSERVACAOOther Information/TMF/DE_OBSERVACAO_4000STRG8
FIM_OBSERVACAOIndicator of Observation End/TMF/DE_FIM_OBSERVACAOCHAR14
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