/TMF/D_DRECISE_C - Details of exempt revenues (COFINS)
Details of exempt revenues (COFINS) information is stored in SAP table /TMF/D_DRECISE_C.
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_DRECISE_C
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 | |
| PER_REF | Bookkeeping reference period | X | /TMF/DE_PER_REF | CHAR | 12 | |
| CST_COFINS | Tax Situation Code related to credit of PIS/PASEP/COFINS | X | /TMF/DE_CST_IMP | CHAR | 4 | |
| COD_CTA_PARENT | Code of controlled book account charged/credited | X | /TMF/DE_COD_CTA_PARENT | CHAR | 120 | |
| NUM_ITEM | Posting Item number | X | /TMF/DE_UM_ITEM | CHAR | 120 | |
| NAT_REC | Nature of income | /TMF/DE_NAT_REC | CHAR | 6 | ||
| VL_REC | Gross income in the period, related to nature of income | /TMF/DE_VL_REC | DEC | 13 | ||
| COD_CTA | Credit Source Indicator | /TMF/DE_COD_CTA1 | CHAR | 120 | ||
| DESC_COMPL | Supplementary description of nature of income | /TMF/DE_DESC_COMPL | CHAR | 510 |