/TMF/D_ECF_REG_A - Registration analytical
Registration analytical information is stored in SAP table /TMF/D_ECF_REG_A.
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_ECF_REG_A
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | System Client | X | /TMF/DE_MANDT | CLNT | 6 | |
COD_MOD | Code of tax document model | X | /TMF/DE_COD_MOD | CHAR | 4 | |
ECF_MOD | Model of Cupom Fiscal Equipment | X | /TMF/DE_ECF_MOD | CHAR | 40 | |
ECF_FAB | ECF Manufacturing Serial Number | X | /TMF/DE_ECF_FAB | CHAR | 42 | |
EMPRESA | Company Code | X | /TMF/DE_EMPRESA | CHAR | 8 | |
FILIAL | Branch | X | /TMF/DE_FILIAL | CHAR | 8 | |
DT_DOC | Document Date | X | /TMF/DE_DT_DOC | CHAR | 16 | |
CST_ICMS | Fiscal Situation Code | X | /TMF/DE_CST_ICMS | CHAR | 6 | |
CFOP | CFOP (Tax code of operation and installment) | X | /TMF/DE_CFOP | CHAR | 8 | |
ALIQ_ICMS | ICMS Aliquot | X | /TMF/DE_ALIQ_ICMS | DEC | 13 | |
VL_OPR | Operation Value | /TMF/DE_VL_OPR | DEC | 13 | ||
VL_BC_ICMS | ICMS Base Accumulated Value | /TMF/DE_VL_BC_ICMS | DEC | 13 | ||
VL_ICMS | ICMS Accumulated Value | /TMF/DE_VL_ICMS | DEC | 13 | ||
VL_BC_ISSQN | ISSQN Base Accumulated Value | /TMF/DE_VL_BC_ISSQN | DEC | 13 | ||
ALIQ_ISSQN | ISSQN Tax Rate | /TMF/DE_ALIQ_ISSQN | DEC | 13 | ||
VL_ISSQN | ISSQN Value | /TMF/DE_VL_ISSQN | DEC | 13 | ||
COD_OBS | Observation Code | /TMF/DE_COD_OBS | CHAR | 12 |