/TMF/D_ELALLAC_L - Entrys for e-Lalur and e-Lacs
Entrys for e-Lalur and e-Lacs information is stored in SAP table /TMF/D_ELALLAC_L.
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_ELALLAC_L
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 | |
TP_TABELA | Sped Dynamic Table Type | X | /TMF/DE_TP_TABELA | CHAR | 20 | |
PER_APUR | Nature of credit deferred, attached to revenue taxed | X | /TMF/DE_PER_APUR | CHAR | 6 | |
DT_LANCTO | Posting Date | X | /TMF/DE_DT_LANCTO | CHAR | 16 | |
CODIGO | Entry Code for Dynamic Table | X | /TMF/DE_COD_LANC | CHAR | 40 | |
COD_CTA_B | Part B Account Code | X | /TMF/DE_COD_CTA_B | CHAR | 120 | |
COD_CTA | Account Code | X | /TMF/DE_COD_CONTA | CHAR | 120 | |
COD_CCUS | Cost Center | X | /TMF/DE_COD_CCUS | CHAR | 60 | |
IND_PROC | Process Type | X | /TMF/DE_IND_PROC1 | CHAR | 2 | |
NUM_PROC | Process Number | X | /TMF/DE_NUM_PROC | CHAR | 40 | |
IND_RELACAO | Relationship Type | /TMF/DE_IND_RELACAO | CHAR | 2 | ||
HIST_LAN_LAL | Posting History on e-Lalur | /TMF/DE_HIST_LAN_LAL | CHAR | 510 | ||
DESCRICAO | Description | /TMF/DE_DESCRICAO | CHAR | 510 | ||
TIPO_LANCAMENTO | Posting Type | /TMF/DE_TIPO_LANCAMENTO | CHAR | 2 | ||
VALOR | City Added Value | /TMF/DE_VALOR | DEC | 13 | ||
VL_CTA | Final Balance | /TMF/DE_VL_CTA | DEC | 13 | ||
IND_TIPO | [OBSOLETE]: Balance Type Used Indicator | CHAR | 2 | |||
IND_VL_CTA | Account value of indicator used in the relationship with A | /TMF/DE_IND_VL_CTA | CHAR | 2 |