/TMF/D_EXIG_SUSP - Details about Obligation Suspended Contributions
Details about Obligation Suspended Contributions information is stored in SAP table /TMF/D_EXIG_SUSP.
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_EXIG_SUSP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | System Client | X | /TMF/DE_MANDT | CLNT | 6 | |
| ID | Tables ID | X | /TMF/DE_ID | RAW | 16 | |
| EMPRESA | Company Code | /TMF/DE_EMPRESA | CHAR | 8 | ||
| FILIAL | Branch | /TMF/DE_FILIAL | CHAR | 8 | ||
| PER_REF | Bookkeeping reference period | /TMF/DE_PER_REF | CHAR | 12 | ||
| NUM_PROC | Process Number | /TMF/DE_NUM_PROC | CHAR | 40 | ||
| REG_REF | Bookkeeping Register Details | /TMF/DE_REG_REF | CHAR | 8 | ||
| CHAVE_DOC | Electronic Document Key | /TMF/DE_CHAVE_DOC | CHAR | 180 | ||
| COD_PART | Participant Code | /TMF/DE_COD_PART | CHAR | 120 | ||
| COD_ITEM | Item Code | /TMF/DE_COD_ITEM | CHAR | 120 | ||
| DT_OPER | Operation Date | /TMF/DE_DT_OPER | CHAR | 16 | ||
| VL_OPER | Operation Value/Item | /TMF/DE_VL_OPER | DEC | 13 | ||
| CST_PIS | Tax Situation Code related to PIS/PASEP | /TMF/DE_CST_PIS | CHAR | 4 | ||
| VL_BC_PIS | Value of Calculation Basis of PIS/PASEP | /TMF/DE_VL_BC_PIS | DEC | 13 | ||
| ALIQ_PIS | PIS/PASEP Tax Rate (%) | /TMF/DE_ALIQ_PIS | DEC | 13 | ||
| VL_PIS | PIS/PASEP Value | /TMF/DE_VL_PIS | DEC | 13 | ||
| CST_COFINS | Tax Situation Code related to COFINS | /TMF/DE_CST_COFINS | CHAR | 4 | ||
| VL_BC_COFINS | Value of Calculation Basis for COFINS | /TMF/DE_VL_BC_COFINS | DEC | 13 | ||
| ALIQ_COFINS | COFINS Tax Rate (%) | /TMF/DE_ALIQ_COFINS | DEC | 13 | ||
| VL_COFINS | COFINS Value | /TMF/DE_VL_COFINS | DEC | 13 | ||
| CST_PIS_SUSP | Tax Situation Code related to PIS/PASEP | /TMF/DE_CST_PIS | CHAR | 4 | ||
| VL_BC_PIS_SUSP | Value of Calculation Basis of PIS/PASEP | /TMF/DE_VL_BC_PIS | DEC | 13 | ||
| ALIQ_PIS_SUSP | PIS/PASEP Tax Rate (%) | /TMF/DE_ALIQ_PIS | DEC | 13 | ||
| VL_PIS_SUSP | PIS/PASEP Value | /TMF/DE_VL_PIS | DEC | 13 | ||
| CST_COFINS_SUSP | Tax Situation Code related to COFINS | /TMF/DE_CST_COFINS | CHAR | 4 | ||
| VL_BC_COFINS_SUSP | Value of Calculation Basis for COFINS | /TMF/DE_VL_BC_COFINS | DEC | 13 | ||
| ALIQ_COFINS_SUSP | COFINS Tax Rate (%) | /TMF/DE_ALIQ_COFINS | DEC | 13 | ||
| VL_COFINS_SUSP | COFINS Value | /TMF/DE_VL_COFINS | DEC | 13 | ||
| COD_CTA | Code of Controlled Book Account Charged/Credited | /TMF/DE_COD_CTA | CHAR | 510 | ||
| COD_CCUS | Cost Center | /TMF/DE_COD_CCUS | CHAR | 60 | ||
| DESC_DOC_OPER | Document/Operation Description | /TMF/DE_DESC_DOC_OPER | CHAR | 510 |