/TMF/D_GIAF_CENT - GIAF Central de Distribui��es
GIAF Central de Distribui��es information is stored in SAP table /TMF/D_GIAF_CENT.
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_GIAF_CENT
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 | |
FILIAL | Branch | X | /TMF/DE_FILIAL | CHAR | 8 | |
DT_APUR | Calculation date | X | /TMF/DE_DT_APUR | CHAR | 16 | |
IND_AP | Indicador da sub-apura��o por tipo de benef�cio | X | /TMF/DE_IND_APUR | CHAR | 4 | |
G4_01 | Entradas (percentual de incentivo) | DEC | 13 | |||
G4_02 | Entradas n�o incentivadas de PI | DEC | 13 | |||
G4_03 | Entradas incentivadas de PI | DEC | 13 | |||
G4_04 | Sa�das (percentual de incentivo) | DEC | 13 | |||
G4_05 | Sa�das n�o incentivadas de PI | DEC | 13 | |||
G4_06 | Sa�das incentivadas de PI | DEC | 13 | |||
G4_07 | Saldo devedor do ICMS antes das dedu��es do incentivo (PI e | DEC | 13 | |||
G4_08 | Cr�dito presumido nas entradas incentivadas de PI | DEC | 13 | |||
G4_09 | Cr�dito presumido nas sa�das incentivadas de PI | DEC | 13 | |||
G4_10 | Dedu��o de incentivo da Central de Distribui��o (entradas/sa | DEC | 13 | |||
G4_11 | Saldo devedor do ICMS ap�s dedu��es do incentivo | DEC | 13 | |||
G4_12 | �ndice de recolhimento da central de distribui��o | DEC | 13 |