/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".

Fields for table /TMF/D_GIAF_CENT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
FILIALBranchX/TMF/DE_FILIALCHAR8
DT_APURCalculation dateX/TMF/DE_DT_APURCHAR16
IND_APIndicador da sub-apura��o por tipo de benef�cioX/TMF/DE_IND_APURCHAR4
G4_01Entradas (percentual de incentivo)DEC13
G4_02Entradas n�o incentivadas de PIDEC13
G4_03Entradas incentivadas de PIDEC13
G4_04Sa�das (percentual de incentivo)DEC13
G4_05Sa�das n�o incentivadas de PIDEC13
G4_06Sa�das incentivadas de PIDEC13
G4_07Saldo devedor do ICMS antes das dedu��es do incentivo (PI eDEC13
G4_08Cr�dito presumido nas entradas incentivadas de PIDEC13
G4_09Cr�dito presumido nas sa�das incentivadas de PIDEC13
G4_10Dedu��o de incentivo da Central de Distribui��o (entradas/saDEC13
G4_11Saldo devedor do ICMS ap�s dedu��es do incentivoDEC13
G4_12�ndice de recolhimento da central de distribui��oDEC13
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