/TMF/D_GIAF_IMPO - GIAF Importa��o
GIAF Importa��o information is stored in SAP table /TMF/D_GIAF_IMPO.
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_IMPO
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 | |
| G3_01 | Importa��es com ICMS diferido | DEC | 13 | |||
| G3_02 | ICMS diferido nas importa��es | DEC | 13 | |||
| G3_03 | Sa�das n�o incentivadas de PI | DEC | 13 | |||
| G3_04 | Percentual de incentivo nas sa�das para fora do Estado | DEC | 13 | |||
| G3_05 | Sa�das incentivadas de PI para fora do Estado | DEC | 13 | |||
| G3_06 | ICMS das sa�das incentivadas de PI para fora do Estado | DEC | 13 | |||
| G3_07 | Cr�dito presumido nas sa�das para fora do Estado. | DEC | 13 | |||
| G3_T | Dedu��o de incentivo da Importa��o (cr�dito presumido) | DEC | 13 | |||
| G3_08 | Saldo devedor do ICMS antes das dedu��es do incentivo | DEC | 13 | |||
| G3_09 | Saldo devedor do ICMS ap�s dedu��es do incentivo | DEC | 13 |