/TMF/D_ICMSDICPL - Calculation for ICMS Difal and FCP - Origin/Destination UF
Calculation for ICMS Difal and FCP - Origin/Destination UF information is stored in SAP table /TMF/D_ICMSDICPL.
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_ICMSDICPL
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 | |
| PER_REF | Bookkeeping reference period | X | /TMF/DE_PER_REF | CHAR | 12 | |
| UF | UF | X | /TMF/DE_UF | CHAR | 4 | |
| VL_SLD_CRED_ANT_FCP | Credit Balance from Previous Period - FCP | /TMF/DE_SLD_CRED_ANT_FCP | DEC | 13 | ||
| VL_SLD_CRED_ANT_DIFAL | Credit Balance from Previous Period - DIFAL | /TMF/DE_SLD_CRED_ANT_DIFAL | DEC | 13 |