/TMF/D_ICMSSTCPL - ICMS ST from Last Month - Complementary Table
ICMS ST from Last Month - Complementary Table information is stored in SAP table /TMF/D_ICMSSTCPL.
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_ICMSSTCPL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | System Client | X | /TMF/DE_MANDT | CLNT | 6 | |
| EMPRESA | Company Code | X | /TMF/DE_EMPRESA | CHAR | 8 | |
| FILIAL | Branch | X | /TMF/DE_FILIAL | CHAR | 8 | |
| ANO | Year | X | /TMF/DE_ANO | CHAR | 8 | |
| PERIODO | Period | X | /TMF/DE_PERIODO | CHAR | 4 | |
| UF | UF | X | /TMF/DE_UF | CHAR | 4 | |
| VL_SLD_CRED_ANT_ST | Previous Month ICMS ST Value | /TMF/DE_SLD_CRED_ANT_ST | DEC | 13 |