/TMF/D_ICMST_ADT - Additional info of adjustments Apura��o of ICMS ST
Additional info of adjustments Apura��o of ICMS ST information is stored in SAP table /TMF/D_ICMST_ADT.
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_ICMST_ADT
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 | |
| UF | UF | X | /TMF/DE_UF | CHAR | 4 | |
| COD_AJ_APUR | Declaration and Deduction Adjustment Code | X | /TMF/DE_COD_AJ_APUR | CHAR | 16 | |
| DT_REG | Register Date | X | /TMF/DE_DT_REG | CHAR | 16 | |
| ID_INF | Information Origin Identifier | X | /TMF/DE_ID_INF | CHAR | 20 | |
| NUM_ITEM | Item Number | X | /TMF/DE_NUM_ITEM | CHAR | 6 | |
| NUM_DA | Tax Collection Document Number | /TMF/DE_NUM_DA | CHAR | 80 | ||
| NUM_PROC | Process Number | /TMF/DE_NUM_PROC | CHAR | 40 | ||
| IND_PROC | Process Type Identifier | /TMF/DE_IND_PROC | CHAR | 2 | ||
| PROCE | Description | /TMF/DE_DESCRICAO | CHAR | 510 | ||
| TXT_COMPL | Description | /TMF/DE_DESCRICAO | CHAR | 510 | ||
| VL_AJ_APUR | ICMS Declaration Adjustment Value | /TMF/DE_VL_AJ_APUR | DEC | 13 |