/TMF/D_ICMST_APU - ICMS Assessment - Tax Substitution

ICMS Assessment - Tax Substitution information is stored in SAP table /TMF/D_ICMST_APU.
 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_APU

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
FILIALBranchX/TMF/DE_FILIALCHAR8
UFUFX/TMF/DE_UFCHAR4
PERIODOPeriodX/TMF/DE_PERIODOCHAR4
ANOYearX/TMF/DE_ANOCHAR8
IND_MOV_STICMS ST Movement Indicator/TMF/DE_IND_MOV_STCHAR2
VL_SLD_CRED_ANT_STCredit Balance from Previous Period - ST/TMF/DE_VL_SLD_CRED_ANT_STDEC13
VL_DEVOL_STICMS ST Total Value of Returned Goods/TMF/DE_VL_DEVOL_STDEC13
VL_RESSARC_STICMS ST Reimbursements/TMF/DE_VL_RESSARC_STDEC13
VL_OUT_CRED_STICMS ST Other Credits/TMF/DE_VL_OUT_CRED_STDEC13
VL_AJ_CREDITOS_STICMS ST Credit Adjustments/TMF/DE_VL_AJ_CREDITOS_STDEC13
VL_RETENCAO_STWithheld ICMS ST/TMF/DE_VL_RETENCAO_STDEC13
VL_OUT_DEB_STICMS ST Other Debits/TMF/DE_VL_OUT_DEB_STDEC13
VL_AJ_DEBITOS_STICMS ST Debit Adjustments/TMF/DE_VL_AJ_DEBITOS_STDEC13
VL_SLD_DEV_ANT_STDebit Balance Before Deductions/TMF/DE_VL_SLD_DEV_ANT_STDEC13
VL_DEDUCOES_STTotal Value of Adjustments for ST Deductions/TMF/DE_VL_DEDUCOES_STDEC13
VL_ICMS_RECOL_STTax Payable ST/TMF/DE_VL_ICMS_RECOL_STDEC13
VL_SLD_CRED_ST_TRANSPORTARCredit Balance for Next Period - ST/TMF/DE_VL_SLD_CRED_ST_TRANSPODEC13
DEB_ESP_STCollected or To Be Collected Amounts - ST/TMF/DE_DEB_ESP_STDEC13
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