/TMF/D_ICMS_ADOD - ICMS Difal - Origin and Destination
ICMS Difal - Origin and Destination information is stored in SAP table /TMF/D_ICMS_ADOD.
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_ICMS_ADOD
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 | |
| COD_AJ_APUR | Declaration and Deduction Adjustment Code | X | /TMF/DE_COD_AJ_APUR | CHAR | 16 | |
| NUM_ITEM | Item Number | X | /TMF/DE_NUM_ITEM | CHAR | 6 | |
| DESCR_COMPL_AJ | Description | /TMF/DE_DESCRICAO | CHAR | 510 | ||
| VL_AJ_APUR | ICMS Declaration Adjustment Value | /TMF/DE_VL_AJ_APUR | DEC | 13 |