/TMF/D_ICMS_APOP - ICMS Assessment Period - Own Operations

ICMS Assessment Period - Own Operations information is stored in SAP table /TMF/D_ICMS_APOP.
 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_APOP

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
FILIALBranchX/TMF/DE_FILIALCHAR8
ANOYearX/TMF/DE_ANOCHAR8
PERIODOPeriodX/TMF/DE_PERIODOCHAR4
VL_TOT_DEBITOSTotal Value Of Debts/TMF/DE_VL_TOT_DEBITOSDEC13
VL_AJ_DEBITOSTotal Value of Debit Adjustments from Fiscal Document/TMF/DE_VL_AJ_DEBITOSDEC13
VL_TOT_AJ_DEBITOSTotal Value of Debit Adjustments/TMF/DE_VL_TOT_AJ_DEBITOSDEC13
VL_ESTORNOS_CREDTotal Value of Credit Reversal Adjustments/TMF/DE_VL_ESTORNOS_CREDDEC13
VL_TOT_CREDITOSTotal Value of Credits/TMF/DE_VL_TOT_CREDITOSDEC13
VL_AJ_CREDITOSTotal Value of Credit Adjustments from Fiscal Document/TMF/DE_VL_AJ_CREDITOSDEC13
VL_TOT_AJ_CREDITOSTotal Value of Credit Adjustments/TMF/DE_VL_TOT_AJ_CREDITOSDEC13
VL_ESTORNOS_DEBTotal Value Of Debit Reversal Adjustments/TMF/DE_VL_ESTORNOS_DEBDEC13
VL_SLD_CREDOR_ANTCredit Balance from Previous Period/TMF/DE_VL_SLD_CREDOR_ANTDEC13
VL_SLD_APURADOValue of Calculated Debit Balance/TMF/DE_VL_SLD_APURADODEC13
VL_TOT_DEDTotal Value of Deductions/TMF/DE_VL_TOT_DEDDEC13
VL_ICMS_RECOLHERTotal Value of ICMS to Collect/TMF/DE_VL_ICMS_RECOLHERDEC13
VL_SLD_CREDOR_TRANSPORTARTotal Value Of Credit Balance To Move To Next Period/TMF/DE_VL_SLD_CREDOR_TRANSPORDEC13
DEB_ESPCollected or To Be Collected Amounts/TMF/DE_DEB_ESPDEC13
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