/TMF/D_ICMS_APUR - EFD: ICMS appraisal - own operations
EFD: ICMS appraisal - own operations information is stored in SAP table /TMF/D_ICMS_APUR.
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_APUR
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 | |
| COD_AJ_APUR | Declaration and Deduction Adjustment Code | X | /TMF/DE_COD_AJ_APUR | CHAR | 16 | |
| NUM_ITEM | Item Number for ICMS Appraisal | X | /TMF/DE_NUM_ITEM_ICMS_APUR | CHAR | 10 | |
| DT_REG | Register Date | X | /TMF/DE_DT_REG | CHAR | 16 | |
| DESCR_COMPL_AJ | Description | /TMF/DE_DESCRICAO | CHAR | 510 | ||
| VL_AJ_APUR | ICMS Declaration Adjustment Value | /TMF/DE_VL_AJ_APUR | DEC | 13 |