/TMF/D_ICMS_DIF - Calculation for ICMS DIFAL - Origin/Destination State
Calculation for ICMS DIFAL - Origin/Destination State information is stored in SAP table /TMF/D_ICMS_DIF.
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_DIF
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 | |
| IND_MOV_DIFAL | DIFAL Movement Indicator | /TMF/DE_IND_MOV_DIFAL | CHAR | 2 | ||
| VL_SLD_CRED_ANT_DIFAL | Credit Balance from Previous Period - DIFAL | /TMF/DE_SLD_CRED_ANT_DIFAL | DEC | 13 | ||
| VL_TOT_DEBITOS_DIFAL | DIFAL Total Debit | /TMF/DE_VL_TOT_DEBITOS_DIFAL | DEC | 13 | ||
| VL_OUT_DEB_DIFAL | DIFAL Other Debits | /TMF/DE_VL_OUT_DEB_DIFAL | DEC | 13 | ||
| VL_TOT_DEB_FCP | FCP Total Debit | /TMF/DE_VL_TOT_DEB_FCP | DEC | 13 | ||
| VL_TOT_CREDITOS_DIFAL | DIFAL Total Credit | /TMF/DE_VL_TOT_CREDITOS_DIFAL | DEC | 13 | ||
| VL_TOT_CRED_FCP | FCP Total Credit | /TMF/DE_VL_TOT_CRED_FCP | DEC | 13 | ||
| VL_OUT_CRED_DIFAL | DIFAL Other Credits | /TMF/DE_VL_OUT_CRED_DIFAL | DEC | 13 | ||
| VL_SLD_DEV_ANT_DIFAL | Debit Balance Before Deductions | /TMF/DE_VL_SLD_DEV_ANT_DIFAL | DEC | 13 | ||
| VL_DEDUCOES_DIFAL | DIFAL Total Deductions | /TMF/DE_VL_DEDUCOES_DIFAL | DEC | 13 | ||
| VL_RECOL | Tax Payable | /TMF/DE_VL_RECOL | DEC | 13 | ||
| VL_SLD_CRED_TRANSPORTAR | Credit Balance for Next Period | /TMF/DE_VL_SLD_CRED_TRANSPORT | DEC | 13 | ||
| DEB_ESP_DIFAL | Collected or To Be Collected Amount | /TMF/DE_DEB_ESP_DIFAL | DEC | 13 | ||
| IND_MOV_FCP_DIFAL | FCP DIFAL Movement Indicator | /TMF/DE_IND_MOV_FCP_DIFAL | CHAR | 2 | ||
| VL_RECOL_DIFAL | Tax Payable Difal | /TMF/DE_VL_RECOL_DIFAL | DEC | 13 | ||
| VL_SLD_CRED_TRANSPORTAR_DIFAL | Credit Balance for Next Period - Difal | /TMF/DE_VL_SLD_CRED_TRANSPORTD | DEC | 13 | ||
| VL_SLD_CRED_ANT_FCP | Credit Balance from Previous Period - FCP | /TMF/DE_SLD_CRED_ANT_FCP | DEC | 13 | ||
| VL_OUT_DEB_FCP | DIFAL Other Debits FCP | /TMF/DE_VL_OUT_DEB_FCP | DEC | 13 | ||
| VL_SLD_DEV_ANT_FCP | Debit Balance Before Deductions - FCP | /TMF/DE_VL_SLD_DEV_ANT_FCP | DEC | 13 | ||
| VL_DEDUCOES_FCP | FCP Total Deductions | /TMF/DE_VL_DEDUCOES_FCP | DEC | 13 | ||
| VL_RECOL_FCP | Tax Payable FCP | /TMF/DE_VL_RECOL_FCP | DEC | 13 | ||
| VL_SLD_CRED_TRANSPORTAR_FCP | Credit Balance for Next Period - FCP | /TMF/DE_VL_SLD_CRED_TRANSPORTF | DEC | 13 | ||
| DEB_ESP_FCP | Collected or To Be Collected Amounts - FCP | /TMF/DE_DEB_ESP_FCP | DEC | 13 | ||
| VL_OUT_CRED_FCP | FCP Other Credits | /TMF/DE_VL_OUT_CRED_FCP | DEC | 13 |