/TMF/D_INFDIFCOF - Deferral Additional Information for COFINS
Deferral Additional Information for COFINS information is stored in SAP table /TMF/D_INFDIFCOF.
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_INFDIFCOF
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 | |
| PER_REF | Bookkeeping reference period | X | /TMF/DE_PER_REF | CHAR | 12 | |
| NUM_LANCTO | Posting Number | X | /TMF/DE_NUM_LANCTO | CHAR | 20 | |
| CNPJ | CNPJ | X | /TMF/DE_CNPJ | CHAR | 28 | |
| COD_CRED | Credit Code transferred | X | /TMF/DE_COD_CRED | CHAR | 6 | |
| VL_VEND | Total value not received in the period | /TMF/DE_VL_VEND | DEC | 13 | ||
| VL_NAO_RECEB | Value of contribution deferred in the period | /TMF/DE_VL_NAO_RECEB | DEC | 13 | ||
| VL_CONT_DIF | Type code of credit deferred in the period | /TMF/DE_VL_CONT_DIF | DEC | 13 | ||
| VL_CRED_DIF | Code of type of credit deferred in the period | /TMF/DE_VL_CRED_DIF | DEC | 13 |