/TMF/D_INF_AP_NF - EFD: ICMS appraisal - aditional informations
EFD: ICMS appraisal - aditional informations information is stored in SAP table /TMF/D_INF_AP_NF.
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_INF_AP_NF
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 | |
| NF_ID | Nota Fiscal Id | X | /TMF/DE_NF_ID | CHAR | 20 | |
| COD_ITEM | Item Code | X | /TMF/DE_COD_ITEM | CHAR | 120 | |
| VL_AJ_ITEM | Item Adjustment Value | /TMF/DE_VL_AJ_ITEM | DEC | 13 | ||
| SER | Tax document series | /TMF/DE_SER | CHAR | 8 | ||
| SUB | Fiscal Document Subseries Number | /TMF/DE_SUB | CHAR | 6 | ||
| COD_PART | Participant Code | /TMF/DE_COD_PART | CHAR | 120 | ||
| NUM_DOC | Tax document number | /TMF/DE_NUM_DOC | CHAR | 18 | ||
| COD_MOD | Code of tax document model | /TMF/DE_COD_MOD | CHAR | 4 | ||
| DT_DOC | Document Date | /TMF/DE_DT_DOC | CHAR | 16 | ||
| CHV_DOCE | Eletronic Document 44-Digit Access Key | /TMF/DE_CHV_DOCE | CHAR | 88 |