/TMF/D_LANC_CONT - Accounting Document Segment
Accounting Document Segment information is stored in SAP table /TMF/D_LANC_CONT.
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_LANC_CONT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | System Client | X | /TMF/DE_MANDT | CLNT | 6 | |
| EMPRESA | Company Code | X | /TMF/DE_EMPRESA | CHAR | 8 | |
| EXERCICIO | Year | X | /TMF/DE_ANO | CHAR | 8 | |
| COD_CTA | Account Code (Chart) | X | /TMF/DE_COD_CTA_PLN | CHAR | 200 | |
| DT_LCTO | Posting Date | X | /TMF/DE_DT_LANCTO | CHAR | 16 | |
| NUM_LCTO | Posting Number | X | /TMF/DE_NUM_LANCTO | CHAR | 20 | |
| ITEM | X | CHAR | 200 | |||
| LEDGER | Ledger | X | /TMF/DE_LEDGER | CHAR | 4 | |
| TIPO_DOC | CHAR | 6 | ||||
| COD_CCUS | Cost Center | /TMF/DE_COD_CCUS | CHAR | 60 | ||
| IND_DC | Final Balance Situation | /TMF/DE_IND_DC | CHAR | 2 | ||
| NUM_ARQ | CHAR | 510 | ||||
| HIST | Posting History | /TMF/DE_HISTORICO | CHAR | 510 | ||
| COD_HIST_PAD | CHAR | 510 | ||||
| COD_PART | Participant Code | /TMF/DE_COD_PART | CHAR | 120 | ||
| VL_DC | DEC | 13 | ||||
| DT_DOC | Document Date | /TMF/DE_DT_DOC | CHAR | 16 | ||
| DT_COMP | Clearing Date | /TMF/DE_DT_COMP | CHAR | 16 | ||
| MOEDA | Currency | /TMF/DE_MOEDA | CHAR | 10 | ||
| NUM_IMOB | Main Asset Number | /TMF/DE_NUM_IMOB | CHAR | 24 | ||
| SUBNUM_IMOB | Asset Sub-Number | /TMF/DE_SUBNUM_IMOB | CHAR | 8 | ||
| CH_LANC | Posting Key | /TMF/DE_CH_LANC | CHAR | 4 | ||
| ESTABELECIMENTO | Business Place | /TMF/DE_ESTABELECIMENTO | CHAR | 8 | ||
| DIVISAO | Business Area | /TMF/DE_DIVISAO | CHAR | 8 | ||
| REF_PAG | Payment Reference | /TMF/DE_REF_PAG | CHAR | 60 | ||
| TP_CONTA | Account Type | /TMF/DE_TP_CONTA | CHAR | 2 | ||
| COD_CLIENTE | Customer Number | /TMF/DE_COD_CLIENTE | CHAR | 20 | ||
| COD_FORNEC | Account Number of Vendor or Creditor | /TMF/DE_COD_FORNEC | CHAR | 20 | ||
| COD_IVA | Value Added Tax Code | /TMF/DE_COD_IVA | CHAR | 4 | ||
| CENTRO_LUCRO | Profit Center | /TMF/DE_CENTRO_LUCRO | CHAR | 20 | ||
| CENTRO | Plant | /TMF/DE_CENTRO | CHAR | 8 | ||
| MONTANTE | Amount in Document Currency | /TMF/DE_MONTANTE | DEC | 13 | ||
| CH_REF_1 | Business Partner Reference Key | /TMF/DE_CH_REF_1 | CHAR | 24 | ||
| CH_REF_2 | Business Partner Reference Key 2 | /TMF/DE_CH_REF_2 | CHAR | 24 | ||
| CH_REF_3 | Reference Key for Line Item | /TMF/DE_CH_REF_3 | CHAR | 40 | ||
| NUM_ATRIBUICAO | Assignment Number | /TMF/DE_NUM_ATRIBUICAO | CHAR | 36 | ||
| MES | Month | /TMF/DE_MES | CHAR | 4 | ||
| OPER_LANC | Number of Cross-Company Code Posting Transaction | /TMF/DE_OPER_LANC | CHAR | 32 | ||
| CH_REF | Object Key | /TMF/DE_CH_REF | CHAR | 40 | ||
| CH_REF_CAB_1 | Reference Key 1 Internal for Document Header | /TMF/DE_CH_REF_CAB_1 | CHAR | 40 | ||
| CH_REF_CAB_2 | Reference Key 2 Internal for Document Header | /TMF/DE_CH_REF_CAB_2 | CHAR | 40 | ||
| DOC_COMPENSACAO | Document Number of the Clearing Document | /TMF/DE_DOC_COMPENSACAO | CHAR | 20 | ||
| DOC_REFERENCIA | Invoice Document no. to Which the Transaction Belongs | /TMF/DE_REBZG | CHAR | 20 | ||
| ANO_FISCAL_REF | Fiscal Year of the Relevant Invoice (for Credit Memo) | /TMF/DE_REBZJ | NUMC | 8 | ||
| ESTORNADO | Specifies Whether Doc. is Reversal Doc. or Reversed Doc. | /TMF/DE_XREVERSAL | CHAR | 2 | ||
| VL_DC_AUX | Initial Value | /TMF/DE_VL_DC_AUX | DEC | 13 | ||
| IND_DC_AUX | Initial Value Nature Indicator | /TMF/DE_IND_DC_AUX | CHAR | 2 | ||
| DOC_HEADER_TEXT | Document Header Text | /TMF/DE_DOC_HEADER_TEXT | CHAR | 50 | ||
| DT_LCTO_EXT | Late Posting Date | /TMF/DE_DT_LCTO_EXT | CHAR | 16 | ||
| TERMO_PAGAMENTO | Terms of payment key | DZTERM | CHAR | 8 |