/TMF/D_LNCTOBSRA - ELALUR & ELACS Entry in Part B Account without Change part A
ELALUR & ELACS Entry in Part B Account without Change part A information is stored in SAP table /TMF/D_LNCTOBSRA.
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_LNCTOBSRA
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 | |
| DT_LANCTO | Posting Date | X | /TMF/DE_DT_LANCTO | CHAR | 16 | |
| PER_APUR | Nature of credit deferred, attached to revenue taxed | X | /TMF/DE_PER_APUR | CHAR | 6 | |
| COD_CTA_B | Part B Account Code | X | /TMF/DE_COD_CTA_B | CHAR | 120 | |
| COD_CTA_B_CTP | Counterpart Account Code | X | /TMF/DE_COD_CTA_CTP | CHAR | 120 | |
| IND_VAL_LAN_LALB_PB | Posting Indicator | X | /TMF/DE_IND_LANCAMENTO | CHAR | 4 | |
| COD_TRIBUTO | Tax Code | X | /TMF/DE_COD_TRIBUTO | CHAR | 2 | |
| HIST_LAN_LALB | Posting History | /TMF/DE_HISTORICO | CHAR | 510 | ||
| VAL_LAN_LALB_PB | Posting Value | /TMF/DE_VAL_LANCAMENTO | DEC | 13 | ||
| IND_LAN_ANT | Recognition of Values whose Taxation has been Deferred | /TMF/DE_IND_LAN_ANT | CHAR | 2 |