/TMF/D_NFS_DEDU - ISS Deductions: Shadow for Block B
ISS Deductions: Shadow for Block B information is stored in SAP table /TMF/D_NFS_DEDU.
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_NFS_DEDU
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 | |
| DT_REG | Declaration Period | X | /TMF/DE_PER_AP | CHAR | 12 | |
| IND_DED | Indicator of nature of deduction | X | /TMF/DE_IND_NAT_DED | CHAR | 2 | |
| COD_INF_OBS | Observation Code | X | /TMF/DE_COD_OBS | CHAR | 12 | |
| IND_OBR | ISS Obligation Indicator | X | /TMF/DE_ISS_IND_OBR | CHAR | 2 | |
| VL_DED | Total Value of Deductions | /TMF/DE_VL_TOT_DED | DEC | 13 | ||
| NUM_PROC | Administrative Procedure/Lawsuit Number | /TMF/DE_NR_PROC | CHAR | 42 | ||
| IND_PROC | Process Type | /TMF/DE_IND_PROC2 | CHAR | 2 | ||
| PROCE | Process Number | /TMF/DE_NUM_PROC_RFB | CHAR | 300 |