/TMF/D_NFS_FIN - Services prov. by Financial Institutions: Shadow for Block B

Services prov. by Financial Institutions: Shadow for Block B information is stored in SAP table /TMF/D_NFS_FIN.
 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_FIN

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
FILIALBranchX/TMF/DE_FILIALCHAR8
DT_REGDeclaration PeriodX/TMF/DE_PER_APCHAR12
COD_CTDCode of Controlled Book Account Charged/CreditedX/TMF/DE_COD_CTA_060CHAR120
CTA_COSIFCOSIF Code for Financial Institutions (table 4.6.2)X/TMF/DE_COD_COSIFNUMC16
COD_SERVClassification code of the service itemX/TMF/DE_COD_CLASSCHAR8
ALIQ_ISSISS Tax Rate (%)X/TMF/DE_ALIQ_ISSDEC13
CTA_ISSCode of Controlled Book Account Charged/Credited/TMF/DE_COD_CTA_060CHAR120
QTD_OCORAmount/TMF/DE_QTDDEC13
VL_CONTAccounting Value (accumulated total)/TMF/DE_VL_CONTDEC13
VL_BC_ISSISSQN Base Accumulated Value/TMF/DE_VL_BC_ISSQNDEC13
VL_ISSISSQN Value/TMF/DE_VL_ISSQNDEC13
COD_INF_OBSObservation Code/TMF/DE_COD_OBSCHAR12
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