/TMF/D_NF_LUC_PR - Nota Fiscal Document consolidation for presumed income
Nota Fiscal Document consolidation for presumed income information is stored in SAP table /TMF/D_NF_LUC_PR.
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_NF_LUC_PR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| NUM_LCTO | Posting Number | X | /TMF/DE_NUM_LCTO | CHAR | 22 | |
| EMPRESA | Company Code | /TMF/DE_EMPRESA | CHAR | 8 | ||
| FILIAL | Branch | /TMF/DE_FILIAL | CHAR | 8 | ||
| COD_MOD | Code of tax document model | /TMF/DE_COD_MOD | CHAR | 4 | ||
| SER | Tax document series | /TMF/DE_SER | CHAR | 8 | ||
| SUB_SER | Tax Document Subseries | /TMF/DE_SUB_SER_20 | CHAR | 40 | ||
| COD_SIT | Code of tax document situation | /TMF/DE_COD_SIT | CHAR | 4 | ||
| VL_TOT_REC | Total value received in the month of bookkeeping | /TMF/DE_VL_TOT_REC | DEC | 13 | ||
| QUANT_DOC | Total Number of Documents Issued During Period | /TMF/DE_QUANT_DOC | CHAR | 20 | ||
| CST_PIS | Tax Situation Code related to PIS/PASEP | /TMF/DE_CST_PIS | CHAR | 4 | ||
| CST_COFINS | Tax Situation Code related to COFINS | /TMF/DE_CST_COFINS | CHAR | 4 | ||
| CFOP | CFOP (Tax code of operation and installment) | /TMF/DE_CFOP | CHAR | 8 | ||
| INF_COMPL | Supplementary Information | /TMF/DE_INF_COMPL | CHAR | 510 | ||
| COD_CTA | Code of Controlled Book Account Charged/Credited | /TMF/DE_COD_CTA_060 | CHAR | 120 | ||
| PER_REF | Bookkeeping reference period | /TMF/DE_PER_REF | CHAR | 12 |