/TMF/D_NF_OT_OBT - Other tributary obligations on Nota Fiscal
Other tributary obligations on Nota Fiscal information is stored in SAP table /TMF/D_NF_OT_OBT.
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_OT_OBT
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 | |
| NF_ID | Nota Fiscal Id | X | /TMF/DE_NF_ID | CHAR | 20 | |
| COD_AJ | Adjustment code | X | /TMF/DE_COD_AJ_10 | CHAR | 20 | |
| COD_ITEM | Item Code | X | /TMF/DE_COD_ITEM | CHAR | 120 | |
| COD_OBS | Observation Code | X | /TMF/DE_COD_OBS | CHAR | 12 | |
| DESCR_COMPL_AJ | Complementary description | /TMF/DE_DESCR_COMPL | CHAR | 510 | ||
| VL_BC_ICMS | ICMS Base Accumulated Value | /TMF/DE_VL_BC_ICMS | DEC | 13 | ||
| ALIQ_ICMS | ICMS Aliquot | /TMF/DE_ALIQ_ICMS | DEC | 13 | ||
| VL_ICMS | ICMS Accumulated Value | /TMF/DE_VL_ICMS | DEC | 13 | ||
| VL_OUTROS | Other Values | /TMF/DE_VL_OUTRAS | DEC | 13 |