/TMF/D_OB_ICMS_R - ICMS obligation to collect
ICMS obligation to collect information is stored in SAP table /TMF/D_OB_ICMS_R.
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_OB_ICMS_R
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 | |
| IND_APUR_ICMS | X | CHAR | 2 | |||
| DT_DOC | X | CHAR | 16 | |||
| COD_OR | Tax to Collect Code | X | /TMF/DE_COD_OR | CHAR | 6 | |
| UF | UF | X | /TMF/DE_UF | CHAR | 4 | |
| DT_INI | X | CHAR | 16 | |||
| NUM_ITEM | Obligation Item Number | X | /TMF/DE_NUM_ITEM_OBRIG | CHAR | 12 | |
| DT_FIN | CHAR | 16 | ||||
| DT_VCTO | Due Date | /TMF/DE_DT_VCTO | CHAR | 16 | ||
| COD_REC | CHAR | 510 | ||||
| NUM_PROC | Process Number | /TMF/DE_PROC_NUM | CHAR | 30 | ||
| IND_PROC | Process Type | /TMF/DE_IND_PROC1 | CHAR | 2 | ||
| PROCE | CHAR | 510 | ||||
| TXT_COMPL | Additional Information | /TMF/DE_TXT_COMPL | CHAR | 510 | ||
| MES_REF | Bookkeeping reference period | /TMF/DE_PER_REF | CHAR | 12 | ||
| VL_OR | Value of ICMS to Collect | /TMF/DE_VL_OR | DEC | 13 |