/TMF/D_PLN_CTA_B - Account Part B of e-LALUR/LACS
Account Part B of e-LALUR/LACS information is stored in SAP table /TMF/D_PLN_CTA_B.
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_PLN_CTA_B
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 | |
| COD_CTA_B | Account Code (Chart) | X | /TMF/DE_COD_CTA_PLN | CHAR | 200 | |
| COD_TRIBUTO | Tax Code | X | /TMF/DE_COD_TRIBUTO | CHAR | 2 | |
| DT_LANCTO | Posting Date | X | /TMF/DE_DT_LANCTO | CHAR | 16 | |
| DESC_CTA_LAL | Account Description | /TMF/DE_DESC_CTA | CHAR | 510 | ||
| DT_AP_LAL | End date calculation period in which the account was created | /TMF/DE_DT_AP_LAL | CHAR | 16 | ||
| COD_LAN_ORIG | Posting Type on e-Lalur which Originated the Account | /TMF/DE_COD_LAN_ORIG | CHAR | 12 | ||
| DESC_LAN_ORIG | Description of Posting Type on e-Lalur | /TMF/DE_DESC_LAN_ORIG | CHAR | 510 | ||
| DT_LIM_LAL | Deadline for Exclusion, Addition or Compensation | /TMF/DE_DT_LIM_LAL | CHAR | 16 | ||
| VL_SALDO_INI | Initial balance in the initial period of this bookkeeping | /TMF/DE_VL_SALDO_INI | DEC | 13 | ||
| IND_VL_SALDO_INI | Initial balance indicator | /TMF/DE_IND_VL_SALDO_INI | CHAR | 2 | ||
| CNPJ_SIT_ESP | CNPJ | /TMF/DE_CNPJ_SIT_ESP | CHAR | 28 | ||
| COD_PB_RFB | Code from the Standard Table | /TMF/DE_COD_PB_RFB | CHAR | 12 |