/TMF/D_REC_PR_RE - Referenced process for Receipts, deductions and exclusions

Referenced process for Receipts, deductions and exclusions information is stored in SAP table /TMF/D_REC_PR_RE.
 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_REC_PR_RE

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
FILIALBranchX/TMF/DE_FILIALCHAR8
CST_PIS_COFINSTax Situation Code for PIS/COFINSX/TMF/DE_CST_PIS_COFCHAR4
NUM_CAMPORegister Field NumberX/TMF/DE_NUM_CAMPOCHAR4
COD_DETDetail Type CodeX/TMF/DE_COD_DETICHAR10
COD_COMPComplement ObjectX/TMF/DE_COD_COMPCHAR120
PER_REFBookkeeping reference periodX/TMF/DE_PER_REFCHAR12
NUM_PROCProcess NumberX/TMF/DE_NUM_PROCCHAR40
ALIQ_PISPIS/PASEP Tax Rate (%)X/TMF/DE_ALIQ_PISDEC13
ALIQ_COFINSCOFINS Tax Rate (%)X/TMF/DE_ALIQ_COFINSDEC13
COD_CTA_I200Code of Controlled Book Account Charged/CreditedX/TMF/DE_COD_CTA_060CHAR120
COD_CTA_I300Code of Controlled Book Account Charged/CreditedX/TMF/DE_COD_CTA_060CHAR120
INFO_COMPL_ID_I100Additional Information IDX/TMF/DE_INFO_COMPL_IDNUMC20
INFO_COMPL_ID_I200Additional Information IDX/TMF/DE_INFO_COMPL_IDNUMC20
INFO_COMPL_ID_I300Additional Information IDX/TMF/DE_INFO_COMPL_IDNUMC20
IND_PROCProcess Type Identifier/TMF/DE_IND_PROCCHAR2
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