/TMF/D_REC_REGCX - Comp. Revenue carrying the period
Comp. Revenue carrying the period information is stored in SAP table /TMF/D_REC_REGCX.
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_REC_REGCX
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 | |
DT_LANCTO | Posting Date | X | /TMF/DE_DT_LANCTO | CHAR | 16 | |
NUM_LANCTO | Posting Number | X | /TMF/DE_NUM_LANCTO | CHAR | 20 | |
VL_REC | Total amount of revenue received, on the combination of CST | /TMF/DE_VL_REC_CAIXA | DEC | 13 | ||
IND_REC | Indicator of composition of income received in the period | /TMF/DE_IND_REC | CHAR | 4 | ||
CNPJ_CPF | Individual (CPF) or Legal Person (CNPJ) Identification | /TMF/DE_CPF_CNPJ | CHAR | 28 | ||
NUM_DOC | Credit title number or tax document | /TMF/DE_NUM_DOC2 | CHAR | 120 | ||
COD_ITEM | Item Code | /TMF/DE_COD_ITEM | CHAR | 120 | ||
VL_REC_DET | Total amount of revenue received, on the combination of CST | /TMF/DE_VL_REC_CAIXA | DEC | 13 | ||
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 | ||
INFO_COMPL | Additional Information | /TMF/DE_INFO_COMPL | CHAR | 510 | ||
COD_CTA | Credit Source Indicator | /TMF/DE_COD_CTA1 | CHAR | 120 |