/TMF/D_RED_DED_I - Composition of Receipts, deductions and exclusions Items
Composition of Receipts, deductions and exclusions Items information is stored in SAP table /TMF/D_RED_DED_I.
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_RED_DED_I
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 | |
| CST_PIS_COFINS | Tax Situation Code for PIS/COFINS | X | /TMF/DE_CST_PIS_COF | CHAR | 4 | |
| NUM_CAMPO | Register Field Number | X | /TMF/DE_NUM_CAMPO | CHAR | 4 | |
| COD_DET | Detail Type Code | X | /TMF/DE_COD_DETI | CHAR | 10 | |
| COD_COMP | Complement Object | X | /TMF/DE_COD_COMP | CHAR | 120 | |
| PER_REF | Bookkeeping reference period | X | /TMF/DE_PER_REF | CHAR | 12 | |
| ALIQ_PIS | PIS/PASEP Tax Rate (%) | X | /TMF/DE_ALIQ_PIS | DEC | 13 | |
| ALIQ_COFINS | COFINS Tax Rate (%) | X | /TMF/DE_ALIQ_COFINS | DEC | 13 | |
| COD_CTA_I200 | Code of Controlled Book Account Charged/Credited | X | /TMF/DE_COD_CTA_060 | CHAR | 120 | |
| COD_CTA_I300 | Code of Controlled Book Account Charged/Credited | X | /TMF/DE_COD_CTA_060 | CHAR | 120 | |
| INFO_COMPL_ID_I100 | Additional Information ID | X | /TMF/DE_INFO_COMPL_ID | NUMC | 20 | |
| INFO_COMPL_ID_I200 | Additional Information ID | X | /TMF/DE_INFO_COMPL_ID | NUMC | 20 | |
| INFO_COMPL_ID_I300 | Additional Information ID | X | /TMF/DE_INFO_COMPL_ID | NUMC | 20 | |
| VL_REC | Gross income in the period, related to nature of income | /TMF/DE_VL_REC | DEC | 13 | ||
| VL_TOT_DED_GER | Total value of deductions and general exclusions | /TMF/DE_TOT_DED_GER | DEC | 13 | ||
| VL_TOT_DED_ESP | Total value of deductions and specific exclusions | /TMF/DE_TOT_DED_ESP | DEC | 13 | ||
| VL_BC_PIS | Value of Calculation Basis of PIS/PASEP | /TMF/DE_VL_BC_PIS | DEC | 13 | ||
| VL_PIS | PIS/PASEP Value | /TMF/DE_VL_PIS | DEC | 13 | ||
| VL_BC_COFINS | Value of Calculation Basis for COFINS | /TMF/DE_VL_BC_COFINS | DEC | 13 | ||
| VL_COFINS | COFINS Value | /TMF/DE_VL_COFINS | DEC | 13 | ||
| DET_VALOR_I200 | Detailed Value | /TMF/DE_DET_VALOR | DEC | 13 | ||
| DET_VALOR_I300 | Detailed Value | /TMF/DE_DET_VALOR | DEC | 13 | ||
| INFO_COMPL_I100 | Additional Information | /TMF/DE_INFO_COMPL | CHAR | 510 | ||
| INFO_COMPL_I200 | Additional Information | /TMF/DE_INFO_COMPL | CHAR | 510 | ||
| INFO_COMPL_I300 | Additional Information | /TMF/DE_INFO_COMPL | CHAR | 510 |