/TMF/D_RESUL_EXT - Holdings abroad - Result of determination period

Holdings abroad - Result of determination period information is stored in SAP table /TMF/D_RESUL_EXT.
 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_RESUL_EXT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
DT_LANCTOPosting DateX/TMF/DE_DT_LANCTOCHAR16
NIFTax Identification NumberX/TMF/DE_NIFCHAR60
ITEMItem NumberX/TMF/DE_NUM_ITEMCHAR6
CNPJCNPJX/TMF/DE_CNPJCHAR28
REC_LIQNet Revenue/TMF/DE_REC_LIQDEC13
CUSTOSCosts of Assets and Services Sold/TMF/DE_CUSTOSDEC13
LUC_BRUTOGross Profit/TMF/DE_LUC_BRUTODEC13
REC_AUFERIDASEarned Financial Income Involved in Brazil/TMF/DE_REC_AUFERIDASDEC13
REC_OUTRAS_OPEROther Operational Revenues/TMF/DE_REC_OUTRAS_OPERDEC13
DESP_BRASILFinancial Expenses Paid or Credited in Brazil/TMF/DE_DESP_BRASILDEC13
DESP_OPEROperational Expenses/TMF/DE_DESP_OPERDEC13
LUC_OPEROperational Profit/TMF/DE_LUC_OPERDEC13
REC_PARTICInterest Income in Associated or Branch Companies/TMF/DE_REC_PARTICDEC13
REC_OUTRASOther Revenues/TMF/DE_REC_OUTRASDEC13
DESP_OUTRASOther Expenses/TMF/DE_DESP_OUTRASDEC13
LUC_LIQ_ANT_IRNet Profit Before IR/TMF/DE_LUC_LIQ_ANT_IRDEC13
IMP_DEVTax Due/TMF/DE_IMP_DEVDEC13
LUC_LIQNet Profit from Cost Computation Period/TMF/DE_LUC_LIQDEC13
LUC_ARB_ANT_IMP[OBSOLETE]:Arbitrated Profit from Cost Computation PeriodDEC13
IMP_DEV_ARB[OBSOLETE]:Tax DueDEC13
LUC_ARB_PER_APUR[OBSOLETE]:Arbitrated Profit from Cost Computation PeriodDEC13
Privacy Policy