/TMF/D_RES_LIQ - Statement of Net profit

Statement of Net profit information is stored in SAP table /TMF/D_RES_LIQ.
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_RES_LIQ

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeXBUKRSCHAR8
PER_APURNature of credit deferred, attached to revenue taxedX/TMF/DE_PER_APURCHAR6
DT_LANCTOPosting DateX/TMF/DE_DT_LANCTOCHAR16
FORMA_TRIBForm of Taxation of IncomeX/TMF/DE_FORMA_TRIBCHAR2
CODIGOReferential Account CodeX/TMF/DE_COD_CTA_REFCHAR200
DESCRICAODescription/TMF/DE_DESCRICAOCHAR510
TIPORegister Type/TMF/DE_TIPOCHAR2
NIVELAccount Level/TMF/DE_NIVEL_CONTACHAR6
COD_NATAccount Nature/TMF/DE_COD_NATUREZACHAR4
COD_CTA_SUPSuperior Account Code/TMF/DE_COD_CTA_SUPCHAR120
VALORValue of Final Account Balance Reference/TMF/DE_SALDO_FINAL_CRDEC13
IND_VALORFinal Balance of Referential Account/TMF/DE_IND_VALORCHAR2
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