/TMF/D_RZ_AUX_T - Details of Auxiliary Ledger - Totals
Details of Auxiliary Ledger - Totals information is stored in SAP table /TMF/D_RZ_AUX_T.
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_RZ_AUX_T
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 | |
| NAT_SUB_CNT | Nature of Correlated Subaccount | X | /TMF/DE_NAT_SUB_CNT | CHAR | 4 | |
| COD_SUB_CNT | Code of sub-account related to item | X | /TMF/DE_COD_SUB_CNT | CHAR | 40 | |
| COD_CCUS | Cost Center | X | /TMF/DE_COD_CCUS_20 | CHAR | 40 | |
| COD_PATR_ITEM | Item code | X | /TMF/DE_COD_PATR_ITEM | CHAR | 20 | |
| NR_LCTO | Posting number | X | /TMF/DE_NR_LACTO | CHAR | 40 | |
| IDENT_ITEM | Goods code | X | /TMF/DE_IDENT_ITEM | CHAR | 60 | |
| CNPJ_INVTD | CNPJ | /TMF/DE_CNPJ | CHAR | 28 | ||
| QTD | Amount | /TMF/DE_QTD | DEC | 13 | ||
| DESCR_ITEM | Item description | /TMF/DE_DESCR_ITEM_50 | CHAR | 100 | ||
| DATA_RECT_INI | Initial Date | /TMF/DE_DT_INI_CH | CHAR | 16 | ||
| SLD_ITEM_INI | City Added Value | /TMF/DE_VALOR | DEC | 13 | ||
| IND_SLD_ITEM_INI | Indicator of initial balance | /TMF/DE_IND_SLD_ITEM_INI | CHAR | 2 | ||
| REAL_ITEM | City Added Value | /TMF/DE_VALOR | DEC | 13 | ||
| IND_REAL_ITEM | Balance indicator | /TMF/DE_IND_SLD_ITEM | CHAR | 2 | ||
| SLD_ITEM_FIN | City Added Value | /TMF/DE_VALOR | DEC | 13 | ||
| IND_SLD_ITEM_FIN | Balance indicator | /TMF/DE_IND_SLD_ITEM | CHAR | 2 | ||
| SLD_SCNT_INI | City Added Value | /TMF/DE_VALOR | DEC | 13 | ||
| IND_SLD_SCNT_INI | Balance indicator | /TMF/DE_IND_SLD_ITEM | CHAR | 2 | ||
| DEB_SCNT | City Added Value | /TMF/DE_VALOR | DEC | 13 | ||
| CRED_SCNT | City Added Value | /TMF/DE_VALOR | DEC | 13 | ||
| SLD_SCNT_FIN | City Added Value | /TMF/DE_VALOR | DEC | 13 | ||
| IND_SLD_SCNT_FIN | Balance indicator | /TMF/DE_IND_SLD_ITEM | CHAR | 2 | ||
| DATA_LCTO | Posting Date | /TMF/DE_DT_LANCTO | CHAR | 16 | ||
| VLR_LCTO | City Added Value | /TMF/DE_VALOR | DEC | 13 | ||
| IND_VLR_LCTO | Initial Balance Situation | /TMF/DE_IND_SLD_INI | CHAR | 2 | ||
| IND_ADOC_INI | Indicator of register related to initial adoption | /TMF/DE_IND_ADOC_INI | CHAR | 2 | ||
| IND_DT_LANC | Ignore Posting Date indicator | /TMF/DE_IND_DT_LANC | CHAR | 2 |