/TMF/D_SERV_COM - Communication services
Communication services information is stored in SAP table /TMF/D_SERV_COM.
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_SERV_COM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| ID | Tables ID | X | /TMF/DE_ID | RAW | 16 | |
| EMPRESA | Company Code | /TMF/DE_EMPRESA | CHAR | 8 | ||
| FILIAL | Branch | /TMF/DE_FILIAL | CHAR | 8 | ||
| COD_MOD | Code of tax document model | /TMF/DE_COD_MOD | CHAR | 4 | ||
| COD_MUN | City Code | /TMF/DE_COD_MUN | CHAR | 14 | ||
| SER | Tax document series | /TMF/DE_SER | CHAR | 8 | ||
| SUB | Fiscal Document Subseries Number | /TMF/DE_SUB | CHAR | 6 | ||
| IND_REC | Revenue Indicator of Communication Services | /TMF/DE_IND_REC_SERV | CHAR | 2 | ||
| COD_CLASS | Classification code of the service item | /TMF/DE_COD_CLASS | CHAR | 8 | ||
| QTD_CONS | Consolidated Documents Quantity | /TMF/DE_QTD_CONS_DOC | INT4 | 4 | ||
| DT_LANCTO | Posting Date | /TMF/DE_DT_LANCTO | CHAR | 16 | ||
| DT_DOC_INI | Initial date of computation referred | /TMF/DE_DT_INI | DATS | 16 | ||
| DT_DOC_FIN | Final date of computation referred | /TMF/DE_DT_FIN | DATS | 16 | ||
| VL_DOC | Fiscal Document Value | /TMF/DE_VL_DOC | DEC | 13 | ||
| VL_ITEM | Item Value | /TMF/DE_VL_ITEM | DEC | 13 | ||
| VL_DESC | Value of Items Commercial Discount | /TMF/DE_VL_DESC | DEC | 13 | ||
| VL_SERV | Value of ICMS taxed services | /TMF/DE_VL_SERV_DOC | DEC | 13 | ||
| VL_SERV_NT | Value of ICMS untaxed services | /TMF/DE_VL_SERV_NT_DOC | DEC | 13 | ||
| VL_TERC | Values charged on behalf of third party | /TMF/DE_VL_TERC_DOC | DEC | 13 | ||
| VL_DA | Value of incidental expenses | /TMF/DE_VL_DA | DEC | 13 | ||
| VL_BC_ICMS | ICMS Base Accumulated Value | /TMF/DE_VL_BC_ICMS | DEC | 13 | ||
| VL_ICMS | ICMS Accumulated Value | /TMF/DE_VL_ICMS | DEC | 13 | ||
| VL_EXCBAS_PIS | Total value of exclusions to the calculation basis | /TMF/DE_VL_EXC_BC | DEC | 13 | ||
| CST_PIS | Tax Situation Code related to PIS/PASEP | /TMF/DE_CST_PIS | CHAR | 4 | ||
| VL_BC_PIS | Value of Calculation Basis of PIS/PASEP | /TMF/DE_VL_BC_PIS | DEC | 13 | ||
| ALIQ_PIS | PIS/PASEP Tax Rate (%) | /TMF/DE_ALIQ_PIS | DEC | 13 | ||
| VL_PIS | PIS/PASEP Value | /TMF/DE_VL_PIS | DEC | 13 | ||
| COD_CTA_PIS | Credited G/L Account Code Related to PIS | /TMF/DE_COD_CTA_PIS | CHAR | 60 | ||
| VL_EXCBAS_COF | Total value of exclusions to the calculation basis | /TMF/DE_VL_EXC_BC | DEC | 13 | ||
| CST_COFINS | Tax Situation Code related to COFINS | /TMF/DE_CST_COFINS | CHAR | 4 | ||
| VL_BC_COFINS | Value of Calculation Basis for COFINS | /TMF/DE_VL_BC_COFINS | DEC | 13 | ||
| ALIQ_COFINS | COFINS Tax Rate (%) | /TMF/DE_ALIQ_COFINS | DEC | 13 | ||
| VL_COFINS | COFINS Value | /TMF/DE_VL_COFINS | DEC | 13 | ||
| COD_CTA_COFINS | Credited G/L Account Code Related to COFINS | /TMF/DE_COD_CTA_COFINS | CHAR | 60 | ||
| NUM_PROC | Process Number | /TMF/DE_NUM_PROC | CHAR | 40 | ||
| IND_PROC | Origin of Process | /TMF/DE_IND_PROC_REF | CHAR | 2 |