/TMF/D_SLD_CONTS - G/L Result Account Balance - Prior closing - Pre processing
G/L Result Account Balance - Prior closing - Pre processing information is stored in SAP table /TMF/D_SLD_CONTS.
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_SLD_CONTS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | System Client | X | /TMF/DE_MANDT | CLNT | 6 | |
| EMPRESA | Company Code | X | /TMF/DE_EMPRESA | CHAR | 8 | |
| ESTR_BALANCO | Financial Statement Version | X | /TMF/DE_ESTR_BALANCO | CHAR | 8 | |
| LEDGER | Ledger | X | /TMF/DE_LEDGER | CHAR | 4 | |
| ANO | Year | X | /TMF/DE_ANO | CHAR | 8 | |
| COD_CTA | Account Code (Chart) | X | /TMF/DE_COD_CTA_PLN | CHAR | 200 | |
| COD_CCUS | Cost Center | X | /TMF/DE_COD_CCUS | CHAR | 60 | |
| COD_CLUCRO | Profit Center | X | /TMF/DE_COD_CLUCRO | CHAR | 20 | |
| IND_DC | Final Balance Situation | X | /TMF/DE_IND_DC | CHAR | 2 | |
| COD_NAT | Account Nature | X | /TMF/DE_COD_NATUREZA | CHAR | 4 | |
| VLR00 | Generic value that allows negative sign | /TMF/DE_VALOR_SIGN | DEC | 13 | ||
| VLR01 | Generic value that allows negative sign | /TMF/DE_VALOR_SIGN | DEC | 13 | ||
| VLR02 | Generic value that allows negative sign | /TMF/DE_VALOR_SIGN | DEC | 13 | ||
| VLR03 | Generic value that allows negative sign | /TMF/DE_VALOR_SIGN | DEC | 13 | ||
| VLR04 | Generic value that allows negative sign | /TMF/DE_VALOR_SIGN | DEC | 13 | ||
| VLR05 | Generic value that allows negative sign | /TMF/DE_VALOR_SIGN | DEC | 13 | ||
| VLR06 | Generic value that allows negative sign | /TMF/DE_VALOR_SIGN | DEC | 13 | ||
| VLR07 | Generic value that allows negative sign | /TMF/DE_VALOR_SIGN | DEC | 13 | ||
| VLR08 | Generic value that allows negative sign | /TMF/DE_VALOR_SIGN | DEC | 13 | ||
| VLR09 | Generic value that allows negative sign | /TMF/DE_VALOR_SIGN | DEC | 13 | ||
| VLR10 | Generic value that allows negative sign | /TMF/DE_VALOR_SIGN | DEC | 13 | ||
| VLR11 | Generic value that allows negative sign | /TMF/DE_VALOR_SIGN | DEC | 13 | ||
| VLR12 | Generic value that allows negative sign | /TMF/DE_VALOR_SIGN | DEC | 13 |