/TMF/D_SLD_TRN_N - Transference of Balances between G/L Accounts

Transference of Balances between G/L Accounts information is stored in SAP table /TMF/D_SLD_TRN_N.
 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_TRN_N

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
IDIDX/TMF/DE_SLD_TRN_N_IDCHAR100
EMPRESACompany Code/TMF/DE_EMPRESACHAR8
LEDGERLedger/TMF/DE_LEDGERCHAR4
PERIODOPeriod/TMF/DE_PERIODOCHAR4
ANOYear/TMF/DE_ANOCHAR8
COD_CTAAccount Code (Chart)/TMF/DE_COD_CTA_PLNCHAR200
COD_CCUSCost Center/TMF/DE_COD_CCUS_100CHAR200
COD_CTA_ANTPrevious Account Code (Chart)/TMF/DE_COD_CTA_ANTCHAR200
COD_CCUS_ANTCost Center/TMF/DE_COD_CCUS_100CHAR200
VL_SLD_INIInitial Balance Value/TMF/DE_VL_SLD_INIDEC13
IND_DC_INIFinal Balance Situation/TMF/DE_IND_DCCHAR2
VL_SLD_INI_AUXInitial Period Summary/TMF/DE_VL_SLD_INI_AUXDEC13
IND_DC_INI_AUXDebit or Credit Indicator/TMF/DE_IND_DC_INI_AUXCHAR2
DT_ALTCorporate change date/TMF/DE_DT_ALTERCHAR16
COD_NATAccount Nature/TMF/DE_COD_NATUREZACHAR4
IND_CTAAccount Indicator/TMF/DE_IND_CTACHAR2
NIVELAccount Level/TMF/DE_NIVEL_CTAINT44
COD_CTA_SUPAccount Code (Chart)/TMF/DE_COD_CTA_PLNCHAR200
CTACode of Controlled Book Account Charged/Credited/TMF/DE_COD_CTACHAR510
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