/TMF/D_SOC_COOP - Cooperative societies - tax basis of the composition - tax

Cooperative societies - tax basis of the composition - tax information is stored in SAP table /TMF/D_SOC_COOP.
 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_SOC_COOP

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EMPRESACompany CodeX/TMF/DE_EMPRESACHAR8
PER_REFBookkeeping reference periodX/TMF/DE_PER_REFCHAR12
NUM_LANCTOPosting NumberX/TMF/DE_NUM_LANCTOCHAR20
IND_TIP_COOPIndicator of Type of Cooperative Society/TMF/DE_IND_TIP_COOPCHAR4
VL_BC_CONT_ANT_EXC_COOPCalculation base value of contribution, as records carried/TMF/DE_VL_BC_CONTDEC13
VL_EXC_COOP_GER_PISValue of specific exclusion of cooperatives in general/TMF/DE_VL_EXC_COOP_GERDEC13
VL_EXC_ESP_COOP_PISValue of calc. basis exclusion specific to type of coop./TMF/DE_VL_EXC_ESP_COOPDEC13
VL_BC_CONT_PISCalculation base value of contribution, as records carried/TMF/DE_VL_BC_CONTDEC13
VL_EXC_COOP_GER_COFINSValue of specific exclusion of cooperatives in general/TMF/DE_VL_EXC_COOP_GERDEC13
VL_EXC_ESP_COOP_COFINSValue of calc. basis exclusion specific to type of coop./TMF/DE_VL_EXC_ESP_COOPDEC13
VL_BC_CONT_COFINSCalculation base value of contribution, as records carried/TMF/DE_VL_BC_CONTDEC13
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