/TMF/D_VLRRETFON - Control of amounts withheld
Control of amounts withheld information is stored in SAP table /TMF/D_VLRRETFON.
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_VLRRETFON
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 | |
| FILIAL | Branch | X | /TMF/DE_FILIAL | CHAR | 8 | |
| DT_LANCTO | Posting Date | X | /TMF/DE_DT_LANCTO | CHAR | 16 | |
| TP_IMP | Tax Type (PIS / COFINS) | X | /TMF/DE_TP_IMP | CHAR | 20 | |
| IND_NAT_RET | Indicator of Nature of Withholding at Source | X | /TMF/DE_IND_NAT_RET | CHAR | 4 | |
| PR_REC_RET | Receiving and retention period | X | /TMF/DE_PR_REC_RET | CHAR | 12 | |
| VL_RET_APU | Retention total value | /TMF/DE_VL_RET_APU | DEC | 13 | ||
| VL_RET_DED | Retention value deducted from contribution to pay | /TMF/DE_VL_RET_DED | DEC | 13 | ||
| VL_RET_PER | Retention value used by Order of Restitution | /TMF/DE_VL_RET_PER | DEC | 13 | ||
| VL_RET_DCOMP | Retention value used by Declaration of Compensation | /TMF/DE_VL_RET_DCOMP | DEC | 13 | ||
| SLD_RET | Retention balance to be used in future calculation periods | /TMF/DE_SLD_RET | DEC | 13 |