/TMF/RDSPSRVINFT - REINF - S. S. C. Retention - Nota Fiscal Service - Staging

REINF - S. S. C. Retention - Nota Fiscal Service - Staging information is stored in SAP table /TMF/RDSPSRVINFT.
 It is part of development package /TMF/REINF in software component FIN-TMF. This development package consists of objects that can be grouped under "Tax Management Framework Brazil: REINF".

Fields for table /TMF/RDSPSRVINFT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEX/TMF/MS_APP_KEY_FIELDS0
MANDTClientXMANDTCLNT6T000
ID_EVENTOEvent IDX/TMF/M_ID_EVENTOCHAR72
RECORD_IDRecord IDX/TMF/M_RECORD_IDCHAR8
.INCLUDE/TMF/MS_APP_OTHER_FIELDS0
PARENT_IDParent Record ID/TMF/M_PARENT_IDCHAR8
TP_SERVICOService Type/TMF/R_TP_SERVICOCHAR18
COD_ATIV_ECON[OBSOLETE] Economic Activity CodeCHAR16
VLR_MAT_EQUIPMaterials or equipments valuesDEC8
VLR_DED_ALIMFeed Cost ValuesDEC8
VLR_DED_TRANSTransportation Cost ValuesDEC8
VLR_BASE_RETSocial Security Contribution Retention Tax Base/TMF/R_VLR_BASE_RETENCAODEC8
VLR_RETENCAORetention Value of NF Services/TMF/R_VLR_RETENCAODEC8
VLR_RET_SUBSubcontracting Services Retention Value/TMF/R_VLR_RETENCAO_SUBDEC8
VLR_NRET_PRINCMain Retention Value Not Enacted or Deposited in Court/TMF/R_VLR_N_RET_PRINCDEC8
VLR_SERVICOS_15Services Provided by Insured in Special Condition (15y)/TMF/R_VLR_SERVICOS_15DEC8
VLR_SERVICOS_20Services Provided by Insured in Special Condition (20y)/TMF/R_VLR_SERVICOS_20DEC8
VLR_SERVICOS_25Services Provided by Insured in Special Condition (25y)/TMF/R_VLR_SERVICOS_25DEC8
VLR_ADICIONALNF Sum of Additional Retention Value/TMF/R_VLR_ADICIONALDEC8
VLR_NRET_ADICAdd. Retention Value Not Enacted or Deposited in Court/TMF/R_VLR_N_RET_ADICDEC8
Privacy Policy