/TMF/RD_PSRVPID - REINF - S. S. C. Ret. - Provider - Taker Ident.

REINF - S. S. C. Ret. - Provider - Taker Ident. information is stored in SAP table /TMF/RD_PSRVPID.
 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/RD_PSRVPID

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
TP_INSC_TOMADORCode of Registration Type/TMF/R_TP_INSC_TOMADORCHAR2
NR_INSC_TOMADORTaker Registration Number/TMF/R_NR_INSC_TOMADORCHAR28
IND_OBRAService Provision in Construction Work/TMF/R_IND_OBRACHAR2
VLR_TOTAL_BRUTOSum of Notas Fiscais Gross Value/TMF/R_VLR_TOTAL_BRUTODEC8
VLR_TOTAL_BASE_RETSum of Withholding Tax Base of SSC NF/TMF/R_VLR_TOTAL_BASE_RETDEC8
VLR_TOTAL_RET_PRINCSum of NFs' Retention Value/TMF/R_VLR_TOTAL_RET_PRINCDEC8
VLR_TOTAL_RET_ADICSum of NFs' Additional Retention Value/TMF/R_VLR_TOTAL_RET_ADICDEC8
VLR_TOTAL_NRET_PRINCMain Retention Value Not Enacted or Deposited in Court/TMF/R_VLR_TOTAL_N_RET_PRINCDEC8
VLR_TOTAL_NRET_ADICAdd. Retention Value not Enacted or Deposited in Court/TMF/R_VLR_TOTAL_N_RET_ADICDEC8
COD_ANA_CONTAnalytical Account Code/TMF/R_COD_ANA_CONTCHAR120
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