/TMF/RD_PSRVTID - REINF - S. S. C. Ret. - Taker - Provider Ident.
REINF - S. S. C. Ret. - Taker - Provider Ident. information is stored in SAP table /TMF/RD_PSRVTID.
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".
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_PSRVTID
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | /TMF/MS_APP_KEY_FIELDS | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| ID_EVENTO | Event ID | X | /TMF/M_ID_EVENTO | CHAR | 72 | |
| RECORD_ID | Record ID | X | /TMF/M_RECORD_ID | CHAR | 8 | |
| .INCLUDE | /TMF/MS_APP_OTHER_FIELDS | 0 | ||||
| PARENT_ID | Parent Record ID | /TMF/M_PARENT_ID | CHAR | 8 | ||
| CNPJ_PRESTADOR | Service Provider's CNPJ | /TMF/R_CNPJ_PRESTADOR | CHAR | 28 | ||
| VLR_TOTAL_BRUTO | Sum of Notas Fiscais Gross Value | /TMF/R_VLR_TOTAL_BRUTO | DEC | 8 | ||
| VLR_TOTAL_BASE_RET | Sum of Withholding Tax Base of SSC NF | /TMF/R_VLR_TOTAL_BASE_RET | DEC | 8 | ||
| VLR_TOTAL_RET_PRINC | Sum of NFs' Retention Value | /TMF/R_VLR_TOTAL_RET_PRINC | DEC | 8 | ||
| VLR_TOTAL_RET_ADIC | Sum of NFs' Additional Retention Value | /TMF/R_VLR_TOTAL_RET_ADIC | DEC | 8 | ||
| VLR_TOTAL_NRET_PRINC | Main Retention Value Not Enacted or Deposited in Court | /TMF/R_VLR_TOTAL_N_RET_PRINC | DEC | 8 | ||
| VLR_TOTAL_NRET_ADIC | Add. Retention Value not Enacted or Deposited in Court | /TMF/R_VLR_TOTAL_N_RET_ADIC | DEC | 8 | ||
| COD_ANA_CONT | [OBSOLETE] Analytical Account Code | CHAR | 120 | |||
| IND_CPRB | Social Security over Gross Revenue Taxpayer Indicator | /TMF/R_IND_CPRB | CHAR | 2 |