- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Tax Management Framework Brazil (FIN-TMF-BR)
ID: /TMF/XMA0000002
| Table | Description |
|---|---|
| /TMF/D_REP_RUN | Report Runs |
| /TMF/D_NF_PARC | Nota Fiscal Parterns |
| /TMF/D_TRACE_LOG | TDF Trace Log |
| /TMF/EXT_LOG_SRV | External log service - temporary data before save into DBLOG |
| /TMF/D_INF_AAPOD | Additional info ICMS difal origin and destination |
| /TMF/D_REP_FILE | Legal Report Files |
| /TMF/D_NFCORRECT | Audited NF |
| /TMF/D_NF_AUDIT | Audited NF |
| /TMF/D_NF_IT_ST | Complementary Information for NF's Items with Subst. Trib. |
| /TMF/D_LOG | Table for Change Log |
| /TMF/D_NF_LUC_PR | Nota Fiscal Document consolidation for presumed income |
| /TMF/D_ESC_CONTA | Bookkeeping |
| /TMF/D_CHECKLIST | Sped Check List Answers |
| /TMF/D_NF_ITEM | NF Item |
| /TMF/D_EXIG_SUSP | Details about Obligation Suspended Contributions |
| /TMF/D_CFE_IT | CFE's Items with Substituição Tributária |
| /TMF/D_ECF_IT_ST | Complementary Information for ECF's Items with Subst. Trib. |
| /TMF/D_RED_Z_ST | Complementary Information for RED_Z's Items w/ Subst. Trib. |
| /TMF/D_NF_DOC | Nota Fiscal Document |
| /TMF/D_CFE_AN_IT | CFE's Analytical Items with Substituição Tributária |
| /TMF/D_OP_P_ELET | Transactions with electronic payment instruments |
| /TMF/D_DETE_CEST | ICMS ST Legal Classification Code Determination |
| /TMF/D_LANC_CONT | Accounting Document Segment |
| /TMF/D_NFDOC_CPL | Nota Fiscal Document |
| /TMF/D_CFE_EQ_SA | Coupon Tax Eletronic SAT Equipment ID |
| /TMF/D_DOM_FISC | Text Table For Brazilian Tax Jurisdiction Codes |
| /TMF/D_ECD_CMP_A | Additional Field on ECD |
| /TMF/D_ECF_RED_Z | ECF Z Reduction |
| /TMF/D_ECF_TOTAL | ECF Totalizer |
| /TMF/D_ECF_TTL_I | ECF Totalizer per Item |
| /TMF/D_INF_AP_NF | EFD: ICMS appraisal - aditional informations |
| /TMF/D_INF_PER_A | Previous Periods Information |
| /TMF/D_ITEM_CPL | Material Data Complement |
| /TMF/D_LCONT_CPL | Accounting Document Segment Complement |
| /TMF/D_NFI_UIPI | NF Item Unid IPI Operation |
| /TMF/D_NF_IM_SER | Nota Fiscal for Importation of Services with PIS/COFINS |
| /TMF/D_NF_IT_CPL | NF Item Complement |
| /TMF/D_NF_LOC_CT | Place of Collection and/or Delivery Bill of Lading |
| /TMF/D_OPER_EXTE | External Operations - Imports/Exports (Currencies Output) |
| /TMF/D_PLANO_REF | Referential chart of account |
| /TMF/D_PRD_D_USI | Daily plant production |
| /TMF/D_ECOMMERCE | E-commerce |
| /TMF/D_OUTRASINF | Other information |
| /TMF/D_OUTRA_INF | Other Informations (Presumed Profit) |
| /TMF/D_REC_REGCX | Comp. Revenue carrying the period |
| /TMF/D_BAL_PATRI | Balance sheet |
| /TMF/D_CONTPRVRB | Contribution of determination of schema gross revenue |
| /TMF/D_CONT_IMPO | Contribuition of consolidation for the tax period |
| /TMF/D_CPL_CO_AE | Lading Aerial Complement |
| /TMF/D_CPL_CO_AQ | Lading Waterway Complement |
| /TMF/D_DEM_RES | Profit and Loss Statement of immune or exempt compan |
| /TMF/D_EXP_IND_M | Third Party Goods Export |
| /TMF/D_IND_ATIVI | Activity indicator for Receipts, deductions and exclusions |
| /TMF/D_OP_MD_CPL | Pharmaceutic Data Complement |
| /TMF/D_PIS_FOLHA | PIS/PASEP - Payroll |
| /TMF/D_PLCTA_CPL | Chart Of Accounts |
| /TMF/D_RECISEN_C | Excempt revenues (COFINS) |
| /TMF/D_RECISEN_P | Excempt revenues (PIS/PASEP) |
| /TMF/D_REC_BRUTA | Monthly gross revenue for common credit distrib purposes |
| /TMF/D_PR_ADM_JU | Administrative or Judicial Process |
| /TMF/D_AJ_IPI_AD | Ajusts of IPI verification - Additional Information |
| /TMF/D_INDOBR_NF | NF Service - Construction Indicator |
| /TMF/D_NF_BPAS_I | Documents for tickets |
| /TMF/D_REP_VERS | Maintain Legal Reports and Versions |
| /TMF/D_LOG_TYPE | Log types for tracing tool |
| /TMF/FDSEVENTO | e-Financeira - Informações do Evento - Staging |
| /TMF/FD_EVENTO | e-Financeira - Informações do Evento |
| /TMF/D_DET_AJ_BC | Calculation basis adjustment details |
| /TMF/D_MAT_PROPR | Material value for service provision |
| /TMF/D_REC_PERIO | Period Revenue - Gross Revenue and Other |
| /TMF/D_CIAP_MOV | Movement of assets and components in CIAP |
| /TMF/D_SERVICOS | Utilities information by item |
| /TMF/D_CNV201FAT | Invoice of Communication and Telecommunication Services |
| /TMF/D_ECF_NF_IT | Cupom Fiscal Item Table |
| /TMF/D_LUCPRE | Cons. legal person trans. submt to tax syst based icome ADE |
| /TMF/D_NF_TYPE | Nota Fiscal Type |
| /TMF/D_NF_BPAS_C | Consolidated documents for tickets |
| /TMF/D_CNV201PPG | Credit Recharge in Prepaid Phone Terminals |
| /TMF/D_NF_DOC_RE | Nota Fiscal Referenced Document |
| /TMF/D_NF_IMPWH | Withholding taxes for Nota Fiscal |
| /TMF/D_SERV_COM | Communication services |
| /TMF/D_CFE_CMPL | Complementary Information for CFE's Items with Subst. Trib. |
| /TMF/D_BENSENCAR | Goods incorporated into fixed assets |
| /TMF/D_CAD_PART | Participant registration |
| /TMF/D_NF_FAT_VE | Invoice Due Date |
| /TMF/D_PART | Partner Data |
| /TMF/D_PROC_REF | Case reference |
| /TMF/D_P_NF_VIEW | Participant NF Viewer Data |
| /TMF/D_CFE_AN_CM | Complementary Information for CFE's Ana. Itms w/ Subst. Trib |
| /TMF/D_NF_IMPOST | Nota Fiscal Taxes |
| /TMF/D_COM_BIC_B | Oil Station Pump Nozzle |
| /TMF/D_COM_V_VEN | Fuel Sales Volume |
| /TMF/D_CONS_ESPC | Shadow table for PRV_CONSUMO_ESPECIFICO |
| /TMF/D_I_INF_ST | NF Item ST Complement Information |
| /TMF/D_LACRE_BOM | Oil Station Pump Seal |
| /TMF/D_NFI_ARMA | NF Item Gun Operation |
| /TMF/D_NF_CPL_CO | Nota Fiscal Bill of Lading Complement |
| /TMF/D_NF_FATURA | Invoice |
| /TMF/D_NF_I_COMB | NF Item Fuel Storage |
| /TMF/D_NF_TER_FA | Invoiced Terminal from Nota Fiscal |
| /TMF/D_SLD_TRN_N | Transference of Balances between G/L Accounts |
| /TMF/D_UNID_MED | Measure Unit |
| /TMF/D_NF_DOC_ST | Nota Fiscal Document ICMS Operations |
| /TMF/D_AJ_OP_EXT | Foreign Market Operation Adjustments |
| /TMF/D_DEM_DOCS | Other documents and operation generation and credit |
| /TMF/D_ECF_NF | Cupom Fiscal Header Table |
| /TMF/D_ESCR_DESC | Decentralized bookkeeping |
| /TMF/D_INF_AJ_AP | Sub Adjust Calculation Inform |
| /TMF/D_NFI_VNOVO | NF Item New Vehicle Operation |
| /TMF/D_NF_DOC_AR | Nota Fiscal Referenced Tax revenues Document |
| /TMF/D_OBRI_ICMS | ICMS obligation to collect |
| /TMF/D_OB_ICMSST | ICMS obligation to collect |
| /TMF/D_OB_ICMS_R | ICMS obligation to collect |
| /TMF/D_SA_INFAJU | Sub Adjust Calculation Inform |
| /TMF/D_ICMST_ADT | Additional info of adjustments Apuração of ICMS ST |
| /TMF/D_EMP_CONS | Consolidated Companies |
| /TMF/D_ICMS_DIOD | ICMS obligation Difal Origin/Destination |
| /TMF/D_CIAP_ATV | Asset |
| /TMF/FDSNDECLARA | e-Financeira - Cadastro do Declarante - Staging |
| /TMF/FDSPABMOPFI | e-Financeira - Info Abertura Operações Financeiras - Staging |
| /TMF/FD_NDECLARA | e-Financeira - Cadastro do Declarante |
| /TMF/FD_PABMOPFI | e-Financeira - Informações da Abertura Operações Financeiras |
| /TMF/D_NFS_DEDU | ISS Deductions: Shadow for Block B |
| /TMF/D_FISC_PERI | Fiscal Period status |
| /TMF/D_REP_FISC | Maintain Master Data of Legal Reports |
| /TMF/D_STATUS_CH | Fiscal Period |
| /TMF/D_PISCOF_ST | Pis and Cofins data for ST scenario |
| /TMF/D_REPORT | Report acronym |
| /TMF/D_CLAS_ENQ | Enquandrament Class |
| /TMF/D_RES_LIQ | Statement of Net profit |
| /TMF/D_NFCOMPROD | Nota Fiscal - Production commercialization |
| /TMF/D_NFITTSERV | NF Item Service |
| /TMF/D_REC_DESP | Sports Association Resources Information |
| /TMF/D_REP_CUST | Customizing Master Data of Legal Reports |
| /TMF/D_SCENARIO | Supported Correction Scenarios |
| /TMF/D_REG_SPLIT | Defines how a register split its execution in parts |
| /TMF/C_CURRENCY | Maintain Parameter Values for Currency Conversion |
| /TMF/D_SPED_HIST | SPED Historical Master Data |
| /TMF/D_SYS_INF | Maintain External Systems Mapping |
| /TMF/D_FILE_CONT | Legal Report Files - Content |
| /TMF/D_LIVRO_AUX | Auxiliary book for ECD report |
| /TMF/D_REPORT_T | Report acronym description |
| /TMF/D_ATIVO | [OBSOLETE]: Assets |
| /TMF/D_BEM_ATIVO | [OBSOLETE]: Goods |
| /TMF/D_CFE_EQ_PC | [OBSOLETE]: Coupon Tax Eletronic SAT Equipment ID - PIS/PASE |
| /TMF/D_CFE_REG_A | [OBSOLETE]: Coupon Fiscal Registration Analytical |
| /TMF/D_CIAP_QUOT | [OBSOLETE]: CIAP record quota |
| /TMF/D_CIAP_RECO | [OBSOLETE]: CIAP Record |
| /TMF/D_CNPJ | CNPJ |
| /TMF/D_CNPJ_ROOT | CNPJ Root |
| /TMF/D_COD_INF | [OBSOLETE]: Additional Information Codes |
| /TMF/D_COD_INF_D | Define Additional Information Code |
| /TMF/D_EMPRESA | [OBSOLETE] Company and Branch Data |
| /TMF/D_ESTABELEC | Business Place |
| /TMF/D_IE | State Inscription |
| /TMF/D_SHADOWDD | Shadow tables dictionary |
| /TMF/D_SIGNATAR | Define Company Signatory |
| /TMF/D_CFE_SAT_R | [OBSOLETE]: Electronic Fiscal Cupon Summary |
| /TMF/D_CHKLSTCNF | Sped Check List Configuration |
| /TMF/D_ECF_PIS_C | [OBSOLETE]: ECF PIS and COFINS Tax |
| /TMF/D_EMP_CPL | [OBSOLETE] Company and Branch Data Complement |
| /TMF/D_SPED_RECT | [OBSOLETE]: Replaced by /TMF/D_SPED_HIST |
| /TMF/D_SOFTHOUSE | Software House |
| /TMF/D_CFOP | Specify Valid CFOP for Fiscal Period Check |
| /TMF/D_CFOP_PCO | [OBSOLETE]Specify Valid CFOP for Electric Energy Acquisition |
| /TMF/D_REP_STAT | Legal Report Allowed Status Change |
| /TMF/D_TOM_JOB_S | TOM - Job Scheduling configuration |
| /TMF/D_VIEW_VERS | View Version |
| /TMF/D_REG_PRIO | Registers Priorities |
| /TMF/D_LOCATION | Location information |
| /TMF/D_PROF_EXCL | Exclusion Profile |
| /TMF/D_WHTX_TYPE | Withholding Tax Types PIS/COFINS |
| /TMF/D_LEDG_CURR | Ledger Currency |