/TMF/D_CIAP_MOV

Movement of assets and components in CIAP | #transactional | Component: Tax Management Framework Brazil
Column Name Description
MANDT Client
EMPRESA Company Code
FILIAL Branch
COD_IND_BEM Individual Code of Asset or Component
TIPO_MOV Movement Type
ANO_PARC Quota Year
MES_PARC Quota Month
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
NUM_PARC Number of ICMS Quota /TMF/DD_NUM_PARC
DT_MOV Internal Movement Date /TMF/DD_DT_MOV
DT_APURACAO Reporting Period /TMF/DD_DT_APURACAO
NF_ID Nota Fiscal Id /TMF/DD_NF_ID
NUM_ITEM Document Item Number NUMC06
OUTROS_CREDITOS Special Credit /TMF/DD_OUTROS_CREDITOS
VL_IMOB_ICMS_OP ICMS for Internal Operation /TMF/DD_ICMS_OP
VL_IMOB_ICMS_ST ICMS for Substituição Tributária /TMF/DD_ICMS_ST
VL_IMOB_ICMS_FRT ICMS Value for Freight /TMF/DD_ICMS_FRT
VL_IMOB_ICMS_DIF ICMS DIFAL Value /TMF/DD_ICMS_DIF
VL_PARC_PASS Value of the ICMS Quota /TMF/DD_PARC_PASS
VL_PARC_APROP Effective Credit /TMF/DD_PARC_APROP
QUANTIDADE Amount /TMF/DD_QTD
UNIDADE Base Unit of Measure /TMF/DD_UNID
REFERENCE_DOCUMENT_TYPE Reference Document Type /TMF/DD_DOC_REF_TYPE