- Accounting - General (AC)
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- Treasury (TR)
- Web Channel (WEC)
/TMF/D_DET_AJ_BC
Calculation basis adjustment details
|
#transactional
|
Component: Tax Management Framework Brazil
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (15)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| EMPRESA | Company Code | |
| FILIAL | Branch | |
| PER_REF | Bookkeeping reference period |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DT_REF | Reference date of adjustment |
| Column Name | Description | |
|---|---|---|
| IND_AJ_BC | Indicator of Nature of Calculation Base Adjustment | Show values |
| IND_APROP | Indicator of change appropriation | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CNPJ | CNPJ | /TMF/DD_CNPJ | |
| VL_AJ_TOT | Total value of additional settings | /TMF/DD_VALOR | |
| VL_AJ_CST01 | Total value of additional settings | /TMF/DD_VALOR | |
| VL_AJ_CST02 | Total value of additional settings | /TMF/DD_VALOR | |
| VL_AJ_CST03 | Total value of additional settings | /TMF/DD_VALOR | |
| VL_AJ_CST04 | Total value of additional settings | /TMF/DD_VALOR | |
| VL_AJ_CST05 | Total value of additional settings | /TMF/DD_VALOR | |
| VL_AJ_CST06 | Total value of additional settings | /TMF/DD_VALOR | |
| VL_AJ_CST07 | Total value of additional settings | /TMF/DD_VALOR | |
| VL_AJ_CST08 | Total value of additional settings | /TMF/DD_VALOR | |
| VL_AJ_CST09 | Total value of additional settings | /TMF/DD_VALOR | |
| VL_AJ_CST49 | Total value of additional settings | /TMF/DD_VALOR | |
| VL_AJ_CST99 | Total value of additional settings | /TMF/DD_VALOR | |
| NUM_REC | Number of Previous Receipt | /TMF/DD_NUM_REC | |
| INFO_COMPL | Additional Information | /TMF/DD_INFO_COMPL |