- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
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- Treasury (TR)
- Web Channel (WEC)
/TMF/D_EXIG_SUSP
Details about Obligation Suspended Contributions
|
#transactional
|
Component: Tax Management Framework Brazil
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (29)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | System Client | |
| ID | Tables ID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| EMPRESA | Company Code | /TMF/DD_EMPRESA | |
| FILIAL | Branch | /TMF/DD_FILIAL | |
| PER_REF | Bookkeeping reference period | /TMF/DD_PER_REF | |
| NUM_PROC | Process Number | /TMF/DD_NUM_PROC | |
| REG_REF | Bookkeeping Register Details | /TMF/DD_REG_REF | |
| CHAVE_DOC | Electronic Document Key | /TMF/DD_CHAVE_DOC | |
| COD_PART | Participant Code | /TMF/DD_COD_PART | |
| COD_ITEM | Item Code | /TMF/DD_COD_ITEM | |
| DT_OPER | Operation Date | /TMF/DD_DT_OPER | |
| VL_OPER | Operation Value/Item | /TMF/DD_VALOR | |
| CST_PIS | Tax Situation Code related to PIS/PASEP | CHAR2 | |
| VL_BC_PIS | Value of Calculation Basis of PIS/PASEP | /TMF/DD_VL_BC_PIS | |
| ALIQ_PIS | PIS/PASEP Tax Rate (%) | /TMF/DD_ALIQ_PIS | |
| VL_PIS | PIS/PASEP Value | /TMF/DD_VL_PIS | |
| CST_COFINS | Tax Situation Code related to COFINS | /TMF/DD_CST_COFINS | |
| VL_BC_COFINS | Value of Calculation Basis for COFINS | /TMF/DD_VALOR | |
| ALIQ_COFINS | COFINS Tax Rate (%) | /TMF/DD_VALOR | |
| VL_COFINS | COFINS Value | /TMF/DD_VL_COFINS | |
| CST_PIS_SUSP | Tax Situation Code related to PIS/PASEP | CHAR2 | |
| VL_BC_PIS_SUSP | Value of Calculation Basis of PIS/PASEP | /TMF/DD_VL_BC_PIS | |
| ALIQ_PIS_SUSP | PIS/PASEP Tax Rate (%) | /TMF/DD_ALIQ_PIS | |
| VL_PIS_SUSP | PIS/PASEP Value | /TMF/DD_VL_PIS | |
| CST_COFINS_SUSP | Tax Situation Code related to COFINS | /TMF/DD_CST_COFINS | |
| VL_BC_COFINS_SUSP | Value of Calculation Basis for COFINS | /TMF/DD_VALOR | |
| ALIQ_COFINS_SUSP | COFINS Tax Rate (%) | /TMF/DD_VALOR | |
| VL_COFINS_SUSP | COFINS Value | /TMF/DD_VL_COFINS | |
| COD_CTA | Code of Controlled Book Account Charged/Credited | /TMF/DD_COD_CTA | |
| COD_CCUS | Cost Center | /TMF/DD_COD_CCUS | |
| DESC_DOC_OPER | Document/Operation Description | CHAR255 |