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/TMF/D_ICMS_DIOD
ICMS obligation Difal Origin/Destination
|
#transactional
|
Component: Tax Management Framework Brazil
- 🔑 Keys (8)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (6)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| EMPRESA | Company Code | |
| FILIAL | Branch | |
| PER_REF | Bookkeeping reference period | |
| UF | UF | Show values |
| COD_OR | Tax to Collect Code | Show values |
| DT_VCTO | Due Date | |
| NUM_ITEM | Obligation Item Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| UF | UF | Show values |
| COD_OR | Tax to Collect Code | Show values |
| IND_PROC | Process Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| COD_REC | Revenue Code | /TMF/DD_COD_RECEITA | |
| NUM_PROC | Process Number | /TMF/DD_PROC_NUM | |
| PROCE | Description | /TMF/DD_DESCRICAO | |
| TXT_COMPL | Additional Information | /TMF/DD_TXT_COMPL | |
| MES_REF | Reference Month | /TMF/DD_MES_REF | |
| VL_OR | Value of ICMS to Collect | /TMF/DD_VL_OR |