- 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)
/TMF/D_LANC_CONT
Accounting Document Segment
|
#transactional
|
Component: Tax Management Framework Brazil
- 🔑 Keys (8)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other (39)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | System Client | |
| EMPRESA | Company Code | |
| EXERCICIO | Year | |
| COD_CTA | Account Code (Chart) | |
| DT_LCTO | Posting Date | |
| NUM_LCTO | Posting Number | |
| ITEM | null | |
| LEDGER | Ledger |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IND_DC | Final Balance Situation | Show values |
| MES | Month | Show values |
| ESTORNADO | Specifies Whether Doc. is Reversal Doc. or Reversed Doc. | Show values |
| IND_DC_AUX | Initial Value Nature Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TIPO_DOC | null | ||
| COD_CCUS | Cost Center | /TMF/DD_COD_CCUS | |
| NUM_ARQ | null | ||
| HIST | Posting History | /TMF/DD_HISTORICO | |
| COD_HIST_PAD | null | ||
| COD_PART | Participant Code | /TMF/DD_COD_PART | |
| VL_DC | null | ||
| DT_DOC | Document Date | /TMF/DD_DT_DOC | |
| DT_COMP | Clearing Date | /TMF/DD_DT_COMP | |
| MOEDA | Currency | /TMF/DD_MOEDA | |
| NUM_IMOB | Main Asset Number | /TMF/DD_NUM_IMOB | |
| SUBNUM_IMOB | Asset Sub-Number | /TMF/DD_SUBNUM_IMOB | |
| CH_LANC | Posting Key | /TMF/DD_CH_LANC | |
| ESTABELECIMENTO | Business Place | /TMF/DD_ESTABELECIMENTO | |
| DIVISAO | Business Area | /TMF/DD_DIVISAO | |
| REF_PAG | Payment Reference | /TMF/DD_REF_PAG | |
| TP_CONTA | Account Type | /TMF/DD_TP_CONTA | |
| COD_CLIENTE | Customer Number | /TMF/DD_COD_CLIENTE | |
| COD_FORNEC | Account Number of Vendor or Creditor | /TMF/DD_COD_FORNEC | |
| COD_IVA | Value Added Tax Code | /TMF/DD_COD_IVA | |
| CENTRO_LUCRO | Profit Center | /TMF/DD_CENTRO_LUCRO | |
| CENTRO | Plant | WERKS | |
| MONTANTE | Amount in Document Currency | /TMF/DD_MONTANTE | |
| CH_REF_1 | Business Partner Reference Key | /TMF/DD_CH_REF_1 | |
| CH_REF_2 | Business Partner Reference Key 2 | /TMF/DD_CH_REF_2 | |
| CH_REF_3 | Reference Key for Line Item | /TMF/DD_CH_REF_3 | |
| NUM_ATRIBUICAO | Assignment Number | /TMF/DD_NUM_ATRIBUICAO | |
| OPER_LANC | Number of Cross-Company Code Posting Transaction | /TMF/DD_OPER_LANC | |
| CH_REF | Object Key | /TMF/DD_CH_REF | |
| CH_REF_CAB_1 | Reference Key 1 Internal for Document Header | /TMF/DD_CH_REF_CAB_1 | |
| CH_REF_CAB_2 | Reference Key 2 Internal for Document Header | /TMF/DD_CH_REF_CAB_2 | |
| DOC_COMPENSACAO | Document Number of the Clearing Document | /TMF/DD_DOC_COMPENSACAO | |
| DOC_REFERENCIA | Invoice Document no. to Which the Transaction Belongs | BELNR | |
| ANO_FISCAL_REF | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| VL_DC_AUX | Initial Value | /TMF/DD_VALOR | |
| DOC_HEADER_TEXT | Document Header Text | /TMF/DD_DOC_HEADER_TEXT | |
| DT_LCTO_EXT | Late Posting Date | /TMF/DD_DATE | |
| TERMO_PAGAMENTO | Terms of payment key | ZTERM | |
| FUNC_AREA | Data element about functional area | CHAR4 |