- 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_SERVICOS
Utilities information by item
|
#transactional
|
Component: Tax Management Framework Brazil
- 🔑 Keys (8)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (13)
- Other (78)
- 🔗 Relations
Column Name | Description | |
---|---|---|
MANDT | Client | |
EMPRESA | Company Code | |
FILIAL | Branch | |
COD_MOD | Code of tax document model | |
NUM_DOC | Tax document number | |
SER | Tax document series | |
NUM_ITEM | Item Number | |
DT_DOC | Document Date |
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
UF_COD_MUN | UF from COD_MUN | Show values |
IND_DESC_JUD | Judicial Discount Indicator | Show values |
TP_ISENCAO_REDUCAO | Exemption Type/Calculation Basis Reduction | Show values |
TP_INFORMACAO | Information Type | Show values |
TP_CLIENTE | Customer Type | Show values |
CANCELADO | Canceled Document Indicator | Show values |
FASE_UTILIZACAO | Phase or Type of Use | Show values |
GRUPO_TENSAO | Voltage Group | Show values |
UF_DEST | UF | Show values |
COD_SIT_CONV | Code of agreement document situation | Show values |
IND_OPER | Operation Type Indicator | Show values |
PCO_CATEGORY | Tax Category | Show values |
CATEGORIA_CFOP | Material CFOP Category | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
COD_MUN | City Code | /TMF/DD_COD_MUN | |
NRO_ORD | Sequential Order Number | /TMF/DD_NRO_ORD | |
SER_CONV | Agreement Series | /TMF/DD_SER_CONV | |
SUB | Fiscal Document Subseries Number | /TMF/DD_SUB | |
IND_REC | Indicator of composition of income received in the period | CHAR2 | |
COD_SIT | Code of tax document situation | /TMF/DD_COD_SIT | |
COD_PART | null | ||
COD_CONS | Code of the class of energy consumption | /TMF/DD_COD_CONS | |
DT_APUR | Calculation date | /TMF/DD_DT_APUR | |
COD_AUTH | Authentication Code | /TMF/DD_COD_AUTH | |
NUM_TEL | null | ||
REF_DOC_ITEM | NF item reference | /TMF/DD_REF_DOC_ITEM | |
QTD_CONS_DOC | Consolidated Documents Quantity | /TMF/DD_QTD_CONS_DOC | |
VL_SERV_DOC | Value of ICMS taxed services | /TMF/DD_VL_SERV_DOC | |
VL_SERV_NT_DOC | Value of ICMS untaxed services | /TMF/DD_VL_SERV_NT_DOC | |
VL_TERC_DOC | Values charged on behalf of third party | /TMF/DD_VL_TERC_DOC | |
COD_CLASS | Classification code of the service item | /TMF/DD_COD_CLASS | |
COD_ITEM | Item Code | /TMF/DD_COD_ITEM | |
DESCR_COMPL | Complementary description | /TMF/DD_DESCR_COMPL | |
QTD | Amount | /TMF/DD_QTD | |
QTD_CONTRATADA | Contracted amount | /TMF/DD_QTD | |
QTD_FORNECIDA | Supplied amount | /TMF/DD_QTD | |
UNID | Base Unit of Measure | /TMF/DD_UNID | |
CFOP | CFOP (Tax code of operation and installment) | /TMF/DD_CFOP | |
VL_ITEM | Item Value | /TMF/DD_VL_ITEM | |
VL_DESC | Value of Items Commercial Discount | /TMF/DD_VL_DESC | |
VL_DA | Value of incidental expenses | /TMF/DD_VL_DA | |
VL_OPR | Operation Value | /TMF/DD_VL_OPR | |
VL_OPR_ISENTO | Exempt operation value | /TMF/DD_VL_OPR_ISENTO | |
VL_OUTRAS | Other Values | /TMF/DD_VL_OUTRAS | |
VL_RED_BC | ICMS Reduced base | /TMF/DD_VL_RED_BC | |
CST_ICMS | Fiscal Situation Code | /TMF/DD_CST_ICMS | |
ALIQ_ICMS | ICMS Aliquot | /TMF/DD_ALIQ_ICMS | |
VL_BC_ICMS | ICMS Base Accumulated Value | /TMF/DD_VL_BC_ICMS | |
VL_ICMS | ICMS Accumulated Value | /TMF/DD_VL_ICMS | |
VL_BC_ICMS_UF | ICMS Base Accumulated Value | /TMF/DD_VL_BC_ICMS | |
VL_ICMS_UF | ICMS Accumulated Value | /TMF/DD_VL_ICMS | |
CST_PIS | Tax Situation Code related to PIS/PASEP | CHAR2 | |
ALIQ_PIS | PIS/PASEP Tax Rate (%) | /TMF/DD_ALIQ_PIS | |
VL_BC_PIS | Value of Calculation Basis of PIS/PASEP | /TMF/DD_VL_BC_PIS | |
VL_PIS | PIS/PASEP Value | /TMF/DD_VL_PIS | |
CST_COFINS | Tax Situation Code related to COFINS | /TMF/DD_CST_COFINS | |
ALIQ_COFINS | COFINS Tax Rate (%) | /TMF/DD_VALOR | |
VL_BC_COFINS | Value of Calculation Basis for COFINS | /TMF/DD_VALOR | |
VL_COFINS | COFINS Value | /TMF/DD_VL_COFINS | |
COD_CTA | Account Code (Chart) | /TMF/DD_COD_CTA_PLN | |
COD_OBS | Observation Code | /TMF/DD_COD_OBS | |
COD_AUTH_REG_CAD | Authentication Code of Register - Master data | /TMF/DD_COD_AUTH | |
COD_AUTH_REG_CAB | Authentication Code of Register - Header data | /TMF/DD_COD_AUTH | |
COD_AUTH_REG_ITM | Authentication Code of Register - Item data | /TMF/DD_COD_AUTH | |
COD_FORN | Service or supply code | /TMF/DD_COD_FORN | |
NRO_FATURA | Invoice Number | /TMF/DD_NRO_FATURA | |
NRO_TEL_PRINCIPAL | Main Phone Number | /TMF/DD_NRO_TEL_PRINCIPAL | |
NRO_CONTRATO | Contract Number | /TMF/DD_NRO_CONTRATO | |
QTD_FATURADA | Billed Quantity | /TMF/DD_VALOR | |
SUBCLASSE_CONSUMO | Consumption Subclass | /TMF/DD_SUBCLASSE_CONSUMO | |
CNPJ_EMITENTE | Issuer CNPJ | /TMF/DD_CNPJ | |
VL_TOTAL_FATURA_DOC | Invoice Total Value | /TMF/DD_VALOR | |
DT_LEIT_ANT | Previous Reading Date | /TMF/DD_DT_LEIT_ANT | |
DT_LEIT_ATU | Current Reading Date | /TMF/DD_DT_LEIT_ATU | |
VL_FORN | Supplied amount | /TMF/DD_QTD | |
VL_BC_ICMS_ST | Average Unit Value of ICMS ST Base Calculation | /TMF/DD_VL_BC_ICMS_ST | |
VL_ICMS_ST | ICMS Value for Substituição Tributária | /TMF/DD_VL_ICMS_ST | |
CONS | Total Consumption in kWh | /TMF/DD_CONS | |
TARIFA_APLICADA | Applied Fee | /TMF/DD_VALOR | |
INFORMACOES_ADICIONAIS | Additional Info | CHAR30 | |
CNPJ_CPF_DEST | Individual (CPF) or Legal Person (CNPJ) Identification | /TMF/DD_CPF_CNPJ | |
IE_DEST | State Tax Number | /TMF/DD_IE | |
ENDE_DEST | Address | /TMF/DD_END | |
NUMERO_DEST | Address Number | /TMF/DD_NUM | |
COMPL_DEST | Complement | /TMF/DD_COMPL | |
CEP_DEST | Zip Code | /TMF/DD_CEP | |
BAIRRO_DEST | District | /TMF/DD_BAIRRO | |
DESC_MUN_DEST | City | /TMF/DD_DESC_MUNICIPIO | |
FONE_DEST | Phone Number | /TMF/DD_TELEFONE | |
RAZAO_SOCIAL_DEST | Company or Person Name | /TMF/DD_RAZAO_SOCIAL255 | |
NUM_UNIDADE_CONSUMIDORA | Telephone Number or Consumer Account Number | /TMF/DD_NUM_UNIDADECONSUMIDORA | |
NRO_CONTRATO_ITEM | Item Contract Number | /TMF/DD_NRO_CONTRATO |