- Accounting - General (AC)
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- Web Channel (WEC)
/TMF/D_SLD_TRN_N
Transference of Balances between G/L Accounts
|
#transactional
|
Component: Tax Management Framework Brazil
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (15)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| ID | ID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IND_DC_INI | Final Balance Situation | Show values |
| IND_DC_INI_AUX | Debit or Credit Indicator | Show values |
| IND_CTA | Account Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| EMPRESA | Company Code | /TMF/DD_EMPRESA | |
| LEDGER | Ledger | /TMF/DD_LEDGER | |
| PERIODO | Period | /TMF/DD_PERIODO | |
| ANO | Year | /TMF/DD_ANO | |
| COD_CTA | Account Code (Chart) | /TMF/DD_COD_CTA_PLN | |
| COD_CCUS | Cost Center | /TMF/DD_COD_CCUS_100 | |
| COD_CTA_ANT | Previous Account Code (Chart) | /TMF/DD_COD_CTA_PLN | |
| COD_CCUS_ANT | Cost Center | /TMF/DD_COD_CCUS_100 | |
| VL_SLD_INI | Initial Balance Value | /TMF/DD_VALOR | |
| VL_SLD_INI_AUX | Initial Period Summary | /TMF/DD_VALOR | |
| DT_ALT | Corporate change date | /TMF/DD_DATE | |
| COD_NAT | Account Nature | /TMF/DD_COD_NATUREZA | |
| NIVEL | Account Level | /TMF/DD_NIVEL_CTA | |
| COD_CTA_SUP | Account Code (Chart) | /TMF/DD_COD_CTA_PLN | |
| CTA | Code of Controlled Book Account Charged/Credited | /TMF/DD_COD_CTA |