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IDFI_BR_TAX_ATTR
Tax Payment Attributes for Payments w/o Barcode
|
#transactional
|
Component: Payment transfer (w/o DE/US)
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (19)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PERIOD | Period for refinement of the values | |
| DUE_DATE | Due Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| RECEITAS_CODE | Tax code Identification defined by Receita Federal | ||
| TAXPAYER_ID_TYPE | Taxpayer Identification Type | ||
| TAXPAYER_ID | Taxpayer Identification | ||
| PERIOD_MMYYYY | Period (MMYYYY) | ||
| REFERENCE_NO | Reference number | ||
| MAIN_VALUE | Main Value | ||
| FINE_VALUE | Fine Value | ||
| INTEREST_BURDEN | Interest / Burden Value | ||
| GROSS_REVENUE_ACCUM | Accumulated Gross Revenue Amount | ||
| PERCENT | Percent Over The Gross Revenue Accumulated | ||
| IE_MUNIC_DECLAR | State Inscription/ City Code/ Number of Declaration | ||
| DEBT_LABEL_NUMBER | Active Debt/ Label number | ||
| REFERENCE_PERIOD | Reference Period | ||
| INSTALLMENT_NOTIFICATION | Installment Number / Notification | ||
| REVENUE_AMOUNT | Revenue Amount | ||
| ORIGIN_DOCUMENT | Origin Document Number | ||
| RESTATEMENT_AMOUNT | Monetary Restatement Amount | ||
| INTEREST_ON_ARREARS | Interest on Arrears Amount | ||
| PERIOD_INSTALLMENT | Reference Period or Installment Number |