SAP /TMF/D_CONT_DETE table - Contribution of detail for the tax period details in SAP

SAP /TMF/D_CONT_DETE table summary

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Object Name: /TMF/D_CONT_DETE
Dictionary Type: Transparent table
Description: Contribution of detail for the tax period

Field list for /TMF/D_CONT_DETE table on an S/4 SAP system

Details

/TMF/D_CONT_DETE-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CONT_DETE-EMPRESA table field - Company Code ▼

Description: Company Code
Field Name: EMPRESA
Data Element: /TMF/DE_EMPRESA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_EMPRESA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CONT_DETE-PER_REF table field - Bookkeeping reference period ▼

Description: Bookkeeping reference period
Field Name: PER_REF
Data Element: /TMF/DE_PER_REF
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_PER_REF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CONT_DETE-NUM_LANCTO table field - Posting Number ▼

Description: Posting Number
Field Name: NUM_LANCTO
Data Element: /TMF/DE_NUM_LANCTO
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_NUM_LANCTO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CONT_DETE-COD_CONT table field - Code of social contribution computed in the period ▼

Description: Code of social contribution computed in the period
Field Name: COD_CONT
Data Element: /TMF/DE_COD_CONT
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CONT_DETE-VL_REC_BRT table field - Gross income in the period, related to nature of income ▼

Description: Gross income in the period, related to nature of income
Field Name: VL_REC_BRT
Data Element: /TMF/DE_VL_REC
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CONT_DETE-VL_BC_CONT table field - Gross income in the period, related to nature of income ▼

Description: Gross income in the period, related to nature of income
Field Name: VL_BC_CONT
Data Element: /TMF/DE_VL_REC
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CONT_DETE-ALIQ_PIS table field - PIS/PASEP Tax Rate (%) ▼

Description: PIS/PASEP Tax Rate (%)
Field Name: ALIQ_PIS
Data Element: /TMF/DE_ALIQ_PIS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_ALIQ_PIS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CONT_DETE-QUANT_BC_PIS table field - Quantity - Calculation Basis of PIS/PASEP ▼

Description: Quantity - Calculation Basis of PIS/PASEP
Field Name: QUANT_BC_PIS
Data Element: /TMF/DE_QUANT_BC_PIS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_QUANT_BC_PIS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CONT_DETE-ALIQ_PIS_QUANT table field - PIS/PASEP Tax Rate (%) ▼

Description: PIS/PASEP Tax Rate (%)
Field Name: ALIQ_PIS_QUANT
Data Element: /TMF/DE_ALIQ_PIS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_ALIQ_PIS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CONT_DETE-ALIQ_COFINS table field - COFINS Tax Rate (%) ▼

Description: COFINS Tax Rate (%)
Field Name: ALIQ_COFINS
Data Element: /TMF/DE_ALIQ_COFINS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field ALIQ_COFINS

/TMF/D_CONT_DETE-QUANT_BC_COFINS table field - Quantity - Calculation Basis of COFINS ▼

Description: Quantity - Calculation Basis of COFINS
Field Name: QUANT_BC_COFINS
Data Element: /TMF/DE_QUANT_BC_COFINS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_QUANT_BC_COFINS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CONT_DETE-ALIQ_COFINS_QUANT table field - COFINS Tax Rate (%) ▼

Description: COFINS Tax Rate (%)
Field Name: ALIQ_COFINS_QUANT
Data Element: /TMF/DE_ALIQ_COFINS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CONT_DETE-VL_CONT_APUR table field - [OBSOLETE]: Replaced by VL_CONT_APUR_PIS,VL_CONT_APUR_COFINS ▼

Description: [OBSOLETE]: Replaced by VL_CONT_APUR_PIS,VL_CONT_APUR_COFINS
Field Name: VL_CONT_APUR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_CONT_APUR

/TMF/D_CONT_DETE-VL_AJUS_ACRES table field - [OBSOLETE]: Replaced by VL_AJUS_ACRES_PIS,VL_AJUS_ACRES_COFI ▼

Description: [OBSOLETE]: Replaced by VL_AJUS_ACRES_PIS,VL_AJUS_ACRES_COFI
Field Name: VL_AJUS_ACRES
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CONT_DETE-VL_AJUS_REDUC table field - [OBSOLETE]: Replaced by VL_AJUS_REDUC_PIS,VL_AJUS_REDUC_COFI ▼

Description: [OBSOLETE]: Replaced by VL_AJUS_REDUC_PIS,VL_AJUS_REDUC_COFI
Field Name: VL_AJUS_REDUC
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CONT_DETE-VL_CONT_DIFER table field - [OBSOLETE]: Replaced by VL_CONT_DIFER_PIS/COFINS ▼

Description: [OBSOLETE]: Replaced by VL_CONT_DIFER_PIS/COFINS
Field Name: VL_CONT_DIFER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_CONT_DIFER

/TMF/D_CONT_DETE-VL_CONT_DIFER_ANT table field - [OBSOLETE]: Replaced by VL_CONT_DIFER_ANT_PIS/COFINS ▼

Description: [OBSOLETE]: Replaced by VL_CONT_DIFER_ANT_PIS/COFINS
Field Name: VL_CONT_DIFER_ANT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_CONT_DIFER_ANT

/TMF/D_CONT_DETE-VL_CONT_PER table field - [OBSOLETE]: Replaced by VL_CONT_PER_PIS, VL_CONT_PER_COFINS ▼

Description: [OBSOLETE]: Replaced by VL_CONT_PER_PIS, VL_CONT_PER_COFINS
Field Name: VL_CONT_PER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_CONT_PER

/TMF/D_CONT_DETE-VL_AJUS_ACRES_PIS table field - Total value of additional settings ▼

Description: Total value of additional settings
Field Name: VL_AJUS_ACRES_PIS
Data Element: /TMF/DE_VL_AJUS_ACRES
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_AJUS_ACRES_PIS

/TMF/D_CONT_DETE-VL_AJUS_REDUC_PIS table field - Total value of additional settings ▼

Description: Total value of additional settings
Field Name: VL_AJUS_REDUC_PIS
Data Element: /TMF/DE_VL_AJUS_ACRES
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_AJUS_REDUC_PIS

/TMF/D_CONT_DETE-VL_AJUS_ACRES_COFINS table field - Total value of additional settings ▼

Description: Total value of additional settings
Field Name: VL_AJUS_ACRES_COFINS
Data Element: /TMF/DE_VL_AJUS_ACRES
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_AJUS_ACRES_COFINS

/TMF/D_CONT_DETE-VL_AJUS_REDUC_COFINS table field - Total value of additional settings ▼

Description: Total value of additional settings
Field Name: VL_AJUS_REDUC_COFINS
Data Element: /TMF/DE_VL_AJUS_ACRES
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_CONT_DETE-VL_CONT_APUR_PIS table field - Gross income in the period, related to nature of income ▼

Description: Gross income in the period, related to nature of income
Field Name: VL_CONT_APUR_PIS
Data Element: /TMF/DE_VL_REC
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_CONT_APUR_PIS

/TMF/D_CONT_DETE-VL_CONT_APUR_COFINS table field - Gross income in the period, related to nature of income ▼

Description: Gross income in the period, related to nature of income
Field Name: VL_CONT_APUR_COFINS
Data Element: /TMF/DE_VL_REC
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_CONT_APUR_COFINS

/TMF/D_CONT_DETE-VL_CONT_DIFER_PIS table field - Total value of additional settings ▼

Description: Total value of additional settings
Field Name: VL_CONT_DIFER_PIS
Data Element: /TMF/DE_VL_AJUS_ACRES
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_CONT_DIFER_PIS

/TMF/D_CONT_DETE-VL_CONT_DIFER_COFINS table field - Total value of additional settings ▼

Description: Total value of additional settings
Field Name: VL_CONT_DIFER_COFINS
Data Element: /TMF/DE_VL_AJUS_ACRES
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_CONT_DIFER_COFINS

/TMF/D_CONT_DETE-VL_CONT_DIFER_ANT_PIS table field - Total value of additional settings ▼

Description: Total value of additional settings
Field Name: VL_CONT_DIFER_ANT_PIS
Data Element: /TMF/DE_VL_AJUS_ACRES
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_CONT_DIFER_ANT_PIS

/TMF/D_CONT_DETE-VL_CONT_DIFER_ANT_COFINS table field - Total value of additional settings ▼

Description: Total value of additional settings
Field Name: VL_CONT_DIFER_ANT_COFINS
Data Element: /TMF/DE_VL_AJUS_ACRES
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_CONT_DIFER_ANT_COFINS

/TMF/D_CONT_DETE-VL_CONT_PER_PIS table field - Total value of additional settings ▼

Description: Total value of additional settings
Field Name: VL_CONT_PER_PIS
Data Element: /TMF/DE_VL_AJUS_ACRES
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_CONT_PER_PIS

/TMF/D_CONT_DETE-VL_CONT_PER_COFINS table field - Total value of additional settings ▼

Description: Total value of additional settings
Field Name: VL_CONT_PER_COFINS
Data Element: /TMF/DE_VL_AJUS_ACRES
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_CONT_PER_COFINS

/TMF/D_CONT_DETE-VL_AJUS_ACRES_BC_PIS table field - Total value of additional settings ▼

Description: Total value of additional settings
Field Name: VL_AJUS_ACRES_BC_PIS
Data Element: /TMF/DE_VL_AJUS_ACRES
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_AJUS_ACRES_BC_PIS

/TMF/D_CONT_DETE-VL_AJUS_REDUC_BC_PIS table field - Total value of additional settings ▼

Description: Total value of additional settings
Field Name: VL_AJUS_REDUC_BC_PIS
Data Element: /TMF/DE_VL_AJUS_ACRES
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_AJUS_REDUC_BC_PIS

/TMF/D_CONT_DETE-VL_BC_CONT_AJUS table field - [OBSOLETE]: Replaced by VL_BC_CONT_AJUS_PIS/COFINS ▼

Description: [OBSOLETE]: Replaced by VL_BC_CONT_AJUS_PIS/COFINS
Field Name: VL_BC_CONT_AJUS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_BC_CONT_AJUS

/TMF/D_CONT_DETE-VL_AJUS_ACRES_BC_COFINS table field - Total value of additional settings ▼

Description: Total value of additional settings
Field Name: VL_AJUS_ACRES_BC_COFINS
Data Element: /TMF/DE_VL_AJUS_ACRES
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_AJUS_ACRES_BC_COFINS

/TMF/D_CONT_DETE-VL_AJUS_REDUC_BC_COFINS table field - Total value of additional settings ▼

Description: Total value of additional settings
Field Name: VL_AJUS_REDUC_BC_COFINS
Data Element: /TMF/DE_VL_AJUS_ACRES
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_AJUS_REDUC_BC_COFINS

/TMF/D_CONT_DETE-VL_BC_CONT_AJUS_PIS table field - Calculation base value of contribution, as records carried ▼

Description: Calculation base value of contribution, as records carried
Field Name: VL_BC_CONT_AJUS_PIS
Data Element: /TMF/DE_VL_BC_CONT
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_BC_CONT_AJUS_PIS

/TMF/D_CONT_DETE-VL_BC_CONT_AJUS_COFINS table field - Calculation base value of contribution, as records carried ▼

Description: Calculation base value of contribution, as records carried
Field Name: VL_BC_CONT_AJUS_COFINS
Data Element: /TMF/DE_VL_BC_CONT
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VL_BC_CONT_AJUS_COFINS

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