SAP /TMF/D_DET_AJCOF table - Contribution adjustment detail to calculated COFINS details in SAP

SAP /TMF/D_DET_AJCOF table summary

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Object Name: /TMF/D_DET_AJCOF
Dictionary Type: Transparent table
Description: Contribution adjustment detail to calculated COFINS

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

Details

/TMF/D_DET_AJCOF-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_DET_AJCOF-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_DET_AJCOF-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_DET_AJCOF-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_DET_AJCOF-IND_AJ table field - Indicator of adjustment type ▼

Description: Indicator of adjustment type
Field Name: IND_AJ
Data Element: /TMF/DE_IND_AJ
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_IND_AJ
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DET_AJCOF-COD_AJ table field - Adjustment Code ▼

Description: Adjustment Code
Field Name: COD_AJ
Data Element: /TMF/DE_COD_AJ2
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_AJ2
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DET_AJCOF-NUM_LANCTO_AJ table field - Posting Number ▼

Description: Posting Number
Field Name: NUM_LANCTO_AJ
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_DET_AJCOF-NUM_LANCTO_ITEM table field - Posting Item Number ▼

Description: Posting Item Number
Field Name: NUM_LANCTO_ITEM
Data Element: /TMF/DE_NUM_LANCTO_ITEM
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_NUM_LANCTO_ITEM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DET_AJCOF-DET_VALOR_AJ table field - Detail of reduced or additional contribution value ▼

Description: Detail of reduced or additional contribution value
Field Name: DET_VALOR_AJ
Data Element: /TMF/DE_DET_VALOR_AJ
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_DET_AJCOF-CST_COFINS table field - Tax Situation Code related to COFINS ▼

Description: Tax Situation Code related to COFINS
Field Name: CST_COFINS
Data Element: /TMF/DE_CST_COFINS
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_CST_COFINS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DET_AJCOF-DET_BC_CRED table field - Detail of basis of calculation generating of contribut. adj. ▼

Description: Detail of basis of calculation generating of contribut. adj.
Field Name: DET_BC_CRED
Data Element: /TMF/DE_DET_BC_CRED
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_DET_AJCOF-DET_ALIQ table field - Detail of tax rate referring to the contribution adjustment ▼

Description: Detail of tax rate referring to the contribution adjustment
Field Name: DET_ALIQ
Data Element: /TMF/DE_DET_ALIQ
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_DET_AJCOF-DT_OPER_AJ table field - Operat. date referring to the adjustm. Inform. in the reg. ▼

Description: Operat. date referring to the adjustm. Inform. in the reg.
Field Name: DT_OPER_AJ
Data Element: /TMF/DE_DT_OPER_AJ
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DET_AJCOF-DESC_AJ table field - Operation description referring to the value informed ▼

Description: Operation description referring to the value informed
Field Name: DESC_AJ
Data Element: /TMF/DE_DESC_AJ
Data Type: CHAR
length (Dec): 255(0)
Check table:
Conversion Routine:
Domain Name: CHAR255
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DET_AJCOF-COD_CTA table field - Code of Controlled Book Account Charged/Credited ▼

Description: Code of Controlled Book Account Charged/Credited
Field Name: COD_CTA
Data Element: /TMF/DE_COD_CTA_060
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_CTA_060
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DET_AJCOF-INFO_COMPL table field - Additional Information ▼

Description: Additional Information
Field Name: INFO_COMPL
Data Element: /TMF/DE_INFO_COMPL
Data Type: CHAR
length (Dec): 255(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_INFO_COMPL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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