SAP /TMF/D_DIF_P_ANT table - Deferred tax contribution in previous periods details in SAP

SAP /TMF/D_DIF_P_ANT table summary

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Object Name: /TMF/D_DIF_P_ANT
Dictionary Type: Transparent table
Description: Deferred tax contribution in previous periods

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

Details

/TMF/D_DIF_P_ANT-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_DIF_P_ANT-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_DIF_P_ANT-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_DIF_P_ANT-NAT_CRED_DESC table field - Value of contribution to accrue, deferred in previous period ▼

Description: Value of contribution to accrue, deferred in previous period
Field Name: NAT_CRED_DESC
Data Element: /TMF/DE_NAT_CRED_DESC
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_DIF_P_ANT-PER_APUR table field - Declaration Period ▼

Description: Declaration Period
Field Name: PER_APUR
Data Element: /TMF/DE_PER_APURACAO
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_PER_APURACAO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DIF_P_ANT-DT_RECEB table field - Value of credit to discount ▼

Description: Value of credit to discount
Field Name: DT_RECEB
Data Element: /TMF/DE_DT_RECEB
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_DIF_P_ANT-VL_CRED_DESC_DIFER_PIS table field - Income receipt date, object of deferral ▼

Description: Income receipt date, object of deferral
Field Name: VL_CRED_DESC_DIFER_PIS
Data Element: /TMF/DE_VL_CRED_DESC
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_DIF_P_ANT-VL_CONT_APUR_DIFER_PIS table field - Value of contribution qualified, deferred in previous period ▼

Description: Value of contribution qualified, deferred in previous period
Field Name: VL_CONT_APUR_DIFER_PIS
Data Element: /TMF/DE_VL_CONT_APUR_DIFER
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_DIF_P_ANT-VL_CONT_DIFER_ANT_PIS table field - Contribution amount payable, deferred in previous periods ▼

Description: Contribution amount payable, deferred in previous periods
Field Name: VL_CONT_DIFER_ANT_PIS
Data Element: /TMF/DE_VL_CONT_DIFER_ANT
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_DIF_P_ANT-VL_CRED_DESC_DIFER_COFINS table field - Income receipt date, object of deferral ▼

Description: Income receipt date, object of deferral
Field Name: VL_CRED_DESC_DIFER_COFINS
Data Element: /TMF/DE_VL_CRED_DESC
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_DIF_P_ANT-VL_CONT_APUR_DIFER_COFINS table field - Value of contribution qualified, deferred in previous period ▼

Description: Value of contribution qualified, deferred in previous period
Field Name: VL_CONT_APUR_DIFER_COFINS
Data Element: /TMF/DE_VL_CONT_APUR_DIFER
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_DIF_P_ANT-VL_CONT_DIFER_ANT_COFINS table field - Contribution amount payable, deferred in previous periods ▼

Description: Contribution amount payable, deferred in previous periods
Field Name: VL_CONT_DIFER_ANT_COFINS
Data Element: /TMF/DE_VL_CONT_DIFER_ANT
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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