SAP /TMF/D_ICMS_DIF table - Calculation for ICMS DIFAL - Origin/Destination State details in SAP

SAP /TMF/D_ICMS_DIF table summary

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Object Name: /TMF/D_ICMS_DIF
Dictionary Type: Transparent table
Description: Calculation for ICMS DIFAL - Origin/Destination State

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

Details

/TMF/D_ICMS_DIF-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_ICMS_DIF-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_ICMS_DIF-FILIAL table field - Branch ▼

Description: Branch
Field Name: FILIAL
Data Element: /TMF/DE_FILIAL
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_FILIAL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_ICMS_DIF-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_ICMS_DIF-UF table field - UF ▼

Description: UF
Field Name: UF
Data Element: /TMF/DE_UF
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_UF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_ICMS_DIF-IND_MOV_DIFAL table field - DIFAL Movement Indicator ▼

Description: DIFAL Movement Indicator
Field Name: IND_MOV_DIFAL
Data Element: /TMF/DE_IND_MOV_DIFAL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_IND_MOV_DIFAL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_ICMS_DIF-VL_SLD_CRED_ANT_DIFAL table field - Credit Balance from Previous Period - DIFAL ▼

Description: Credit Balance from Previous Period - DIFAL
Field Name: VL_SLD_CRED_ANT_DIFAL
Data Element: /TMF/DE_SLD_CRED_ANT_DIFAL
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_ICMS_DIF-VL_TOT_DEBITOS_DIFAL table field - DIFAL Total Debit ▼

Description: DIFAL Total Debit
Field Name: VL_TOT_DEBITOS_DIFAL
Data Element: /TMF/DE_VL_TOT_DEBITOS_DIFAL
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_ICMS_DIF-VL_OUT_DEB_DIFAL table field - DIFAL Other Debits ▼

Description: DIFAL Other Debits
Field Name: VL_OUT_DEB_DIFAL
Data Element: /TMF/DE_VL_OUT_DEB_DIFAL
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_ICMS_DIF-VL_TOT_DEB_FCP table field - FCP Total Debit ▼

Description: FCP Total Debit
Field Name: VL_TOT_DEB_FCP
Data Element: /TMF/DE_VL_TOT_DEB_FCP
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_ICMS_DIF-VL_TOT_CREDITOS_DIFAL table field - DIFAL Total Credit ▼

Description: DIFAL Total Credit
Field Name: VL_TOT_CREDITOS_DIFAL
Data Element: /TMF/DE_VL_TOT_CREDITOS_DIFAL
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_ICMS_DIF-VL_TOT_CRED_FCP table field - FCP Total Credit ▼

Description: FCP Total Credit
Field Name: VL_TOT_CRED_FCP
Data Element: /TMF/DE_VL_TOT_CRED_FCP
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_ICMS_DIF-VL_OUT_CRED_DIFAL table field - DIFAL Other Credits ▼

Description: DIFAL Other Credits
Field Name: VL_OUT_CRED_DIFAL
Data Element: /TMF/DE_VL_OUT_CRED_DIFAL
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_ICMS_DIF-VL_SLD_DEV_ANT_DIFAL table field - Debit Balance Before Deductions ▼

Description: Debit Balance Before Deductions
Field Name: VL_SLD_DEV_ANT_DIFAL
Data Element: /TMF/DE_VL_SLD_DEV_ANT_DIFAL
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_ICMS_DIF-VL_DEDUCOES_DIFAL table field - DIFAL Total Deductions ▼

Description: DIFAL Total Deductions
Field Name: VL_DEDUCOES_DIFAL
Data Element: /TMF/DE_VL_DEDUCOES_DIFAL
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_ICMS_DIF-VL_RECOL table field - Tax Payable ▼

Description: Tax Payable
Field Name: VL_RECOL
Data Element: /TMF/DE_VL_RECOL
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_ICMS_DIF-VL_SLD_CRED_TRANSPORTAR table field - Credit Balance for Next Period ▼

Description: Credit Balance for Next Period
Field Name: VL_SLD_CRED_TRANSPORTAR
Data Element: /TMF/DE_VL_SLD_CRED_TRANSPORT
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_ICMS_DIF-DEB_ESP_DIFAL table field - Collected or To Be Collected Amount ▼

Description: Collected or To Be Collected Amount
Field Name: DEB_ESP_DIFAL
Data Element: /TMF/DE_DEB_ESP_DIFAL
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_ICMS_DIF-IND_MOV_FCP_DIFAL table field - FCP DIFAL Movement Indicator ▼

Description: FCP DIFAL Movement Indicator
Field Name: IND_MOV_FCP_DIFAL
Data Element: /TMF/DE_IND_MOV_FCP_DIFAL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_IND_MOV_DIFAL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_ICMS_DIF-VL_RECOL_DIFAL table field - Tax Payable Difal ▼

Description: Tax Payable Difal
Field Name: VL_RECOL_DIFAL
Data Element: /TMF/DE_VL_RECOL_DIFAL
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_ICMS_DIF-VL_SLD_CRED_TRANSPORTAR_DIFAL table field - Credit Balance for Next Period - Difal ▼

Description: Credit Balance for Next Period - Difal
Field Name: VL_SLD_CRED_TRANSPORTAR_DIFAL
Data Element: /TMF/DE_VL_SLD_CRED_TRANSPORTD
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_ICMS_DIF-VL_SLD_CRED_ANT_FCP table field - Credit Balance from Previous Period - FCP ▼

Description: Credit Balance from Previous Period - FCP
Field Name: VL_SLD_CRED_ANT_FCP
Data Element: /TMF/DE_SLD_CRED_ANT_FCP
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_ICMS_DIF-VL_OUT_DEB_FCP table field - DIFAL Other Debits FCP ▼

Description: DIFAL Other Debits FCP
Field Name: VL_OUT_DEB_FCP
Data Element: /TMF/DE_VL_OUT_DEB_FCP
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_ICMS_DIF-VL_SLD_DEV_ANT_FCP table field - Debit Balance Before Deductions - FCP ▼

Description: Debit Balance Before Deductions - FCP
Field Name: VL_SLD_DEV_ANT_FCP
Data Element: /TMF/DE_VL_SLD_DEV_ANT_FCP
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_ICMS_DIF-VL_DEDUCOES_FCP table field - FCP Total Deductions ▼

Description: FCP Total Deductions
Field Name: VL_DEDUCOES_FCP
Data Element: /TMF/DE_VL_DEDUCOES_FCP
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_ICMS_DIF-VL_RECOL_FCP table field - Tax Payable FCP ▼

Description: Tax Payable FCP
Field Name: VL_RECOL_FCP
Data Element: /TMF/DE_VL_RECOL_FCP
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_ICMS_DIF-VL_SLD_CRED_TRANSPORTAR_FCP table field - Credit Balance for Next Period - FCP ▼

Description: Credit Balance for Next Period - FCP
Field Name: VL_SLD_CRED_TRANSPORTAR_FCP
Data Element: /TMF/DE_VL_SLD_CRED_TRANSPORTF
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_ICMS_DIF-DEB_ESP_FCP table field - Collected or To Be Collected Amounts - FCP ▼

Description: Collected or To Be Collected Amounts - FCP
Field Name: DEB_ESP_FCP
Data Element: /TMF/DE_DEB_ESP_FCP
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_ICMS_DIF-VL_OUT_CRED_FCP table field - FCP Other Credits ▼

Description: FCP Other Credits
Field Name: VL_OUT_CRED_FCP
Data Element: /TMF/DE_VL_OUT_CRED_FCP
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_OUT_CRED_FCP

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