SAP /TMF/D_IMP_PG_EX table - Statement of Results and Pay Tax abroad details in SAP

  


SAP /TMF/D_IMP_PG_EX table summary

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Object Name: /TMF/D_IMP_PG_EX
Dictionary Type: Transparent table
Description: Statement of Results and Pay Tax abroad


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

Details
/TMF/D_IMP_PG_EX-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_IMP_PG_EX-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_IMP_PG_EX-DT_LANCTO table field - Posting Date ▼

Description: Posting Date
Field Name: DT_LANCTO
Data Element: /TMF/DE_DT_LANCTO
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_DT_LANCTO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_IMP_PG_EX-NIF table field - Tax Identification Number ▼

Description: Tax Identification Number
Field Name: NIF
Data Element: /TMF/DE_NIF
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_NIF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_IMP_PG_EX-CNPJ table field - CNPJ ▼

Description: CNPJ
Field Name: CNPJ
Data Element: /TMF/DE_CNPJ
Data Type: CHAR
length (Dec): 14(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_CNPJ
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_IMP_PG_EX-RES_INV_PER table field - Investee Result in the Period ▼

Description: Investee Result in the Period
Field Name: RES_INV_PER
Data Element: /TMF/DE_RES_INV_PER
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_IMP_PG_EX-RES_INV_PER_REAL table field - Investee Result in the Period in Reais (R$) ▼

Description: Investee Result in the Period in Reais (R$)
Field Name: RES_INV_PER_REAL
Data Element: /TMF/DE_RES_INV_PER_REAL
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_IMP_PG_EX-RES_REPRETO_PER table field - [OBSOLETE]: Result of Investee in Repetro Operations ▼

Description: [OBSOLETE]: Result of Investee in Repetro Operations
Field Name: RES_REPRETO_PER
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_IMP_PG_EX-RES_REPRETO_PER_REAL table field - [OBSOLETE]:Result of Investee in Repetro Operations in Reais ▼

Description: [OBSOLETE]:Result of Investee in Repetro Operations in Reais
Field Name: RES_REPRETO_PER_REAL
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_IMP_PG_EX-RES_NEG_ACUM table field - Negative Results Accumulated from Previous Years ▼

Description: Negative Results Accumulated from Previous Years
Field Name: RES_NEG_ACUM
Data Element: /TMF/DE_RES_NEG_ACUM
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_IMP_PG_EX-RES_POS_TRIB table field - Positive Result to Tax ▼

Description: Positive Result to Tax
Field Name: RES_POS_TRIB
Data Element: /TMF/DE_RES_POS_TRIB
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_IMP_PG_EX-RES_POS_TRIB_REAL table field - Positive Result to Tax in Reais (R$) ▼

Description: Positive Result to Tax in Reais (R$)
Field Name: RES_POS_TRIB_REAL
Data Element: /TMF/DE_RES_POS_TRIB_REAL
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_IMP_PG_EX-IMP_PAG table field - [OBSOLETE]: Tax Paid ▼

Description: [OBSOLETE]: Tax Paid
Field Name: IMP_PAG
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_IMP_PG_EX-IMP_PAG_REAL table field - [OBSOLETE]: Tax Paid in Reais (R$) ▼

Description: [OBSOLETE]: Tax Paid in Reais (R$)
Field Name: IMP_PAG_REAL
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_IMP_PG_EX-IMP_PAG_REND table field - Tax Paid over Received Income ▼

Description: Tax Paid over Received Income
Field Name: IMP_PAG_REND
Data Element: /TMF/DE_IMP_PAG_REND
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_IMP_PG_EX-IMP_PAG_REND_REAL table field - Tax Paid over Received Income in Reais (R$) ▼

Description: Tax Paid over Received Income in Reais (R$)
Field Name: IMP_PAG_REND_REAL
Data Element: /TMF/DE_IMP_PAG_REND_REAL
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_IMP_PG_EX-RES_ISEN_PETR_PER table field - Result of Investee in Oil/Gas Operations with Exemption ▼

Description: Result of Investee in Oil/Gas Operations with Exemption
Field Name: RES_ISEN_PETR_PER
Data Element: /TMF/DE_RES_ISEN_PETR_PER
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_IMP_PG_EX-RES_ISEN_PETR_PER_REAL table field - Result of Investee in Oil/Gas Operations with Exemption (R$) ▼

Description: Result of Investee in Oil/Gas Operations with Exemption (R$)
Field Name: RES_ISEN_PETR_PER_REAL
Data Element: /TMF/DE_RES_ISEN_PETR_PER_REAL
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_IMP_PG_EX-IMP_LUCR table field - Tax paid on income distributed in the country/region ▼

Description: Tax paid on income distributed in the country/region
Field Name: IMP_LUCR
Data Element: /TMF/DE_IMP_LUCR
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_IMP_PG_EX-IMP_LUCR_REAL table field - Tax paid on income distributed in the country/region (R$) ▼

Description: Tax paid on income distributed in the country/region (R$)
Field Name: IMP_LUCR_REAL
Data Element: /TMF/DE_IMP_LUCR_REAL
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_IMP_PG_EX-IMP_RET_EXT table field - Tax Retained Abroad ▼

Description: Tax Retained Abroad
Field Name: IMP_RET_EXT
Data Element: /TMF/DE_IMP_RET_EXT
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_IMP_PG_EX-IMP_RET_EXT_REAL table field - Tax Retained Abroad (R$) ▼

Description: Tax Retained Abroad (R$)
Field Name: IMP_RET_EXT_REAL
Data Element: /TMF/DE_IMP_RET_EXT_REAL
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_IMP_PG_EX-IMP_RET_BR table field - Tax Retained in Brazil ▼

Description: Tax Retained in Brazil
Field Name: IMP_RET_BR
Data Element: /TMF/DE_IMP_RET_BR
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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