SAP /TMF/D_LUCPRE table - Cons. legal person trans. submt to tax syst based icome ADE details in SAP

  


SAP /TMF/D_LUCPRE table summary

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Object Name: /TMF/D_LUCPRE
Dictionary Type: Transparent table
Description: Cons. legal person trans. submt to tax syst based icome ADE


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

Details
/TMF/D_LUCPRE-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_LUCPRE-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_LUCPRE-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_LUCPRE-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_LUCPRE-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_LUCPRE-TP_LUCPRE table field - Posting Number ▼

Description: Posting Number
Field Name: TP_LUCPRE
Data Element: /TMF/DE_TP_LUCPRE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_LUCPRE-VL_REC_CAIXA 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_CAIXA
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_LUCPRE-CST_PIS table field - Tax Situation Code related to PIS/PASEP ▼

Description: Tax Situation Code related to PIS/PASEP
Field Name: CST_PIS
Data Element: /TMF/DE_CST_PIS
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_LUCPRE-VL_DESC_PIS table field - Discount Value for PIS ▼

Description: Discount Value for PIS
Field Name: VL_DESC_PIS
Data Element: /TMF/DE_VL_DESC_PIS
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_LUCPRE-VL_BC_PIS table field - Value of Calculation Basis of PIS/PASEP ▼

Description: Value of Calculation Basis of PIS/PASEP
Field Name: VL_BC_PIS
Data Element: /TMF/DE_VL_BC_PIS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_BC_PIS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_LUCPRE-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_LUCPRE-VL_PIS table field - PIS/PASEP Value ▼

Description: PIS/PASEP Value
Field Name: VL_PIS
Data Element: /TMF/DE_VL_PIS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_PIS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_LUCPRE-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_LUCPRE-VL_DESC_COFINS table field - Discount Value for COFINS ▼

Description: Discount Value for COFINS
Field Name: VL_DESC_COFINS
Data Element: /TMF/DE_VL_DESC_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_LUCPRE-VL_BC_COFINS table field - Value of Calculation Basis for COFINS ▼

Description: Value of Calculation Basis for COFINS
Field Name: VL_BC_COFINS
Data Element: /TMF/DE_VL_BC_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_LUCPRE-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:

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/TMF/D_LUCPRE-VL_COFINS table field - COFINS Value ▼

Description: COFINS Value
Field Name: VL_COFINS
Data Element: /TMF/DE_VL_COFINS
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_COFINS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_LUCPRE-COD_MOD table field - Code of tax document model ▼

Description: Code of tax document model
Field Name: COD_MOD
Data Element: /TMF/DE_COD_MOD
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_MOD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_LUCPRE-CFOP table field - CFOP (Tax code of operation and installment) ▼

Description: CFOP (Tax code of operation and installment)
Field Name: CFOP
Data Element: /TMF/DE_CFOP
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_CFOP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_LUCPRE-COD_CTA table field - Credit Source Indicator ▼

Description: Credit Source Indicator
Field Name: COD_CTA
Data Element: /TMF/DE_COD_CTA1
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_CTA1
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_LUCPRE-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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