SAP /TMF/D_ICMS_DIOD table - ICMS obligation Difal Origin/Destination details in SAP


SAP /TMF/D_ICMS_DIOD table summary

Object Name: /TMF/D_ICMS_DIOD
Dictionary Type: Transparent table
Description: ICMS obligation Difal Origin/Destination


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

Details
/TMF/D_ICMS_DIOD-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_DIOD-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_DIOD-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_DIOD-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_DIOD-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_DIOD-COD_OR table field - Tax to Collect Code

Description: Tax to Collect Code
Field Name: COD_OR
Data Element: /TMF/DE_COD_OR
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_OR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_ICMS_DIOD-DT_VCTO table field - Due Date

Description: Due Date
Field Name: DT_VCTO
Data Element: /TMF/DE_DT_VCTO
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_DATA_GERAL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_ICMS_DIOD-NUM_ITEM table field - Obligation Item Number

Description: Obligation Item Number
Field Name: NUM_ITEM
Data Element: /TMF/DE_NUM_ITEM_OBRIG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_ICMS_DIOD-COD_REC table field - Revenue Code

Description: Revenue Code
Field Name: COD_REC
Data Element: /TMF/DE_COD_RECEITA
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_RECEITA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_ICMS_DIOD-NUM_PROC table field - Process Number

Description: Process Number
Field Name: NUM_PROC
Data Element: /TMF/DE_PROC_NUM
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_PROC_NUM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_ICMS_DIOD-IND_PROC table field - Process Type

Description: Process Type
Field Name: IND_PROC
Data Element: /TMF/DE_IND_PROC1
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_IND_PROC1
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_ICMS_DIOD-PROCE table field - Description

Description: Description
Field Name: PROCE
Data Element: /TMF/DE_DESCRICAO
Data Type: CHAR
length (Dec): 255(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_DESCRICAO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_ICMS_DIOD-TXT_COMPL table field - Additional Information

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

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/TMF/D_ICMS_DIOD-MES_REF table field - Reference Month

Description: Reference Month
Field Name: MES_REF
Data Element: /TMF/DE_MES_REF
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_MES_REF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_ICMS_DIOD-VL_OR table field - Value of ICMS to Collect

Description: Value of ICMS to Collect
Field Name: VL_OR
Data Element: /TMF/DE_VL_OR
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VL_OR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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