J_1UFDI_FILE_TBL - Files for tax document register record

Files for tax document register record information is stored in SAP table J_1UFDI_FILE_TBL.
It is part of development package J1UF in software component FI-LOC-FI-UA. This development package consists of objects that can be grouped under "Localization Ukraine: FI".

Fields for table J_1UFDI_FILE_TBL

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		J_1UFDI_FILE_KEY	0
.INCLUDE		X		J_1UFDI_TAXDOC_KEY	0
BUKRS	Company Code	X	BUKRS	CHAR	8	*
NUM	Entry Number	X	J_1UFDI_FILE_POS	NUMC	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
.INCLUDE		X		J_1UFDI_FILE_DATA	0
DOC_TYPE	Electronic Document Type	X	J_1UFDI_DOCTYPE	NUMC	6
.INCLUDE				J_1UFDI_FILE_FIELDS	0
BELNR_FI	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR_FI	Fiscal Year		GJAHR	NUMC	8
DIRECTION	Document Direction		J_1UFDI_DOC_DIRECTION	CHAR	2
VERS	XML format version		J_1UFDI_DOCVERS	CHAR	16
STATUS	Electronic document status		J_1UFDI_XML_STATUS	NUMC	6
C_USER	User�who�entered�document		J_1UFDI_USER_C	CHAR	24
C_TIMESTAMP	Timestamp of creation		J_1UFDI_TIMESTAMP_C	CHAR	28
M_USER	User Who Modified the Document		J_1UFDI_USER_M	CHAR	24
M_TIMESTAMP	Timestamp of Modification		J_1UFDI_TIMESTAMP_M	CHAR	28
S_USER	User who signed document		J_1UFDI_USER_S	CHAR	24
S_TIMESTAMP	Timestamp of signing		J_1UFDI_TIMESTAMP_S	CHAR	28
FILENAME	Filename		J_1UFDI_XML_FILENAME	CHAR	400
XML_ERROR_STATUS	XML Errors		J_1UFDI_XML_ERROR_STATUS	CHAR	40
.INCLUDE				J_1UFDI_XML_HEADER_DATA	0
XML_SELLER_INN	Tax Payer Individual Number		J_1UFDI_TAX_PAYER_NUM	CHAR	32
XML_BUYER_INN	Individual Tax Number of Buyer		J_1UFDI_TAX_BUYER_NUM	CHAR	32
XML_HNUM	Tax Document Number		J_1UFDI_NUM	CHAR	14
XML_ACT_TYPE	Activity Type		J_1UFDI_SPEC_TAXV	CHAR	2
XML_BRANCH	Branch Number		J_1UFDI_BRANCH_NUM	NUMC	8
XML_HNUM_PD	Number of Tax Invoice current Correction created for		J_1UFDI_NUM_TAXINV	CHAR	14
XML_ACT_TYPE_PD	Activity�Type�in Inital�Tax�Invoice		J_1UFDI_ACTTYPE_TAXINV	CHAR	2
XML_BRANCH_PD	Branch�Number�of�Tax�Invoice�in�Correction		J_1UFDI_BRANCH_NUM_TAXINV	NUMC	8
XML_BLDAT_PD	Document Date of relevant Tax Invoice		J_1UF_TAXINV_DATE	DATS	16
XML_BLDAT	Document Date in Document		BLDAT	DATS	16
XML_BUDAT	Posting Date in the Document		BUDAT	DATS	16
XML_XBLNR	Tax Document number		J_1UFDI_TAXDOC_NUM	CHAR	32
XML_PARTNER	Counterparty		J_1UFDI_CONTRAGENT	CHAR	20
XML_EXTCNUM	Contract Number		J_1UFDI_CNT_NUM	CHAR	80
XML_TOTAL_AMOUNT	Total Document Amount in Local Currency		J_1UFDI_XML_TOTAL	CURR	12
XML_TAX	Total Tax Amount		J_1UFDI_XML_TAX	CURR	12
XML_TAXBASE	Tax�Base�at�Non-Zero�VAT�Rates�		J_1UFDI_XML_TAXBASE	CURR	12
XML_TAXBASE_DEB	Debit�VAT�Base�at�Non-Zero�Rates		J_1UFDI_XML_TAXBASE_DEB	CURR	12
XML_TAXBASE_CRED	Credit�VAT�Base�at�Non-Zero�Rates		J_1UFDI_XML_TAXBASE_CRED	CURR	12
XML_TAXBASE0	Total�Tax�Base�at�0%�VAT�Rate		J_1UFDI_XML_TAXBASE0	CURR	12
XML_TAXBASE0_DEB	Debit�VAT�Base�at�0%Rate		J_1UFDI_XML_TAXBASE0_DEB	CURR	12
XML_TAXBASE0_CR	Credit Tax Base in Local Currency at 0% VAT Rate		J_1UFDI_XML_TAXBASE0_CRED	CURR	12
XML_VAT_14	Total Amount of Taxable Operations at 14% VAT Rate		J_1UFDI_VAT_14	CURR	12
XML_VAT_7	Total Amount of Taxable Operations at 7% VAT Rate		J_1UFDI_VAT_7	CURR	12
XML_VAT_0	VAT Rate 0%		J_1UFDI_VAT_0	CURR	12
XML_VAT_EXCL	Exempt from VAT		J_1UFDI_VAT_EXCL	CURR	12
XML_VAT_14_TAX	Total Tax Amount		J_1UFDI_XML_TAX	CURR	12
XML_VAT_7_TAX	Total Tax Amount		J_1UFDI_XML_TAX	CURR	12
XML_VAT_OSNV_TAX	Total Tax Amount		J_1UFDI_XML_TAX	CURR	12
XML_BRANCH_BUY	Customer Branch Number		J_1UF_CUST_BRANCH	CHAR	36
XML_SUMMARY	Summary Tax Invoice Type		J_1UFDI_SUMMARY	CHAR	2
XML_CASH_METHOD	Accounting Method		J_1UFDI_CASH_METHOD	CHAR	2
.INCLUDE				J_1UFCM_XML_CASH_DATA	0
CASH_COEF	Distribution Coefficient		J_1UF_COEF_CASH	DEC	3
XML_REP_DATE	XML Tax Reporting Date		J_1UF_XML_REP_DATE	DATS	16
DMBTR_CM1_20	Amount in local currency		DMBTR	CURR	12
TAX_CM1_20	Tax Amount in Local Currency		MWSTS	CURR	12
DMBTR_CM1_14	Amount in local currency		DMBTR	CURR	12
TAX_CM1_14	Tax Amount in Local Currency		MWSTS	CURR	12
DMBTR_CM1_7	Amount in local currency		DMBTR	CURR	12
TAX_CM1_7	Tax Amount in Local Currency		MWSTS	CURR	12
DMBTR_CM1_0	Amount in local currency		DMBTR	CURR	12
DMBTR_CM1_NOVAT	Amount in local currency		DMBTR	CURR	12
.INCLUDE				J_1UFDI_TI_XML_KEY	0
NUM_XML_TI	Tax Invoice Entry Number		J_1UFDI_FILE_POS_TI	NUMC	20
GJAHR_XML_TI	Tax Invoice Fiscal Year		J_1UFDI_GJAHR_TI	NUMC	8
DOC_TYPE_XML_TI	Electronic Document Type		J_1UFDI_DOCTYPE	NUMC	6
TI_MANUAL_UPD	Indicator: Field content was updated manually		J_1UFDI_UPD_MNL	CHAR	2
NO_DELTA	Correction with reversal/new items instead of delta items		J_1UF_NO_DELTA	CHAR	2
XML_HTINSEL	Tax Number of Seller		J_1UF_SEL_LEGAL_ENT_CODE	CHAR	20
XML_HTINBUY	Tax Number of Buyer		J_1UF_BUY_LEGAL_ENT_CODE	CHAR	20
XML_USER_STATUS	Custom Status for XML Files		J_1UFCM_USER_STATUS	CHAR	2	J_1UFCM_USER
.INCLUDE				J_1UFDI_FILE_RAWS	0
SRCFILE	XML Data		J_1UFDI_XMLDATA	RSTR	8
SRCFILE_SIGN	XML Data		J_1UFDI_XMLDATA	RSTR	8
SIGN	XML Data		J_1UFDI_XMLDATA	RSTR	8