J_1UFDI_VAT_ADM - Data from Electronic VAT Administration System

Data from Electronic VAT Administration System information is stored in SAP table J_1UFDI_VAT_ADM.
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_VAT_ADM

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
EXTRACT_NUM	System of Electronic�VAT�Administration (SEA)�Extract�Number		J_1UFDI_EXTRACT_NUM	INT4	4
REQ_DATE	Date Of Request		J_1UFDI_REQ_DATE	DATS	16
REQ_NUM	Request Number		J_1UFDI_REQ_NUM	INT4	4
EXTRACT_DATE	System of Electronic�VAT�Administration (SEA)�Extract�Date		J_1UFDI_EXTRACT_DATE	DATS	16
EXTRACT_TIME	System of Electronic�VAT�Administration (SEA)�Extract�Time		J_1UFDI_EXTRACT_TIMESTAMP	CHAR	28
ACNT_AMNT	Status of Account as Stated in the XML File		J_1UFDI_ACC_STATE	CURR	12
VAT_AMNT_REG	Registration Limit for Tax Invoices		J_1UFDI_AV_TAX_AM	CURR	12
VAT_AMNT_INC	Total VAT of Registered Incoming TI/CTI		J_1UFDI_VAT_AMNT_INC	CURR	12
VAT_AMNT_PAID	VAT Amount Paid at Goods Import		J_1UFDI_VAT_AMNT_PAID	CURR	12
AMNT_REPLEN	Total Amount of Electronic Account Replenishment		J_1UFDI_VAT_AMNT_REPLEN	CURR	12
VAT_AMNT_OUT	Total VAT Amount for Registered Outgoing TI/CTI		J_1UFDI_VAT_AMNT_OUT	CURR	12
VAT_AMNT_COMP	VAT�Amount�for�Budgetary�reimbursement		J_1UFDI_VAT_AMNT_COMPEN	CURR	12
VAT_AMNT_EXCD	Excess VAT Amount		J_1UFDI_VAT_AMNT_EXCEED	CURR	12
AMNT_INCR	Tax Amount Increase Available for Registering TI/CTI		J_1UFDI_AMNT_INCR	CURR	12
VAT_AMNT_AVG	Monthly Average VAT		J_1UFDI_VAT_AMNT_AVG	CURR	12
VAT_AMNT_ERR	Erroneous or Overpaid VAT		J_1UFDI_VAT_AMNT_ERR	CURR	12
M_USER	User Who Modified the Document		J_1UFDI_USER_M	CHAR	24
M_TIMESTAMP	Timestamp of Modification		J_1UFDI_TIMESTAMP_M	CHAR	28