J_1UFPD_ANNEXPN - Profit Tax Declaration - Annex PN
Profit Tax Declaration - Annex PN information is stored in SAP table J_1UFPD_ANNEXPN.
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".
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_1UFPD_ANNEXPN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | |
| MONAT | Fiscal period | X | MONAT | NUMC | 4 | |
| REPYEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| DOC_CNT | Profit Tax Report Number | X | J_1UFPD_REPNUM | CHAR | 4 | |
| COL1 | Line Number (Integer) | X | J_1UF_NUMBER_REC_INT | INT4 | 4 | |
| COL2 | Posting Date in the Document | BUDAT | DATS | 16 | ||
| COL3 | Price | J_1UF_PRICE | CURR | 12 | ||
| COL4 | Rated Value | J_1UFPD_NOMINAL | CURR | 12 |