J_1UFTICONTENT - Outgoing TI items created based on incoming TI (XML)

Outgoing TI items created based on incoming TI (XML) information is stored in SAP table J_1UFTICONTENT.
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_1UFTICONTENT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
.INCLUDE		X		J_1UF_USAGE_KEY	0
BUKRS_TI	Company Code	X	BUKRS	CHAR	8
BELNR_TI	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR_TI	Fiscal Year	X	GJAHR	NUMC	8
ITEM_NUM	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
BKTXT	Document Header Text		BKTXT	CHAR	50
XBLNR	Reference Document Number		XBLNR	CHAR	32
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
DMBTR	Amount in local currency		DMBTR	CURR	12
WRBTR	Amount in document currency		WRBTR	CURR	12
MATNR	Material Number		MATNR	CHAR	80
MENGE	Quantity		J_1UF_MENGE_11	DEC	13
MEINS	Base Unit of Measure		MEINS	UNIT	6
MAT_TEXT	Nomenclature of Document Item		J_1UF_OTI_NOMENCL	STRG	8
KVED	Foreign Economic Activity Code		J_1UF_FEA_CODE	CHAR	20
KSPOVO_NUM	Ukrainian Unit of Measurement Classifier (KSPOVO) Key		J_1UF_KSPOVO	CHAR	8
KSPOVO_CHAR	Unit of Measurement Classifier (KSPOVO) Code Text		J_1UF_KSPOVO_CHAR	CHAR	160
COR_RSN_TXT	Correction Reason		J_1UF_COR_REASON_TXT	CHAR	400
COR_RSN	Correction Reason		J_1UF_COR_REASON	CHAR	2
PRICE100_TXT	Business Partner Reference Key		XREF1	CHAR	24
BATCH_FLAG	Flag: document created via batch input (SM35)			CHAR	2
PARKED_FLAG	Flag: document created as parked via tr. VF01			CHAR	2
GRPID	Batch Input Session Name		GRPID_BKPF	CHAR	24
QID	Queue Identification (Unique Key)		APQ_QUID	CHAR	40
CNAM	User Name		USNAM	CHAR	24
CDAT	Created on		CDAT	DATS	16
CTIM	Time of creation		CTME	TIMS	12
UNAM	User Name		USNAM	CHAR	24
UDAT	Changed On		UDAT	DATS	16
UTIM	Last Changed At		UTIME	TIMS	12
SRC_TI_BELNR	Initial�Document�Number		J_1UF_SRC_BELNR	CHAR	20
SRC_TI_GJAHR	Initial�Document Year�		J_1UF_SRC_GJAHR	NUMC	8
SRC_TI_BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
COEFF	Non-Taxable Operations Part		J_1UF_OTI_PART	DEC	4
XML_TI_ITEM_NUM	Reference to Item Number of Tax Invoice		J_1UF_XML_TI_ITEM_REF	NUMC	6
IMPORT_FLAG	Import Flag		J_1UF_IMPORT_FLAG	CHAR	2
SERV_CODE	Code of Service		J_1UF_SERVICE_CODE	CHAR	80
PRICE_LONG	Amount with 14 decimals		J_1UF_AMT_14	DEC	14
GROUP_CORR	Number of Corrective Group		J_1UF_COR_GRP_NUM	INT4	4
COR_RSN_CODE	Code of Correction Reason		J_1UF_COR_RSN_CODE	NUMC	6
SUMMARY_TI	Summary Tax Invoice Type		J_1UFDI_SUMMARY	CHAR	2
TAX_AMOUNT	VAT Amount of Tax Invoice/Corrective Tax Invoice Line Item		J_1UF_TI_ITEM_TAX_AMOUNT	DEC	14
TC_WO_TI	General Flag		FLAG	CHAR	2