J_1UF_INV_REF - Document references to FI Invoice processed items

Document references to FI Invoice processed items information is stored in SAP table J_1UF_INV_REF.
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_1UF_INV_REF

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
REF_BUKRS	Company Code	X	BUKRS	CHAR	8
REF_BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
REF_GJAHR	Fiscal Year	X	GJAHR	NUMC	8
INV_BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
INV_GJAHR	Fiscal Year	X	GJAHR	NUMC	8
INV_BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
FL_ORIGINAL	General Flag		FLAG	CHAR	2
MATNR	Material Number		MATNR	CHAR	80
MEINS	Base Unit of Measure		MEINS	UNIT	6
MENGE	Quantity		MENGE_D	QUAN	7
NPREI	New Price		NPREI	CURR	6
MATWA	Material Number		MATNR	CHAR	80
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
CMWSK	Tax on sales/purchases code		MWSKZ	CHAR	4
KBETR	Condition Amount or Percentage		KBETR	CURR	6
SGTXT	Item Text		SGTXT	CHAR	100
XREF1	Business Partner Reference Key		XREF1	CHAR	24
XREF2	Business Partner Reference Key		XREF2	CHAR	24
ORDNUM	Sales Document		VBELN_VA	CHAR	20
ORDPOS	Sales Document Item		POSNR_VA	NUMC	12
DMBTR	Amount in local currency		DMBTR	CURR	12
MWSTS	Tax Amount in Local Currency		HWSTE	CURR	12
HWAER	Local Currency		HWAER	CUKY	10
WRBTR	Amount in document currency		WRBTR	CURR	12
WMWST	Tax Amount in Document Currency		FWSTE	CURR	12
WAERS	Currency Key		WAERS	CUKY	10
SHKZG_ORIGINAL	Debit/Credit Indicator		SHKZG	CHAR	2
MENGE_LONG	Quantity		J_1UF_MENGE_11	DEC	13
NPREI_LONG	Amount with 14 decimals		J_1UF_AMT_14	DEC	14
MENGE_LONG_FLAG	General Flag		FLAG	CHAR	2