J_1UF_REEII_XML - XML table for J_1UF_REEII
XML table for J_1UF_REEII information is stored in SAP table J_1UF_REEII_XML.
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_1UF_REEII_XML
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
INDEX_REC | Loop Index | X | SYINDEX | INT4 | 4 | |
.INCLUDE | J_1UF_REEII | 0 | ||||
UMKRS | Taxes on Sales/Purchases Group | UMKRS | CHAR | 8 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
QUART | Calendar year / quarter | RSCALQUART | NUMC | 10 | ||
PERIO | Fiscal period | MONAT | NUMC | 4 | ||
SEQNR | Item number (for sequence) | BU_POSNR | NUMC | 14 | ||
BELNR_ORIG | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
BUDAT | Date | J_1UF_BUDAT | DATS | 16 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
BELNR | Complex Document Number | J_1UF_DOKORR | CHAR | 42 | ||
KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
NAME1 | Customer Name | J_1UF_CNAME | CHAR | 90 | ||
NAME2 | Name 2 | AD_NAME2 | CHAR | 80 | ||
NAME3 | Name 3 | AD_NAME3 | CHAR | 80 | ||
NAME4 | Name 4 | AD_NAME4 | CHAR | 80 | ||
STKZU | Liable for VAT | STKZU | CHAR | 2 | ||
XBLNR | Accounting document number | J_1UF_BELNR | CHAR | 32 | ||
XBLN2 | Reference Document Number | XBLNR | CHAR | 32 | ||
LIFNR | Account Number of Vendor | J_1UF_LAND_LIFNR | CHAR | 24 | ||
LIFNR_NAME1 | Vendor Name | J_1UF_NAME | CHAR | 90 | ||
STCD1 | Individual Tax Number when Registered with ERPN | J_1UF_INN_REG | CHAR | 32 | ||
STCD1_CUST | Individual Tax Number | J_1UF_STCD1 | CHAR | 32 | ||
SAS06 | Total Amount Including VAT | J_1UF_TOTAL | CURR | 12 | ||
SAS07 | Tax�Base�of�Taxable�Operations�at�20%�VAT Rate | J_1UF_REEII07 | CURR | 12 | ||
SAS08 | VAT Amount of Taxable Operations at 20% VAT Rate | J_1UF_REEII08 | CURR | 12 | ||
SAS09 | Tax Base of Taxable Operations at 0% VAT Rate | J_1UF_REEII09 | CURR | 12 | ||
SAS10 | Tax Base�of�Operations�Exempt�from�VAT | J_1UF_REEII10 | CURR | 12 | ||
SAS11 | Tax Base�for�Export�Goods | J_1UF_REEII11 | CURR | 12 | ||
SAS12 | Tax�Base�for�Export�Services | J_1UF_REEII12 | CURR | 12 | ||
PYDAT | Payment�Date� | J_1UF_PYDAT | DATS | 16 | ||
DOCTYP | Document Type | J_1UF_DOCTYP | CHAR | 14 | ||
ADJUSTMENTS | VAT Adjustments/Distribution Indicator | J_1UF_ADJUSTMENT | CHAR | 2 | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
ERPN | Status in Single Register of Tax Invoices | J_1UF_DOC_ERPN | CHAR | 2 | ||
ACTIVITY | Code of Special Taxation Activity | J_1UF_CO_ACTIVITY | CHAR | 2 | ||
BRANCH | Company Branch | J_1UF_CO_BRANCH | CHAR | 8 | ||
USRFLAG | User-defined field: Indicator for reports | USRFLAG | CHAR | 2 | ||
TI_TYPE | Tax Invoice Type | J_1UF_TAX_INV_TYPE | CHAR | 6 | ||
BUSINESS_AREA | Business Area | GSBER | CHAR | 8 | * | |
VAT_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
BASE_TAX_INV | Base Tax Invoice Document Number | J_1UF_BASE_TAX_INV | CHAR | 50 | ||
GOODS | Single-Character Flag | CHAR1 | CHAR | 2 | ||
INTCNUM | Internal Contract Number | J_1UF_INTCNTNUM | CHAR | 36 | ||
EXTCNUM | External Contract Number | J_1UF_EXTCNTNUM | CHAR | 80 | ||
TAXINV_BLDAT | Document Date of relevant Tax Invoice | J_1UF_TAXINV_DATE | DATS | 16 | ||
REG_NUM | Registration Number of Tax Invoice | J_1UF_REG_NUM | NUMC | 40 | ||
NON_RESIDENT | Character length 1 | CHAR_01 | CHAR | 2 | ||
CORR | Character length 1 | CHAR_01 | CHAR | 2 | ||
DOC_TYPE | Character length 1 | CHAR_01 | CHAR | 2 | ||
NON_VAT | Character length 1 | CHAR_01 | CHAR | 2 | ||
TV_REASON | Numeric, 2-digit value | NUM2 | NUMC | 4 |