J_1UF_REEI_XML_A - XML table for J_1UF_REEI with User

XML table for J_1UF_REEI with User information is stored in SAP table J_1UF_REEI_XML_A.
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_REEI_XML_A

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
LAUFI	Additional Identification	X	LAUFI	CHAR	12
INDEX_REC	Loop Index	X	SYINDEX	INT4	4
.INCLUDE				J_1UF_REEI	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
BKTXT	Header Text		J_1UF_BKTXT	CHAR	50
BELNR	Complex Document Number		J_1UF_DOKORR	CHAR	42
LIFNR	Account Number of Vendor		J_1UF_LAND_LIFNR	CHAR	24
XBLNR	Accounting document number		J_1UF_BELNR	CHAR	32
NAME1	Vendor Name		J_1UF_NAME	CHAR	90
NAME2	Name 2		AD_NAME2	CHAR	80
NAME3	Name 3		AD_NAME3	CHAR	80
NAME4	Name 4		AD_NAME4	CHAR	80
STCD1	Individual Tax Number		J_1UF_STCD1	CHAR	32
WINHW	Total Amount Including VAT		J_1UF_TOTAL	CURR	12
PUR07	Tax Base of Taxable Operations at 20% Rate		J_1UF_REEI07	CURR	12
PUR08	VAT Amount of Taxable Operations at Base VAT Rate		J_1UF_REEI08	CURR	12
PUR09	Tax Base�of�Non-Taxable�Operations�		J_1UF_REEI09	CURR	12
PUR10	VAT�amount for�Non-Taxable�Operations��		J_1UF_REEI10	CURR	12
PUR11	Tax�Base�for�Non-Business�Operations��		J_1UF_REEI11	CURR	12
PUR12	VAT�amount for�Non-Business�Operations��		J_1UF_REEI12	CURR	12
PUR13	Tax Base�for�Services�Outside�the�Customs�Territory		J_1UF_REEI13	CURR	12
PUR14	VAT�for�Services�Performed�Outside�Customs�Territory�		J_1UF_REEI14	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
BUSINESS_AREA	Business Area		GSBER	CHAR	8	*
VAT_CODE	Tax on sales/purchases code		MWSKZ	CHAR	4	*
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_VAT	Character length 1		CHAR_01	CHAR	2
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