J_1UF_REP_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_REP_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".
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_REP_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_REP | 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 | Tax Document�Receipt�Date | J_1UF_TAX21_TD_RECEIVED_DATE | DATS | 16 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
BELNR | Complex Document Number | J_1UF_DOKORR | CHAR | 42 | ||
LIFNR | Account Number of Vendor | J_1UF_LAND_LIFNR | CHAR | 24 | ||
STCD4 | Vendor Branch Number | J_1UF_VENDOR_BRANCH | CHAR | 36 | ||
XBLNR | Accounting document number | J_1UF_BELNR | CHAR | 32 | ||
BKTXT | Header Text | J_1UF_BKTXT | CHAR | 50 | ||
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 | ||
PUR09 | Part Used In Taxable Operations | J_1UF_TAXOP_PART | CHAR | 20 | ||
PUR10 | Tax Base of Taxable Operations at 20% Rate | J_1UF_REEI07 | CURR | 12 | ||
PUR11 | VAT Amount of Taxable Operations at Base VAT Rate | J_1UF_REEI08 | CURR | 12 | ||
PUR22 | Tax Base of Taxable Operations at 14% VAT | J_1UF_14PERC_TAX_OP | CURR | 12 | ||
PUR23 | VAT Amount of Taxable Operations at 14% VAT | J_1UF_14PERC_TAX_OP_VAT | CURR | 12 | ||
PUR12 | Tax Base of Taxable Operations at 7% VAT | J_1UF_7PERC_TAX_OP | CURR | 12 | ||
PUR13 | VAT Amount of Taxable Operations at 7% VAT | J_1UF_7PERC_TAX_OP_VAT | CURR | 12 | ||
PUR14 | Tax Base of Taxable Operations at 0% VAT Rate | J_1UF_0PERC_TAX_OP | CURR | 12 | ||
PUR15 | VAT Amount of Taxable Operations at 0% VAT | J_1UF_0PERC_TAX_OP_VAT | CURR | 12 | ||
PUR16 | Tax Base�of�Non-Taxable�Operations� | J_1UF_REEI09 | CURR | 12 | ||
PUR17 | VAT�amount for�Non-Taxable�Operations����������������������� | J_1UF_REEI10 | CURR | 12 | ||
PUR18 | Tax�Base�for�Non-Business�Operations������������������������ | J_1UF_REEI11 | CURR | 12 | ||
PUR19 | VAT�amount for�Non-Business�Operations���������������������� | J_1UF_REEI12 | CURR | 12 | ||
PUR20 | Tax Base�for�Services�Outside�the�Customs�Territory | J_1UF_REEI13 | CURR | 12 | ||
PUR21 | 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 | ||
DOC_STATUS | Document Status | J_1UFDI_DOC_STATUS | CHAR | 4 | ||
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 | ||
NEGATIVE_COR | General Flag | FLAG | CHAR | 2 | ||
TAXINV_BLDAT | Document Date of relevant Tax Invoice | J_1UF_TAXINV_DATE | DATS | 16 | ||
CVP_XBLCK | Business Purpose Completed Flag | CVP_XBLCK | CHAR | 2 | ||
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 |