J_1UF_RES_XML - XML table for J_1UF_RES

XML table for J_1UF_RES information is stored in SAP table J_1UF_RES_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".

Fields for table J_1UF_RES_XML

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
INDEX_RECLoop IndexXSYINDEXINT44
.INCLUDEJ_1UF_RES0
UMKRSTaxes on Sales/Purchases GroupUMKRSCHAR8
BUKRSCompany CodeBUKRSCHAR8
QUARTCalendar year / quarterRSCALQUARTNUMC10
PERIOFiscal periodMONATNUMC4
SEQNRItem number (for sequence)BU_POSNRNUMC14
BELNR_ORIGDocument Number of an Accounting DocumentBELNR_DCHAR20
BUDATTax�Document�Posting�DateJ_1UF_TAX21_TD_POSTING_DATEDATS16
BLDATDocument Date in DocumentBLDATDATS16
BELNRComplex Document NumberJ_1UF_DOKORRCHAR42
KUNNRCustomer NumberKUNNRCHAR20
STCD4Customer Branch NumberJ_1UF_CUST_BRANCHCHAR36
NAME1Customer NameJ_1UF_CNAMECHAR90
NAME2Name 2AD_NAME2CHAR80
NAME3Name 3AD_NAME3CHAR80
NAME4Name 4AD_NAME4CHAR80
STKZULiable for VATSTKZUCHAR2
XBLNRAccounting document numberJ_1UF_BELNRCHAR32
XBLN2Reference Document NumberXBLNRCHAR32
LIFNRAccount Number of VendorJ_1UF_LAND_LIFNRCHAR24
LIFNR_NAME1Vendor NameJ_1UF_NAMECHAR90
STCD1Individual Tax Number when Registered with ERPNJ_1UF_INN_REGCHAR32
STCD1_CUSTIndividual Tax NumberJ_1UF_STCD1CHAR32
SAS07Total Amount Including VATJ_1UF_TOTALCURR12
SAS08Tax�Base�of�Taxable�Operations�at�20%�VAT RateJ_1UF_REEII07CURR12
SAS09VAT Amount of Taxable Operations at 20% VAT RateJ_1UF_REEII08CURR12
SAS17Tax Base of Taxable Operations at 14% VATJ_1UF_14PERC_TAX_OPCURR12
SAS18VAT Amount of Taxable Operations at 14% VATJ_1UF_14PERC_TAX_OP_VATCURR12
SAS10Tax Base of Taxable Operations at 7% VATJ_1UF_7PERC_TAX_OPCURR12
SAS11VAT Amount of Taxable Operations at 7% VATJ_1UF_7PERC_TAX_OP_VATCURR12
SAS12Tax Base of Taxable Operations at 0% VAT RateJ_1UF_REEII09CURR12
SAS13Tax Base�of�Operations�Exempt�from�VATJ_1UF_REEII10CURR12
SAS14Total of Non-Taxable OperationsJ_1UF_NONT_TAX_OPCURR12
SAS15Tax Base�for�Export�GoodsJ_1UF_REEII11CURR12
SAS16Tax�Base�for�Export�ServicesJ_1UF_REEII12CURR12
PYDATPayment�Date�J_1UF_PYDATDATS16
DOCTYPDocument TypeJ_1UF_DOCTYPCHAR14
ADJUSTMENTSVAT Adjustments/Distribution IndicatorJ_1UF_ADJUSTMENTCHAR2
GJAHRFiscal YearGJAHRNUMC8
DOC_STATUSDocument StatusJ_1UFDI_DOC_STATUSCHAR4
ERPNStatus in Single Register of Tax InvoicesJ_1UF_DOC_ERPNCHAR2
ACTIVITYCode of Special Taxation ActivityJ_1UF_CO_ACTIVITYCHAR2
BRANCHCompany BranchJ_1UF_CO_BRANCHCHAR8
USRFLAGUser-defined field: Indicator for reportsUSRFLAGCHAR2
TI_TYPETax Invoice TypeJ_1UF_TAX_INV_TYPECHAR6
BUSINESS_AREABusiness AreaGSBERCHAR8*
VAT_CODETax on sales/purchases codeMWSKZCHAR4*
BASE_TAX_INVBase Tax Invoice Document NumberJ_1UF_BASE_TAX_INVCHAR50
GOODSSingle-Character FlagCHAR1CHAR2
INTCNUMInternal Contract NumberJ_1UF_INTCNTNUMCHAR36
EXTCNUMExternal Contract NumberJ_1UF_EXTCNTNUMCHAR80
NEGATIVE_CORGeneral FlagFLAGCHAR2
TAXINV_BLDATDocument Date of relevant Tax InvoiceJ_1UF_TAXINV_DATEDATS16
CVP_XBLCKBusiness Purpose Completed FlagCVP_XBLCKCHAR2
NON_RESIDENTCharacter length 1CHAR_01CHAR2
CORRCharacter length 1CHAR_01CHAR2
DOC_TYPECharacter length 1CHAR_01CHAR2
NON_VATCharacter length 1CHAR_01CHAR2
TV_REASONNumeric, 2-digit valueNUM2NUMC4
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