J_1UF_TAX21_AN2 - Reimbursement amount for annex 2 of VAT Declaration UA (new)

Reimbursement amount for annex 2 of VAT Declaration UA (new) information is stored in SAP table J_1UF_TAX21_AN2.
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_TAX21_AN2

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
ID	VAT�Return�Maintenance�ID	X	J_1UF_TAX21_ID	NUMC	20	J_1UF_TAX_MAIN
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
MONAT	Fiscal period	X	MONAT	NUMC	4
NUM_ID	Record Number	X	J_1UF_TAXDEC_REC	NUMC	12
.INCLUDE				J_1UF_TAX21_AN2_DATA	0
LINE_20_2_JAN2015	Return Line 20.2 for January 2015		J_1UF_AN2_LINE_20_2_JAN2015	CURR	12
LINE_24_JAN2015	Return Line 24 for January 2015		J_1UF_AN2_LINE_24_JAN2015	CURR	12
UNPAID_REIMB_TL	Unpaid Reimbursement (Tax Liabilities)		J_1UF_AN2_UNPAID_REIMB_TL	CURR	12
UNPAID_REIMB	Unpaid Reimbursement		J_1UF_AN2_UNPAID_REIMB	CURR	12
COL6_AMOUNT	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
LINE_27_CURRENT	Return Line 27 (Current Return)		J_1UF_AN2_LINE_27_CURRENT	CURR	12
TAX_NOTIF_AMOUNT	Amount of Tax Notice		J_1UF_AN2_TAX_NOTIF_AMOUNT	CURR	12
CORRECTION	Correction Based on Corrective VAT Return		J_1UF_AN2_CORRECTION	CURR	12
PAID_PART_NEG_AMOUNT	Paid Part of Negative Amount		J_1UF_AN2_PAID_PART_NEG_AMOUNT	CURR	12
COL13_AMOUNT	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
COL14_AMOUNT	Remaining Negative Amount		J_1UF_AN2_NEG_AMT_REMAINDER	CURR	12
TAX_NOTIF_DATE	Date of the Tax Notice		J_1UF_AN2_TAX_NOTIF_DATE	DATS	16
TAX_NOTIF_NUMBER	Number of the Tax Notice		J_1UF_AN2_TAX_NOTIF_NUMBER	CHAR	510