J_1UF_TAX_AN4_T1 - Table 1 Annex 4 (AT Declaration Ukraine)
Table 1 Annex 4 (AT Declaration Ukraine) information is stored in SAP table J_1UF_TAX_AN4_T1.
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_TAX_AN4_T1
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 |
| NET_END | Book�Value�at�the�end�of�the�Reporing�(Tax)�Period | J_1UF_NET_VAL_END | CURR | 12 | ||
| NET_LAST | Book�Value�for�the�Last�Reporting�(Tax)�Period | J_1UF_NET_VAL_LAST | CURR | 12 | ||
| EXP_FA | Expenditure for Purchase/Construction of Fixed Assets | J_1UF_EXP_FA | CURR | 12 | ||
| VAT_ACQ | VAT Paid as Part of Fixed Asset Acquisitions | J_1UF_VAT_COST_ACQ | CURR | 12 | ||
| EXP_FA_12 | Expenditures for Acquisition of Fixed Assets for Last 12 Mo | J_1UF_EXP_FA_12_MNTH | CURR | 12 | ||
| AMNT_ACC_ES | Amount on the Electronic Administration System Account | J_1UF_AMN_ACC_EADM | CURR | 12 | ||
| AMNT_TAX_DEBT | Tax Debt Amount | J_1UF_TAX_DEBT_AMNT | CURR | 12 | ||
| AMNT_TO_BUDGET | Amount to be Transferred to the Budget | J_1UF_TRANSF_TO_BUDGET | CURR | 12 | ||
| AMNT_CUR_ACC | Amount to be Transfered to the Current Account | J_1UF_TRANSF_TO_CUR_ACC | CURR | 12 | ||
| COMPLIANCE200191 | Sign of compliance with item 200.19.1 | J_1UF_COMPLIANCE200_19_1 | CHAR | 2 | ||
| COMPLIANCE200192 | Sign of compliance with item 200.19.2 | J_1UF_COMPLIANCE200_19_2 | CHAR | 2 | ||
| SHAREEXPOP | Share of exports during preceding 12 reporting periods | J_1UF_SHARE_EXPORT_OPER | DEC | 5 |