J_1UF_TAX_AN7_T3 - Table3 for Annex 7: recalculation of share use prepaid tax
Table3 for Annex 7: recalculation of share use prepaid tax information is stored in SAP table J_1UF_TAX_AN7_T3.
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_AN7_T3
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| REP_YEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| REP_MONTH | Fiscal period | X | MONAT | NUMC | 4 | |
| NUM | Line Number (Integer) | X | J_1UF_NUMBER_REC_INT | INT4 | 4 | |
| ID | VAT�Return�Maintenance�ID | X | J_1UF_TAX21_ID | NUMC | 20 | J_1UF_TAX_MAIN |
| NUMBER_OF_YEARS | Number of Years for Which the Tax Amount is Calculated | X | J_1UF_TAX21_NUMBER_OF_YEARS | CHAR | 2 | |
| V2 | Column 2 of Annex 7 | J_1UF_TAX_AN7_V2 | DATS | 16 | ||
| V3 | Column 3 of Annex 7 | J_1UF_TAX_AN7_V3 | DATS | 16 | ||
| V4 | VAT Base�(Column 3 Table 3�of�Annex�7) | J_1UF_TAX_AN7_V4 | CURR | 12 | ||
| V5 | VAT�Amount�(Column 4 Table 3�of�Annex�7) | J_1UF_TAX_AN7_V5 | CURR | 12 | ||
| V6 | Included�in�Tax�Credit�(Column 5 Table 3�of�Annex�7) | J_1UF_TAX_AN7_V6 | CURR | 12 | ||
| V7 | Column 7 of Annex 7 | J_1UF_TAX_AN7_V7 | CURR | 12 | ||
| T1C4_TOTALDELIV | Total Deliveries | J_1UF_TAX21_TOTAL_DELIVERY | CURR | 12 | ||
| T1C5_TAXABLEOPER | Taxable Transactions | J_1UF_TAX21_TAXABLE_OPERATIONS | CURR | 12 |