J_1UF_TAX_AN7_T4 - Data for Annex 7 Table 4 of VAT Declaration UA (from 2018)
Data for Annex 7 Table 4 of VAT Declaration UA (from 2018) information is stored in SAP table J_1UF_TAX_AN7_T4.
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_T4
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 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| NUM_XML | Entry Number | X | J_1UFDI_FILE_POS | NUMC | 20 | |
| GJAHR_XML | Fiscal Year | X | GJAHR | NUMC | 8 | |
| DOC_TYPE_XML | Electronic Document Type | X | J_1UFDI_DOCTYPE | NUMC | 6 | |
| BELNR_TI | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR_TI | Fiscal Year | X | GJAHR | NUMC | 8 | |
| PREV_PERIOD_IND | Previous Period Indicator | X | J_1UF_PREV_PER_IND | CHAR | 2 | |
| DOC_TYPE_TI | Type of TI/CTI created by Distributed Cash Method | J_1UF_CASH_TI_TYPE | CHAR | 6 | ||
| BASE | Tax Base Amount in Local Currency | HWBAS | CURR | 12 | ||
| VAT | Tax Amount in Local Currency | HWSTE | CURR | 12 | ||
| STORNO | Storno Indicator | J_1UF_STORNO | CHAR | 2 |