J_1UF_TAX_MAIN - Tax Declaration and Clarification Declaration

Tax Declaration and Clarification Declaration information is stored in SAP table J_1UF_TAX_MAIN.
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_MAIN

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
ID	VAT�Return�Maintenance�ID	X	J_1UF_TAX21_ID	NUMC	20
COMPANY_CODE	Company Code		BUKRS	CHAR	8
TAX_GROUP	Taxes on Sales/Purchases Group		UMKRS	CHAR	8
BUSINESS_AREA	Business Area		GSBER	CHAR	8
PROFIT_CENTER	Profit Center		PRCTR	CHAR	20
FISCAL_YEAR	Fiscal Year		GJAHR	NUMC	8
FISCAL_PERIOD	Fiscal period		MONAT	NUMC	4
RETURN_TYPE	VAT Return Type		J_1UD011012	CHAR	6
CLAR_YEAR	Clarification Year		J_1UF_TAX21_CLAR_YEAR	NUMC	8
CLAR_PERIOD	Clarification Period		J_1UF_TAX21_CLAR_PERIOD	NUMC	4
RUN_ID	Additional Identification		LAUFI	CHAR	12
RUN_DATE	Date on Which the Program Is to Be Run		LAUFD	DATS	16
REPORT_DOC_NUM	Identical Document Number		J_1UF_IDENT_DOCNUM	NUMC	4
PERIOD_DOC_NUM	Same Document�Number�in Period		J_1UF_CORR_DOC_NUM	NUMC	14
SUBMISSION_DATE	Date of Tax Return Submission		J_1UF_TAX21_SUBMISSION_DATE	DATS	16
IN_DECL_FLAG	Transfer of Remaining Negative Balance		J_1UF_TAX21_DECL_FLAG	CHAR	2
HVPP_CD	Mark�that the reporting period�was�clarified�before		J_1UF_TAX21_FLAG_HVPP	CHAR	2
MD_AMNT_221_ME	Amount�in�Line�22.1�of�VAT�Return�		J_1UF_TAX21_AMOUNT_22_1	CURR	12
MD_AMNT_LINE_24	Amount�in�Line�21�of�Main�VAT�Return		J_1UF_TAX21_AMOUNT_24	CURR	12
AMOUNT_23_1	Amount of Refund to Payer's Account (Line 23.1)		J_1UF_TAX21_AMOUNT_23_1	CURR	12
PENALTY_AMOUNT	Tax Return Clarification Penalty (Line 26)		J_1UF_TAX21_PENALTY_AMOUNT	CURR	12
CLAR_TYPE	Clarification Type		J_1UF_TAX21_CLAR_TYPE	CHAR	2
MARK_ERROR_CORR	Mark Error Correction		J_1UFERRCORR	CHAR	2
COPY_OF_REGISTRY	Copy of Registry in Electronic Form		J_1UFCOPYREG	CHAR	2
MARK_QUAL_CALC	Simultaneous Submission of Clarification Statements		J_1UFQUALCALC	CHAR	2
ANNEX_INFREEFORM	Mark of the Simultaneous Submission Supplement (Freeform)		J_1UFFREEANNEX	CHAR	2
ANNEX_INFREETEXT	Supplement (Freeform)		J_1UFTAX21_HJAR	CHAR	140
NO_ORIGCUSTDECL	Number of�Original�Customs�Declarations		J_1UFCUSTDECLPAGE5	NUMC	10
AN2_REIMB_AMOUNT	Reimbursement Value of Fixed Asset before 01.02.2015		J_1UF_REIMB_AM_BEFORE_FEB2015	CURR	12
AN3_REIMB_AMOUNT	Reimbursement Value of Fixed Asset from 01.02.2015		J_1UF_REIMB_AM_FROM_FEB2015	CURR	12
MD_LINE_811_A	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_811_B	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_812_A	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_812_B	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_813_A	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_813_B	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_821_A	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_821_B	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_822_A	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_822_B	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_823_A	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_823_B	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_841_A	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_841_B	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_842_A	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_842_B	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_201	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_202	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_203	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_232	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_260	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_270	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_280	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_290	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_LINE_300	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
AN2T2L3	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
AN3T1L2	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_AMNT_221	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_2016_7	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_2016_161	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_2016_162	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_2016_202	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_2016_2021	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_2016_21	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
MD_2016_2022	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
A2T1	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
CD_BAL_UTL	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12
CD_SDC_UTL	Maximum�Admissible Amount�for�Line�30�of�VAT�Return		J_1UF_TAX21_AMOUNT_DLINE	CURR	12