J_1UF_TAX_POS - Extended data of tax document positions
Extended data of tax document positions information is stored in SAP table J_1UF_TAX_POS.
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_POS
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 | |
| BKTXT | Document Header Text | X | BKTXT | CHAR | 50 | |
| XBLNR | Reference Document Number | X | XBLNR | CHAR | 32 | |
| DOC_TYPE | Type of Tax Document | X | J_1UF_TAXDOC_TYPE | CHAR | 4 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| USNAM | User Name | USNAM | CHAR | 24 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| MWSKZ_SOURCE | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
| MWSKZ_KBETR | Condition Amount or Percentage | KBETR | CURR | 6 | ||
| COR_REASON | 3-Byte field | CHAR3 | CHAR | 6 | ||
| COMMODITY | Commodity Code | STAWN | CHAR | 34 | ||
| MATNR | Material Number | MATNR | CHAR | 80 | ||
| MATWA | Material Entered | MATWA | CHAR | 80 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| MEINS | Sales unit | VRKME | UNIT | 6 | ||
| PRICE | Amount in local currency | DMBTR | CURR | 12 | ||
| PRICE_LONG | Amount with 14 decimals | J_1UF_AMT_14 | DEC | 14 | ||
| MENGE | Cumulative order quantity in sales units | KWMENG | QUAN | 8 | ||
| MENGE_LONG | Quantity | J_1UF_MENGE_11 | DEC | 13 | ||
| DMBTR | Amount in local currency | DMBTR | CURR | 12 | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
| ORDNUM | Sales and Distribution Document Number | VBELN | CHAR | 20 | ||
| ORDPOS | Item number of the SD document | POSNR | NUMC | 12 | ||
| VBELN | Billing Document | VBELN_VF | CHAR | 20 | ||
| POSNR | Item number of the SD document | POSNR | NUMC | 12 | ||
| VBELN_REF | Billing Document | VBELN_VF | CHAR | 20 | ||
| POSNR_REF | Item number of the SD document | POSNR | NUMC | 12 | ||
| UPDDT | Date of the Last Document Update | UPDDT | DATS | 16 | ||
| UPD_COMMENT | Comment | COMMENT | CHAR | 160 | ||
| BATCH_FLAG | General Flag | FLAG | CHAR | 2 | ||
| PARKED_FLAG | General Flag | FLAG | CHAR | 2 | ||
| GRPID | Batch Input Session Name | GRPID_BKPF | CHAR | 24 | ||
| QID | Queue Identification (Unique Key) | APQ_QUID | CHAR | 40 | ||
| MENGE_LONG_FLAG | General Flag | FLAG | CHAR | 2 | ||
| IS_GROUP | General Flag | FLAG | CHAR | 2 | ||
| MKT_PRICE | Market price | J_1UF_MKT_PRICE | CURR | 6 | ||
| MKT_PRICE_LONG | Market price with long deciaml part | J_1UF_MKT_PRICE_LONG | DEC | 14 |