J_1UF_TAX_SUBPOS - Extended Material Data of Tax Document position
Extended Material Data of Tax Document position information is stored in SAP table J_1UF_TAX_SUBPOS.
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_SUBPOS
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 | |
BUZEI_LONG | Long Number of Line Item Within Accounting Document | X | J_1UF_BUZEI_LONG | NUMC | 12 | |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | BKPF | |
GJAHR | Fiscal Year | GJAHR | NUMC | 8 | BKPF | |
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 | ||
MKT_PRICE | Market price | J_1UF_MKT_PRICE | CURR | 6 | ||
GROUP_MODE | Single-Character Flag | CHAR1 | CHAR | 2 | ||
MKT_PRICE_LONG | Market price with long deciaml part | J_1UF_MKT_PRICE_LONG | DEC | 14 |