J_1UF_TP_RESOPR - Information of Notification. Operations
Information of Notification. Operations information is stored in SAP table J_1UF_TP_RESOPR.
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_TP_RESOPR
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 | |
REP_YEAR | Report Year | X | J_1UF_TP_GJAHR | NUMC | 8 | |
CORR_NUM | Number of Correction | X | J_1UF_TP_CORR | NUMC | 6 | |
TRAN_NUMBER | Sequential Transaction Number (010) | X | J_1UF_TP_TRANNUMBER | NUMC | 20 | |
DOC_NUMBER | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
DOC_ITEM | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
ID | Internal counter | J_1UF_TP_POSNR | NUMC | 12 | ||
KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
TP_GROUP | Group Code | J_1UF_TP_GROUP | CHAR | 20 | ||
SGTXT | Transaction Name | J_1UF_TP_SGTXT | CHAR | 100 | ||
TRANS_TYP | Transaction Type | J_1UF_TP_TRANS_TYP | NUMC | 6 | J_1UF_TP_TRANST | |
OPERTYPE | Operation�Subject�Type� | J_1UF_TP_OPERTYPE | CHAR | 6 | ||
TRAN_NAME | Name�of�Operation�Subject | J_1UF_TP_TRAN_NAME | CHAR | 320 | ||
TRAN_OKP | Code of Ukrainian State Classifier of Goods and Services | J_1UF_TP_OCP_CODE | CHAR | 36 | ||
KVED_GOODS | Code�of�Goods�for�Foreign�Economic�Activities� | J_1UF_TP_KVED_GOODS | CHAR | 20 | ||
KVED_SERV | Code�of�Services�for�Foreign�Economic�Activities� | J_1UF_TP_KVED_SERV | CHAR | 20 | ||
CONTRACT_NUM | Contract Number | J_1UF_TP_CONTRACT_NUM | CHAR | 256 | ||
CONTRACT_DATE | Contract Date | J_1UF_TP_CONTRACT_DATE | DATS | 16 | ||
TRANSPARTY_CODE | Code of party of operation | J_1UF_TP_TRANSPARTY_CODE | NUMC | 6 | J_1UF_TP_TRANPC | |
COUNTRY_CODE | Subject Origin Country/Region | J_1UF_TP_COUNTRY_CODE | NUMC | 6 | ||
DELIVERY_COND | Delivery Conditions | J_1UF_TP_DELIVERY_COND | CHAR | 80 | ||
TRADEMARK | Trademark | J_1UF_TP_TRADEMARK | CHAR | 40 | ||
PRODUCER | Operation�Subject�Producer� | J_1UF_TP_PRODUCER_SUBJ_TRANS | CHAR | 320 | ||
TRANS_BEGDA | Start Date of Transaction | J_1UF_TP_STARTING_DATE | DATS | 16 | ||
TRANS_ENDDA | End Date of Transaction | J_1UF_TP_END_DATE | DATS | 16 | ||
UNIT_PRICE | Price per Unit | J_1UF_TP_UNIT_PRICE | DEC | 15 | ||
CURRENCY | Currency Key | WAERS | CUKY | 10 | ||
QUANTITY | Quantity | J_1UF_TP_QUANTITY | QUAN | 15 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 6 | ||
UNIT_CODE | Ukrainian Unit of Measurement Classifier (KSPOVO) key | J_1UF_TP_UNIT_CODE | CHAR | 12 | ||
CURRENCY_RATE | Currency Rate | J_1UF_TP_CURRENCY_RATE | DEC | 5 | ||
EXCHANGE_RATE | Exchange rate | J_1UF_TP_EXCHANGE_RATE6 | DEC | 13 | ||
TOTAL | Total Amount | J_1UF_TP_TOTAL | DEC | 16 | ||
WAERS | Local currency | J_1UF_TP_WAERS_LOC | CUKY | 10 | ||
WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
DOCWAERS | Currency Key | WAERS | CUKY | 10 | ||
CODE_ORDIN_PRICE | Basis Code for Recognition of Transaction Price as Regular | J_1UF_TP_CODE_ORDIN_PRICE | NUMC | 6 | J_1UF_TP_PS | |
CODE_METH_PRICE | Price Determination Method | J_1UF_TP_CODE_METH_PRICE | CHAR | 48 | ||
SRC_INFO_PRICE | Source�of�Information�to�Determine�Regular�Price | J_1UF_TP_SRCINFONORMALPRICE | NUMC | 6 | ||
STANDARD_PRICE | Regular�Price� | J_1UF_TP_STANDARD_PRICE | DEC | 15 | ||
DMBTR_SIGN | Amount with sign | J_1UF_TP_AMOUNT_SIGN | CURR | 12 | ||
MENGE_SIGN | Quantity with sign | J_1UF_TP_QUANTITY_SIGN | QUAN | 9 | ||
CONDITION_CODE | Delivery Term Code | J_1UF_TP_CONDITION_CODE | CHAR | 6 | ||
TRAN_DATE | Transaction Date | J_1UF_TP_TRAN_DATE | CHAR | 20 | ||
DYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
VBELN_SD | Billing Document | VBELN_VF | CHAR | 20 | ||
POSNR_SD | Billing Item | POSNR_VF | NUMC | 12 | ||
BELNR_MM | Document Number of an Invoice Document | RE_BELNR | CHAR | 20 | ||
GJAHR_MM | Fiscal Year | GJAHR | NUMC | 8 | ||
BUZEI_MM | Document Item in Invoice Document | RBLGP | NUMC | 12 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
RAZDEL | Section of Annex TP | J_1UF_TP_PARTITION | NUMC | 4 | ||
COUNTER | String number of notification | J_1UF_TP_STR_COUNTER | NUMC | 16 | ||
ADJUSTMENT | Adjustment for Annex TP | J_1UF_TP_ADJUSTMENT | CURR | 12 | ||
SD_COMPLIANCE | Compliance BSEG item with VBRP one ('X' - not found) | J_1UF_TP_SD_COMPLIANCE | CHAR | 2 | ||
TOTAL_STR | String total amount with sign in the left | J_1UF_TP_TOTAL_STR | CHAR | 80 | ||
MATNR | Material Number | MATNR | CHAR | 80 | ||
SEL_CRIT | Selection Criteria | J_1UF_TP_SEL_CRIT | CHAR | 32 | ||
RENTAB_CODE | Code of Profitability | J_1UF_TP_RENTABILITY_CODE | CHAR | 6 | J_1UF_TP_RENTAB | |
RENTAB_VALUE | Value of Profitability | J_1UF_TP_RENTABILITY_VALUE | DEC | 5 | ||
MERGER_FLAG | Merger flag | J_1UF_TP_MERGER_FLAG | CHAR | 2 | ||
INVESTIGATED | Investigated Party | J_1UF_TP_PARTY_INVESTIGATED | CHAR | 2 | ||
PRICING_METH | Price Determination Method | J_1UF_TP_PRICING_METH_STR | CHAR | 80 | ||
PROFIT_CODE | Code of Profitability | J_1UF_TP_RENTABILITY_CODE_STR | CHAR | 80 | ||
PROFIT_VALUE | Value of Profitability | J_1UF_TP_RENTABILITY_VALUE_STR | CHAR | 80 | ||
SOURCE_INFO_COND | Code of Source of Information for Operation Control | J_1UF_TP_SRCINFOCONDITION_STR | CHAR | 120 | ||
SOURCE_INFO_NAME | Names of Sources of Information | J_1UF_TP_SRCINFOCONDNAME_STR | CHAR | 510 |