J_1UF_VATDEC_AN2 - Data for Annex 2 of VAT Declaration UA (from 2016)
Data for Annex 2 of VAT Declaration UA (from 2016) information is stored in SAP table J_1UF_VATDEC_AN2.
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_VATDEC_AN2
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 | J_1UF_TAX_MAIN |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| MONAT | Fiscal period | X | MONAT | NUMC | 4 | |
| NUM_ID | Record Number | X | J_1UF_TAXDEC_REC | NUMC | 12 | |
| ANNEX | Character length 1 | X | CHAR_01 | CHAR | 2 | |
| INN | Individual Tax Number | J_1UF_STCD1 | CHAR | 32 | ||
| AMOUNT | Amount | J_1UF_TAX21_AMOUNT_21 | CURR | 12 | ||
| VAT | Paid Amount | J_1UF_TAX21_VAT_AMOUNT_21 | CURR | 12 |