/SAPCE/FKUA_TXKO - Header of Tax Invoice - localisation Ukraine
Header of Tax Invoice - localisation Ukraine information is stored in SAP table /SAPCE/FKUA_TXKO.
It is part of development package /SAPCE/FKUA in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA localization Ukraine".
It is part of development package /SAPCE/FKUA in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA localization Ukraine".
Fields for table /SAPCE/FKUA_TXKO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
TVDOC | Internal document number of Tax Invoice or Correction Tax In | X | /SAPCE/FKUA_TXTVDOC | CHAR | 32 | |
TVBEL | Internal Document Number Of Document To Be Triggered | /SAPCE/FKUA_TXTVBEL | CHAR | 32 | /SAPCE/FKUA_TXKO | |
TXINV | Tax Invoice Number | /SAPCE/FKUA_TXINV | CHAR | 32 | ||
TXINVC | Number of Correction Tax Invoice | /SAPCE/TXINV_UA | CHAR | 32 | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
REGTV | Register Number | /SAPCE/FKUA_TXREGTV | CHAR | 12 | /SAPCE/FKUA_TRGV | |
BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
OLDAT | Posting date of original document (old date) | /SAPCE/FKUA_TXOLDAT | DATS | 16 | ||
HARBA | Hand Work Requirement Flag | /SAPCE/FKUA_TXHARBA | CHAR | 2 | ||
DOCTYPE | Document type - Tax Invoice or Correction Tax Invoice | /SAPCE/FKUA_TXDOCTYPE | CHAR | 2 | ||
GPART | Business Partner Number | GPART_KK | CHAR | 20 | BUT000 | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
BPTYPE | Business Partner Category | BU_TYPE | CHAR | 2 | ||
BPNAM1 | Name 1 of organization | BU_NAMEOR1 | CHAR | 80 | ||
BPNAM2 | Name 2 of organization | BU_NAMEOR2 | CHAR | 80 | ||
BPNAM3 | Name 3 of organization | BU_NAMEOR3 | CHAR | 80 | ||
BPNAM4 | Name 4 of organization | BU_NAMEOR4 | CHAR | 80 | ||
BPSTREET | Street | AD_STREET | CHAR | 120 | ||
BPHOUSE_NUM1 | House Number | AD_HSNM1 | CHAR | 20 | ||
BPHOUSE_NUM2 | House number supplement | AD_HSNM2 | CHAR | 20 | ||
BPCITY2 | District | AD_CITY2 | CHAR | 80 | ||
BPPOST_CODE1 | City postal code | AD_PSTCD1 | CHAR | 20 | ||
BPCITY1 | City | AD_CITY1 | CHAR | 80 | ||
BPTEL_NUMBER | First telephone no.: dialling code+number | AD_TLNMBR1 | CHAR | 60 | ||
BPTAXNUM | Business Partner Tax Number | /SAPCE/FKUA_TXBPTAXNUM | CHAR | 120 | ||
BPVATREG | Business Partner VAT Registration Number | /SAPCE/FKUA_TXBPVATREG | CHAR | 120 | ||
BPPROVINCE_TEXT | Russia: Province name, case sensitive | /SAPCE/FKRU_PROVINCE_TEXT | CHAR | 90 | ||
VENNAME1 | Name 1 | AD_NAME1 | CHAR | 80 | ||
VENNAME2 | Name 2 | AD_NAME2 | CHAR | 80 | ||
VENNAME3 | Name 3 | AD_NAME3 | CHAR | 80 | ||
VENNAME4 | Name 4 | AD_NAME4 | CHAR | 80 | ||
VENSTREET | Street | AD_STREET | CHAR | 120 | ||
VENHOUSE_NUM1 | House Number | AD_HSNM1 | CHAR | 20 | ||
VENHOUSE_NUM2 | House number supplement | AD_HSNM2 | CHAR | 20 | ||
VENCITY2 | District | AD_CITY2 | CHAR | 80 | ||
VENPOST_CODE1 | City postal code | AD_PSTCD1 | CHAR | 20 | ||
VENCITY1 | City | AD_CITY1 | CHAR | 80 | ||
VENTEL_NUMBER | First telephone no.: dialling code+number | AD_TLNMBR1 | CHAR | 60 | ||
VENTAXNUM | Tax Number of own Company (Vendor Company) | /SAPCE/FKUA_TXVENTAXNUM | CHAR | 96 | ||
VENVATREG | VAT Registration Number of own Company (Vendor Company) | /SAPCE/FKUA_TXVENVATREG | CHAR | 96 | ||
VENPROVINCE_TEXT | Russia: Province name, case sensitive | /SAPCE/FKRU_PROVINCE_TEXT | CHAR | 90 | ||
SBASH | Tax Base Amount in Local Currency and +/- sign | /SAPCE/FKUA_TXSBASH | CURR | 7 | ||
SBETH | Tax Amount in Local Currency and +/- sign | /SAPCE/FKUA_TXSBETH | CURR | 7 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | ||
PRNTD | Printed Flag | /SAPCE/FKUA_TXPRNTD | CHAR | 2 | ||
ISUSD | ISU or SD Document | /SAPCE/FKUA_TXISUSD | CHAR | 2 | ||
LEFLA | Legacy Flag - Correction to Invoices in Other System | /SAPCE/FKUA_TXLEFLA | CHAR | 2 | ||
REGION | Region (State, Province, County) | REGIO | CHAR | 6 | T005S | |
/SAPCE/FKUA_TAD | Address Format Type ID | /SAPCE/FKUA_TXAD | CHAR | 6 | /SAPCE/FKUA_TXAK | |
/SAPCE/FKUA_TADT | Address Format Type | /SAPCE/FKUA_TXADT | CHAR | 60 | ||
TYPE_REASON | Type of Reason | /SAPCE/FKUA_TXTYPE_OF_REASON | CHAR | 4 | ||
REMAINS_AT_SELLE | Remains at Seller | /SAPCE/FKUA_TXREMSELLER_FLG | CHAR | 2 | ||
INCLUDED_TO_CRTV | Included in CRTI (Common Register of Tax Invoices) | /SAPCE/FKUA_TXCRTV_FLG | CHAR | 2 | ||
SEND_STATUS | Send Status of Tax Invoice | /SAPCE/FKUA_SEND_STATUS | CHAR | 2 | ||
SEND_DATE | Tax Invoice Send Date | /SAPCE/FKUA_SEND_DATE | DATS | 16 | ||
ADJUST_DATE | Tax Invoice Adjustment Date | /SAPCE/FKUA_ADJUST_DATE | DATS | 16 | ||
DOCUMENT_FORM | Format of Tax Invoice | /SAPCE/FKUA_DOCUMENT_FORM | CHAR | 2 | ||
BPBID | Branch Code for Tax Invoice | /SAPCE/FKUA_BPBID | CHAR | 12 | ||
BPBNAM1 | Name 1 of Branch For Tax Invoice | /SAPCE/FKUA_BPBNAM1 | CHAR | 80 | ||
BPBNAM2 | Name 2 of Branch For Tax Invoice | /SAPCE/FKUA_BPBNAM2 | CHAR | 80 | ||
BPBNAM3 | Name 3 of Branch For Tax Invoice | /SAPCE/FKUA_BPBNAM3 | CHAR | 80 | ||
BPBNAM4 | Name 4 of Branch For Tax Invoice | /SAPCE/FKUA_BPBNAM4 | CHAR | 80 | ||
CPBID | Customer Branch Code | /SAPCE/FKUA_CPBID | CHAR | 8 | ||
HBOS | Initials and Surname | /SAPCE/FKUA_TXHBOS | CHAR | 80 | ||
HKBOS | Registration Number | /SAPCE/FKUA_TXHKBOS | CHAR | 60 | ||
RCODESIGN | Additional Rate Codes (= 903) | /SAPCE/FKUA_SIGNRCODE | CHAR | 2 | ||
TCSIGN | Tax Correction Sign | /SAPCE/FKUA_SIGNTC | CHAR | 2 | ||
MERGE | Merge TI/CTI | /SAPCE/FKUA_MERGE | NUMC | 10 | ||
.INCLUDE | ADMINL | 0 | ||||
ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
CONSOTAX | Consolidated tax invoice | /SAPCE/FKUA_CONSOTAX | CHAR | 2 | ||
TAXIDENTS | Tax payer identification nr. or identification Seller | /SAPCE/FKUA_TAXIDENTS | CHAR | 20 | ||
TAXIDENTB | Tax payer identification nr. or identification Buyer | /SAPCE/FKUA_TAXIDENTB | CHAR | 20 | ||
VNBNAME1 | Supplier Branch Name - Part 1 | /SAPCE/FKUA_VNBNAME1 | CHAR | 80 | ||
VNBNAME2 | Supplier Branch Name - Part 2 | /SAPCE/FKUA_VNBNAME2 | CHAR | 80 | ||
VNBNAME3 | Supplier Branch Name - Part 3 | /SAPCE/FKUA_VNBNAME3 | CHAR | 80 | ||
VNBNAME4 | Supplier Branch Name - Part 4 | /SAPCE/FKUA_VNBNAME4 | CHAR | 80 | ||
.INCLUDE | CI_FKUA_TXKO | 0 | ||||
VENCODE | Entity Code of Company (Vendor Company) | /SAPCE/FKUA_TXVENCODE | CHAR | 2 | ||
BPCODE | Entity Code of Business Partner | /SAPCE/FKUA_TXBPCODE | CHAR | 2 |