/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 |