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/SAPCE/FKUA_TXKO
Header of Tax Invoice - localisation Ukraine
|
#masterdata
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (13)
- Other (53)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| TVDOC | Internal document number of Tax Invoice or Correction Tax In |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| SBASH | Tax Base Amount in Local Currency and +/- sign | |
| SBETH | Tax Amount in Local Currency and +/- sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| OLDAT | Posting date of original document (old date) | |
| SEND_DATE | Tax Invoice Send Date | |
| ADJUST_DATE | Tax Invoice Adjustment Date | |
| ERDAT | Date on which the record was created | |
| AEDAT | Last Changed On |
| Column Name | Description | |
|---|---|---|
| HARBA | Hand Work Requirement Flag | Show values |
| DOCTYPE | Document type - Tax Invoice or Correction Tax Invoice | Show values |
| BPTYPE | Business Partner Category | Show values |
| PRNTD | Printed Flag | Show values |
| ISUSD | ISU or SD Document | Show values |
| LEFLA | Legacy Flag - Correction to Invoices in Other System | Show values |
| REMAINS_AT_SELLE | Remains at Seller | Show values |
| INCLUDED_TO_CRTV | Included in CRTI (Common Register of Tax Invoices) | Show values |
| SEND_STATUS | Send Status of Tax Invoice | Show values |
| DOCUMENT_FORM | Format of Tax Invoice | Show values |
| RCODESIGN | Additional Rate Codes (= 903) | Show values |
| TCSIGN | Tax Correction Sign | Show values |
| CONSOTAX | Consolidated tax invoice | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TXINV | Tax Invoice Number | /SAPCE/TXINV_UA | |
| TXINVC | Number of Correction Tax Invoice | /SAPCE/TXINV_UA | |
| GJAHR | Fiscal Year | GJAHR | |
| VKONT | Contract Account Number | VKONT_KK | |
| BPNAM1 | Name 1 of organization | BU_NAME | |
| BPNAM2 | Name 2 of organization | BU_NAME | |
| BPNAM3 | Name 3 of organization | BU_NAME | |
| BPNAM4 | Name 4 of organization | BU_NAME | |
| BPSTREET | Street | TEXT60 | |
| BPHOUSE_NUM1 | House Number | TEXT10 | |
| BPHOUSE_NUM2 | House number supplement | TEXT10 | |
| BPCITY2 | District | TEXT40 | |
| BPPOST_CODE1 | City postal code | CHAR10 | |
| BPCITY1 | City | TEXT40 | |
| BPTEL_NUMBER | First telephone no.: dialling code+number | CHAR30 | |
| BPTAXNUM | Business Partner Tax Number | CHAR60 | |
| BPVATREG | Business Partner VAT Registration Number | CHAR60 | |
| BPPROVINCE_TEXT | Russia: Province name, case sensitive | /SAPCE/FKRU_PROVINCE_TEXT | |
| VENNAME1 | Name 1 | TEXT40 | |
| VENNAME2 | Name 2 | TEXT40 | |
| VENNAME3 | Name 3 | TEXT40 | |
| VENNAME4 | Name 4 | TEXT40 | |
| VENSTREET | Street | TEXT60 | |
| VENHOUSE_NUM1 | House Number | TEXT10 | |
| VENHOUSE_NUM2 | House number supplement | TEXT10 | |
| VENCITY2 | District | TEXT40 | |
| VENPOST_CODE1 | City postal code | CHAR10 | |
| VENCITY1 | City | TEXT40 | |
| VENTEL_NUMBER | First telephone no.: dialling code+number | CHAR30 | |
| VENTAXNUM | Tax Number of own Company (Vendor Company) | CHAR48 | |
| VENVATREG | VAT Registration Number of own Company (Vendor Company) | CHAR48 | |
| VENPROVINCE_TEXT | Russia: Province name, case sensitive | /SAPCE/FKRU_PROVINCE_TEXT | |
| /SAPCE/FKUA_TADT | Address Format Type | ||
| TYPE_REASON | Type of Reason | /SAPCE/FKUA_REASON_TYP | |
| BPBID | Branch Code for Tax Invoice | /SAPCE/FKUA_BPBID | |
| BPBNAM1 | Name 1 of Branch For Tax Invoice | TEXT40 | |
| BPBNAM2 | Name 2 of Branch For Tax Invoice | TEXT40 | |
| BPBNAM3 | Name 3 of Branch For Tax Invoice | TEXT40 | |
| BPBNAM4 | Name 4 of Branch For Tax Invoice | TEXT40 | |
| CPBID | Customer Branch Code | ||
| HBOS | Initials and Surname | TEXT40 | |
| HKBOS | Registration Number | CHAR30 | |
| MERGE | Merge TI/CTI | NUM5 | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| TAXIDENTS | Tax payer identification nr. or identification Seller | CHAR10 | |
| TAXIDENTB | Tax payer identification nr. or identification Buyer | CHAR10 | |
| VNBNAME1 | Supplier Branch Name - Part 1 | TEXT40 | |
| VNBNAME2 | Supplier Branch Name - Part 2 | TEXT40 | |
| VNBNAME3 | Supplier Branch Name - Part 3 | TEXT40 | |
| VNBNAME4 | Supplier Branch Name - Part 4 | TEXT40 | |
| VENCODE | Entity Code of Company (Vendor Company) | ||
| BPCODE | Entity Code of Business Partner |
| Master Data Relations | Join Conditions |
|---|---|
| Address Format Type ID |
|
| Company Code | |
Business Partner
| |
| Client | /SAPCE/FKUA_TXKO.MANDT == T000.MANDT |
Region (State, Province, County)
| |
| Register Number |
|
Internal Document Number Of Document To Be Triggered
|
|