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/SAPCE/FKUA_TXOP
Item of Tax Invoice - localization Ukraine
|
#masterdata
|
Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| TVDOC FK | Internal document number of Tax Invoice or Correction Tax In | |
| TVUPK | Item of Tax Invoice - Localization for Ukraine |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| SBASH | Tax Base Amount in Local Currency and +/- sign | |
| SBASC | Tax Base Amount Change in Local Currency and +/- sign | |
| SBASB | Tax Base Amount Balance in Local Currency and +/- sign | |
| SBETH | Tax Amount in Local Currency and +/- sign | |
| SBETC | Tax Amount Change in Local Currency and +/- sign | |
| SBETB | Tax Amount Balance in Local Currency and +/- sign | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measurement (UNIT): | ||
| QUANT | Quantity and +/- sign | |
| QUANC | Change of quantity and +/- sign | |
| QUANB | Quantity balances and +/- sign | |
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| ERDAT | Date on which the record was created | |
| AEDAT | Last Changed On |
| Column Name | Description | |
|---|---|---|
| RCORR | Reason of Correction | Show values |
| RCODE | Additional Rate Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| STPRZ | Tax rate | STPRZ_KK | |
| PRICE | Price per Unit in Local Currency and +/- sign | /SAPCE/FKUA_TXPRICE | |
| PRICC | Price per unit change in Local Currency and +/- sign | /SAPCE/FKUA_TXPRICE | |
| PRICB | Price per Unit Balance in Local Currency and +/- sign | /SAPCE/FKUA_TXPRICE | |
| CGOOD | Code of Commodity Group (UKT ZED) | ||
| CSERV | Code of Services | CHAR16 | |
| ECODE | Exemptions Code | CHAR8 | |
| EREASON | Exemption Ground | TEXT30 | |
| TVUPKC | Item of Tax Invoice Reference | ||
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| CORGRP | Correction Grouping Factor | NUM4 | |
| ROWNUMTI | Number of position in TI | NUM4 | |
| ROWNUMCTI | Number of position in CTI | NUM4 | |
| ROWNUMCTIN | New number of position in CTI | NUM4 | |
| CNTRO | Country/Region of Origin | LAND1 |
| Master Data Relations | Join Conditions |
|---|---|
| Bill of Goods |
|
| Company Code | |
| Client | |
Material Number
| |
Tax on Sales/Purchases Code
| |
Reason for Correction (user-defined)
|
|
Internal document number of Tax Invoice or Correction Tax In
|
|
| Unit Key | |
| Currency Key |