J_1UFDI_VAT_ADM

Data from Electronic VAT Administration System | #transactional | Component: Financials Ukraine
Column Name Description
MANDT Client
BUKRS Company Code
GJAHR Fiscal Year
Column Name Description
💲 Currency Key (T001.WAERS):
ACNT_AMNT Status of Account as Stated in the XML File
VAT_AMNT_REG Registration Limit for Tax Invoices
VAT_AMNT_INC Total VAT of Registered Incoming TI/CTI
VAT_AMNT_PAID VAT Amount Paid at Goods Import
AMNT_REPLEN Total Amount of Electronic Account Replenishment
VAT_AMNT_OUT Total VAT Amount for Registered Outgoing TI/CTI
VAT_AMNT_COMP VAT Amount for Budgetary reimbursement
VAT_AMNT_EXCD Excess VAT Amount
AMNT_INCR Tax Amount Increase Available for Registering TI/CTI
VAT_AMNT_AVG Monthly Average VAT
VAT_AMNT_ERR Erroneous or Overpaid VAT
Column Name Description
Column Name Description
REQ_DATE Date Of Request
EXTRACT_DATE System of Electronic VAT Administration (SEA) Extract Date
Column Name Description
Column Name Description Domain name
EXTRACT_NUM System of Electronic VAT Administration (SEA) Extract Number INT4
REQ_NUM Request Number INT4
EXTRACT_TIME System of Electronic VAT Administration (SEA) Extract Time TIMESTAMP
M_USER User Who Modified the Document SYCHAR12
M_TIMESTAMP Timestamp of Modification J_1UFDI_TIMESTAMP