J_1UF_ERRCOR

Special Tax Documents for error correction | #transactional | Component: Financials Ukraine
Column Name Description
MANDT Client
BUKRS FK Company Code
BELNR_1 Document Number of an Accounting Document
GJAHR_1 Fiscal Year
BELNR_2 Document Number of an Accounting Document
GJAHR_2 Fiscal Year
REASON Reason for Using Special Tax Code for Tax Invoices Show values
Column Name Description
Column Name Description
Column Name Description
BUDAT_2 Posting Date in the Document
BLDAT_2 Document Date in Document
CNT_DATE Contract Date
CDAT Created on
CTM null
UDAT Changed On
UTM null
Column Name Description
REASON Reason for Using Special Tax Code for Tax Invoices Show values
Column Name Description Domain name
BKTXT_2 Document Header Text TEXT25
XBLNR_2 Reference Document Number XBLNR
COR_TXT Text of Reason for Error Correction J_1UF_COR_RSN_ANN_TXT
CNT_NUMBER Contract Number TEXT40
CNT_TYPE Contract type TDSTXLLINE
PARKED null
BATCH null
CNAM Author SYCHAR12
UNAM Last changed by SYCHAR12
UPD_COMMENT Comment SYCHAR80
GRPID Batch Input Session Name CHAR12
Master Data Relations Join Conditions
Company Code
  • J_1UF_ERRCOR.MANDT == T001.MANDT
  • J_1UF_ERRCOR.BUKRS == T001.BUKRS