J_1UF_NAKL_MAIN

Table of main customizing for generating tax documents | #other | Component: Financials Ukraine
Column Name Description
MANDT Client
VERSION Grouping Version for Advance Return for Tax on Sales/Purch.
BUKRS Company Code
SHKZG Debit/Credit Indicator Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
SHKZG Debit/Credit Indicator Show values
GROUPING_FLG Group Source Document Items with the Same Tax Code Show values
Column Name Description Domain name
Master Data Relations Join Conditions
General Ledger Account
  • ?
  • Client
  • General Ledger Account
  • J_1UF_NAKL_MAIN.[column in domain "KTOPL"] == SKA1.KTOPL
  • J_1UF_NAKL_MAIN.MANDT == SKA1.MANDT
  • J_1UF_NAKL_MAIN.HKONT == SKA1.SAKNR
Document Type for Correction Tax Invoice
  • Document Type for Correction Tax Invoice
  • Client
  • J_1UF_NAKL_MAIN.NK_BLART == T003.BLART
  • J_1UF_NAKL_MAIN.MANDT == T003.MANDT
Document Type for Tax Invoice
  • Document Type for Tax Invoice
  • Client
  • J_1UF_NAKL_MAIN.NN_BLART == T003.BLART
  • J_1UF_NAKL_MAIN.MANDT == T003.MANDT
Printing of document item
  • J_1UF_NAKL_MAIN.MANDT == T159Q.MANDT
  • J_1UF_NAKL_MAIN.PRINT_FLG == T159Q.KZDRU