J_1UF_ORD_IN_TAX

Order data used in tax vouchers and corrections | #transactional | Component: Financials Ukraine
Column Name Description
MANDT Client
ORDNUM Sales and Distribution Document Number
ORDPOS Item number of the SD document
BUKRS Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
UEPOS Higher-Level Item in Bill of Material Structures
Column Name Description
💲 Currency Key (HWAER):
DMBTR Amount in local currency
MWSTS Tax Amount in Local Currency
Column Name Description
📏 Sales unit (MEINS):
MENGE Cumulative order quantity in sales units
Column Name Description
CPUDT Day On Which Accounting Document Was Entered
CPUTM Time of Entry
UPDDT Date of the Last Document Update
BLDAT Document Date in Document
BUDAT Posting Date in the Document
Column Name Description
BATCH_FLAG General Flag Show values
NEW_FUN_FLAG General Flag Show values
MENGE_LONG_FLAG General Flag Show values
Column Name Description Domain name
MATNR Material Number MATNR
USNAM User Name XUBNAME
UPD_COMMENT Comment SYCHAR80
ZMWSK Tax on sales/purchases code MWSKZ
BKTXT Document Header Text TEXT25
XBLNR Reference Document Number XBLNR
GRPID Batch Input Session Name CHAR12
QID Queue Identification (Unique Key) CHAR20
MENGE_LONG Quantity