J_1UF_REP_XML_A

XML table for J_1UF_REEI with User | #masterdata | Component: Financials Ukraine
Column Name Description
LAUFI Additional Identification
INDEX_REC Loop Index
Column Name Description
💲 Currency Key (T001.WAERS):
WINHW Total Amount Including VAT
PUR10 Tax Base of Taxable Operations at 20% Rate
PUR11 VAT Amount of Taxable Operations at Base VAT Rate
PUR22 Tax Base of Taxable Operations at 14% VAT
PUR23 VAT Amount of Taxable Operations at 14% VAT
PUR12 Tax Base of Taxable Operations at 7% VAT
PUR13 VAT Amount of Taxable Operations at 7% VAT
PUR14 Tax Base of Taxable Operations at 0% VAT Rate
PUR15 VAT Amount of Taxable Operations at 0% VAT
PUR16 Tax Base of Non-Taxable Operations
PUR17 VAT amount for Non-Taxable Operations
PUR18 Tax Base for Non-Business Operations
PUR19 VAT amount for Non-Business Operations
PUR20 Tax Base for Services Outside the Customs Territory
PUR21 VAT for Services Performed Outside Customs Territory
Column Name Description
Column Name Description
BUDAT Tax Document Receipt Date
BLDAT Document Date in Document
PYDAT Payment Date
TAXINV_BLDAT Document Date of relevant Tax Invoice
Column Name Description
ADJUSTMENTS VAT Adjustments/Distribution Indicator Show values
ERPN Status in Single Register of Tax Invoices Show values
DOC_STATUS Document Status Show values
USRFLAG User-defined field: Indicator for reports Show values
NEGATIVE_COR General Flag Show values
CVP_XBLCK Business Purpose Completed Flag Show values
Column Name Description Domain name
UMKRS Taxes on Sales/Purchases Group UMKRS
BUKRS Company Code BUKRS
QUART Calendar year / quarter RSCALQUART
PERIO Fiscal period MONAT
SEQNR Item number (for sequence) NUM7
BELNR_ORIG Document Number of an Accounting Document BELNR
BELNR Complex Document Number TEXT21
LIFNR Account Number of Vendor
STCD4 Vendor Branch Number STCD4
XBLNR Accounting document number XBLNR
BKTXT Header Text TXT25
NAME1 Vendor Name CHAR45
NAME2 Name 2 TEXT40
NAME3 Name 3 TEXT40
NAME4 Name 4 TEXT40
STCD1 Individual Tax Number STCD1
PUR09 Part Used In Taxable Operations CHAR10
DOCTYP Document Type
GJAHR Fiscal Year GJAHR
ACTIVITY Code of Special Taxation Activity CHAR01
BRANCH Company Branch CHAR04
BUSINESS_AREA Business Area GSBER
VAT_CODE Tax on sales/purchases code MWSKZ
INTCNUM Internal Contract Number ZUONR
EXTCNUM External Contract Number J_1UF_EXTCNTNUM
NON_VAT Character length 1 CHAR01
NON_RESIDENT Character length 1 CHAR01
CORR Character length 1 CHAR01
DOC_TYPE Character length 1 CHAR01