J_1UF_RES_XML

XML table for J_1UF_RES | #masterdata | Component: Financials Ukraine
Column Name Description
INDEX_REC Loop Index
Column Name Description
💲 Currency Key (T001.WAERS):
SAS07 Total Amount Including VAT
SAS08 Tax Base of Taxable Operations at 20% VAT Rate
SAS09 VAT Amount of Taxable Operations at 20% VAT Rate
SAS17 Tax Base of Taxable Operations at 14% VAT
SAS18 VAT Amount of Taxable Operations at 14% VAT
SAS10 Tax Base of Taxable Operations at 7% VAT
SAS11 VAT Amount of Taxable Operations at 7% VAT
SAS12 Tax Base of Taxable Operations at 0% VAT Rate
SAS13 Tax Base of Operations Exempt from VAT
SAS14 Total of Non-Taxable Operations
SAS15 Tax Base for Export Goods
SAS16 Tax Base for Export Services
Column Name Description
Column Name Description
BUDAT Tax Document Posting Date
BLDAT Document Date in Document
PYDAT Payment Date
TAXINV_BLDAT Document Date of relevant Tax Invoice
Column Name Description
STKZU Liable for VAT Show values
ADJUSTMENTS VAT Adjustments/Distribution Indicator Show values
DOC_STATUS Document Status Show values
ERPN Status in Single Register of Tax Invoices Show values
USRFLAG User-defined field: Indicator for reports Show values
TI_TYPE Tax Invoice Type 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
KUNNR Customer Number KUNNR
STCD4 Customer Branch Number STCD4
NAME1 Customer Name
NAME2 Name 2 TEXT40
NAME3 Name 3 TEXT40
NAME4 Name 4 TEXT40
XBLNR Accounting document number XBLNR
XBLN2 Reference Document Number XBLNR
LIFNR Account Number of Vendor
LIFNR_NAME1 Vendor Name CHAR45
STCD1 Individual Tax Number when Registered with ERPN STCD1
STCD1_CUST Individual Tax Number STCD1
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
BASE_TAX_INV Base Tax Invoice Document Number TEXT25
GOODS Single-Character Flag CHAR1
INTCNUM Internal Contract Number ZUONR
EXTCNUM External Contract Number J_1UF_EXTCNTNUM
NON_RESIDENT Character length 1 CHAR01
CORR Character length 1 CHAR01
DOC_TYPE Character length 1 CHAR01
NON_VAT Character length 1 CHAR01
TV_REASON Numeric, 2-digit value NUM2