J_1UF_TP_RESOPR

Information of Notification. Operations | #transactional | Component: Financials Ukraine
Column Name Description
MANDT Client
BUKRS Company Code
REP_YEAR Report Year
CORR_NUM Number of Correction
TRAN_NUMBER Sequential Transaction Number (010)
DOC_NUMBER Document Number of an Accounting Document
DOC_ITEM Number of Line Item Within Accounting Document
Column Name Description
💲 Currency Key (DOCWAERS):
WRBTR Amount in document currency
💲 Local currency (WAERS):
DMBTR_SIGN Amount with sign
ADJUSTMENT Adjustment for Annex TP
Column Name Description
📏 Base Unit of Measure (MEINS):
QUANTITY Quantity
MENGE_SIGN Quantity with sign
Column Name Description
CONTRACT_DATE Contract Date
TRANS_BEGDA Start Date of Transaction
TRANS_ENDDA End Date of Transaction
Column Name Description
OPERTYPE Operation Subject Type Show values
SHKZG Debit/Credit Indicator Show values
RAZDEL Section of Annex TP Show values
SD_COMPLIANCE Compliance BSEG item with VBRP one ('X' - not found) Show values
MERGER_FLAG Merger flag Show values
INVESTIGATED Investigated Party Show values
Column Name Description Domain name
ID Internal counter POSNR
KUNNR Customer Number KUNNR
LIFNR Account Number of Supplier LIFNR
TP_GROUP Group Code
SGTXT Transaction Name TEXT50
TRAN_NAME Name of Operation Subject J_1UF_TP_NAME_TRANSACTION
TRAN_OKP Code of Ukrainian State Classifier of Goods and Services
KVED_GOODS Code of Goods for Foreign Economic Activities CHAR10
KVED_SERV Code of Services for Foreign Economic Activities CHAR10
CONTRACT_NUM Contract Number TEXT128
COUNTRY_CODE Subject Origin Country/Region NUMC3
DELIVERY_COND Delivery Conditions CHAR40
TRADEMARK Trademark TEXT20
PRODUCER Operation Subject Producer J_1UF_TP_NAME_ORG
UNIT_PRICE Price per Unit J_1UF_TP_PRICE13S
UNIT_CODE Ukrainian Unit of Measurement Classifier (KSPOVO) key J_1UF_TP_UNIT_CODE
CURRENCY_RATE Currency Rate KURSF
EXCHANGE_RATE Exchange rate J_1UF_TP_KURSF13S
TOTAL Total Amount J_1UF_TP_AMOUNT_SIGN13S
CODE_METH_PRICE Price Determination Method CHAR24
SRC_INFO_PRICE Source of Information to Determine Regular Price J_1UF_TP_SRCINFONORMALPRICE
STANDARD_PRICE Regular Price J_1UF_TP_PRICE13S
CONDITION_CODE Delivery Term Code CHAR3
TRAN_DATE Transaction Date CHAR10
DYEAR Fiscal Year GJAHR
VBELN_SD Billing Document VBELN
POSNR_SD Billing Item POSNR
BELNR_MM Document Number of an Invoice Document BELNR
GJAHR_MM Fiscal Year GJAHR
BUZEI_MM Document Item in Invoice Document NUMC6
COUNTER String number of notification NUMC8
TOTAL_STR String total amount with sign in the left CHAR40
MATNR Material Number MATNR
SEL_CRIT Selection Criteria
RENTAB_VALUE Value of Profitability J_1UF_TP_RENTABILITY_VALUE
PRICING_METH Price Determination Method CHAR40
PROFIT_CODE Code of Profitability CHAR40
PROFIT_VALUE Value of Profitability CHAR40
SOURCE_INFO_COND Code of Source of Information for Operation Control CHAR60
SOURCE_INFO_NAME Names of Sources of Information TEXT255
Master Data Relations Join Conditions
Basis Code for Recognition of Transaction Price as Regular
Code of Profitability
  • Code of Profitability
  • Client
Code of party of operation
Transaction Type