J1UFRON

Check list for incoming tax vouchers | Component: Financials Ukraine

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
BSET Tax Data Document Segment
BSE_CLR Additional Data for Document Segment: Clearing Information
J_1UF_INCTAXREF References for incoming tax documents
J_1UF_ORD_IN_TAX Order data used in tax vouchers and corrections
J_1UF_TAXPOS_XML Reference from TI/CTI positions to XML positions
RBKP Document Header: Invoice Receipt
VBSEGS Document Segment for Document Parking - G/L Account Database

Dimensions

J_1UF_CUSTTAX Customer tax data on a time basis
J_1UF_REE_NUM Document Numbers in Register
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
MARA General Material Data
MARM Units of Measure for Material
SKB1 G/L account master (company code)
T001 Company Codes
T001I Company Code - Parameter Types
T007A Tax Keys
TGSB Business Areas