J1UFTAX21

VAT declaration (Ukraine) | Component: Financials Ukraine

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
BSET Tax Data Document Segment
J_1UFDI_BASD_XML References from CTI to Base FI Document and TI-XML ext. key
J_1UFTICONTENT Outgoing TI items created based on incoming TI (XML)
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

Dimensions

FCLM_BAM_ACLINK2 Linkages Between Bank Account and House Bank Accounts
FCLM_BAM_AMD Bank Account Master Data
FCLM_BAM_AMD_LIM Bank Account Master Data: Overdraft Limit
FCLM_BAM_SIG Payment Approver
J_1UF_AN6TAX_EXM VAT Return AN6, tax not paid to the budget
J_1UF_CUSTTAX Customer tax data on a time basis
J_1UF_REEIN_NUM Incoming Documents in Unified Register
J_1UF_REE_NUM Document Numbers in Register
J_1UF_TAX_MAIN Tax Declaration and Clarification Declaration
J_1UF_VAT_AN8 Document list for Annex 8
J_1UF_VAT_OPTYPE VAT Declaration Lines 3 and 4 Grouped by Operation Types
KNA1 General Data in Customer Master
LFA1 Supplier Master (General Section)
MARA General Material Data
MARM Units of Measure for Material
T001 Company Codes
T001I Company Code - Parameter Types
T007A Tax Keys
T007F Taxes on Sales/Purchases Groups
T012 House Banks
T012K House Bank Accounts