J1UNCREATEEXT

Create Tax Invoices and Corrections | Component: Financials Ukraine

Transaction Tables

BKORM Accounting Correspondence Requests
BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSET Tax Data Document Segment
BSE_CLR Additional Data for Document Segment: Clearing Information
J_1UFDI_FILE_TBL Files for tax document register record
J_1UF_CONTRPER Table for Contract Summary Tax Voucher Schedule Settings
J_1UF_INV_REF Document references to FI Invoice processed items
J_1UF_INV_REF_L Document references to FI Invoice processed items
J_1UF_ORD_IN_TAX Order data used in tax vouchers and corrections
J_1UF_TAXPOS_FI Reference from TI/CTI positions to source FI positions
J_1UF_TAXPOS_TI Reference from CTI positions to TI positions
J_1UF_TAXPOS_XML Reference from TI/CTI positions to XML positions
J_1UF_TAX_POS Extended data of tax document positions
J_1UF_TAX_SUBPOS Extended Material Data of Tax Document position
MSEG Document Segment: Material
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBFA Sales Document Flow
VBPA Sales Document: Partner
VBRK Billing Document: Header Data
VBRP Billing Document: Item Data
VBSEGS Document Segment for Document Parking - G/L Account Database
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status

Dimensions

A304 Material with release status
J_1UF_CUSTTAX Customer tax data on a time basis
J_1UF_REEII_XML XML table for J_1UF_REEII
J_1UF_REEIN_NUM Incoming Documents in Unified Register
J_1UF_REEI_XML XML table for J_1UF_REEI
J_1UF_REE_NUM Document Numbers in Register
J_1UF_REP_XML XML table for J for J_1UF_REP
J_1UF_RES_XML XML table for J_1UF_RES
J_1UF_VAT_OPTYPE VAT Declaration Lines 3 and 4 Grouped by Operation Types
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
KONP Conditions (Item)
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
MARA General Material Data
MARM Units of Measure for Material
SKA1 G/L Account Master (Chart of Accounts)
SKB1 G/L account master (company code)
T001 Company Codes
T001I Company Code - Parameter Types
T007A Tax Keys
T042Z Payment Methods for Automatic Payment
T048 Correspondence Types
T048B Report Assignment for Automatic Correspondence
T683S Pricing Procedure: Data
TGSB Business Areas
TVAK Sales Document Types
TVFK Billing: Document Types