SAP J_1UF_AN6TAX_EXM table - VAT Return AN6, tax not paid to the budget details in SAP

SAP J_1UF_AN6TAX_EXM table summary

Object Name: J_1UF_AN6TAX_EXM
Dictionary Type: Transparent table
Description: VAT Return AN6, tax not paid to the budget

Field list for J_1UF_AN6TAX_EXM table on an S/4 SAP system

Details

J_1UF_AN6TAX_EXM-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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J_1UF_AN6TAX_EXM-ID table field - VAT Return Maintenance ID ▼

Description: VAT Return Maintenance ID
Field Name: ID
Data Element: J_1UF_TAX21_ID
Data Type:
length (Dec): 0(0)
Check table: J_1UF_TAX_MAIN
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UF_AN6TAX_EXM-EXEMPTION_CODE table field - Exemption #ode ▼

Description: Exemption #ode
Field Name: EXEMPTION_CODE
Data Element: J_1UF_EXEMPTION_CODE
Data Type: NUMC
length (Dec): 8(0)
Check table: J_1UF_VAT_EXEMP
Conversion Routine:
Domain Name: J_1UF_EXEMPTION_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UF_AN6TAX_EXM-COLUMN4 table field - VAT Amount Not Paid Because of Tax Exemptions ▼

Description: VAT Amount Not Paid Because of Tax Exemptions
Field Name: COLUMN4
Data Element: J_1UF_AN6T2_COL4
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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J_1UF_AN6TAX_EXM-COLUMN5 table field - Tax Base of Sales Operations Exempt from VAT ▼

Description: Tax Base of Sales Operations Exempt from VAT
Field Name: COLUMN5
Data Element: J_1UF_AN6T2_COL5
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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J_1UF_AN6TAX_EXM-COLUMN6 table field - Tax Base of Taxable Purchase Operations at Base VAT Rate ▼

Description: Tax Base of Taxable Purchase Operations at Base VAT Rate
Field Name: COLUMN6
Data Element: J_1UF_AN6T2_COL6
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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J_1UF_AN6TAX_EXM-COLUMN7 table field - Tax Base of Taxable Purchase Operations at 7% VAT Rate ▼

Description: Tax Base of Taxable Purchase Operations at 7% VAT Rate
Field Name: COLUMN7
Data Element: J_1UF_AN6T2_COL7
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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J_1UF_AN6TAX_EXM-COLUMN8 table field - Tax Base of Non-Taxable Purchase Operations ▼

Description: Tax Base of Non-Taxable Purchase Operations
Field Name: COLUMN8
Data Element: J_1UF_AN6T2_COL8
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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J_1UF_AN6TAX_EXM-COLUMN9 table field - Tax Base of Taxable Purchase Operations at 14% VAT Rate ▼

Description: Tax Base of Taxable Purchase Operations at 14% VAT Rate
Field Name: COLUMN9
Data Element: J_1UF_AN6T2_COL9
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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