SAP J_1UF_TAX21_AN2 table - Reimbursement amount for annex 2 of VAT Declaration UA (new) details in SAP

SAP J_1UF_TAX21_AN2 table summary

Object Name: J_1UF_TAX21_AN2
Dictionary Type: Transparent table
Description: Reimbursement amount for annex 2 of VAT Declaration UA (new)

Field list for J_1UF_TAX21_AN2 table on an S/4 SAP system

Details

J_1UF_TAX21_AN2-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_TAX21_AN2-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_TAX21_AN2-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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J_1UF_TAX21_AN2-MONAT table field - Fiscal period ▼

Description: Fiscal period
Field Name: MONAT
Data Element: MONAT
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MONAT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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J_1UF_TAX21_AN2-NUM_ID table field - Record Number ▼

Description: Record Number
Field Name: NUM_ID
Data Element: J_1UF_TAXDEC_REC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UF_TAX21_AN2-LINE_20_2_JAN2015 table field - Return Line 20.2 for January 2015 ▼

Description: Return Line 20.2 for January 2015
Field Name: LINE_20_2_JAN2015
Data Element: J_1UF_AN2_LINE_20_2_JAN2015
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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J_1UF_TAX21_AN2-LINE_24_JAN2015 table field - Return Line 24 for January 2015 ▼

Description: Return Line 24 for January 2015
Field Name: LINE_24_JAN2015
Data Element: J_1UF_AN2_LINE_24_JAN2015
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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J_1UF_TAX21_AN2-UNPAID_REIMB_TL table field - Unpaid Reimbursement (Tax Liabilities) ▼

Description: Unpaid Reimbursement (Tax Liabilities)
Field Name: UNPAID_REIMB_TL
Data Element: J_1UF_AN2_UNPAID_REIMB_TL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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J_1UF_TAX21_AN2-UNPAID_REIMB table field - Unpaid Reimbursement ▼

Description: Unpaid Reimbursement
Field Name: UNPAID_REIMB
Data Element: J_1UF_AN2_UNPAID_REIMB
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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J_1UF_TAX21_AN2-COL6_AMOUNT table field - Maximum Admissible Amount for Line 30 of VAT Return ▼

Description: Maximum Admissible Amount for Line 30 of VAT Return
Field Name: COL6_AMOUNT
Data Element: J_1UF_TAX21_AMOUNT_DLINE
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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J_1UF_TAX21_AN2-LINE_27_CURRENT table field - Return Line 27 (Current Return) ▼

Description: Return Line 27 (Current Return)
Field Name: LINE_27_CURRENT
Data Element: J_1UF_AN2_LINE_27_CURRENT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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J_1UF_TAX21_AN2-TAX_NOTIF_AMOUNT table field - Amount of Tax Notice ▼

Description: Amount of Tax Notice
Field Name: TAX_NOTIF_AMOUNT
Data Element: J_1UF_AN2_TAX_NOTIF_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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J_1UF_TAX21_AN2-CORRECTION table field - Correction Based on Corrective VAT Return ▼

Description: Correction Based on Corrective VAT Return
Field Name: CORRECTION
Data Element: J_1UF_AN2_CORRECTION
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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J_1UF_TAX21_AN2-PAID_PART_NEG_AMOUNT table field - Paid Part of Negative Amount ▼

Description: Paid Part of Negative Amount
Field Name: PAID_PART_NEG_AMOUNT
Data Element: J_1UF_AN2_PAID_PART_NEG_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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J_1UF_TAX21_AN2-COL13_AMOUNT table field - Maximum Admissible Amount for Line 30 of VAT Return ▼

Description: Maximum Admissible Amount for Line 30 of VAT Return
Field Name: COL13_AMOUNT
Data Element: J_1UF_TAX21_AMOUNT_DLINE
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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J_1UF_TAX21_AN2-COL14_AMOUNT table field - Remaining Negative Amount ▼

Description: Remaining Negative Amount
Field Name: COL14_AMOUNT
Data Element: J_1UF_AN2_NEG_AMT_REMAINDER
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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J_1UF_TAX21_AN2-TAX_NOTIF_DATE table field - Date of the Tax Notice ▼

Description: Date of the Tax Notice
Field Name: TAX_NOTIF_DATE
Data Element: J_1UF_AN2_TAX_NOTIF_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UF_TAX21_AN2-TAX_NOTIF_NUMBER table field - Number of the Tax Notice ▼

Description: Number of the Tax Notice
Field Name: TAX_NOTIF_NUMBER
Data Element: J_1UF_AN2_TAX_NOTIF_NUMBER
Data Type: CHAR
length (Dec): 255(0)
Check table:
Conversion Routine:
Domain Name: CHAR255
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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