SAP J_1UFDI_XML_HEADER_DATA table - XML file header data used for mapping and file comparison details in SAP

SAP J_1UFDI_XML_HEADER_DATA table summary

Object Name: J_1UFDI_XML_HEADER_DATA
Dictionary Type: Structure
Description: XML file header data used for mapping and file comparison

Field list for J_1UFDI_XML_HEADER_DATA table on an S/4 SAP system

Details

J_1UFDI_XML_HEADER_DATA-XML_SELLER_INN table field - Tax Payer Individual Number ▼

Description: Tax Payer Individual Number
Field Name: XML_SELLER_INN
Data Element: J_1UFDI_TAX_PAYER_NUM
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: STCD1
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_BUYER_INN table field - Individual Tax Number of Buyer ▼

Description: Individual Tax Number of Buyer
Field Name: XML_BUYER_INN
Data Element: J_1UFDI_TAX_BUYER_NUM
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: STCD1
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_HNUM table field - Tax Document Number ▼

Description: Tax Document Number
Field Name: XML_HNUM
Data Element: J_1UFDI_NUM
Data Type: CHAR
length (Dec): 7(0)
Check table:
Conversion Routine:
Domain Name: CHAR7
MemoryID:
AppClass: SDIN
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_ACT_TYPE table field - Activity Type ▼

Description: Activity Type
Field Name: XML_ACT_TYPE
Data Element: J_1UFDI_SPEC_TAXV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_BRANCH table field - Branch Number ▼

Description: Branch Number
Field Name: XML_BRANCH
Data Element: J_1UFDI_BRANCH_NUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_HNUM_PD table field - Number of Tax Invoice current Correction created for ▼

Description: Number of Tax Invoice current Correction created for
Field Name: XML_HNUM_PD
Data Element: J_1UFDI_NUM_TAXINV
Data Type: CHAR
length (Dec): 7(0)
Check table:
Conversion Routine:
Domain Name: CHAR7
MemoryID:
AppClass: SDIN
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_ACT_TYPE_PD table field - Activity Type in Inital Tax Invoice ▼

Description: Activity Type in Inital Tax Invoice
Field Name: XML_ACT_TYPE_PD
Data Element: J_1UFDI_ACTTYPE_TAXINV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_BRANCH_PD table field - Branch Number of Tax Invoice in Correction ▼

Description: Branch Number of Tax Invoice in Correction
Field Name: XML_BRANCH_PD
Data Element: J_1UFDI_BRANCH_NUM_TAXINV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_BLDAT_PD table field - Document Date of relevant Tax Invoice ▼

Description: Document Date of relevant Tax Invoice
Field Name: XML_BLDAT_PD
Data Element: J_1UF_TAXINV_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_BLDAT table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: XML_BLDAT
Data Element: BLDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_BUDAT table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: XML_BUDAT
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_XBLNR table field - Tax Document number ▼

Description: Tax Document number
Field Name: XML_XBLNR
Data Element: J_1UFDI_TAXDOC_NUM
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: XBLNR1
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_PARTNER table field - Counterparty ▼

Description: Counterparty
Field Name: XML_PARTNER
Data Element: J_1UFDI_CONTRAGENT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: J_1UFDI_CONTRAGENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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J_1UFDI_XML_HEADER_DATA-XML_EXTCNUM table field - Contract Number ▼

Description: Contract Number
Field Name: XML_EXTCNUM
Data Element: J_1UFDI_CNT_NUM
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: CHAR40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_TOTAL_AMOUNT table field - Total Document Amount in Local Currency ▼

Description: Total Document Amount in Local Currency
Field Name: XML_TOTAL_AMOUNT
Data Element: J_1UFDI_XML_TOTAL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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J_1UFDI_XML_HEADER_DATA-XML_TAX table field - Total Tax Amount ▼

Description: Total Tax Amount
Field Name: XML_TAX
Data Element: J_1UFDI_XML_TAX
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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J_1UFDI_XML_HEADER_DATA-XML_TAXBASE table field - Tax Base at Non-Zero VAT Rates ▼

Description: Tax Base at Non-Zero VAT Rates
Field Name: XML_TAXBASE
Data Element: J_1UFDI_XML_TAXBASE
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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J_1UFDI_XML_HEADER_DATA-XML_TAXBASE_DEB table field - Debit VAT Base at Non-Zero Rates ▼

Description: Debit VAT Base at Non-Zero Rates
Field Name: XML_TAXBASE_DEB
Data Element: J_1UFDI_XML_TAXBASE_DEB
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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J_1UFDI_XML_HEADER_DATA-XML_TAXBASE_CRED table field - Credit VAT Base at Non-Zero Rates ▼

Description: Credit VAT Base at Non-Zero Rates
Field Name: XML_TAXBASE_CRED
Data Element: J_1UFDI_XML_TAXBASE_CRED
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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J_1UFDI_XML_HEADER_DATA-XML_TAXBASE0 table field - Total Tax Base at 0% VAT Rate ▼

Description: Total Tax Base at 0% VAT Rate
Field Name: XML_TAXBASE0
Data Element: J_1UFDI_XML_TAXBASE0
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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J_1UFDI_XML_HEADER_DATA-XML_TAXBASE0_DEB table field - Debit VAT Base at 0%Rate ▼

Description: Debit VAT Base at 0%Rate
Field Name: XML_TAXBASE0_DEB
Data Element: J_1UFDI_XML_TAXBASE0_DEB
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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J_1UFDI_XML_HEADER_DATA-XML_TAXBASE0_CR table field - Credit Tax Base in Local Currency at 0% VAT Rate ▼

Description: Credit Tax Base in Local Currency at 0% VAT Rate
Field Name: XML_TAXBASE0_CR
Data Element: J_1UFDI_XML_TAXBASE0_CRED
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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J_1UFDI_XML_HEADER_DATA-XML_VAT_14 table field - Total Amount of Taxable Operations at 14% VAT Rate ▼

Description: Total Amount of Taxable Operations at 14% VAT Rate
Field Name: XML_VAT_14
Data Element: J_1UFDI_VAT_14
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_1UFDI_XML_HEADER_DATA-XML_VAT_7 table field - Total Amount of Taxable Operations at 7% VAT Rate ▼

Description: Total Amount of Taxable Operations at 7% VAT Rate
Field Name: XML_VAT_7
Data Element: J_1UFDI_VAT_7
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_1UFDI_XML_HEADER_DATA-XML_VAT_0 table field - VAT Rate 0% ▼

Description: VAT Rate 0%
Field Name: XML_VAT_0
Data Element: J_1UFDI_VAT_0
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_1UFDI_XML_HEADER_DATA-XML_VAT_EXCL table field - Exempt from VAT ▼

Description: Exempt from VAT
Field Name: XML_VAT_EXCL
Data Element: J_1UFDI_VAT_EXCL
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_1UFDI_XML_HEADER_DATA-XML_VAT_14_TAX table field - Total Tax Amount ▼

Description: Total Tax Amount
Field Name: XML_VAT_14_TAX
Data Element: J_1UFDI_XML_TAX
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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J_1UFDI_XML_HEADER_DATA-XML_VAT_7_TAX table field - Total Tax Amount ▼

Description: Total Tax Amount
Field Name: XML_VAT_7_TAX
Data Element: J_1UFDI_XML_TAX
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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J_1UFDI_XML_HEADER_DATA-XML_VAT_OSNV_TAX table field - Total Tax Amount ▼

Description: Total Tax Amount
Field Name: XML_VAT_OSNV_TAX
Data Element: J_1UFDI_XML_TAX
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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J_1UFDI_XML_HEADER_DATA-XML_BRANCH_BUY table field - Customer Branch Number ▼

Description: Customer Branch Number
Field Name: XML_BRANCH_BUY
Data Element: J_1UF_CUST_BRANCH
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine:
Domain Name: STCD4
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_SUMMARY table field - Summary Tax Invoice Type ▼

Description: Summary Tax Invoice Type
Field Name: XML_SUMMARY
Data Element: J_1UFDI_SUMMARY
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: J_1UFDI_SUMMARY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_CASH_METHOD table field - Accounting Method ▼

Description: Accounting Method
Field Name: XML_CASH_METHOD
Data Element: J_1UFDI_CASH_METHOD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: J_1UFDI_CASH_METHOD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-CASH_COEF table field - Distribution Coefficient ▼

Description: Distribution Coefficient
Field Name: CASH_COEF
Data Element: J_1UF_COEF_CASH
Data Type: DEC
length (Dec): 5(4)
Check table:
Conversion Routine:
Domain Name: J_1UF_COEF_CASH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_REP_DATE table field - XML Tax Reporting Date ▼

Description: XML Tax Reporting Date
Field Name: XML_REP_DATE
Data Element: J_1UF_XML_REP_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-DMBTR_CM1_20 table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: DMBTR_CM1_20
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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J_1UFDI_XML_HEADER_DATA-TAX_CM1_20 table field - Tax Amount in Local Currency ▼

Description: Tax Amount in Local Currency
Field Name: TAX_CM1_20
Data Element: MWSTS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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J_1UFDI_XML_HEADER_DATA-DMBTR_CM1_14 table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: DMBTR_CM1_14
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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J_1UFDI_XML_HEADER_DATA-TAX_CM1_14 table field - Tax Amount in Local Currency ▼

Description: Tax Amount in Local Currency
Field Name: TAX_CM1_14
Data Element: MWSTS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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J_1UFDI_XML_HEADER_DATA-DMBTR_CM1_7 table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: DMBTR_CM1_7
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field DMBTR_CM1_7

J_1UFDI_XML_HEADER_DATA-TAX_CM1_7 table field - Tax Amount in Local Currency ▼

Description: Tax Amount in Local Currency
Field Name: TAX_CM1_7
Data Element: MWSTS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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J_1UFDI_XML_HEADER_DATA-DMBTR_CM1_0 table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: DMBTR_CM1_0
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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J_1UFDI_XML_HEADER_DATA-DMBTR_CM1_NOVAT table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: DMBTR_CM1_NOVAT
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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J_1UFDI_XML_HEADER_DATA-NUM_XML_TI table field - Tax Invoice Entry Number ▼

Description: Tax Invoice Entry Number
Field Name: NUM_XML_TI
Data Element: J_1UFDI_FILE_POS_TI
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: J_1UFDI_FILE_POS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-GJAHR_XML_TI table field - Tax Invoice Fiscal Year ▼

Description: Tax Invoice Fiscal Year
Field Name: GJAHR_XML_TI
Data Element: J_1UFDI_GJAHR_TI
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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J_1UFDI_XML_HEADER_DATA-DOC_TYPE_XML_TI table field - Electronic Document Type ▼

Description: Electronic Document Type
Field Name: DOC_TYPE_XML_TI
Data Element: J_1UFDI_DOCTYPE
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: J_1UFDI_DOCTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-TI_MANUAL_UPD table field - Indicator: Field content was updated manually ▼

Description: Indicator: Field content was updated manually
Field Name: TI_MANUAL_UPD
Data Element: J_1UFDI_UPD_MNL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FLAG
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-NO_DELTA table field - Correction with reversal/new items instead of delta items ▼

Description: Correction with reversal/new items instead of delta items
Field Name: NO_DELTA
Data Element: J_1UF_NO_DELTA
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FLAG
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_HTINSEL table field - Tax Number of Seller ▼

Description: Tax Number of Seller
Field Name: XML_HTINSEL
Data Element: J_1UF_SEL_LEGAL_ENT_CODE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: J_1UF_LEGAL_ENT_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_HTINBUY table field - Tax Number of Buyer ▼

Description: Tax Number of Buyer
Field Name: XML_HTINBUY
Data Element: J_1UF_BUY_LEGAL_ENT_CODE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: J_1UF_LEGAL_ENT_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UFDI_XML_HEADER_DATA-XML_USER_STATUS table field - Custom Status for XML Files ▼

Description: Custom Status for XML Files
Field Name: XML_USER_STATUS
Data Element: J_1UFCM_USER_STATUS
Data Type: CHAR
length (Dec): 1(0)
Check table: J_1UFCM_USER
Conversion Routine:
Domain Name: J_1UFCM_USER_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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