SAP J_1UF_TAX_RELATED_DOCUMENT table - Tax relevant document data details in SAP

SAP J_1UF_TAX_RELATED_DOCUMENT table summary

Object Name: J_1UF_TAX_RELATED_DOCUMENT
Dictionary Type: Structure
Description: Tax relevant document data

Field list for J_1UF_TAX_RELATED_DOCUMENT table on an S/4 SAP system

Details

J_1UF_TAX_RELATED_DOCUMENT-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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J_1UF_TAX_RELATED_DOCUMENT-BELNR table field - Accounting Document Number ▼

Description: Accounting Document Number
Field Name: BELNR
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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J_1UF_TAX_RELATED_DOCUMENT-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_TAX_RELATED_DOCUMENT-LIFNR table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA

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J_1UF_TAX_RELATED_DOCUMENT-ZUONR table field - Assignment number ▼

Description: Assignment number
Field Name: ZUONR
Data Element: DZUONR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UF_TAX_RELATED_DOCUMENT-BLART table field - Document Type ▼

Description: Document Type
Field Name: BLART
Data Element: BLART
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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J_1UF_TAX_RELATED_DOCUMENT-BLDAT table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: 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_1UF_TAX_RELATED_DOCUMENT-HWAER table field - Local Currency ▼

Description: Local Currency
Field Name: HWAER
Data Element: HWAER
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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J_1UF_TAX_RELATED_DOCUMENT-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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J_1UF_TAX_RELATED_DOCUMENT-BASE7 table field - Tax Base of Taxable Operations at 7% VAT ▼

Description: Tax Base of Taxable Operations at 7% VAT
Field Name: BASE7
Data Element: J_1UF_7PERC_TAX_OP
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_TAX_RELATED_DOCUMENT-BASE14 table field - Tax Base of Taxable Operations at 14% VAT ▼

Description: Tax Base of Taxable Operations at 14% VAT
Field Name: BASE14
Data Element: J_1UF_14PERC_TAX_OP
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_TAX_RELATED_DOCUMENT-BASE20 table field - Tax Base of Taxable Operations at 20% Rate ▼

Description: Tax Base of Taxable Operations at 20% Rate
Field Name: BASE20
Data Element: J_1UF_REEI07
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_TAX_RELATED_DOCUMENT-BASE0 table field - Tax Base of Taxable Operations at 0% VAT Rate ▼

Description: Tax Base of Taxable Operations at 0% VAT Rate
Field Name: BASE0
Data Element: J_1UF_0PERC_TAX_OP
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_TAX_RELATED_DOCUMENT-BASEFREE table field - Tax Base of Non-Taxable Operations ▼

Description: Tax Base of Non-Taxable Operations
Field Name: BASEFREE
Data Element: J_1UF_REEI09
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_TAX_RELATED_DOCUMENT-VENDOR_INN table field - Tax Payer Individual Number ▼

Description: Tax Payer Individual Number
Field Name: VENDOR_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_1UF_TAX_RELATED_DOCUMENT-TAX_AMOUNT table field - Total Tax Amount ▼

Description: Total Tax Amount
Field Name: TAX_AMOUNT
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_1UF_TAX_RELATED_DOCUMENT-TOTAL_AMOUNT table field - Total Document Amount in Local Currency ▼

Description: Total Document Amount in Local Currency
Field Name: 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_1UF_TAX_RELATED_DOCUMENT-DMBTR table field - Total Tax Base Amount LC ▼

Description: Total Tax Base Amount LC
Field Name: DMBTR
Data Element: J_1UF_TAXBASE_LC
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_1UF_TAX_RELATED_DOCUMENT-VENDOR_NAME table field - Vendor Name ▼

Description: Vendor Name
Field Name: VENDOR_NAME
Data Element: J_1UF_NAME
Data Type: CHAR
length (Dec): 45(0)
Check table:
Conversion Routine:
Domain Name: CHAR45
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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J_1UF_TAX_RELATED_DOCUMENT-XBLNR table field - Reference Document Number ▼

Description: Reference Document Number
Field Name: XBLNR
Data Element: XBLNR1
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_1UF_TAX_RELATED_DOCUMENT-BUDAT table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: 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_1UF_TAX_RELATED_DOCUMENT-GSBER table field - Business Area ▼

Description: Business Area
Field Name: GSBER
Data Element: GSBER
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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J_1UF_TAX_RELATED_DOCUMENT-CANCELED table field - Indicator: Document Is Flagged for Reversal ▼

Description: Indicator: Document Is Flagged for Reversal
Field Name: CANCELED
Data Element: XSTOV
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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J_1UF_TAX_RELATED_DOCUMENT-DOC_TYPE_FI table field - Document Type Processed by Distributed Cash Method ▼

Description: Document Type Processed by Distributed Cash Method
Field Name: DOC_TYPE_FI
Data Element: J_1UF_CASH_SRC_TYPE
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: J_1UF_CASH_SRC_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UF_TAX_RELATED_DOCUMENT-TAX7 table field - Tax Amount at 7% VAT Rate ▼

Description: Tax Amount at 7% VAT Rate
Field Name: TAX7
Data Element: J_1UFDI_TAX_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_1UF_TAX_RELATED_DOCUMENT-TAX14 table field - Tax Amount at 14% VAT Rate ▼

Description: Tax Amount at 14% VAT Rate
Field Name: TAX14
Data Element: J_1UFDI_TAX_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_1UF_TAX_RELATED_DOCUMENT-TAX20 table field - Tax Amount at 20% VAT Rate ▼

Description: Tax Amount at 20% VAT Rate
Field Name: TAX20
Data Element: J_1UFDI_TAX_20
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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