SAP J_1UF_TAX_AN4_T1 table - Table 1 Annex 4 (AT Declaration Ukraine) details in SAP

SAP J_1UF_TAX_AN4_T1 table summary

Object Name: J_1UF_TAX_AN4_T1
Dictionary Type: Transparent table
Description: Table 1 Annex 4 (AT Declaration Ukraine)

Field list for J_1UF_TAX_AN4_T1 table on an S/4 SAP system

Details

J_1UF_TAX_AN4_T1-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
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J_1UF_TAX_AN4_T1-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
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J_1UF_TAX_AN4_T1-NET_END table field - Book Value at the end of the Reporing (Tax) Period ▼

Description: Book Value at the end of the Reporing (Tax) Period
Field Name: NET_END
Data Element: J_1UF_NET_VAL_END
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length (Dec): 0(0)
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J_1UF_TAX_AN4_T1-NET_LAST table field - Book Value for the Last Reporting (Tax) Period ▼

Description: Book Value for the Last Reporting (Tax) Period
Field Name: NET_LAST
Data Element: J_1UF_NET_VAL_LAST
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length (Dec): 0(0)
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J_1UF_TAX_AN4_T1-EXP_FA table field - Expenditure for Purchase/Construction of Fixed Assets ▼

Description: Expenditure for Purchase/Construction of Fixed Assets
Field Name: EXP_FA
Data Element: J_1UF_EXP_FA
Data Type:
length (Dec): 0(0)
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J_1UF_TAX_AN4_T1-VAT_ACQ table field - VAT Paid as Part of Fixed Asset Acquisitions ▼

Description: VAT Paid as Part of Fixed Asset Acquisitions
Field Name: VAT_ACQ
Data Element: J_1UF_VAT_COST_ACQ
Data Type:
length (Dec): 0(0)
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J_1UF_TAX_AN4_T1-EXP_FA_12 table field - Expenditures for Acquisition of Fixed Assets for Last 12 Mo ▼

Description: Expenditures for Acquisition of Fixed Assets for Last 12 Mo
Field Name: EXP_FA_12
Data Element: J_1UF_EXP_FA_12_MNTH
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length (Dec): 0(0)
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J_1UF_TAX_AN4_T1-AMNT_ACC_ES table field - Amount on the Electronic Administration System Account ▼

Description: Amount on the Electronic Administration System Account
Field Name: AMNT_ACC_ES
Data Element: J_1UF_AMN_ACC_EADM
Data Type:
length (Dec): 0(0)
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J_1UF_TAX_AN4_T1-AMNT_TAX_DEBT table field - Tax Debt Amount ▼

Description: Tax Debt Amount
Field Name: AMNT_TAX_DEBT
Data Element: J_1UF_TAX_DEBT_AMNT
Data Type:
length (Dec): 0(0)
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J_1UF_TAX_AN4_T1-AMNT_TO_BUDGET table field - Amount to be Transferred to the Budget ▼

Description: Amount to be Transferred to the Budget
Field Name: AMNT_TO_BUDGET
Data Element: J_1UF_TRANSF_TO_BUDGET
Data Type:
length (Dec): 0(0)
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J_1UF_TAX_AN4_T1-AMNT_CUR_ACC table field - Amount to be Transfered to the Current Account ▼

Description: Amount to be Transfered to the Current Account
Field Name: AMNT_CUR_ACC
Data Element: J_1UF_TRANSF_TO_CUR_ACC
Data Type:
length (Dec): 0(0)
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J_1UF_TAX_AN4_T1-COMPLIANCE200191 table field - Sign of compliance with item 200.19.1 ▼

Description: Sign of compliance with item 200.19.1
Field Name: COMPLIANCE200191
Data Element: J_1UF_COMPLIANCE200_19_1
Data Type: CHAR
length (Dec): 1(0)
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Domain Name: J_1UF_COMPLIANCE
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J_1UF_TAX_AN4_T1-COMPLIANCE200192 table field - Sign of compliance with item 200.19.2 ▼

Description: Sign of compliance with item 200.19.2
Field Name: COMPLIANCE200192
Data Element: J_1UF_COMPLIANCE200_19_2
Data Type: CHAR
length (Dec): 1(0)
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Domain Name: J_1UF_COMPLIANCE
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J_1UF_TAX_AN4_T1-SHAREEXPOP table field - Share of exports during preceding 12 reporting periods ▼

Description: Share of exports during preceding 12 reporting periods
Field Name: SHAREEXPOP
Data Element: J_1UF_SHARE_EXPORT_OPER
Data Type:
length (Dec): 0(0)
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