SAP J_1UF_TAX_AN7_T4 table - Data for Annex 7 Table 4 of VAT Declaration UA (from 2018) details in SAP

SAP J_1UF_TAX_AN7_T4 table summary

Object Name: J_1UF_TAX_AN7_T4
Dictionary Type: Transparent table
Description: Data for Annex 7 Table 4 of VAT Declaration UA (from 2018)

Field list for J_1UF_TAX_AN7_T4 table on an S/4 SAP system

Details

J_1UF_TAX_AN7_T4-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
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J_1UF_TAX_AN7_T4-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:
Conversion Routine:
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J_1UF_TAX_AN7_T4-BUKRS table field - Company Code ▼

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

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J_1UF_TAX_AN7_T4-NUM_XML table field - Entry Number ▼

Description: Entry Number
Field Name: NUM_XML
Data Element: J_1UFDI_FILE_POS
Data Type:
length (Dec): 0(0)
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J_1UF_TAX_AN7_T4-GJAHR_XML table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR_XML
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
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SHLP Field:
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J_1UF_TAX_AN7_T4-DOC_TYPE_XML table field - Electronic Document Type ▼

Description: Electronic Document Type
Field Name: DOC_TYPE_XML
Data Element: J_1UFDI_DOCTYPE
Data Type: NUMC
length (Dec): 3(0)
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Conversion Routine:
Domain Name: J_1UFDI_DOCTYPE
MemoryID:
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J_1UF_TAX_AN7_T4-BELNR_TI table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: BELNR_TI
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: BLN
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J_1UF_TAX_AN7_T4-GJAHR_TI table field - Fiscal Year ▼

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

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J_1UF_TAX_AN7_T4-PREV_PERIOD_IND table field - Previous Period Indicator ▼

Description: Previous Period Indicator
Field Name: PREV_PERIOD_IND
Data Element: J_1UF_PREV_PER_IND
Data Type:
length (Dec): 0(0)
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J_1UF_TAX_AN7_T4-DOC_TYPE_TI table field - Type of TI/CTI created by Distributed Cash Method ▼

Description: Type of TI/CTI created by Distributed Cash Method
Field Name: DOC_TYPE_TI
Data Element: J_1UF_CASH_TI_TYPE
Data Type:
length (Dec): 0(0)
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J_1UF_TAX_AN7_T4-BASE table field - Tax Base Amount in Local Currency ▼

Description: Tax Base Amount in Local Currency
Field Name: BASE
Data Element: HWBAS
Data Type:
length (Dec): 0(0)
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J_1UF_TAX_AN7_T4-VAT table field - Tax Amount in Local Currency ▼

Description: Tax Amount in Local Currency
Field Name: VAT
Data Element: HWSTE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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J_1UF_TAX_AN7_T4-STORNO table field - Storno Indicator ▼

Description: Storno Indicator
Field Name: STORNO
Data Element: J_1UF_STORNO
Data Type:
length (Dec): 0(0)
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