SAP J_1UF_TAX_AN7_T3 table - Table3 for Annex 7: recalculation of share use prepaid tax details in SAP

  


SAP J_1UF_TAX_AN7_T3 table summary

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Object Name: J_1UF_TAX_AN7_T3
Dictionary Type: Transparent table
Description: Table3 for Annex 7: recalculation of share use prepaid tax


Field list for J_1UF_TAX_AN7_T3 table on an S/4 SAP system

Details
J_1UF_TAX_AN7_T3-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_TAX_AN7_T3-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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J_1UF_TAX_AN7_T3-REP_YEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: REP_YEAR
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_AN7_T3-REP_MONTH table field - Fiscal period ▼

Description: Fiscal period
Field Name: REP_MONTH
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_TAX_AN7_T3-NUM table field - Line Number (Integer) ▼

Description: Line Number (Integer)
Field Name: NUM
Data Element: J_1UF_NUMBER_REC_INT
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_AN7_T3-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_TAX_AN7_T3-NUMBER_OF_YEARS table field - Number of Years for Which the Tax Amount is Calculated ▼

Description: Number of Years for Which the Tax Amount is Calculated
Field Name: NUMBER_OF_YEARS
Data Element: J_1UF_TAX21_NUMBER_OF_YEARS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: J_1UF_TAX21_NUMBER_OF_YEARS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UF_TAX_AN7_T3-V2 table field - Column 2 of Annex 7 ▼

Description: Column 2 of Annex 7
Field Name: V2
Data Element: J_1UF_TAX_AN7_V2
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_AN7_T3-V3 table field - Column 3 of Annex 7 ▼

Description: Column 3 of Annex 7
Field Name: V3
Data Element: J_1UF_TAX_AN7_V3
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_AN7_T3-V4 table field - VAT Base (Column 3 Table 3 of Annex 7) ▼

Description: VAT Base (Column 3 Table 3 of Annex 7)
Field Name: V4
Data Element: J_1UF_TAX_AN7_V4
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_AN7_T3-V5 table field - VAT Amount (Column 4 Table 3 of Annex 7) ▼

Description: VAT Amount (Column 4 Table 3 of Annex 7)
Field Name: V5
Data Element: J_1UF_TAX_AN7_V5
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_AN7_T3-V6 table field - Included in Tax Credit (Column 5 Table 3 of Annex 7) ▼

Description: Included in Tax Credit (Column 5 Table 3 of Annex 7)
Field Name: V6
Data Element: J_1UF_TAX_AN7_V6
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_AN7_T3-V7 table field - Column 7 of Annex 7 ▼

Description: Column 7 of Annex 7
Field Name: V7
Data Element: J_1UF_TAX_AN7_V7
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_AN7_T3-T1C4_TOTALDELIV table field - Total Deliveries ▼

Description: Total Deliveries
Field Name: T1C4_TOTALDELIV
Data Element: J_1UF_TAX21_TOTAL_DELIVERY
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_AN7_T3-T1C5_TAXABLEOPER table field - Taxable Transactions ▼

Description: Taxable Transactions
Field Name: T1C5_TAXABLEOPER
Data Element: J_1UF_TAX21_TAXABLE_OPERATIONS
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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