SAP Financials Ukraine Tables
Are you looking for the right table related to SAP Financials Ukraine Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Financials Ukraine (FI-LOC-FI-UA) module.
Top 10 tables in Financials Ukraine
| Table | Description |
|---|---|
| J_1UF_TP_REN516 | Related parties. Interdependency code 516 |
| J_1UF_FORM7 | Customizing table for temporary tax differences |
| J_1UF_TAX_AN4_T2 | Table 1 Annex 4 (AT Declaration Ukraine) |
| J_1UFDI_OTCALV | Conditions for TC items output to define TI items references |
| J_1UF_CUST_RE01 | Parked Tax Voucher - Reaction Customizing |
| J_1UF_NN_REF_L | Processed Document references to Tax Invoice (long item num) |
| FIUAD_STOCK_RET | calculation of stock returns |
| J_1UF_CURR_CONV | Currency convertion documents |
| J_1UF_REP_XML | XML table for J for J_1UF_REP |
| J_1UF_BELWMKT | Tax Invoices relevant for Below market Price processing |
List of tables in Financials Ukraine
| Table | Description |
|---|---|
| J_1UF_TP_REN516 | Related parties. Interdependency code 516 |
| J_1UF_FORM7 | Customizing table for temporary tax differences |
| J_1UF_TAX_AN4_T2 | Table 1 Annex 4 (AT Declaration Ukraine) |
| J_1UFDI_OTCALV | Conditions for TC items output to define TI items references |
| J_1UF_CUST_RE01 | Parked Tax Voucher - Reaction Customizing |
| J_1UF_NN_REF_L | Processed Document references to Tax Invoice (long item num) |
| FIUAD_STOCK_RET | calculation of stock returns |
| J_1UF_CURR_CONV | Currency convertion documents |
| J_1UF_REP_XML | XML table for J for J_1UF_REP |
| J_1UF_BELWMKT | Tax Invoices relevant for Below market Price processing |
| J_1UF_TAXPOS_XML | Reference from TI/CTI positions to XML positions |
| J_1UFDI_USERS | Users Master Data |
| J_1UF_MR_CUST | Exch.diff.accounting customizing |
| J_1UFCM_USERT | User Status for XML text table |
| J_1UF_REE_NUM | Document Numbers in Register |
| J_1UF_INCTAXREF | References for incoming tax documents |
| J_1UFCM_PAYM | Payment amounts for TI/TC created by Distributed Cash Method |
| J_1UF_CLR_REF | References to Clearing doc for which no tax docs needed |
| J_1UF_INV_REF_L | Document references to FI Invoice processed items |
| J_1UF_VAT_OPTYPE | VAT Declaration Lines 3 and 4 Grouped by Operation Types |
| J_1UF_TAX_MAIN | Tax Declaration and Clarification Declaration |
| J_1USEXTRACTH | Extract data |
| J_1UF_TP_SCR | Transfer pricing selection criteria definition |
| J_1UF_CONTRREF | Contract Summary Voucher Reference Documents |
| J_1UF_TP_REN511 | Related parties. Interdependency code 511 |
| J_1UF_AN6TAX_EXM | VAT Return AN6, tax not paid to the budget |
| J_1UF_TP_PARTY | Controlled contractors |
| J_1UF_TAX_AN7_T4 | Data for Annex 7 Table 4 of VAT Declaration UA (from 2018) |
| J_1UF_TP_PS | Transfer pricing: Code based for operation price ordinary |
| J_1UF_TP_REL509 | Related parties. Interdependency code 509 |
| J_1UF_TP_TRANPCT | Transfer pricing: transaction party codes text table |
| J_1UF_BLNC_MAIN | Settings for Balance Sheets |
| J_1UF_TP_SCRACC | Selection Criteria: Accounts |
| J_1UF_TP_TRANST | Transfer pricing type of transactions |
| J_1UD | AM: Depreciation factor |
| J_1UF_TP_RESGRP | Information of Notification. Grouping |
| J_1UFDI_TXDOCTYP | Tax Documents Types relevant for inclusion in Register |
| J_1UF_REP_XML_A | XML table for J_1UF_REEI with User |
| J_1UF_TP_SCRAFNR | Select options for Order Number |
| J_1UFCM_USER | User Status for XML |
| J_1USEXTRACTD | Extract data |
| J_1UF_TP_RELAT | Related parties |
| J_1UF_TP_BSEGCOR | Items of Corrective documents |
| J_1UF_TAXPOS_FI | Reference from TI/CTI positions to source FI positions |
| J_1UF_TP_MAT_OCP | Mapping materials to OCP (classification of products) |
| J_1UF_REEIN_NUM | Incoming Documents in Unified Register |
| J_1UF_TP_RELATNS | Related parties |
| J_1UFDI_SPTXCODE | Tax Codes Relevant for Types of Reasons |
| J_1UF_TP_REL508 | Related parties. Interdependency code 508 |
| J_1UF_TP_PARAM | Parameters for Transfer Pricing Ukraine. |
| J_1UF_TAX_AN2 | Reimbursement amount for annex 2 of VAT Declaration Ukraine |
| J_1UJ_UOM_CONV | Ukrainian Specific UOM conversion |
| J_1UF_INV_REF | Document references to FI Invoice processed items |
| J_1UF_ORD_IN_TAX | Order data used in tax vouchers and corrections |
| J_1UF_CONTRACT | Re-calculation contract |
| J_1UF_TP_REL502 | Related parties. Interdependency code 502 |
| J_1UF_TP_LIMITS | Limits for define controllable transactions |
| J_1UF_TP_SCRKSTL | Select options for Cost Center |
| J_1UF_TP_GROUPT | Transfer pricing groups definition table |
| J_1UFPD_ANNEXPN | Profit Tax Declaration - Annex PN |
| J_1UF_TP_REL501 | Related parties. Interdependency code 501 |
| J_1UF_MKTPRPOS | Tax Invoice Positions with Market Prices |
| J_1UF_TP_PST | Transfer pricing: Code based for operation price ordinary |
| J_1UF_TP_REN510 | Related parties. Interdependency code 510 |
| J_1UF_TP_TRANSTT | Transfer pricing: type of transaction text table |
| J_1UF_VAT_DISTR | VAT distribution coefficient for Ukraine |
| J_1UF_TAX_POS | Extended data of tax document positions |
| J_1UF_TAX21_AN2 | Reimbursement amount for annex 2 of VAT Declaration UA (new) |
| J_1UF_TAX_AN4_TB | Table 3B Annex 4 (AT Declaration Ukraine) |
| J_1UF_CUSTTAX | Customer tax data on a time basis |
| J_1UF_NN_REF | Processed Document references to Tax Invoice |
| J_1UF_TP_RESOPR | Information of Notification. Operations |
| J_1UF_TAX_AN4_T1 | Table 1 Annex 4 (AT Declaration Ukraine) |
| J_1UF_TP_FORG | Foreign organization data for transfer pricing |
| J_1UF_TP_SCRPRCT | Select options for Profit Center |
| J_1UF_TAX_SUBPOS | Extended Material Data of Tax Document position |
| J_1UF_VAT_AN8 | Document list for Annex 8 |
| J_1UF_TP_TRANPC | Transfer pricing table for transaction party codes |
| J_1UF_TP_REN509 | Related parties. Interdependency code 509 |
| J_1UF_FEA_CUST | Activation of FEA codes for 2012 |
| J_1UF_TP | Transfer pricing: main customizing table |
| J_1UFTICONTENT | Outgoing TI items created based on incoming TI (XML) |
| J_1UFDI_LOG | UA E-Invoices: History of Statuses |
| J_1UF_VENTAX | Vendor tax data on a time basis |
| J_1UFCM_TI | TIs/CTIs created for XML by Distributed Cash Method |
| J_1UF_TP_REL513 | Related parties. Interdependency code 513 |
| J_1UF_SUM_REL | Defining of invoices relevant for tax doc |
| J_1UF_TP_MATOCPT | Mapping materials to OCP (classification of products) |
| J_1UF_TP_SRCINFO | Source of info to determine normal price |
| J_1UF_TP_ANNEXT2 | Annex TP: Table 2 |
| J_1UF_TAXGEN | Customizing for UA VAT Relevant Reports |
| J_1UF_FINAL_CLR | Clearing documents for which no tax documents needed |
| J_1UF_TAXDIFFER | Customizing table for temporary tax differences |
| J_1UFTASSGROUP | Definition of Tax Groups for Assets |
| J_1UF_REEI_XML | XML table for J_1UF_REEI |
| J_1UF_VAT_OPTYPT | VAT Declaration Lines 3 and 4 Grouped by Operation Types |
| J_1UF_VAT_EXEMPT | VAT Return, Exemptions |
| J_1UFASCL | Asset Classes: Additional parameters |
| J_1UF_TAXDEC_SEL | Selections for tax declaration |
| J_1UF_TP_SCRS | Select options for accounts |
| J_1UFCM_CUST | Distribution Coefficient for Cash Method |
| J_1UF_TP_RENTAB | Rentability Codes for Transfer Pricing |
| J_1UF_VAT_EXEMP | VAT Return, Exemptions |
| J_1UF_TAXPOS_TI | Reference from CTI positions to TI positions |
| J_1UF_CONTRPER | Table for Contract Summary Tax Voucher Schedule Settings |
| J_1UF_TP_SCRMTNR | Select options for material |
| J_1UF_NAKL_MAIN | Table of main customizing for generating tax documents |
| J_1UF_TP_REL507 | Related parties. Interdependency code 507 |
| J_1UFDI_TXDOCOUT | Tax Documents Types output definition |
| J_1UF_RES_XML | XML table for J_1UF_RES |
| J_1UF_TP_AGGREG | Aggregated Items |
| J_1UFDI_BASD_XML | References from CTI to Base FI Document and TI-XML ext. key |
| J_1UF_NAKL_RELEV | Customizable table for checking relevant documents modules |
| J_1UF_TAX_MAIN_1 | Tax Declaration: List of additions |
| J_1USEXTRACTD_MM | Extract data |
| J_1UF_TAX_MAIN_2 | Tax Declaration: Results of inspections |
| J_1UF_TP_REL503 | Related parties. Interdependency code 503 |
| J_1UF_VATDEC_AN2 | Data for Annex 2 of VAT Declaration UA (from 2016) |
| J_1UF_CASH_KVED | Cash KVED |
| J_1UF_REEI_XML_A | XML table for J_1UF_REEI with User |
| J_1UF_TP_PRICES | Intervals of Market Prices of Controlled Transactions |
| J_1UFCM_SRC | Source FI Documents for XML (Distributed Cash Method) |
| J_1UF_TP_REL505 | Related parties. Interdependency code 505 |
| J_1UF_TP_MAIN | Main Information of Notification |
| J_1UF_OUT_ITEMS | Outgoing TI items based on items of incoming XML TI |
| J_1UF_PROFITDECL | Setting profit declaration |
| J_1UF_REEII_XML | XML table for J_1UF_REEII |
| J_1UF_TAX_AN7_T3 | Table3 for Annex 7: recalculation of share use prepaid tax |
| J_1UF_TP_MERGED | Merged Items |
| J_1UF_TAX_A1_T12 | UA, VAT Return, Unregistered Tax Invoice for Annexes 1 and 5 |
| J_1UF_TP_REN508 | Related parties. Interdependency code 508 |
| J_1UF_TP_REL506 | Related parties. Interdependency code 506 |
| J_1UFDI_VAT_ADM | Data from Electronic VAT Administration System |
| J_1UFDI_FILE_TBL | Files for tax document register record |
| J_1UF_TP_SRCINFT | Source of info to determine normal price |
| J_1UFINCTIUSAGE | Incoming TI items used for outgoing TI creation |
| J_1UF_ERRCOR | Special Tax Documents for error correction |
| J_1UF_TP_SCRPSNR | Select options for WBS element |
| J_1UF_TP_REL504 | Related parties. Interdependency code 504 |
| J_1UF_VAT_DISTRH | VAT distribution Ukraine.Posting date/VAT date customizing |
| J_1UF_TP_PARTN | Controlled contractors |
| J_1UF_TP_BSEGORI | Items of Original documents |
| J_1UF_TP_DOCTYPE | Document types relevant for company code |
| J_1UF_TP_RENTABT | Transfer pricing: Rentability Codes text table |