J3RF_VATCRQ - VAT Clarification request header

VAT Clarification request header information is stored in SAP table J3RF_VATCRQ.
It is part of development package J3RF in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Localization Russia: FI".

Fields for table J3RF_VATCRQ

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXJ_3RF_VATCRQ_TOPKEY0
MANDTClientXMANDTCLNT6*
N1VAT Return Clarification Request Identifier (GUID)XJ_3RF_VATCRQ_N1CHAR72
.INCLUDEJ_3RF_VATCRQ_HEADER0
INNINN of Reporting CompanyJ_3RF_TP_INNCHAR24
KPPKPP Number of Reporting CompanyJ_3RF_TP_KPPCHAR18
PERIODTax Period (Quarter or Month)J_3RVATDQMPERIODCHAR4
GJAHRFiscal YearGJAHRNUMC8
CORR_NUMNumber of Corrective VAT ReturnJ_3RVATDCORRNUMCHAR10
DOCDATEDate of Creation of VAT Return Clarification RequestJ_3RF_VATCRQ_DOCDATEDATS16
MAIN_BUKRSLeading Company CodeJ_3RVATD_MAIN_BUKRSCHAR8*
VATCRQNUMNumber of VAT Return Clarification RequestJ_3RF_VATCRQNUMNUMC18
MAPPING_STATUSStatus of VAT Return Clarification Request MappingJ_3RF_VATCRQ_MAP_STATUSNUMC2
STATUS_MAINVATCRQ statusJ_3RF_VATCRQ_MAIN_STATUSNUMC2
TAX_AUTH_CODEOrigin Tax Authority CodeJ_3RF_VATCRQ_TAXAUNUMC8
REPORT_RUN_UUIDGUID of Report RunJ_3RF_VATCRQ_REPORT_RUN_UUIDCHAR72
REPORTING_ENTITYReporting EntitySRF_REPORTING_ENTITYCHAR20
REPORTING_PHASE_UUIDGUID of Reporting PhaseJ_3RF_VATCRQ_RPG_PHASE_UUIDCHAR72
.INCLUDEJ_3RF_VATCRQ_UPLOAD_DATA0
UPLOADED_BYName of User Who Uploaded the VAT Clarification RequestJ_3RF_VATCRQ_XML_UPLOADED_BYCHAR24
UPLOADED_ATUploaded atJ_3RF_VATCRQ_XML_UPLOADED_ATDEC8
.INCLUDEJ_3RF_VATCRQ_XMLFORMAT_DATA0
VERPVATCRQ - Generation software ID and versionJ_3RF_VATCRQ_VERPCHAR80
VERFVATCRQ format versionJ_3RF_VATCRQ_DOCVERSCHAR14
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