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".
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 |
---|---|---|---|---|---|---|
.INCLUDE | X | J_3RF_VATCRQ_TOPKEY | 0 | |||
MANDT | Client | X | MANDT | CLNT | 6 | * |
N1 | VAT Return Clarification Request Identifier (GUID) | X | J_3RF_VATCRQ_N1 | CHAR | 72 | |
.INCLUDE | J_3RF_VATCRQ_HEADER | 0 | ||||
INN | INN of Reporting Company | J_3RF_TP_INN | CHAR | 24 | ||
KPP | KPP Number of Reporting Company | J_3RF_TP_KPP | CHAR | 18 | ||
PERIOD | Tax Period (Quarter or Month) | J_3RVATDQMPERIOD | CHAR | 4 | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
CORR_NUM | Number of Corrective VAT Return | J_3RVATDCORRNUM | CHAR | 10 | ||
DOCDATE | Date of Creation of VAT Return Clarification Request | J_3RF_VATCRQ_DOCDATE | DATS | 16 | ||
MAIN_BUKRS | Leading Company Code | J_3RVATD_MAIN_BUKRS | CHAR | 8 | * | |
VATCRQNUM | Number of VAT Return Clarification Request | J_3RF_VATCRQNUM | NUMC | 18 | ||
MAPPING_STATUS | Status of VAT Return Clarification Request Mapping | J_3RF_VATCRQ_MAP_STATUS | NUMC | 2 | ||
STATUS_MAIN | VATCRQ status | J_3RF_VATCRQ_MAIN_STATUS | NUMC | 2 | ||
TAX_AUTH_CODE | Origin Tax Authority Code | J_3RF_VATCRQ_TAXAU | NUMC | 8 | ||
REPORT_RUN_UUID | GUID of Report Run | J_3RF_VATCRQ_REPORT_RUN_UUID | CHAR | 72 | ||
REPORTING_ENTITY | Reporting Entity | SRF_REPORTING_ENTITY | CHAR | 20 | ||
REPORTING_PHASE_UUID | GUID of Reporting Phase | J_3RF_VATCRQ_RPG_PHASE_UUID | CHAR | 72 | ||
.INCLUDE | J_3RF_VATCRQ_UPLOAD_DATA | 0 | ||||
UPLOADED_BY | Name of User Who Uploaded the VAT Clarification Request | J_3RF_VATCRQ_XML_UPLOADED_BY | CHAR | 24 | ||
UPLOADED_AT | Uploaded at | J_3RF_VATCRQ_XML_UPLOADED_AT | DEC | 8 | ||
.INCLUDE | J_3RF_VATCRQ_XMLFORMAT_DATA | 0 | ||||
VERP | VATCRQ - Generation software ID and version | J_3RF_VATCRQ_VERP | CHAR | 80 | ||
VERF | VATCRQ format version | J_3RF_VATCRQ_DOCVERS | CHAR | 14 |