J3RF_VATCRQ10 - Section 10 (Outgoing invoices)

Section 10 (Outgoing invoices) information is stored in SAP table J3RF_VATCRQ10.
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_VATCRQ10

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXJ_3RF_VATCRQ_ANNEXKEY0
.INCLUDEXJ_3RF_VATCRQ_TOPKEY0
MANDTClientXMANDTCLNT6*
N1VAT Return Clarification Request Identifier (GUID)XJ_3RF_VATCRQ_N1CHAR72J3RF_VATCRQ
.INCLUDEXJ_3RF_VATCRQ_ANNEX_EXTKEY0
GJAHRFiscal YearXGJAHRNUMC8
PERIODTax Period (Quarter or Month)XJ_3RVATDQMPERIODCHAR4
CORR_NUMNumber of Corrective VAT ReturnXJ_3RVATDCORRNUMCHAR10
NUM_LINENumber of VAT Return Clarification Request Line ItemXJ_3RF_VATCRQ_NUMLINENUMC20
BUKRSCompany CodeBUKRSCHAR8
BELNR_ORIGNumber of Original VAT InvoiceJ_3RFINV_ORIGSCHAR20
DATE_ORIGDate of Original VAT InvoiceJ_3RFINV_ORIGDDATS16
EXT_ORIGExternal Number of Original VAT InvoiceJ_3RFINV_ORIGECHAR100
GJAHR_ORIGYear of Original VAT InvoiceJ_3RFINV_ORIGYNUMC8
BELNR_CORRNumber of Corrective VAT InvoiceJ_3RFINV_CORRSCHAR20
DATE_CORRDate of Corrective VAT InvoiceJ_3RFINV_CORRDDATS16
EXT_CORRExternal Number of Corrective VAT InvoiceJ_3RFINV_CORRECHAR100
GJAHR_CORRYear of Corrective VAT InvoiceJ_3RFINV_CORRYNUMC8
BELNR_REVNumber of Revision VAT InvoiceJ_3RFINV_REVSCHAR20
DATE_REVRevision DateJ_3RFINV_REVDDATS16
REVNORevision NumberJ_3RFINV_REVNONUMC6
REVNO_ORIGRevision Number of Orig. VAT Invoice in Corrective VAT Inv.J_3RFINV_REVNO_ORIGNUMC6
DATE_ORIG_REVRevision Date of Orig. VAT Invoice in Corrective VAT Inv.J_3RFINV_ORIG_REVDDATS16
GJAHR_REVYear of Revision VAT InvoiceJ_3RFINV_REVYNUMC8
ERR_CODEVAT Return Error CodeJ_3RF_VATCRQ_ERR_CODEINT11
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