J3RF_VATCRQ11 - Section 11 (Incoming invoices)
Section 11 (Incoming invoices) information is stored in SAP table J3RF_VATCRQ11.
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_VATCRQ11
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | J_3RF_VATCRQ_ANNEXKEY | 0 | |||
| .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 | J3RF_VATCRQ |
| .INCLUDE | X | J_3RF_VATCRQ_ANNEX_EXTKEY | 0 | |||
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| PERIOD | Tax Period (Quarter or Month) | X | J_3RVATDQMPERIOD | CHAR | 4 | |
| CORR_NUM | Number of Corrective VAT Return | X | J_3RVATDCORRNUM | CHAR | 10 | |
| NUM_LINE | Number of VAT Return Clarification Request Line Item | X | J_3RF_VATCRQ_NUMLINE | NUMC | 20 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| BELNR_ORIG | Number of Original VAT Invoice | J_3RFINV_ORIGS | CHAR | 20 | ||
| DATE_ORIG | Date of Original VAT Invoice | J_3RFINV_ORIGD | DATS | 16 | ||
| EXT_ORIG | External Number of Original VAT Invoice | J_3RFINV_ORIGE | CHAR | 100 | ||
| GJAHR_ORIG | Year of Original VAT Invoice | J_3RFINV_ORIGY | NUMC | 8 | ||
| BELNR_CORR | Number of Corrective VAT Invoice | J_3RFINV_CORRS | CHAR | 20 | ||
| DATE_CORR | Date of Corrective VAT Invoice | J_3RFINV_CORRD | DATS | 16 | ||
| EXT_CORR | External Number of Corrective VAT Invoice | J_3RFINV_CORRE | CHAR | 100 | ||
| GJAHR_CORR | Year of Corrective VAT Invoice | J_3RFINV_CORRY | NUMC | 8 | ||
| BELNR_REV | Number of Revision VAT Invoice | J_3RFINV_REVS | CHAR | 20 | ||
| DATE_REV | Revision Date | J_3RFINV_REVD | DATS | 16 | ||
| REVNO | Revision Number | J_3RFINV_REVNO | NUMC | 6 | ||
| REVNO_ORIG | Revision Number of Orig. VAT Invoice in Corrective VAT Inv. | J_3RFINV_REVNO_ORIG | NUMC | 6 | ||
| GJAHR_REV | Year of Revision VAT Invoice | J_3RFINV_REVY | NUMC | 8 | ||
| DATE_ORIG_REV | Revision Date of Orig. VAT Invoice in Corrective VAT Inv. | J_3RFINV_ORIG_REVD | DATS | 16 | ||
| EXCH_TYP | Exchange Format | J_3RFINV_EXCHTYP | CHAR | 2 | ||
| WAERS | Currency Key (OKV) | J_3RF_VATCRQ_CURRKEY | NUMC | 6 | ||
| FWBTR | Gross Amount in Document Currency | J_3RFINV_FWBTR | CURR | 12 | ||
| FWSTE | Tax Amount in Document Currency | J_3RFINV_FWSTE | CURR | 12 | ||
| FWBTR_DIFF | Gross Amount Difference in Document Currency | J_3RFINV_FWBTRDIFF | CURR | 12 | ||
| FWSTE_DIFF | Tax Amount Difference in Document Currency | J_3RFINV_FWSTEDIFF | CURR | 12 | ||
| ERR_CODE | VAT Return Error Code | J_3RF_VATCRQ_ERR_CODE | INT1 | 1 |