J3RF_VATCRQ12 - Section 12 (173.5)

Section 12 (173.5) information is stored in SAP table J3RF_VATCRQ12.
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_VATCRQ12

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
WAERS	Currency Key		WAERS	CUKY	10
WRBTR_NTAX	Nontaxable Amount		J_3RF_VATCRQ_HWBAS4	CURR	12
HWSTE	Tax Amount in Document Currency		J_3RF_VATCRQ_HWSTE	CURR	12
WRBTR_YTAX	Amount in Document Currency Including VAT		J_3RF_VATCRQ_WRBTR	CURR	12
ERR_CODE	VAT Return Error Code		J_3RF_VATCRQ_ERR_CODE	INT1	1
BELNR	Number of Original VAT Invoice		J_3RFINV_ORIGS	CHAR	20
GJAHR_ORIG	Year of Original VAT Invoice		J_3RFINV_ORIGY	NUMC	8
BELNR_CORR	Number of Corrective VAT Invoice		J_3RFINV_CORRS	CHAR	20
GJAHR_CORR	Year of Corrective VAT Invoice		J_3RFINV_CORRY	NUMC	8
BELNR_REV	Number of Revision VAT Invoice		J_3RFINV_REVS	CHAR	20
GJAHR_REV	Year of Revision VAT Invoice		J_3RFINV_REVY	NUMC	8