J3RF_VATCRQ8 - Section 8 (Purchase book)

Section 8 (Purchase book) information is stored in SAP table J3RF_VATCRQ8.
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_VATCRQ8

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		J_3RF_VATCRQ_ANNEXKEY2	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
FLAG_ADD	General Flag	X	FLAG	CHAR	2
BUKRS	Company Code		BUKRS	CHAR	8
GJAHR_INV	Fiscal Year		GJAHR	NUMC	8
BELNR_INV	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR_TRN	Fiscal Year		GJAHR	NUMC	8
BELNR_TRN	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR_PAY	Fiscal Year		GJAHR	NUMC	8
BELNR_PAY	Document Number of an Accounting Document		BELNR_D	CHAR	20
EXT_NUMBER	External Document Number		J_3RF_EXT_NUMBER	CHAR	100
BLDAT_ORIG_INV	Date of Original VAT Invoice		J_3RFINV_ORIGD	DATS	16
BLDAT_CORR_INV	Date of Corrective VAT Invoice		J_3RFINV_CORRD	DATS	16
EXT_NUMBER_CORR	External Number of Corrective VAT Invoice		J_3RFINV_CORRE	CHAR	100
BELNR_ORIG_REV	Revision Number		J_3RFINV_REVNO	NUMC	6
BLDAT_ORIG_REV	Revision Date		J_3RFINV_REVD	DATS	16
NUMBER_CORR_REV	Number of Revision of Correction		J_3RFINV_REVNO_CORR	NUMC	6
BLDAT_CORR_REV	Revision Date of Correction		J_3RFINV_CORR_REVD	DATS	16
WAERS	Currency Key		WAERS	CUKY	10
WRBTR_WRS_PAY	Currency Key (OKV)		J_3RF_VATCRQ_CURRKEY	NUMC	6
WRBTR_PAY	Amount in Document Currency Including VAT		J_3RF_VATCRQ_WRBTR	CURR	12
HWSTE_PAY	Tax Amount in Document Currency		J_3RF_VATCRQ_HWSTE	CURR	12
HWSTE_WRS_PAY	Currency Key (OKV)		J_3RF_VATCRQ_CURRKEY	NUMC	6
ERR_CODE	VAT Return Error Code		J_3RF_VATCRQ_ERR_CODE	INT1	1
PAY_EXT_NUMBER	Payment Document Number and Date		J_3RF_BK_PAYMENT	CHAR	510
PAY_EXT_BLDAT	Document Date in Document		BLDAT	DATS	16
MM_INV_BUDAT	Date of Goods Receipt		J_3RF_DE_RDAT	DATS	16
VENDOR	Account Number of Supplier		LIFNR	CHAR	20
VENDOR_NAME	Name 1		AD_NAME1	CHAR	80
TECH_MM_INV_VORNU	4 Byte Signed Integer		INT4	INT4	4
MM_INV_VORNU	Character String - 256 User-Defined Characters		CHAR0256	LCHR	512