J3RF_VATCRQ9 - Section 9 (Sales book)

Section 9 (Sales book) information is stored in SAP table J3RF_VATCRQ9.
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_VATCRQ9

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
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
HWBAS_TRN	VAT Base at 20% Rate		J_3RF_VATCRQ_HWBAS	CURR	12
HWBAS_WRS_TRN	Currency Key (OKV)		J_3RF_VATCRQ_CURRKEY	NUMC	6
HWBAS5_TRN	VAT Base at 18% Rate		J_3RF_VATCRQ_HWBAS5	CURR	12
HWBAS5_WRS_TRN	Currency Key (OKV)		J_3RF_VATCRQ_CURRKEY	NUMC	6
HWBAS2_TRN	VAT Base at 10% Rate		J_3RF_VATCRQ_HWBAS2	CURR	12
HWBAS2_WRS_TRN	Currency Key (OKV)		J_3RF_VATCRQ_CURRKEY	NUMC	6
HWBAS3_TRN	VAT Base at 0% Rate		J_3RF_VATCRQ_HWBAS3	CURR	12
HWBAS3_WRS_TRN	Currency Key (OKV)		J_3RF_VATCRQ_CURRKEY	NUMC	6
HWSTE_TRN	VAT Amount at 20% Rate		J_3RF_VATCRQ_HWSTE_TRN	CURR	12
HWSTE_WRS_TRN	Currency Key (OKV)		J_3RF_VATCRQ_CURRKEY	NUMC	6
HWSTE5_TRN	VAT Amount at 18% Rate		J_3RF_VATCRQ_HWSTE5	CURR	12
HWSTE5_WRS_TRN	Currency Key (OKV)		J_3RF_VATCRQ_CURRKEY	NUMC	6
HWSTE2_TRN	VAT Amount at 10% Rate		J_3RF_VATCRQ_HWSTE2	CURR	12
HWSTE2_WRS_TRN	Currency Key (OKV)		J_3RF_VATCRQ_CURRKEY	NUMC	6
HWBAS4_TRN	Nontaxable Amount		J_3RF_VATCRQ_HWBAS4	CURR	12
HWBAS4_WRS_TRN	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
CUSTOMER	Customer Number		KUNNR	CHAR	20
CUSTOMER_NAME	Name 1		AD_NAME1	CHAR	80