J3RF_VATCRQEXPL - VATCRQ Explanation data
VATCRQ Explanation data information is stored in SAP table J3RF_VATCRQEXPL.
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_VATCRQEXPL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | X | J_3RF_VATCRQ_PROC_KEY | 0 | |||
| N1 | VAT Return Clarification Request Identifier (GUID) | X | J_3RF_VATCRQ_N1 | CHAR | 72 | |
| .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 | |
| SECT_NUM | VAT Return Clarification Request Section | X | J_3RF_VATCRQ_SECT_NUM | NUMC | 10 | |
| IDX2 | Number of Invoice per Counterparty | X | J_3RF_VATCRQ_TECH_INDEX | INT4 | 4 | |
| STATUS | Status of Line Item of VAT Return Clarification Request | J_3RF_VATCRQ_STATUS | CHAR | 2 | ||
| XML | VAT Clarification Response XML | J_3RF_VATCRP_XML | RSTR | 8 |