J3RF_VATCRQ_BRK - VAT Clarification request - Broker data

VAT Clarification request - Broker data information is stored in SAP table J3RF_VATCRQ_BRK.
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_VATCRQ_BRK

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		J_3RF_VATCRQ_ADDTAB_KEY	0
.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
SECT_NUM	VAT Return Clarification Request Section	X	J_3RF_VATCRQ_SECT_NUM	NUMC	10
IDX	Number of Invoice per Counterparty	X	J_3RF_VATCRQ_TECH_INDEX	INT4	4
.INCLUDE				J_3RF_VATCRQ_DB_BROKER	0
SELLER_EXT_ORIG	External Number of Seller VAT Invoice in Commission Trade		J_3RFINV_SELLER_EXTNUM	CHAR	100
SELLER_DATE_ORIG	Date of VAT Invoice of Seller in a Commission Trade Deal		J_3RFINV_SELLER_EXTDATE	DATS	16
WAERS	Currency Key (OKV)		J_3RF_VATCRQ_CURRKEY	NUMC	6
WAERS_C	Currency Key		WAERS	CUKY	10	*
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
.INCLUDE				J_3RF_VATCRQ_INN_DATA	0
IS_UL_OR_FL	Is individual or company			CHAR	4
INN	Partner INN		J_3RFINV_INN	CHAR	32