J3RF_VATCRQ_KS - VATCRQ - Reference ratio
VATCRQ - Reference ratio information is stored in SAP table J3RF_VATCRQ_KS.
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_VATCRQ_KS
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 | |
| .INCLUDE | J_3RF_VATCRQ_XML_APPKS | 0 | ||||
| KS_NUMBER | Control Ratio Number | J_3RF_VATCRQ_REFRATIO_NUM | CHAR | 20 | ||
| KS_VIOLATION | Wording of the Violation for Control Ratio | J_3RF_VATCRQ_VIOLATION | STRG | 8 | ||
| KS_LAW | Reference to Statutory Regulation for Control Ratio | J_3RF_VATCRQ_LEGIREF | STRG | 8 | ||
| KS_REFRATIO | Control Ratio | J_3RF_VATCRQ_REFRATIO | STRG | 8 | ||
| KS_VATDATA | VAT Return Data for Control Ratio | J_3RF_VATCRQ_KSVATDATA | STRG | 8 | ||
| RR_EXPL | Clarification | J_3RF_VATCRQ_KS_EXPLANATION | STRG | 8 |