J3RF_VATCRQ_UNC2 - VATCRQ - Unconfirmed records (Invoice data)

VATCRQ - Unconfirmed records (Invoice data) information is stored in SAP table J3RF_VATCRQ_UNC2.
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_UNC2

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
IDX2	Number of Invoice per Counterparty	X	J_3RF_VATCRQ_TECH_INDEX	INT4	4
.INCLUDE				J_3RF_VATCRQ_UNCONF_INV	0
EXT_NUMBER	External Document Number		J_3RF_EXT_NUMBER	CHAR	100
BLDAT_ORIG_INV	Date of Original VAT Invoice		J_3RFINV_ORIGD	DATS	16
BUKRS	Company Code		BUKRS	CHAR	8
BELNR_INV	Number of Invoice Document		J_3RF_VATCRQ_BELNR_INV	CHAR	20
GJAHR_INV	Year of Invoice		J_3RF_VATCRQ_GJAHR_INV	NUMC	8
WRBTR_PAY	Amount in Document Currency Including VAT		J_3RF_VATCRQ_WRBTR	CURR	12
DMBTR_PAY	Amount in Local Currency		J_3RF_VATCRQ_DMBTR	CURR	12
WAERS	Currency Key		WAERS	CUKY	10	*