J3RF_VATCRQ_UNCF - VATCRQ - Unconfirmed records (General data)
VATCRQ - Unconfirmed records (General data) information is stored in SAP table J3RF_VATCRQ_UNCF.
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_UNCF
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_PARTYUL | 0 | ||||
NAME | Counterparty Company Name | J_3RF_VATCRQ_COMAPANYNAME | STRG | 8 | ||
INN_UL | Partner INN | J_3RFINV_INN | CHAR | 32 | ||
KPP_UL | KPP Number of Reporting Company | J_3RF_TP_KPP | CHAR | 18 | ||
.INCLUDE | J_3RF_VATCRQ_PARTYFL | 0 | ||||
INN_FL | Partner INN | J_3RFINV_INN | CHAR | 32 | ||
LAST_NAME | Last Name | J_3RF_TP_LAST_NAME | CHAR | 120 | ||
MIDDLE_NAME | Patronymic | J_3RF_TP_SECOND_NAME | CHAR | 120 | ||
FIRST_NAME | First Name | J_3RF_TP_FIRST_NAME | CHAR | 120 | ||
.INCLUDE | J_3RF_VATCRQ_AGENTUL | 0 | ||||
AGENT_NAME | Counterparty Company Name | J_3RF_VATCRQ_AGENTNAME | STRG | 8 | ||
AGENT_INN_UL | Agent INN | J_3RF_AGENT_INN | CHAR | 32 | ||
AGENT_KPP_UL | KPP Number of Agent | J_3RF_AGENT_KPP | CHAR | 18 | ||
.INCLUDE | J_3RF_VATCRQ_AGENTFL | 0 | ||||
AGENT_INN_FL | Agent INN | J_3RF_AGENT_INN | CHAR | 32 | ||
AGENT_LAST_NAME | Last Name | J_3RF_TP_LAST_NAME | CHAR | 120 | ||
AGENT_MIDDLE_NAME | Patronymic | J_3RF_TP_SECOND_NAME | CHAR | 120 | ||
AGENT_FIRST_NAME | First Name | J_3RF_TP_FIRST_NAME | CHAR | 120 | ||
OPER_TYP | Operation Type Code | J_3RFINV_OPERTYP | CHAR | 40 | ||
SECT | VAT Clarification Request Section Number for NoSB | J_3RF_VATCRQ_SECT_NUM_DISPNOSB | CHAR | 8 |