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P_RU_DSVATCRQNotInSL
Clarification request (Not in Sell Book Section)
| view: PRUDSVATCRQNOTSL
| Extraction:
Not supported
| Component: Financials Russia
- 🔑 Keys
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (28)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CurrencyKey): | ||
| DocCurVATInvAmount | Amount in Document Currency Including VAT | |
| LocCurVATInvAmount | Amount in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| OriginalVATInvDate | Date of Original VAT Invoice |
| Column Name | Description | |
|---|---|---|
| TaxPeriod | Tax Period (Quarter or Month) | Show values |
| SectionNumber | VAT Return Clarification Request Section | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SectionNumberKey | null | ||
| FiscalYear | Fiscal Year | GJAHR | |
| VATRetCorrNum | Number of Corrective VAT Return | J_3RVATDCORRNUM | |
| RequestLineItemNum | Number of VAT Return Clarification Request Line Item | NUMC10 | |
| TechnicalIndex | Number of Invoice per Counterparty | ||
| CompanyName | Counterparty Company Name | J_3RF_VATCRQ_COMAPANYNAME | |
| CompanyINN | Partner INN | STCD1 | |
| CompanyKPP | KPP Number of Reporting Company | TEXT9 | |
| PersonINN | Partner INN | STCD1 | |
| PersonLastName | Last Name | TEXT60 | |
| PersonMiddleName | Patronymic | TEXT60 | |
| PersonFirstName | First Name | TEXT60 | |
| AgentCompanyName | Counterparty Company Name | J_3RF_VATCRQ_COMAPANYNAME | |
| AgentCompanyINN | Agent INN | STCD1 | |
| AgentCompanyKPP | KPP Number of Agent | TEXT9 | |
| AgentPersonINN | Agent INN | STCD1 | |
| AgentPersonLastName | Last Name | TEXT60 | |
| AgentPersonMiddleName | Patronymic | TEXT60 | |
| AgentPersonFirstName | First Name | TEXT60 | |
| OperationType | Operation Type Code | CHAR20 | |
| Sect | null | ||
| SecondTechnicalIndex | Number of Invoice per Counterparty | ||
| ExternalDocumentNumber | External Document Number | TEXT50 | |
| CompanyCode | Company Code | BUKRS | |
| VATInvoiceNumber | Number of Invoice Document | BELNR | |
| VATInvoiceYear | Year of Invoice | GJAHR | |
| Status | Status of Line Item of VAT Return Clarification Request | CHAR1 | |
| has_been_reported | null |