P_RU_DSVATCRQSec11

Clarification request (Sections 11) | view: PRUDSVATCRQSEC11 | Extraction: Not supported | Component: Financials Russia
Tables used: FIRUD_CRQ_RPITM, J3RF_VATCRQ11
Column Name Description
Column Name Description
GrossAmount Gross Amount in Document Currency
TaxAmount Tax Amount in Document Currency
DiffGrossAmount Gross Amount Difference in Document Currency
DiffTaxAmount Tax Amount Difference in Document Currency
Column Name Description
Column Name Description
OriginalVATInvDate Date of Original VAT Invoice
CorrectiveVATInvDate Date of Corrective VAT Invoice
RevisionDate Revision Date
OrigVATInvRevisionDate Revision Date of Orig. VAT Invoice in Corrective VAT Inv.
Column Name Description
TaxPeriod Tax Period (Quarter or Month) Show values
ExchangeFormat Exchange Format Show values
ErrorCode VAT Return Error Code Show values
Column Name Description Domain name
SectionNumber null
FiscalYear Fiscal Year GJAHR
VATRetCorrNum Number of Corrective VAT Return J_3RVATDCORRNUM
RequestLineItemNum Number of VAT Return Clarification Request Line Item NUMC10
CompanyCode Company Code BUKRS
OriginalVATInvNumber Number of Original VAT Invoice BELNR
OriginalVATInvExtNumber External Number of Original VAT Invoice TEXT50
CorrectiveVATInvNumber Number of Corrective VAT Invoice BELNR
CorrectiveVATInvExtNumber External Number of Corrective VAT Invoice TEXT50
CorrectiveVATInvYear Year of Corrective VAT Invoice GJAHR
RevisionVATInvNumber Number of Revision VAT Invoice BELNR
RevisionNumber Revision Number NUM03
OrigVATInvRevisionNumber Revision Number of Orig. VAT Invoice in Corrective VAT Inv. NUM03
RevisionVATInvYear Year of Revision VAT Invoice GJAHR
OKVCurrencyCode Currency Key (OKV)
Status Status of Line Item of VAT Return Clarification Request CHAR1