P_RU_DSVATCRQSec8

Clarification request XML file (Sections 8 & 8.1) | view: PRUDSVATCRQSEC8 | Extraction: Not supported | Component: Financials Russia
Column Name Description
Column Name Description
💲 Currency Key (CurrencyCode):
InvoiceAmount Amount in Document Currency Including VAT
TaxAmount Tax Amount in Document Currency
Column Name Description
Column Name Description
OriginalInvDate Date of Original VAT Invoice
OrigInvRevDate Revision Date
CorrectiveInvDate Date of Corrective VAT Invoice
CorrectiveInvRevDate Revision Date of Correction
Column Name Description
TaxPeriod Tax Period (Quarter or Month) Show values
AddFlag General Flag 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
ExternalDocNumber External Document Number TEXT50
OrigInvRevNumber Revision Number NUM03
CorrectiveInvExtNumber External Number of Corrective VAT Invoice TEXT50
CorrectiveInvRevNumber Number of Revision of Correction NUM03
OKVCurrencyCode Currency Key (OKV)
CustomDeclarationNumber VATCRQ Custom declaration number CHAR30
Status Status of Line Item of VAT Return Clarification Request CHAR1