P_RU_VATCRQNOTSL

Clarification request (Unconfirmed records general data) | view: PRUVATCRQNOTSL | TRAN | Extraction: Not supported | Component: Financials Russia
Tables used: J3RF_VATCRQ_UNCF
Column Name Description
RequestID FK VAT Return Clarification Request Identifier (GUID)
FiscalYear Fiscal Year
TaxPeriod Tax Period (Quarter or Month) Show values
VATRetCorrNum Number of Corrective VAT Return
RequestLineItemNum Number of VAT Return Clarification Request Line Item
SectionNumber VAT Return Clarification Request Section Show values
TechnicalIndex Number of Invoice per Counterparty
Column Name Description
Column Name Description
Column Name Description
Column Name Description
TaxPeriod Tax Period (Quarter or Month) Show values
SectionNumber VAT Return Clarification Request Section Show values
CRQSectionNumber VAT Clarification Request Section Number for NoSB Show values
Column Name Description Domain name
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
NumLineAsTechIndex Number of Invoice per Counterparty