P_RU_VATCRQSEC10

Clarification request (Section 10) | view: PRUVATCRQSEC10 | TRAN | Extraction: Not supported | Component: Financials Russia
Tables used: J3RF_VATCRQ10
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
Column Name Description
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
ErrorCode VAT Return Error Code Show values
Column Name Description Domain name
CompanyCode Company Code BUKRS
OriginalVATInvNumber Number of Original VAT Invoice BELNR
OriginalVATInvExtNumber External Number of Original VAT Invoice TEXT50
OriginalVATInvYear Year of Original VAT Invoice GJAHR
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
RevisionVATInvYear Year of Revision VAT Invoice GJAHR
OrigVATInvRevisionNumber Revision Number of Orig. VAT Invoice in Corrective VAT Inv. NUM03