J3RF_VATCRQ

VAT Clarification request header | #header | Component: Financials Russia
Column Name Description
MANDT Client
N1 VAT Return Clarification Request Identifier (GUID)
Column Name Description
Column Name Description
Column Name Description
DOCDATE Date of Creation of VAT Return Clarification Request
Column Name Description
PERIOD Tax Period (Quarter or Month) Show values
MAPPING_STATUS Status of VAT Return Clarification Request Mapping Show values
STATUS_MAIN VATCRQ status Show values
VERF VATCRQ format version Show values
Column Name Description Domain name
INN INN of Reporting Company TEXT12
KPP KPP Number of Reporting Company TEXT9
GJAHR Fiscal Year GJAHR
CORR_NUM Number of Corrective VAT Return J_3RVATDCORRNUM
MAIN_BUKRS Leading Company Code BUKRS
VATCRQNUM Number of VAT Return Clarification Request
TAX_AUTH_CODE Origin Tax Authority Code
REPORT_RUN_UUID GUID of Report Run J_3RF_GUID
REPORTING_ENTITY Reporting Entity SRF_REPORTING_ENTITY
REPORTING_PHASE_UUID GUID of Reporting Phase J_3RF_GUID
UPLOADED_BY Name of User Who Uploaded the VAT Clarification Request SYCHAR12
UPLOADED_AT Uploaded at TZNTSTMPS
VERP VATCRQ - Generation software ID and version J_3RF_VATCRQ_VERP