J3RF_VATCRQ11

Section 11 (Incoming invoices) | #transactional | Component: Financials Russia
Column Name Description
MANDT Client
N1 FK VAT Return Clarification Request Identifier (GUID)
GJAHR Fiscal Year
PERIOD Tax Period (Quarter or Month) Show values
CORR_NUM Number of Corrective VAT Return
NUM_LINE Number of VAT Return Clarification Request Line Item
Column Name Description
💲 Currency Key (J3RF_VATCRQ8.WAERS):
FWBTR Gross Amount in Document Currency
FWSTE Tax Amount in Document Currency
FWBTR_DIFF Gross Amount Difference in Document Currency
FWSTE_DIFF Tax Amount Difference in Document Currency
Column Name Description
Column Name Description
DATE_ORIG Date of Original VAT Invoice
DATE_CORR Date of Corrective VAT Invoice
DATE_REV Revision Date
DATE_ORIG_REV Revision Date of Orig. VAT Invoice in Corrective VAT Inv.
Column Name Description
PERIOD Tax Period (Quarter or Month) Show values
EXCH_TYP Exchange Format Show values
ERR_CODE VAT Return Error Code Show values
Column Name Description Domain name
BUKRS Company Code BUKRS
BELNR_ORIG Number of Original VAT Invoice BELNR
EXT_ORIG External Number of Original VAT Invoice TEXT50
GJAHR_ORIG Year of Original VAT Invoice GJAHR
BELNR_CORR Number of Corrective VAT Invoice BELNR
EXT_CORR External Number of Corrective VAT Invoice TEXT50
GJAHR_CORR Year of Corrective VAT Invoice GJAHR
BELNR_REV Number of Revision VAT Invoice BELNR
REVNO Revision Number NUM03
REVNO_ORIG Revision Number of Orig. VAT Invoice in Corrective VAT Inv. NUM03
GJAHR_REV Year of Revision VAT Invoice GJAHR
WAERS Currency Key (OKV)