J3RF_VATCRQ12

Section 12 (173.5) | #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 (WAERS):
WRBTR_NTAX Nontaxable Amount
HWSTE Tax Amount in Document Currency
WRBTR_YTAX Amount in Document Currency Including VAT
Column Name Description
Column Name Description
DATE_ORIG Date of Original VAT Invoice
Column Name Description
PERIOD Tax Period (Quarter or Month) 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
BELNR Number of Original VAT Invoice BELNR
GJAHR_ORIG Year of Original VAT Invoice GJAHR
BELNR_CORR Number of Corrective VAT Invoice BELNR
GJAHR_CORR Year of Corrective VAT Invoice GJAHR
BELNR_REV Number of Revision VAT Invoice BELNR
GJAHR_REV Year of Revision VAT Invoice GJAHR