J3RF_VATCRQ8

Section 8 (Purchase book) | #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
FLAG_ADD General Flag Show values
Column Name Description
💲 Currency Key (WAERS):
WRBTR_PAY Amount in Document Currency Including VAT
HWSTE_PAY Tax Amount in Document Currency
Column Name Description
Column Name Description
BLDAT_ORIG_INV Date of Original VAT Invoice
BLDAT_CORR_INV Date of Corrective VAT Invoice
BLDAT_ORIG_REV Revision Date
BLDAT_CORR_REV Revision Date of Correction
PAY_EXT_BLDAT Document Date in Document
MM_INV_BUDAT Date of Goods Receipt
Column Name Description
PERIOD Tax Period (Quarter or Month) Show values
FLAG_ADD General Flag Show values
ERR_CODE VAT Return Error Code Show values
Column Name Description Domain name
BUKRS Company Code BUKRS
GJAHR_INV Fiscal Year GJAHR
BELNR_INV Document Number of an Accounting Document BELNR
GJAHR_TRN Fiscal Year GJAHR
BELNR_TRN Document Number of an Accounting Document BELNR
GJAHR_PAY Fiscal Year GJAHR
BELNR_PAY Document Number of an Accounting Document BELNR
EXT_NUMBER External Document Number TEXT50
EXT_NUMBER_CORR External Number of Corrective VAT Invoice TEXT50
BELNR_ORIG_REV Revision Number NUM03
NUMBER_CORR_REV Number of Revision of Correction NUM03
WRBTR_WRS_PAY Currency Key (OKV)
HWSTE_WRS_PAY Currency Key (OKV)
PAY_EXT_NUMBER Payment Document Number and Date J_3RF_BK_PAYMENT
VENDOR Account Number of Supplier LIFNR
VENDOR_NAME Name 1 TEXT40
TECH_MM_INV_VORNU 4 Byte Signed Integer INT4
MM_INV_VORNU Character String - 256 User-Defined Characters CHAR0256