J3RF_VATCRQ9

Section 9 (Sales 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 (J3RF_VATCRQ8.WAERS):
WRBTR_PAY Amount in Document Currency Including VAT
HWBAS_TRN VAT Base at 20% Rate
HWBAS5_TRN VAT Base at 18% Rate
HWBAS2_TRN VAT Base at 10% Rate
HWBAS3_TRN VAT Base at 0% Rate
HWSTE_TRN VAT Amount at 20% Rate
HWSTE5_TRN VAT Amount at 18% Rate
HWSTE2_TRN VAT Amount at 10% Rate
HWBAS4_TRN Nontaxable Amount
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
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)
HWBAS_WRS_TRN Currency Key (OKV)
HWBAS5_WRS_TRN Currency Key (OKV)
HWBAS2_WRS_TRN Currency Key (OKV)
HWBAS3_WRS_TRN Currency Key (OKV)
HWSTE_WRS_TRN Currency Key (OKV)
HWSTE5_WRS_TRN Currency Key (OKV)
HWSTE2_WRS_TRN Currency Key (OKV)
HWBAS4_WRS_TRN Currency Key (OKV)
PAY_EXT_NUMBER Payment Document Number and Date J_3RF_BK_PAYMENT
CUSTOMER Customer Number KUNNR
CUSTOMER_NAME Name 1 TEXT40