J3RF_VATCRQ_BRK

VAT Clarification request - Broker data | #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
SECT_NUM VAT Return Clarification Request Section Show values
IDX Number of Invoice per Counterparty
Column Name Description
💲 Currency Key (WAERS_C):
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
SELLER_DATE_ORIG Date of VAT Invoice of Seller in a Commission Trade Deal
Column Name Description
PERIOD Tax Period (Quarter or Month) Show values
SECT_NUM VAT Return Clarification Request Section Show values
Column Name Description Domain name
SELLER_EXT_ORIG External Number of Seller VAT Invoice in Commission Trade TEXT50
WAERS Currency Key (OKV)
IS_UL_OR_FL null
INN Partner INN STCD1