J3RF_VATCRQ_DP

Payment documents | #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
Column Name Description
Column Name Description
PAY_EXT_BLDAT Document Date in Document
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
PAY_EXT_NUMBER Payment Document Number and Date J_3RF_BK_PAYMENT