J3RF_VATCRQ_UNC2

VATCRQ - Unconfirmed records (Invoice data) | #masterdata | 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
IDX2 Number of Invoice per Counterparty
Column Name Description
💲 Currency Key (WAERS):
WRBTR_PAY Amount in Document Currency Including VAT
DMBTR_PAY Amount in Local Currency
Column Name Description
Column Name Description
BLDAT_ORIG_INV Date of Original VAT Invoice
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
EXT_NUMBER External Document Number TEXT50
BUKRS Company Code BUKRS
BELNR_INV Number of Invoice Document BELNR
GJAHR_INV Year of Invoice GJAHR