J3RF_VATCRQ_UNCF

VATCRQ - Unconfirmed records (General 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
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PERIOD Tax Period (Quarter or Month) Show values
SECT_NUM VAT Return Clarification Request Section Show values
SECT VAT Clarification Request Section Number for NoSB Show values
Column Name Description Domain name
NAME Counterparty Company Name J_3RF_VATCRQ_COMAPANYNAME
INN_UL Partner INN STCD1
KPP_UL KPP Number of Reporting Company TEXT9
INN_FL Partner INN STCD1
LAST_NAME Last Name TEXT60
MIDDLE_NAME Patronymic TEXT60
FIRST_NAME First Name TEXT60
AGENT_NAME Counterparty Company Name J_3RF_VATCRQ_COMAPANYNAME
AGENT_INN_UL Agent INN STCD1
AGENT_KPP_UL KPP Number of Agent TEXT9
AGENT_INN_FL Agent INN STCD1
AGENT_LAST_NAME Last Name TEXT60
AGENT_MIDDLE_NAME Patronymic TEXT60
AGENT_FIRST_NAME First Name TEXT60
OPER_TYP Operation Type Code CHAR20