SAP FIRU_S_VATCRQ_XML_APP8 table - VATCRQ XML main section 8 details in SAP

Description: VAT Return Clarification Request Identifier (GUID)
Field Name: N1
Data Element: J_3RF_VATCRQ_N1
Data Type: CHAR
length (Dec): 36(0)
Check table:
Conversion Routine:
Domain Name: J_3RF_BK_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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Description: Tax Period (Quarter or Month)
Field Name: PERIOD
Data Element: J_3RVATDQMPERIOD
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: J_3RVATDQMPERIOD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Number of Corrective VAT Return
Field Name: CORR_NUM
Data Element: J_3RVATDCORRNUM
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine: ALPHA
Domain Name: J_3RVATDCORRNUM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Number of VAT Return Clarification Request Line Item
Field Name: NUM_LINE
Data Element: J_3RF_VATCRQ_NUMLINE
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: NUMC10
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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Description: General Flag
Field Name: FLAG_ADD
Data Element: FLAG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FLAG
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:

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Description: External Document Number
Field Name: EXT_NUMBER
Data Element: J_3RF_EXT_NUMBER
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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Description: Date of Original VAT Invoice
Field Name: BLDAT_ORIG_INV
Data Element: J_3RFINV_ORIGD
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Revision Number
Field Name: BELNR_ORIG_REV
Data Element: J_3RFINV_REVNO
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: NUM03
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Revision Date
Field Name: BLDAT_ORIG_REV
Data Element: J_3RFINV_REVD
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Date of Corrective VAT Invoice
Field Name: BLDAT_CORR_INV
Data Element: J_3RFINV_CORRD
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: External Number of Corrective VAT Invoice
Field Name: EXT_NUMBER_CORR
Data Element: J_3RFINV_CORRE
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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Description: Number of Revision of Correction
Field Name: NUMBER_CORR_REV
Data Element: J_3RFINV_REVNO_CORR
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: NUM03
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Revision Date of Correction
Field Name: BLDAT_CORR_REV
Data Element: J_3RFINV_CORR_REVD
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Customs Declaration Number
Field Name: CUST_DECL
Data Element: J_3RF_VATCRQ_CD_TXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Currency Key (OKV)
Field Name: WRBTR_WRS_PAY
Data Element: J_3RF_VATCRQ_CURRKEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Amount in Document Currency Including VAT
Field Name: WRBTR_PAY
Data Element: J_3RF_VATCRQ_WRBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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Description: Tax Amount in Document Currency
Field Name: HWSTE_PAY
Data Element: J_3RF_VATCRQ_HWSTE
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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Description: VAT Return Error Code
Field Name: ERR_CODE
Data Element: J_3RF_VATCRQ_ERR_CODE
Data Type: INT1
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: J_3RF_VATCRQ_ERR_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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