SAP FIRU_S_VATCRQ_XML_APP9 table - VATCRQ XML main section 9 details in SAP

SAP FIRU_S_VATCRQ_XML_APP9 table summary

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Object Name: FIRU_S_VATCRQ_XML_APP9
Dictionary Type: Structure
Description: VATCRQ XML main section 9

Field list for FIRU_S_VATCRQ_XML_APP9 table on an S/4 SAP system

Details

FIRU_S_VATCRQ_XML_APP9-N1 table field - VAT Return Clarification Request Identifier (GUID) ▼

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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FIRU_S_VATCRQ_XML_APP9-GJAHR table field - Fiscal Year ▼

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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FIRU_S_VATCRQ_XML_APP9-PERIOD table field - Tax Period (Quarter or Month) ▼

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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FIRU_S_VATCRQ_XML_APP9-CORR_NUM table field - Number of Corrective VAT Return ▼

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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FIRU_S_VATCRQ_XML_APP9-NUM_LINE table field - Number of VAT Return Clarification Request Line Item ▼

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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FIRU_S_VATCRQ_XML_APP9-FLAG_ADD table field - General Flag ▼

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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FIRU_S_VATCRQ_XML_APP9-BLDAT_ORIG_INV table field - Date of Original VAT Invoice ▼

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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FIRU_S_VATCRQ_XML_APP9-EXT_NUMBER table field - External Document Number ▼

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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FIRU_S_VATCRQ_XML_APP9-BELNR_ORIG_REV table field - Revision Number ▼

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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FIRU_S_VATCRQ_XML_APP9-BLDAT_ORIG_REV table field - Revision Date ▼

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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FIRU_S_VATCRQ_XML_APP9-BLDAT_CORR_INV table field - Date of Corrective VAT Invoice ▼

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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FIRU_S_VATCRQ_XML_APP9-EXT_NUMBER_CORR table field - External Number of Corrective VAT Invoice ▼

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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FIRU_S_VATCRQ_XML_APP9-NUMBER_CORR_REV table field - Number of Revision of Correction ▼

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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FIRU_S_VATCRQ_XML_APP9-BLDAT_CORR_REV table field - Revision Date of Correction ▼

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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FIRU_S_VATCRQ_XML_APP9-WRBTR_WRS_PAY table field - Currency Key (OKV) ▼

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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FIRU_S_VATCRQ_XML_APP9-DMBTR_PAY table field - Amount in Local Currency ▼

Description: Amount in Local Currency
Field Name: DMBTR_PAY
Data Element: J_3RF_VATCRQ_DMBTR
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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FIRU_S_VATCRQ_XML_APP9-WRBTR_PAY table field - Amount in Document Currency Including VAT ▼

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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FIRU_S_VATCRQ_XML_APP9-HWBAS_TRN table field - VAT Base at 20% Rate ▼

Description: VAT Base at 20% Rate
Field Name: HWBAS_TRN
Data Element: J_3RF_VATCRQ_HWBAS
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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FIRU_S_VATCRQ_XML_APP9-HWBAS5_TRN table field - VAT Base at 18% Rate ▼

Description: VAT Base at 18% Rate
Field Name: HWBAS5_TRN
Data Element: J_3RF_VATCRQ_HWBAS5
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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FIRU_S_VATCRQ_XML_APP9-HWBAS2_TRN table field - VAT Base at 10% Rate ▼

Description: VAT Base at 10% Rate
Field Name: HWBAS2_TRN
Data Element: J_3RF_VATCRQ_HWBAS2
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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FIRU_S_VATCRQ_XML_APP9-HWBAS3_TRN table field - VAT Base at 0% Rate ▼

Description: VAT Base at 0% Rate
Field Name: HWBAS3_TRN
Data Element: J_3RF_VATCRQ_HWBAS3
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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FIRU_S_VATCRQ_XML_APP9-HWSTE_TRN table field - VAT Amount at 20% Rate ▼

Description: VAT Amount at 20% Rate
Field Name: HWSTE_TRN
Data Element: J_3RF_VATCRQ_HWSTE_TRN
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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FIRU_S_VATCRQ_XML_APP9-HWSTE5_TRN table field - VAT Amount at 18% Rate ▼

Description: VAT Amount at 18% Rate
Field Name: HWSTE5_TRN
Data Element: J_3RF_VATCRQ_HWSTE5
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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FIRU_S_VATCRQ_XML_APP9-HWSTE2_TRN table field - VAT Amount at 10% Rate ▼

Description: VAT Amount at 10% Rate
Field Name: HWSTE2_TRN
Data Element: J_3RF_VATCRQ_HWSTE2
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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FIRU_S_VATCRQ_XML_APP9-HWBAS4_TRN table field - Nontaxable Amount ▼

Description: Nontaxable Amount
Field Name: HWBAS4_TRN
Data Element: J_3RF_VATCRQ_HWBAS4
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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FIRU_S_VATCRQ_XML_APP9-ERR_CODE table field - VAT Return Error Code ▼

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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