SAP J_3RF_VATCRQ_XML_APP12 table - Parsed VATCRQ XML file (173.5) details in SAP

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: 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 Original VAT Invoice
Field Name: BELNR_ORIG
Data Element: J_3RFINV_ORIGS
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Date of Original VAT Invoice
Field Name: DATE_ORIG
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:
Field Name: DATE_ORIG_C
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: External Number of Original VAT Invoice
Field Name: EXT_ORIG
Data Element: J_3RFINV_ORIGE
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: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Currency Key (OKV)
Field Name: OKV
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: Nontaxable Amount
Field Name: WRBTR_NTAX
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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Description: Tax Amount in Document Currency
Field Name: HWSTE
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: Amount in Document Currency Including VAT
Field Name: WRBTR_YTAX
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: 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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Description:
Field Name: ERR_COL_T
Data Element: J_3RF_VATCRQ_XML_ERR_T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description:
Field Name: BUYER_INN
Data Element: J_3RF_VATCRQ_XML_INN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description:
Field Name: IS_UL_OR_FL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Partner INN
Field Name: INN_UL
Data Element: J_3RFINV_INN
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: STCD1
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Partner INN
Field Name: INN_FL
Data Element: J_3RFINV_INN
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: STCD1
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: KPP Number of Reporting Company
Field Name: KPP_UL
Data Element: J_3RF_TP_KPP
Data Type: CHAR
length (Dec): 9(0)
Check table:
Conversion Routine:
Domain Name: TEXT9
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description:
Field Name: ERR_CODE_T
Data Element: J_3RF_VATCRQ_XML_ERR_CODE_T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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