| Details |
J3RF_VATCRQ12-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J3RF_VATCRQ12-N1 table field - VAT Return Clarification Request Identifier (GUID)
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Description: VAT Return Clarification Request Identifier (GUID)
Field Name: N1
Data Element: J_3RF_VATCRQ_N1
Data Type:
length (Dec): 0(0)
Check table: J3RF_VATCRQ
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J3RF_VATCRQ12-GJAHR table field - Fiscal Year
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Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J3RF_VATCRQ12-PERIOD table field - Tax Period (Quarter or Month)
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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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J3RF_VATCRQ12-CORR_NUM table field - Number of Corrective VAT Return
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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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J3RF_VATCRQ12-NUM_LINE table field - Number of VAT Return Clarification Request Line Item
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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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J3RF_VATCRQ12-BUKRS table field - Company Code
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Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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J3RF_VATCRQ12-BELNR_ORIG table field - Number of Original VAT Invoice
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Description: Number of Original VAT Invoice
Field Name: BELNR_ORIG
Data Element: J_3RFINV_ORIGS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J3RF_VATCRQ12-DATE_ORIG table field - Date of Original VAT Invoice
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Description: Date of Original VAT Invoice
Field Name: DATE_ORIG
Data Element: J_3RFINV_ORIGD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J3RF_VATCRQ12-EXT_ORIG table field - External Number of Original VAT Invoice
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Description: External Number of Original VAT Invoice
Field Name: EXT_ORIG
Data Element: J_3RFINV_ORIGE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J3RF_VATCRQ12-WAERS table field - Currency Key
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Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J3RF_VATCRQ12-WRBTR_NTAX table field - Nontaxable Amount
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Description: Nontaxable Amount
Field Name: WRBTR_NTAX
Data Element: J_3RF_VATCRQ_HWBAS4
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J3RF_VATCRQ12-HWSTE table field - Tax Amount in Document Currency
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Description: Tax Amount in Document Currency
Field Name: HWSTE
Data Element: J_3RF_VATCRQ_HWSTE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J3RF_VATCRQ12-WRBTR_YTAX table field - Amount in Document Currency Including VAT
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Description: Amount in Document Currency Including VAT
Field Name: WRBTR_YTAX
Data Element: J_3RF_VATCRQ_WRBTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J3RF_VATCRQ12-ERR_CODE table field - VAT Return Error Code
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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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J3RF_VATCRQ12-BELNR table field - Number of Original VAT Invoice
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Description: Number of Original VAT Invoice
Field Name: BELNR
Data Element: J_3RFINV_ORIGS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J3RF_VATCRQ12-GJAHR_ORIG table field - Year of Original VAT Invoice
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Description: Year of Original VAT Invoice
Field Name: GJAHR_ORIG
Data Element: J_3RFINV_ORIGY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J3RF_VATCRQ12-BELNR_CORR table field - Number of Corrective VAT Invoice
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Description: Number of Corrective VAT Invoice
Field Name: BELNR_CORR
Data Element: J_3RFINV_CORRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J3RF_VATCRQ12-GJAHR_CORR table field - Year of Corrective VAT Invoice
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Description: Year of Corrective VAT Invoice
Field Name: GJAHR_CORR
Data Element: J_3RFINV_CORRY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J3RF_VATCRQ12-BELNR_REV table field - Number of Revision VAT Invoice
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Description: Number of Revision VAT Invoice
Field Name: BELNR_REV
Data Element: J_3RFINV_REVS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J3RF_VATCRQ12-GJAHR_REV table field - Year of Revision VAT Invoice
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Description: Year of Revision VAT Invoice
Field Name: GJAHR_REV
Data Element: J_3RFINV_REVY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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