| Details |
PRUDSVATCRQSEC9-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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PRUDSVATCRQSEC9-SECTIONNUMBER table field -
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Description:
Field Name: SECTIONNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUDSVATCRQSEC9-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCALYEAR
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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PRUDSVATCRQSEC9-TAXPERIOD table field - Tax Period (Quarter or Month)
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Description: Tax Period (Quarter or Month)
Field Name: TAXPERIOD
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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PRUDSVATCRQSEC9-VATRETCORRNUM table field - Number of Corrective VAT Return
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Description: Number of Corrective VAT Return
Field Name: VATRETCORRNUM
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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PRUDSVATCRQSEC9-REQUESTLINEITEMNUM 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: REQUESTLINEITEMNUM
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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PRUDSVATCRQSEC9-ADDFLAG table field - General Flag
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Description: General Flag
Field Name: ADDFLAG
Data Element: FLAG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUDSVATCRQSEC9-EXTERNALDOCNUMBER table field - External Document Number
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Description: External Document Number
Field Name: EXTERNALDOCNUMBER
Data Element: J_3RF_EXT_NUMBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUDSVATCRQSEC9-ORIGINALINVDATE table field - Date of Original VAT Invoice
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Description: Date of Original VAT Invoice
Field Name: ORIGINALINVDATE
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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PRUDSVATCRQSEC9-ORIGINVREVNUMBER table field - Revision Number
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Description: Revision Number
Field Name: ORIGINVREVNUMBER
Data Element: J_3RFINV_REVNO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUDSVATCRQSEC9-ORIGINVREVDATE table field - Revision Date
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Description: Revision Date
Field Name: ORIGINVREVDATE
Data Element: J_3RFINV_REVD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUDSVATCRQSEC9-CORRECTIVEINVDATE table field - Date of Corrective VAT Invoice
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Description: Date of Corrective VAT Invoice
Field Name: CORRECTIVEINVDATE
Data Element: J_3RFINV_CORRD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUDSVATCRQSEC9-CORRECTIVEINVEXTNUMBER table field - External Number of Corrective VAT Invoice
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Description: External Number of Corrective VAT Invoice
Field Name: CORRECTIVEINVEXTNUMBER
Data Element: J_3RFINV_CORRE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUDSVATCRQSEC9-CORRECTIVEINVREVNUMBER table field - Number of Revision of Correction
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Description: Number of Revision of Correction
Field Name: CORRECTIVEINVREVNUMBER
Data Element: J_3RFINV_REVNO_CORR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUDSVATCRQSEC9-CORRECTIVEINVREVDATE table field - Revision Date of Correction
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Description: Revision Date of Correction
Field Name: CORRECTIVEINVREVDATE
Data Element: J_3RFINV_CORR_REVD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUDSVATCRQSEC9-OKVCURRENCYCODE table field - Currency Key (OKV)
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Description: Currency Key (OKV)
Field Name: OKVCURRENCYCODE
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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PRUDSVATCRQSEC9-DOCUMENTAMOUNTFCURR table field - Amount in Document Currency Including VAT
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Description: Amount in Document Currency Including VAT
Field Name: DOCUMENTAMOUNTFCURR
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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PRUDSVATCRQSEC9-DOCUMENTAMOUNT table field - Amount in Document Currency Including VAT
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Description: Amount in Document Currency Including VAT
Field Name: DOCUMENTAMOUNT
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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PRUDSVATCRQSEC9-VAT18BASEAMOUNT table field - VAT Base at 18% Rate
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Description: VAT Base at 18% Rate
Field Name: VAT18BASEAMOUNT
Data Element: J_3RF_VATCRQ_HWBAS5
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUDSVATCRQSEC9-VAT10BASEAMOUNT table field - VAT Base at 10% Rate
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Description: VAT Base at 10% Rate
Field Name: VAT10BASEAMOUNT
Data Element: J_3RF_VATCRQ_HWBAS2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUDSVATCRQSEC9-VAT0BASEAMOUNT table field - VAT Base at 0% Rate
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Description: VAT Base at 0% Rate
Field Name: VAT0BASEAMOUNT
Data Element: J_3RF_VATCRQ_HWBAS3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUDSVATCRQSEC9-VATFREEBASEAMOUNT table field - Nontaxable Amount
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Description: Nontaxable Amount
Field Name: VATFREEBASEAMOUNT
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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PRUDSVATCRQSEC9-VAT18AMOUNT table field - VAT Amount at 18% Rate
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Description: VAT Amount at 18% Rate
Field Name: VAT18AMOUNT
Data Element: J_3RF_VATCRQ_HWSTE5
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUDSVATCRQSEC9-VAT10AMOUNT table field - VAT Amount at 10% Rate
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Description: VAT Amount at 10% Rate
Field Name: VAT10AMOUNT
Data Element: J_3RF_VATCRQ_HWSTE2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUDSVATCRQSEC9-ERRORCODE table field - VAT Return Error Code
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Description: VAT Return Error Code
Field Name: ERRORCODE
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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PRUDSVATCRQSEC9-STATUS table field - Status of Line Item of VAT Return Clarification Request
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Description: Status of Line Item of VAT Return Clarification Request
Field Name: STATUS
Data Element: FIRU_VATCRQ_LINESTATUS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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