| Details |
PRUVATCRQSEC10-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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PRUVATCRQSEC10-REQUESTID table field - VAT Return Clarification Request Identifier (GUID)
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Description: VAT Return Clarification Request Identifier (GUID)
Field Name: REQUESTID
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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PRUVATCRQSEC10-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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PRUVATCRQSEC10-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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PRUVATCRQSEC10-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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PRUVATCRQSEC10-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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PRUVATCRQSEC10-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
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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PRUVATCRQSEC10-ORIGINALVATINVNUMBER table field - Number of Original VAT Invoice
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Description: Number of Original VAT Invoice
Field Name: ORIGINALVATINVNUMBER
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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PRUVATCRQSEC10-ORIGINALVATINVDATE table field - Date of Original VAT Invoice
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Description: Date of Original VAT Invoice
Field Name: ORIGINALVATINVDATE
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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PRUVATCRQSEC10-ORIGINALVATINVEXTNUMBER table field - External Number of Original VAT Invoice
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Description: External Number of Original VAT Invoice
Field Name: ORIGINALVATINVEXTNUMBER
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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PRUVATCRQSEC10-ORIGINALVATINVYEAR table field - Year of Original VAT Invoice
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Description: Year of Original VAT Invoice
Field Name: ORIGINALVATINVYEAR
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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PRUVATCRQSEC10-CORRECTIVEVATINVNUMBER table field - Number of Corrective VAT Invoice
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Description: Number of Corrective VAT Invoice
Field Name: CORRECTIVEVATINVNUMBER
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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PRUVATCRQSEC10-CORRECTIVEVATINVDATE table field - Date of Corrective VAT Invoice
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Description: Date of Corrective VAT Invoice
Field Name: CORRECTIVEVATINVDATE
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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PRUVATCRQSEC10-CORRECTIVEVATINVEXTNUMBER table field - External Number of Corrective VAT Invoice
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Description: External Number of Corrective VAT Invoice
Field Name: CORRECTIVEVATINVEXTNUMBER
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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PRUVATCRQSEC10-CORRECTIVEVATINVYEAR table field - Year of Corrective VAT Invoice
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Description: Year of Corrective VAT Invoice
Field Name: CORRECTIVEVATINVYEAR
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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PRUVATCRQSEC10-REVISIONVATINVNUMBER table field - Number of Revision VAT Invoice
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Description: Number of Revision VAT Invoice
Field Name: REVISIONVATINVNUMBER
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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PRUVATCRQSEC10-REVISIONNUMBER table field - Revision Number
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Description: Revision Number
Field Name: REVISIONNUMBER
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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PRUVATCRQSEC10-REVISIONDATE table field - Revision Date
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Description: Revision Date
Field Name: REVISIONDATE
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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PRUVATCRQSEC10-REVISIONVATINVYEAR table field - Year of Revision VAT Invoice
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Description: Year of Revision VAT Invoice
Field Name: REVISIONVATINVYEAR
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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PRUVATCRQSEC10-ORIGVATINVREVISIONDATE table field - Revision Date of Orig. VAT Invoice in Corrective VAT Inv.
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Description: Revision Date of Orig. VAT Invoice in Corrective VAT Inv.
Field Name: ORIGVATINVREVISIONDATE
Data Element: J_3RFINV_ORIG_REVD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUVATCRQSEC10-ORIGVATINVREVISIONNUMBER table field - Revision Number of Orig. VAT Invoice in Corrective VAT Inv.
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Description: Revision Number of Orig. VAT Invoice in Corrective VAT Inv.
Field Name: ORIGVATINVREVISIONNUMBER
Data Element: J_3RFINV_REVNO_ORIG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUVATCRQSEC10-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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