| Details |
PRUVATCRQSEC12-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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PRUVATCRQSEC12-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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PRUVATCRQSEC12-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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PRUVATCRQSEC12-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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PRUVATCRQSEC12-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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PRUVATCRQSEC12-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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PRUVATCRQSEC12-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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PRUVATCRQSEC12-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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PRUVATCRQSEC12-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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PRUVATCRQSEC12-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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PRUVATCRQSEC12-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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PRUVATCRQSEC12-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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PRUVATCRQSEC12-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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PRUVATCRQSEC12-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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PRUVATCRQSEC12-VATINVOCENUMBER table field - Number of Original VAT Invoice
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Description: Number of Original VAT Invoice
Field Name: VATINVOCENUMBER
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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PRUVATCRQSEC12-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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PRUVATCRQSEC12-OKVCURRENCYCODE table field - Currency Key
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Description: Currency Key
Field Name: OKVCURRENCYCODE
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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PRUVATCRQSEC12-NONTAXABLEAMOUNT table field - Nontaxable Amount
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Description: Nontaxable Amount
Field Name: NONTAXABLEAMOUNT
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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PRUVATCRQSEC12-TAXAMOUNT table field - Tax Amount in Document Currency
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Description: Tax Amount in Document Currency
Field Name: TAXAMOUNT
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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PRUVATCRQSEC12-GROSSAMOUNT table field - Amount in Document Currency Including VAT
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Description: Amount in Document Currency Including VAT
Field Name: GROSSAMOUNT
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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PRUVATCRQSEC12-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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