SAP FIRU_S_VATCRQ_XML_APP12 table - VATCRQ XML main section 12 details in SAP

SAP FIRU_S_VATCRQ_XML_APP12 table summary

Object Name: FIRU_S_VATCRQ_XML_APP12
Dictionary Type: Structure
Description: VATCRQ XML main section 12

Field list for FIRU_S_VATCRQ_XML_APP12 table on an S/4 SAP system

Details

FIRU_S_VATCRQ_XML_APP12-N1 table field - VAT Return Clarification Request Identifier (GUID) ▼

Description: VAT Return Clarification Request Identifier (GUID)
Field Name: N1
Data Element: J_3RF_VATCRQ_N1
Data Type: CHAR
length (Dec): 36(0)
Check table:
Conversion Routine:
Domain Name: J_3RF_BK_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_VATCRQ_XML_APP12-GJAHR table field - Fiscal Year ▼

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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FIRU_S_VATCRQ_XML_APP12-PERIOD table field - Tax Period (Quarter or Month) ▼

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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FIRU_S_VATCRQ_XML_APP12-CORR_NUM table field - Number of Corrective VAT Return ▼

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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FIRU_S_VATCRQ_XML_APP12-NUM_LINE table field - Number of VAT Return Clarification Request Line Item ▼

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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FIRU_S_VATCRQ_XML_APP12-BELNR_ORIG table field - Number of Original VAT Invoice ▼

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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FIRU_S_VATCRQ_XML_APP12-DATE_ORIG table field - Date of Original VAT Invoice ▼

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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FIRU_S_VATCRQ_XML_APP12-EXT_ORIG table field - External Number of Original VAT Invoice ▼

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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FIRU_S_VATCRQ_XML_APP12-WAERS table field - Currency Key ▼

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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FIRU_S_VATCRQ_XML_APP12-OKV table field - Currency Key (OKV) ▼

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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FIRU_S_VATCRQ_XML_APP12-WRBTR_NTAX table field - Nontaxable Amount ▼

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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FIRU_S_VATCRQ_XML_APP12-HWSTE table field - Tax Amount in Document Currency ▼

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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FIRU_S_VATCRQ_XML_APP12-WRBTR_YTAX table field - Amount in Document Currency Including VAT ▼

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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FIRU_S_VATCRQ_XML_APP12-ERR_CODE table field - VAT Return Error Code ▼

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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FIRU_S_VATCRQ_XML_APP12-AMOUNTWOTAX table field - Amount in Document Currency Including VAT ▼

Description: Amount in Document Currency Including VAT
Field Name: AMOUNTWOTAX
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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