SAP J_3RVATDROW_ANNEX11_STRUCT table - VAT-Return: Annex 11 Line Item structure for XML-output details in SAP

SAP J_3RVATDROW_ANNEX11_STRUCT table summary

Object Name: J_3RVATDROW_ANNEX11_STRUCT
Dictionary Type: Structure
Description: VAT-Return: Annex 11 Line Item structure for XML-output

Field list for J_3RVATDROW_ANNEX11_STRUCT table on an S/4 SAP system

Details

J_3RVATDROW_ANNEX11_STRUCT-SEQ_NUMB table field - Consecutive number ▼

Description: Consecutive number
Field Name: SEQ_NUMB
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length (Dec): 0(0)
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J_3RVATDROW_ANNEX11_STRUCT-RECEPT_DATE table field - Date of receipt ▼

Description: Date of receipt
Field Name: RECEPT_DATE
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length (Dec): 0(0)
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J_3RVATDROW_ANNEX11_STRUCT-INVOICE_NUM_LIST table field - Invice number (Long) ▼

Description: Invice number (Long)
Field Name: INVOICE_NUM_LIST
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length (Dec): 0(0)
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J_3RVATDROW_ANNEX11_STRUCT-INVOICE_DATE table field - Invoice Date ▼

Description: Invoice Date
Field Name: INVOICE_DATE
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length (Dec): 0(0)
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J_3RVATDROW_ANNEX11_STRUCT-CHG_NUMB_INVOICE table field - Change number of the invoice ▼

Description: Change number of the invoice
Field Name: CHG_NUMB_INVOICE
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length (Dec): 0(0)
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J_3RVATDROW_ANNEX11_STRUCT-CHG_DATE_INVOICE table field - Date of change number of the invoice ▼

Description: Date of change number of the invoice
Field Name: CHG_DATE_INVOICE
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length (Dec): 0(0)
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J_3RVATDROW_ANNEX11_STRUCT-CORR_INV_NUMB table field - Corrective invoice number ▼

Description: Corrective invoice number
Field Name: CORR_INV_NUMB
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J_3RVATDROW_ANNEX11_STRUCT-CORR_INV_DATE table field - Date of corrective invoice number ▼

Description: Date of corrective invoice number
Field Name: CORR_INV_DATE
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J_3RVATDROW_ANNEX11_STRUCT-CHG_NUMB_CORRINV table field - Change number of corrective invoice ▼

Description: Change number of corrective invoice
Field Name: CHG_NUMB_CORRINV
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J_3RVATDROW_ANNEX11_STRUCT-CHG_DATE_CORRINV table field - Date of change number of corrective invoice ▼

Description: Date of change number of corrective invoice
Field Name: CHG_DATE_CORRINV
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J_3RVATDROW_ANNEX11_STRUCT-TRANSACTION_CODE table field - Code for the type of transaction ▼

Description: Code for the type of transaction
Field Name: TRANSACTION_CODE
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J_3RVATDROW_ANNEX11_STRUCT-OKB_CURRENCY table field - The currency code for OKB ▼

Description: The currency code for OKB
Field Name: OKB_CURRENCY
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J_3RVATDROW_ANNEX11_STRUCT-TOTAL_AMOUNT table field - Cost of goods (works, services), property rights of invoices ▼

Description: Cost of goods (works, services), property rights of invoices
Field Name: TOTAL_AMOUNT
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length (Dec): 0(0)
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J_3RVATDROW_ANNEX11_STRUCT-TAX_AMOUNT table field - Including tax amount of invoices ▼

Description: Including tax amount of invoices
Field Name: TAX_AMOUNT
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length (Dec): 0(0)
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J_3RVATDROW_ANNEX11_STRUCT-DIF_TOT_AMNT_MI table field - Difference value plus tax for corrective invoice - reduction ▼

Description: Difference value plus tax for corrective invoice - reduction
Field Name: DIF_TOT_AMNT_MI
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J_3RVATDROW_ANNEX11_STRUCT-DIF_TOT_AMNT_PL table field - Difference value plus tax for corrective invoice - increase ▼

Description: Difference value plus tax for corrective invoice - increase
Field Name: DIF_TOT_AMNT_PL
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J_3RVATDROW_ANNEX11_STRUCT-DIF_TAX_AMNT_MI table field - Difference tax on corrective invoice - reduction ▼

Description: Difference tax on corrective invoice - reduction
Field Name: DIF_TAX_AMNT_MI
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J_3RVATDROW_ANNEX11_STRUCT-DIF_TAX_AMNT_PL table field - Difference tax on corrective invoice - increase ▼

Description: Difference tax on corrective invoice - increase
Field Name: DIF_TAX_AMNT_PL
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J_3RVATDROW_ANNEX11_STRUCT-INN_LEG_ENT_SEL table field - INN of legal entity as seller ▼

Description: INN of legal entity as seller
Field Name: INN_LEG_ENT_SEL
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length (Dec): 0(0)
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J_3RVATDROW_ANNEX11_STRUCT-KPP_LEG_ENT_SEL table field - KPP of legal entity as seller ▼

Description: KPP of legal entity as seller
Field Name: KPP_LEG_ENT_SEL
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length (Dec): 0(0)
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J_3RVATDROW_ANNEX11_STRUCT-INN_INDIVID_SEL table field - INN of individual enterprneur as seller ▼

Description: INN of individual enterprneur as seller
Field Name: INN_INDIVID_SEL
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length (Dec): 0(0)
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J_3RVATDROW_ANNEX11_STRUCT-INN_LEG_ENT_AGT table field - INN of legal entity as sub-commission agent ▼

Description: INN of legal entity as sub-commission agent
Field Name: INN_LEG_ENT_AGT
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length (Dec): 0(0)
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J_3RVATDROW_ANNEX11_STRUCT-KPP_LEG_ENT_AGT table field - KPP of legal entity as sub-commission agent ▼

Description: KPP of legal entity as sub-commission agent
Field Name: KPP_LEG_ENT_AGT
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J_3RVATDROW_ANNEX11_STRUCT-INN_INDIVID_AGT table field - INN of individual enterprneur as sub-commission agent ▼

Description: INN of individual enterprneur as sub-commission agent
Field Name: INN_INDIVID_AGT
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length (Dec): 0(0)
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