SAP J3RF_VATCRPL Table in S/4 HANA - VAT Clarification Response lines
J3RF_VATCRPL is a standard SAP Table which is used to store VAT Clarification Response lines data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP J3RF_VATCRPL table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can Be Enhanced (Deep)
Dictionary Type: Transparent table
Database Table: J3RF_VATCRPL
J3RF_VATCRPL table structure field list
Below is the full J3RF_VATCRPL field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | Assigned to domain | MANDT | ||||
| N1 | VAT Return Clarification Request Identifier (GUID) | J_3RF_VATCRQ_N1 | CHAR | 36(0) | J_3RF_BK_GUID | |||||
| NUM | Number of Response to VAT Clarification Request | J_3RF_VATCRP_NUM | INT4 | 10(0) | ||||||
| SECT_NUM | VAT Return Clarification Request Section | J_3RF_VATCRQ_SECT_NUM | NUMC | 5(0) | J_3RF_VATCRQ_SECT_NUM | |||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| PERIOD | Tax Period (Quarter or Month) | J_3RVATDQMPERIOD | CHAR | 2(0) | J_3RVATDQMPERIOD | |||||
| CORR_NUM | Number of Corrective VAT Return | J_3RVATDCORRNUM | CHAR | 5(0) | ALPHA | J_3RVATDCORRNUM | ||||
| NUM_LINE | Number of VAT Return Clarification Request Line Item | J_3RF_VATCRQ_NUMLINE | NUMC | 10(0) | NUMC10 | |||||
| IDX2 | Number of Invoice per Counterparty | J_3RF_VATCRQ_TECH_INDEX | INT4 | 10(0) |
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