- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
- Financials Austria (FI-LOC-FI-AT)
- Financials Belgium (FI-LOC-FI-BE)
- Financials Brazil (FI-LOC-FI-BR)
- Financials Chile (FI-LOC-FI-CL)
- Financials China (FI-LOC-FI-CN)
- Financials Colombia (FI-LOC-FI-CO)
- Financials Czech Republic (FI-LOC-FI-CZ)
- Financials Denmark (FI-LOC-FI-DK)
- Financials Egypt (FI-LOC-FI-EG)
- Financials France (FI-LOC-FI-FR)
- Financials Germany (FI-LOC-FI-DE)
- Financials Great Britain (FI-LOC-FI-GB)
- Financials Hungary (FI-LOC-FI-HU)
- Financials Indonesia (FI-LOC-FI-ID)
- Financials Ireland (FI-LOC-FI-IE)
- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Luxembourg (FI-LOC-FI-LU)
- Financials Malaysia (FI-LOC-FI-MY)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Netherlands (FI-LOC-FI-NL)
- Financials New Zealand (FI-LOC-FI-NZ)
- Financials Norway (FI-LOC-FI-NO)
- Financials Peru (FI-LOC-FI-PE)
- Financials Philippines (FI-LOC-FI-PH)
- Financials Poland (FI-LOC-FI-PL)
- Financials Portugal (FI-LOC-FI-PT)
- Financials Qatar (FI-LOC-FI-QA)
- Financials Romania (FI-LOC-FI-RO)
- Financials Russia (FI-LOC-FI-RU)
- Financials Singapore (FI-LOC-FI-SG)
- Financials Slovak republic (FI-LOC-FI-SK)
- Financials Slovenia (FI-LOC-FI-SI)
- Financials South Korea (FI-LOC-FI-KR)
- Financials Spain (FI-LOC-FI-ES)
- Financials Sweden (FI-LOC-FI-SE)
- Financials Switzerland (FI-LOC-FI-CH)
- Financials Taiwan (FI-LOC-FI-TW)
- Financials Thailand (FI-LOC-FI-TH)
- Financials Turkey (FI-LOC-FI-TR)
- Financials USA (FI-LOC-FI-US)
- Financials Ukraine (FI-LOC-FI-UA)
- Financials Venezuela (FI-LOC-FI-VE)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Financials Argentina (FI-LOC-FI-AR)
ID: EBJ0000072
| CDS View | Description |
|---|---|
| P_AR_JournalEntry | Argentina Journal Entry Calculated Fields |
| P_AR_PurchaseImportDispSuplr | Argentina Purchase Documents with Import Dispatch Supplier |
| P_AR_PurchaseVATRateSupplier | Argentina Purchase VAT Rate - Supplier |
| P_AR_SupplierPayable | Argentina Supplier Payable |
| P_AR_FinCorrOMPrmDetAssgnmtNte | Output Parameter Definition View for AR Assignment Note |
| C_AR_StRpPurchaseVATRateDetC | Argentina Purchase VAT Rates Detail - Cube |
| C_AR_StRpPurImprtDispatchVATC | AR Purchase Import Dispatch - Cube |
| C_AR_StRpPurTaxItemLogCube | Argentina Purchase VAT Tax Item - Cube |
| C_AR_StRpSalesTaxItemLogCube | Cube View for AR Sls Scenario with Reptd Item Log Data |
| C_AR_StRpSalesVATRateDetailC | Argentina Sales VAT Rates Detail Cube |
| P_AR_CustomerReceivableTotal | Argentina Customer Receivables Total |
| I_AR_StRpPurFrgnSrvcItem | Interface View For Argentina Foreign VAT Credit Service |
| C_AR_StRpLatestRefDocLogCube | Argentina Latest Official Document Details |
| C_AR_StRpPurFrgnSrvcCube | Cube View For Argentina Foreign Service |
| I_AR_StRpODNTaxItem | Argentina Official Document Number Tax line Item |
| I_AR_StRpTaxItem | Argentina VAT Tax Line Item Calculation |
| C_AR_StRpVATForm731ItemC | Argentina VAT Form 731 |
| C_AR_StRpSalesTaxItemCube | Sales Scenario Specific Cube View for Statutory Reporting |
| C_AR_VATForm731GLAcctAmtCube | Argentina Form 731 GL account amounts cube view |
| C_AR_StRpPurTaxItemCube | Argentina Purchase VAT Tax Line Item Calculation |
| C_AR_StRpVATForm731ItemLogC | Argentina VAT Form 731 with Rptd item log data |
| I_AR_StRpBPTaxItem | Tax Line Items with Official Document Number |
| C_AR_StRpDailyVATCube | Cube view for Argentina Daily VAT StRp |
| I_Strptaxclassification | Classification Code for Different Tax Types |
| C_AR_StRpJournalEntryTaxItem | Journal Entry Tax Item for Argentina |
| P_AR_JournalEntryLogDetail | Argentina Journal Entry Log Details |
| P_AR_SalesFromSDWithZeroVAT | Argentina Sales Documents from SD with Zero VAT |
| P_AR_SalesTaxItem | Argentina Sales Tax Items for Statutory Reporting |
| P_AR_SalesTaxItemAggregatedAmt | Argentina Sales Tax Items with aggregated amounts |
| P_AR_SalesTaxItemDetail | Argentina Sales Tax Items With Details for StRp |
| P_AR_SalesTaxItemVATRateDetail | Argentina Sales Tax Items - VAT Rates Detail |
| C_AR_StRpPurForeignSrvcQuery | Query View For Argentina Foreign Service |
| C_AR_StRpPurTaxItemQuery | Consumption View for AR Purchase VAT Tax Line Item(Query) |
| C_AR_StRpSalesTaxItemQuery | Query View for Argentina Sales |
| C_Ar_StrpTaxItemQ | Consumption View for Tax Item Data |
| C_AR_StRpVATForm731ItemLogQ | AR Tax Items for VAT Rpg with Rptd Item Log data |
| C_AR_StRpVATForm731ItemQ | Argentina Tax Items for VAT Reporting |
| P_AR_BranchPrintChar | Private View to display the combination of Branch Print Char |
| P_AR_DISTINCT_TAX_RATE_COUNT | Private View For Count Distinct VAT Rate |
| P_AR_DocTypeClass | Private View Containing Self Issued Document Types and Class |
| P_AR_InvoiceAcctgDocuments | Relevant Documents Of Official Document Numbering |
| P_AR_LatestRefDoc | Private View Containaing the Latest Ref Doc |
| P_AR_LengthOfRefDoc | Private View to find the length of ReferenceDocument |
| P_AR_SUM_TAX_RATE_COUNT | Private View For Summation Distinct VAT Rate |
| P_OperationalAcctgTaxItems | Argentina Tax Lines Private View |
| C_AR_StRpPurTaxItemLogQuery | Argentina Purchase VAT Tax Item - Query |
| I_AR_DocumentTypeClass | Document Class For Self Issued Documents |
| I_Ar_FrgnNatlTxCode | Unique Tax Identification Number for Foreign Nationals |
| I_AR_ImportServiceDocumentType | Document type category for Import of Services |
| I_AR_ODNRngeIntvl | Number Range Interval for Official Document Numbering |
| I_AR_OfficialDocNmbrDetn | Number Determination of Official Document Numbering |
| I_AR_OfficialDocNmbrRnge | Official Document Minimum and Maximum Number Range |
| I_AR_PrintCharacter | Argentina Specific Printing Characters List |
| I_AR_TaxClassIdentification | Tax Class Identification |
| I_StrpTaxClassificationItem | Classification Code for Different Accounting Key Items |
| I_Strptaxclassificationtext | Classification Code for Different Tax Types Text |
| I_Zerovatrsnpertxcode | Reason for Zero VAT per Tax Code |
| Srf_Ar_Helper_Rem_Dec | Helper View for Removing Decimal at CC level |
| SRF_AR_HELPER_VAT_PRD | Helper View for formatting file output per period |
| C_AR_StRpDailyVATQuery | Query View for Argentina Daily VAT StRp |
| P_AR_BillingDocumentZeroVATRsn | Billing Document for Argentina Export |
| P_AR_DVATTotalTaxBaseAmount | Argentina Daily VAT: Sums for Tax Base Amounts |
| P_AR_JournalEntryTaxDetail | Argentina: Journal Entry Tax Detail |
| P_AR_StRpDailyVATCube | Information for DailyVAT InfoObject |
| P_AR_TaxItemTotalBaseAmount | Argentina: Total Base Amount per Tax Item |
| P_AR_StRpDailyVATCube2 | Additional data for Daily VAT Print |
| P_AR_StRpDailyVATCube3 | Additional data for Daily VAT Print |
| P_AR_PurchaseNumberOfVATRates | Argentina Purchase Sum Tax Rate for Pro Rated |
| P_AR_PurchaseTaxItem | Argentina Purchase Tax Item |
| P_AR_PurchaseTaxItem2 | Argentina Purchase Tax Item 2 |
| P_AR_PurchaseTaxItemAggrgd | Argentina Purchase Detail - Tax Item Aggregated |
| P_AR_PurchaseTaxItemDetail | Argentina Purchase Tax Items With Details |
| P_AR_PurchaseVATRateDetail | Argentina Purchase - VAT Rate Details |
| P_AR_PurchaseVATRateDetail2 | Argentina Purchase - VAT Rate Details |
| P_AR_PurSumProRatedTaxRate | Argentina Purchase Sum Tax Rate for Pro Rated |
| P_AR_PurTaxItemVATRate | Argentina Purchase Tax Item - VAT Rate |
| P_AR_PurTxItmAggrgdByTxCode | Argentina Purchase Tax Item 2 |
| P_AR_PurVATRateAggregatedAmt | Argentina Purchase VAT Rate with aggregated amounts |
| P_AR_PurVATRateAggregatedAmt2 | Argentina Purchase VAT Rate with aggregated amounts |
| P_AR_PurVATRateAggregatedAmtPR | Argentina Purchase VAT Rate with aggregated amounts |
| P_AR_SalesTaxItem2 | Argentina Sales Tax Items for Statutory Reporting |
| C_AR_StRpPurchaseVATRateDetQ | Argentina Purchase VAT Rates Detail - Query |
| C_AR_StRpPurImprtDispatchVATQ | AR Purchase Import Dispatch - Query |
| C_AR_StRpSalesTaxItemLogQuery | Query View for Argentina Sales w/LogData |
| C_AR_StRpSalesVATRateDetailQ | Argentina Sales VAT Rates Detail Query |
| P_AR_NumberOfVATRates | Argentina Sales Tax Items - Number of VAT Rates |
| P_AR_SalesNumberOfVATRates | Argentina Sales Tax Items - Number of VAT Rates |
| P_AR_SalesVATRateAggregatedAmt | Argentina Sales VAT Rate Aggregated Amount |
| P_AR_DocumentReferenceIDSplit | Private View to split Document Reference ID |
| P_AR_OfficialDocumentTypeDetn | Argentina Official Document Type |
| I_AR_OfficialDocumentType | Argentina Official Document Type |
| Srf_Ar_Helper_Exmind | Helper View for obtaining Exempted Indicator for issued doc |
| C_AR_VATForm731GLAcctAmtQuery | Analytical Query for Argentina Form731 GL account amount |
| C_AR_StRpLatestRefDocLogQuery | Consumption View for Argentina Printing Official Document |
| P_AR_BranchPrintCharOfRefDoc | Private View for fetching the RefDoc of specific length |
| I_AR_LatestOfficialDocNmbr | View Containing the latest Reference Document Number |
| C_AR_StRpBPTaxItemLogQuery | Consumption View for Tax Item with Rptd Item Data |
| I_AR_StRpTaxLineItem | Tax Line Item |
| SRF_AR_HELPER_VAT | Helper View for formatting file output of Daily VAT report |
| P_AR_TaxItem | Private View for Argentina Tax Item |
| C_AR_JournalEntryTaxItemDetail | Jrnl Entries Tax Itm Dets. for Argentina |
| C_AR_StRpDailyVATAmountSplit | Jrnl Entries with Tax Amount Columns |
| C_AR_StRpDailyVATRptdJrnlEntrC | Reported Journal Entries in Daily VAT |
| P_AR_DailyVATTaxBaseAmount | Argentina Daily VAT: Classification of Tax Amounts |
| P_AR_DbtrCrdtrRblsPyblsTotal | Arg. Dbt, Crdt, Receivables and Payables |