C_AR_StRpBPTaxItemLogQuery

Consumption View for Tax Item with Rptd Item Data | view: CSRARTAXITEMLGQ | Extraction: Not supported | Component: Financials Argentina
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
AccountingDocumentItem Number of Tax Line Item
FiscalYear Fiscal Year
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
TaxRate Tax Rate
TaxBaseAmountInCoCodeCrcy null
TaxAmountInCoCodeCrcy null
AmountInCompanyCodeCurrency Amount in Company Code Currency
OriginalTaxBaseAmount null
REConditionUnitPrice null
NFDiscountAmount null
COGSAdjustmentAmount null
Column Name Description
BillingQuantity Quantity
Column Name Description
DocumentDate Journal Entry Date
PostingDate Posting Date
ReportingDate Reporting Date
Column Name Description
TaxType Tax Type Show values
FinancialAccountType Account type Show values
Column Name Description Domain name
OutputDocumentType null
DocumentReferenceID Document Reference ID XBLNR1
MunicipalJurisdiction Municipal Jurisdiction Code CHAR40
AddressRegion Region (State, Province, County) REGIO
ReferenceDocumentType Reference Document Type AWTYP
NFNetAmount null
IsCancelled null
RegionFreeText Document Item Text TEXT50
ExchangeRate Exchange Rate UKURS
AR_Branch null
Branch null
AR_PrintCharacter null
AR_OfficialDocumentNumber null
TaxNumberType Tax Number Type J_1ATOID
TaxNumber1 null
OrganizationBPName1 null
NmbrOfVATRates null
StRpTaxClassification null
ResponsibleType Tax type J_1AFITP
NmbrOfPages null
ZeroVATRsn Reason for Zero VAT J_1ARFZVAT
AR_OfficialUnit null
AlternativeCurrencyKey Alternative key for currencies CHAR3
AR_CUIT Tax Code for Foreign Nationals CHAR13
Master Data Relations Join Conditions
Official document class
  • Country/Region Key
  • Client
  • Official document class
  • C_AR_STRPBPTAXITEMLOGQUERY.COUNTRY == DOCCLSS.LAND1
  • C_AR_STRPBPTAXITEMLOGQUERY.MANDT == DOCCLSS.MANDT
  • C_AR_STRPBPTAXITEMLOGQUERY.AR_OFFICIALDOCUMENTCLASS == DOCCLSS.DOCCLS
Official document type
  • Client
  • Official document type
  • C_AR_STRPBPTAXITEMLOGQUERY.MANDT == J_1AOFTP.MANDT
  • C_AR_STRPBPTAXITEMLOGQUERY.AR_OFFICIALDOCUMENTTYPE == J_1AOFTP.J_1AOFTP
Country/Region Key
  • Country/Region Key
  • Client
  • C_AR_STRPBPTAXITEMLOGQUERY.COUNTRY == T005.LAND1
  • C_AR_STRPBPTAXITEMLOGQUERY.MANDT == T005.MANDT
Reporting Entity
  • Reporting Entity
  • Client
  • C_AR_STRPBPTAXITEMLOGQUERY.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
  • C_AR_STRPBPTAXITEMLOGQUERY.MANDT == SRF_RPG_ENT.MANDT