C_AR_StRpPurchaseVATRateDetC

Argentina Purchase VAT Rates Detail - Cube | view: CARPURVATRATEDC | TRAN | Extraction: Not supported | Component: Financials Argentina
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
TaxRate Tax Rate
StatryRptCategory FK Report Category ID
StatryRptgEntity FK Reporting Entity
StatryRptRunID Report Run ID
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxAmountInCoCodeCrcy Tax Amount In Company Code Currency
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Company Code Currency
💲 Transaction Currency (TransactionCurrency):
TaxAmountInTransCrcy Tax Amount in Transaction Currency
TaxBaseAmountInTransCrcy Tax Base Amount In Transaction Currency
💲 Reporting Currency (ReportingCurrency):
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
ReportingDate Reporting Date
Column Name Description
AR_VATRateCode VAT Rate Code Show values
Column Name Description Domain name
DocumentReferenceID Document Reference ID XBLNR1
AR_PrintCharacter Character to be printed on the document J_1APCHAR
AR_Branch Branch
AR_OfficialDocumentNumber Official Document Number CHAR9
TaxNumber1 Tax Number 1 STCD1
TaxNumberType Tax Number Type J_1ATOID
BusinessPartnerName Business Partner Name BUSINESSPARTNERNAME
CompanyCodeCountry Country/Region Key LAND1
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • C_AR_STRPPURCHASEVATRATEDETC.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_AR_STRPPURCHASEVATRATEDETC.MANDT == T003.MANDT
Official document class
  • Official document class
  • ?
  • Client
  • C_AR_STRPPURCHASEVATRATEDETC.AR_OFFICIALDOCUMENTCLASS == DOCCLSS.DOCCLS
  • C_AR_STRPPURCHASEVATRATEDETC.[column in domain "LAND1"] == DOCCLSS.LAND1
  • C_AR_STRPPURCHASEVATRATEDETC.MANDT == DOCCLSS.MANDT
Official document type
  • Official document type
  • Client
  • C_AR_STRPPURCHASEVATRATEDETC.AR_OFFICIALDOCUMENTTYPE == J_1AOFTP.J_1AOFTP
  • C_AR_STRPPURCHASEVATRATEDETC.MANDT == J_1AOFTP.MANDT
Company Code
  • Company Code
  • Client
  • C_AR_STRPPURCHASEVATRATEDETC.COMPANYCODE == T001.BUKRS
  • C_AR_STRPPURCHASEVATRATEDETC.MANDT == T001.MANDT
Reporting Entity
  • Client
  • Reporting Entity
  • C_AR_STRPPURCHASEVATRATEDETC.MANDT == SRF_RPG_ENT.MANDT
  • C_AR_STRPPURCHASEVATRATEDETC.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Transaction Currency
  • Transaction Currency
  • Client
  • C_AR_STRPPURCHASEVATRATEDETC.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_AR_STRPPURCHASEVATRATEDETC.MANDT == TCURC.MANDT