C_AR_StRpPurFrgnSrvcCube

Cube View For Argentina Foreign Service | view: CARPURFRGNSRITMC | TRAN | Extraction: Not supported | Component: Financials Argentina
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
AccountingDocumentItem Journal Entry Posting View Item
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
Column Name Description
💲 Currency Key (DocumentCurrency):
TaxBaseAmountInTransCrcy Tax Amount in Document Currency
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
TaxBaseAmountInCoCodeCrcy null
TaxAmount Tax Amount in Document Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
💲 Company Code Currency (CompanyCodeCurrency):
CalculatedTxAmtInCoCodeCrcy null
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
ReportingDate null
DocumentDate Journal Entry Date
TaxReportingDate Journal Entry Date
Column Name Description
IsRespForImportDeclaration Indicator: Import of Services Show values
GLBusinessTransactionType Argentina Transaction Type Show values
Column Name Description Domain name
StRpTaxClassification null
AR_OfficialDocumentNumber null
DocumentReferenceID Document Reference ID XBLNR1
ExchangeRate Exchange Rate UKURS
TaxNumber1 Tax Number 1 STCD1
TaxNumberType Tax Number Type J_1ATOID
AlternativeCurrencyKey Alternative key for currencies CHAR3
BusinessPartnerCountry Country/Region Key LAND1
CountryFreeText Document Header Text TEXT25
NmbrOfVATRates null
AR_OfficialDocumentType null
AR_CUIT Tax Code for Foreign Nationals CHAR13
HierarchyNodeText Tax Code for Foreign Nationals CHAR13
AR_VATRateCode null
IsValid null
ItemIsActivated null
BusinessPartnerName Business Partner Name TEXT80
PurchaseImportForm Document Reference ID XBLNR1
ClearingAccountingDocument Clearing Journal Entry BELNR
DocumentTypeCategory null
AccountingDocumentTypeName Document Type Name TEXT20
BankIdentification Tax Number 1 STCD1
StatryRptRunID Report Run ID SRF_REPORT_RUN_ID
Master Data Relations Join Conditions
G/L Account
  • G/L Account
  • ?
  • Client
  • C_AR_STRPPURFRGNSRVCCUBE.GLACCOUNT == SKB1.SAKNR
  • C_AR_STRPPURFRGNSRVCCUBE.[column in domain "BUKRS"] == SKB1.BUKRS
  • C_AR_STRPPURFRGNSRVCCUBE.MANDT == SKB1.MANDT
Tax Type
  • ?
  • Tax type
  • Client
  • C_AR_STRPPURFRGNSRVCCUBE.[column in domain "KOART"] == J_1AFITP.KOART
  • C_AR_STRPPURFRGNSRVCCUBE.RESPONSIBLETYPE == J_1AFITP.J_1AFITP
  • C_AR_STRPPURFRGNSRVCCUBE.MANDT == J_1AFITP.MANDT
Reporting Entity
  • Reporting Entity
  • Client
  • C_AR_STRPPURFRGNSRVCCUBE.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
  • C_AR_STRPPURFRGNSRVCCUBE.MANDT == SRF_RPG_ENT.MANDT