C_AR_StRpPurImprtDispatchVATQ

AR Purchase Import Dispatch - Query | view: CARPURIMPDISVATQ | Extraction: Not supported | Component: Financials Argentina
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
DocumentDate Journal Entry Date
AccountingDocument Journal Entry
TaxRate Tax Rate
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
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
DocumentDate Journal Entry Date
PostingDate Posting Date
ReportingDate Reporting Date
Column Name Description
AR_VATRateCode VAT Rate Code Show values
Column Name Description Domain name
DocumentReferenceID Document Reference ID XBLNR1
CompanyCodeCountry Country/Region Key LAND1
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_AR_STRPPURIMPRTDISPATCHVATQ.COMPANYCODE == T001.BUKRS
  • C_AR_STRPPURIMPRTDISPATCHVATQ.MANDT == T001.MANDT
Reporting Entity
  • Reporting Entity
  • Client
  • C_AR_STRPPURIMPRTDISPATCHVATQ.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
  • C_AR_STRPPURIMPRTDISPATCHVATQ.MANDT == SRF_RPG_ENT.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • C_AR_STRPPURIMPRTDISPATCHVATQ.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_AR_STRPPURIMPRTDISPATCHVATQ.MANDT == TCURC.MANDT