C_AR_StRpPurTaxItemCube

Argentina Purchase VAT Tax Line Item Calculation | view: CARPURTAXITEMC | TRAN | Extraction: Not supported | Component: Financials Argentina
Tables used: BKPF, VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, BKPF, BSEG, VBPA, VBPA, T003, T003T, ADCP, ADRC, T028M, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T005, T005T, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, T007A, T007S, T001, T014, T007B, J_1AFRID, FIAR_DTYP_CATG, J_1AOTDETR, FIARC_TAXID, J_1A_VATCODE, T003_I
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):
TaxAmount Tax Amount in Document Currency
TaxBaseAmountInTransCrcy Tax Amount in Document Currency
💲 Additional Currency 1 (AdditionalCurrency1):
TaxAmountInAdditionalCurrency1 Tax Amount in Local Currency 2
TaxBaseAmtInAdditionalCrcy1 Tax Base Amount in Local Currency 2
💲 Additional Currency 2 (AdditionalCurrency2):
TaxAmountInAdditionalCurrency2 Tax Amount in Local Currency 3
TaxBaseAmtInAdditionalCrcy2 Tax Base Amount in Local Currency 3
💲 Company Code Currency (CompanyCodeCurrency):
TaxAmountInCoCodeCrcy null
TaxBaseAmountInCoCodeCrcy null
NotTaxedAmount null
TaxExemptionAmount null
PerceptionVATAmount Tax Amount in Document Currency
ForeignTaxAmount Tax Amount in Document Currency
GrossIncomeTaxAmount Tax Amount in Document Currency
MunicipalTaxAmount Tax Amount in Document Currency
OpenTotalTaxAmount Tax Amount in Document Currency
OtherTaxAmount Tax Amount in Document Currency
NetTaxAmount Tax Amount in Document Currency
TotalCreditAmountInTransCrcy null
AmountInCompanyCodeCurrency Amount in Company Code Currency
CalculatedTxAmtInCoCodeCrcy null
💲 Currency Key (CountryCurrency):
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
TaxBaseAmountInCountryCrcy Tax Base in Reporting 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 in the Document
ReportingDate Reporting Date
TaxReportingDate Tax Reporting Date
Column Name Description
DebitCreditCode Debit/Credit Indicator Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
TaxType Tax Type Show values
IsRespForImportDeclaration Indicator: Import of Services Show values
Column Name Description Domain name
StRpTaxClassification null
AR_Branch null
TaxRate Field of length 16 CHAR16
GLAccount General Ledger Account SAKNR
AccountingDocumentHeaderText Document Header Text TEXT25
AccountingDocumentType Document Type BLART
BusinessPartner Business Partner Number BU_PARTNER
BusinessPlace Business Place J_1BBRANCH
CompanyCodeCountry Country/Region Key LAND1
CustomerSupplierAddress Business Partner Address
DocumentReferenceID Document Reference ID XBLNR1
ExchangeRate Exchange Rate UKURS
FiscalPeriod Fiscal Period POPER
Ledger Ledger FINS_LEDGER
LedgerGroup Country grouping, including country grouping 00 LDGRP
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
ReferenceDocumentType Reference Document Type AWTYP
ReportingCountry Reporting Country/Region LAND1
ReverseDocument Reverse Document Number BELNR
ReverseDocumentFiscalYear Fiscal Year of Reversal Document GJAHR
TaxNumber2 Tax Number 2 STCD2
TaxNumber3 Tax Number 3 CHAR18
TaxReturnCountry Country/Region for Tax Report LAND1
AR_VATRateCode null
IsValid null
ItemIsActivated null
PurchaseImportForm Document Reference ID XBLNR1
BusinessPartnerCountry Country/Region Key LAND1
AlternativeCurrencyKey Alternative key for currencies CHAR3
DocumentTypeCategory null
AR_OfficialDocumentType null
IsPurchasedUsed null
AccountingDocItemIsExcluded null
AR_OfficialDocumentNumber null
TaxNumberType Tax Number Type J_1ATOID
AccountingDocumentTypeName Document Type Name TEXT20
AR_CUIT Tax Code for Foreign Nationals CHAR13
BusinessPartnerName Business Partner Name TEXT80
Reference1IDByBusinessPartner ID of Reference 1 by Business Partner CHAR12
Reference2IDByBusinessPartner ID of Reference 2 by Business Partner CHAR12
ClearingAccountingDocument Clearing Journal Entry BELNR
LegalEntityOfOrgShortName ID of Reference 1 by Business Partner CHAR12
TaxNumber1 Tax Number 1 STCD1
NmbrOfVATRates null
ZeroBalanceGLAccIsDisplayed null
SourceConstantValue null
AR_PrintCharacter null
Master Data Relations Join Conditions
Tax Code
  • ?
  • Client
  • Target Tax Code (for Deferred Tax)
  • C_AR_STRPPURTAXITEMCUBE.[column in domain "KALSM_D"] == T007A.KALSM
  • C_AR_STRPPURTAXITEMCUBE.MANDT == T007A.MANDT
  • C_AR_STRPPURTAXITEMCUBE.TARGETTAXCODE == T007A.MWSKZ
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Client
  • C_AR_STRPPURTAXITEMCUBE.TAXCALCULATIONPROCEDURE == T683.KALSM
  • C_AR_STRPPURTAXITEMCUBE.[column in domain "KVEWE"] == T683.KVEWE
  • C_AR_STRPPURTAXITEMCUBE.[column in domain "KAPPL"] == T683.KAPPL
  • C_AR_STRPPURTAXITEMCUBE.MANDT == T683.MANDT
Reason for Zero VAT
  • Reason for Zero VAT
  • Client
  • C_AR_STRPPURTAXITEMCUBE.ZEROVATRSN == J_1ARFZ.J_1ARFZ
  • C_AR_STRPPURTAXITEMCUBE.MANDT == J_1ARFZ.MANDT