C_AR_StRpPurTaxItemLogCube

Argentina Purchase VAT Tax Item - Cube | view: CARPURTAXITEMLGC | TRAN | Extraction: Not supported | Component: Financials Argentina
Tables used: BSEC, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, BSET, T028M, T001, TKA02, T005, T005T, LFA1, T007A, T007S, T001, T014, J_1AFRID, J_1AOTDETR, FIARC_TAXID, T003_I
Column Name Description
CompanyCode Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Journal Entry Posting View Item
TaxItem Number of Tax Line Item
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Company Code Currency
TaxAmountInCoCodeCrcy Tax Amount In Company Code Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
TaxBaseAmountInTransCrcy Tax Base Amount In Transaction Currency
TaxAmountInTransCrcy Tax Amount in Transaction Currency
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency Amount in Reporting Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
NotTaxedAmount Not Taxed Amount
TaxExemptionAmount Exempted Tax Base Amt
TotalCreditAmountInTransCrcy Total Credit
ForeignTaxAmount Foreign Tax Amount
GrossIncomeTaxAmount Provincial/Regional Tax amount
MunicipalTaxAmount Municipal Tax Amount
OpenTotalTaxAmount Internal Tax Amount
CalculatedTxAmtInCoCodeCrcy Tax Reconciliation Posted Tax Amount
OtherTaxAmount Argentina Tax Amounts for Other Tax Code(s)
💲 Document Currency (DocumentCurrency):
TaxAmount Tax Amount in Transaction Currency
TaxAmountInAdditionalCurrency1 Tax Amount in Local Currency 2
TaxAmountInAdditionalCurrency2 Tax Amount in Local Currency 3
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
TaxBaseAmountInCountryCrcy Tax Base Amount in Document Currency
TaxBaseAmtInAdditionalCrcy1 Tax Base Amount in Document Currency
TaxBaseAmtInAdditionalCrcy2 Tax Base Amount in Document Currency
PerceptionVATAmount Perception VAT Amount
NetTaxAmount Taxable Net Amount
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
ReportingDate Reporting Date
PostingDate Posting Date
TaxReportingDate Tax Reporting Date
Column Name Description
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
StRpTaxClassification Tax Class Show values
DebitCreditCode Debit/Credit Code Show values
TaxType Tax Type Show values
AR_VATRateCode VAT Rate Code Show values
DocumentTypeCategory Document type Category Show values
IsPurchasedUsed Asset acquired used Show values
AccountingDocItemIsExcluded Accounting Document Excluded Show values
Column Name Description Domain name
ZeroVATRsn Reason for Zero VAT J_1ARFZVAT
AR_PrintCharacter Character to be printed on the document J_1APCHAR
CompanyCodeCountry Country/Region Key LAND1
FiscalPeriod Fiscal Period POPER
ReverseDocument Reverse Document BELNR
AccountingDocumentHeaderText Document Header Text TEXT25
ClearingAccountingDocument Clearing Journal Entry BELNR
AR_Branch Branch
AR_OfficialDocumentNumber Official Document Number CHAR9
AR_OfficialDocumentType Official document type J_1AOFTP
PurchaseImportForm Document Reference ID XBLNR1
TaxNumber1 Tax Number 1 STCD1
TaxNumberType Tax Number Type J_1ATOID
BusinessPartnerName Business Partner Name BUSINESSPARTNERNAME
BusinessPartnerCountry Business Partner Country/Region Key LAND1
AlternativeCurrencyKey Alternative key for currencies CHAR3
ExchangeRate Exchange Rate UKURS
NmbrOfVATRates Total Number of VAT rates in a Document INT1
SupplierTaxID1 CUIT of issuer/broker STCD1
SupplierName Name of issuer/broker
DocumentReferenceID Document Reference ID XBLNR1
TaxRate Tax Rate
TaxCode Tax on Sales/Purchases Code MWSKZ
TransactionTypeDetermination Transaction Key CHAR3
Reference1IDByBusinessPartner Business Partner Reference Key 1 CHAR12
Reference2IDByBusinessPartner Business Partner Reference Key 2 CHAR12
TaxCalculationProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
GLAccount G/L Account SAKNR
AccountingDocumentType Journal Entry Type BLART
BusinessPartner Business Partner Number BU_PARTNER
BusinessPlace Business Place J_1BBRANCH
CustomerSupplierAddress Address ADRNR
Ledger Ledger FINS_LEDGER
LedgerGroup Ledger Group FAGL_LDGRP
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
ReferenceDocumentType Reference Document Type AWTYP
ReportingCountry Reporting Country/Region LAND1
ReverseDocumentFiscalYear Fiscal Year of Reversal Document GJAHR
TargetTaxCode Tax on sales/purchases code MWSKZ
TaxNumber2 Tax Number 2 STCD2
TaxNumber3 Tax Number 3 CHAR18
TaxReturnCountry Country/Region for Tax Report LAND1
AccountingDocumentTypeName Document Type Name TEXT20
AR_CUIT Tax Code for Foreign Nationals CHAR13
LegalEntityOfOrgShortName BP Legal Entity of Organization Short Name BU_TEXT15
ZeroBalanceGLAccIsDisplayed null
IsRespForImportDeclaration null
IsValid null
ItemIsActivated null
SourceConstantValue null
Master Data Relations Join Conditions
Reporting Entity
  • Reporting Entity
  • Client
  • C_AR_STRPPURTAXITEMLOGCUBE.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
  • C_AR_STRPPURTAXITEMLOGCUBE.MANDT == SRF_RPG_ENT.MANDT