C_AR_StRpSalesVATRateDetailQ

Argentina Sales VAT Rates Detail Query | view: CARSALESVATRATQ | Extraction: Not supported | Component: Financials Argentina
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
DocumentDate Journal Entry Date
DocumentReferenceID Document Reference ID
TaxRate Tax Rate
AccountingDocument Journal Entry
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
TaxItem Number of Tax Line Item BUZEI
AR_Branch Branch
AR_PrintCharacter Character to be printed on the document J_1APCHAR
AR_OfficialDocumentNumber Official Document Number CHAR9
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • C_AR_STRPSALESVATRATEDETAILQ.MANDT == T003.MANDT
  • C_AR_STRPSALESVATRATEDETAILQ.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Official document class
  • Client
  • Country/Region Key
  • Official document class
  • C_AR_STRPSALESVATRATEDETAILQ.MANDT == DOCCLSS.MANDT
  • C_AR_STRPSALESVATRATEDETAILQ.COMPANYCODECOUNTRY == DOCCLSS.LAND1
  • C_AR_STRPSALESVATRATEDETAILQ.AR_OFFICIALDOCUMENTCLASS == DOCCLSS.DOCCLS
Official document type
  • Official document type
  • Client
  • C_AR_STRPSALESVATRATEDETAILQ.AR_OFFICIALDOCUMENTTYPE == J_1AOFTP.J_1AOFTP
  • C_AR_STRPSALESVATRATEDETAILQ.MANDT == J_1AOFTP.MANDT
Company Code
  • Company Code
  • Client
  • C_AR_STRPSALESVATRATEDETAILQ.COMPANYCODE == T001.BUKRS
  • C_AR_STRPSALESVATRATEDETAILQ.MANDT == T001.MANDT
Country/Region Key
  • Client
  • Country/Region Key
  • C_AR_STRPSALESVATRATEDETAILQ.MANDT == T005.MANDT
  • C_AR_STRPSALESVATRATEDETAILQ.COMPANYCODECOUNTRY == T005.LAND1
Company Code Currency
  • Client
  • Transaction Currency
  • Company Code Currency
  • C_AR_STRPSALESVATRATEDETAILQ.MANDT == TCURC.MANDT
  • C_AR_STRPSALESVATRATEDETAILQ.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_AR_STRPSALESVATRATEDETAILQ.COMPANYCODECURRENCY == TCURC.WAERS
Reporting Entity
  • Client
  • Reporting Entity
  • C_AR_STRPSALESVATRATEDETAILQ.MANDT == SRF_RPG_ENT.MANDT
  • C_AR_STRPSALESVATRATEDETAILQ.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Transaction Currency
  • Client
  • Transaction Currency
  • Company Code Currency
  • C_AR_STRPSALESVATRATEDETAILQ.MANDT == TCURC.MANDT
  • C_AR_STRPSALESVATRATEDETAILQ.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_AR_STRPSALESVATRATEDETAILQ.COMPANYCODECURRENCY == TCURC.WAERS