C_AR_StRpVATForm731ItemLogC

Argentina VAT Form 731 with Rptd item log data | view: CARFORM731LGC | TRAN | Extraction: Not supported | Component: Financials Argentina
Tables used: BKPF, VBRK, SCAL_TT_DATE, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, WITH_ITEM, ACDOCA, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, T007A, T007S, T001, T014, T007B, FIARC_TAXID, FINSC_LEDGER_REP
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Line Item Within Accounting Document
TransactionTypeDetermination Transaction Key
TaxCode Tax on sales/purchases code
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Document Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
RegisteredBPTaxBaseAmount Tax Base Amount in Document Currency
RegisteredBPTaxAmount Tax Amount in Local Currency
NotRegisteredBPTaxBaseAmount Tax Base Amount in Document Currency
TxBaseAmtWithTxRate18InCCCrcy Tax Amount in Local Currency
TxBaseAmtWithTxRate0InCCCrcy Tax Amount in Local Currency
TxBaseAmtWithTxRate10InCCCrcy Tax Amount in Local Currency
ExemptedConsumerTaxBaseAmount Tax Base Amount in Document Currency
ExemptedConsumerTaxAmount Tax Amount in Local Currency
RegimeTaxBaseAmount Tax Base Amount in Document Currency
RegimeTaxAmount Tax Amount in Local Currency
ExportOperationTaxBaseAmount Tax Base Amount in Document Currency
ExportOperationTaxAmount Tax Amount in Local Currency
ExemptedICMSAmount Tax Base Amount in Document Currency
FixedAssetAmount Tax Base Amount in Document Currency
FixedAssetTaxAmount Tax Amount in Local Currency
NotRegisteredFixedAssetBaseAmt Tax Base Amount in Document Currency
NotRegisteredFixedAssetTaxAmt Tax Amount in Local Currency
ExemptedSimpfdRegimeTaxBaseAmt Tax Base Amount in Document Currency
ExemptedSimpfdRegimeTaxAmount Tax Amount in Local Currency
PurchaseOfGoodsCreditAmount null
CalculatedTxBaseAmtInTransCrcy null
ServiceCreditTaxAmount null
OCIOffstLossAllwncInValnCrcy null
RentsCreditTaxAmount null
WhldgTxIncAmtInRptgCurrency null
FixedAssetCreditTaxAmount null
IdxClnAmortizedCostInPosCrcy null
CreditAmount null
AmortizedCostInPositionCrcy null
ExportAmountInCompanyCodeCrcy null
NotTaxedAmount null
NotRegisteredTaxBaseAmount Tax Base Amount in Document Currency
SimplifiedRegimeTaxBaseAmount Tax Base Amount in Document Currency
OtherPurchasesTaxBaseAmount Tax Base Amount in Document Currency
💲 Currency Key (DocumentCurrency):
TaxBaseAmountInTransCrcy Tax Amount in Document Currency
💲 Currency Key (CountryCurrency):
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
Column Name Description
Column Name Description
TaxReportingDate Tax Reporting Date
PostingDate Posting Date in the Document
ReportingDate Reporting Date
Column Name Description
TaxType Tax Type Show values
StRpTaxClassification Tax Class Show values
TaxIsProRated Prorated Indicator Show values
FinancialAccountType Account Type Show values
GLBusinessTransactionType Argentina Transaction Type Show values
Column Name Description Domain name
GLAccount General Ledger Account SAKNR
TaxReturnCountry Country/Region for Tax Report LAND1
CompanyCodeCountry Country/Region Key LAND1
AddressRegion Region (State, Province, County) REGIO
CustomerCounty County Code COUNC
MunicipalJurisdiction Municipal Jurisdiction Code CHAR40
Customer Customer Number KUNNR
Supplier Account Number of Supplier LIFNR
StatryRptRunID Report Run ID SRF_REPORT_RUN_ID
Master Data Relations Join Conditions
Tax Type
  • ?
  • Tax type
  • Client
  • C_AR_STRPVATFORM731ITEMLOGC.[column in domain "KOART"] == J_1AFITP.KOART
  • C_AR_STRPVATFORM731ITEMLOGC.RESPONSIBLETYPE == J_1AFITP.J_1AFITP
  • C_AR_STRPVATFORM731ITEMLOGC.MANDT == J_1AFITP.MANDT
Reporting Entity
  • Client
  • Reporting Entity
  • C_AR_STRPVATFORM731ITEMLOGC.MANDT == SRF_RPG_ENT.MANDT
  • C_AR_STRPVATFORM731ITEMLOGC.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • C_AR_STRPVATFORM731ITEMLOGC.[column in domain "KVEWE"] == T683.KVEWE
  • C_AR_STRPVATFORM731ITEMLOGC.[column in domain "KAPPL"] == T683.KAPPL
  • C_AR_STRPVATFORM731ITEMLOGC.TAXCALCULATIONPROCEDURE == T683.KALSM
  • C_AR_STRPVATFORM731ITEMLOGC.MANDT == T683.MANDT
Reason for Zero VAT
  • Client
  • Reason for Zero VAT
  • C_AR_STRPVATFORM731ITEMLOGC.MANDT == J_1ARFZ.MANDT
  • C_AR_STRPVATFORM731ITEMLOGC.ZEROVATRSN == J_1ARFZ.J_1ARFZ