C_AR_VATForm731GLAcctAmtQuery

Analytical Query for Argentina Form731 GL account amount | view: CARFORM731GLAMTQ | Extraction: Not supported | Component: Financials Argentina
Column Name Description
SourceLedger FK Source Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
GLAccount FK G/L Account
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Ledger FK Ledger in General Ledger Accounting
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
ChangeAmount Social security contributions decree 730
RevenueDifferenceAmount Decree 730 Copyright
AmountInFMACrcy Social security contributions Decree 814
ActualAccrualAmount Return/transference total
UtilizedAccrualAmount Argentia Regimen De retenciones GL Account Amount
TotalAccrualAmount Argentina Regimen De Percepciones GL Account Amount
DemurrageAmount Régimen de pagos a cuenta
GLAmount Compensation total
NetAmount null
Column Name Description
Column Name Description
ReportingDate Reporting Date
PostingDate Posting Date
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_AR_VATFORM731GLACCTAMTQUERY.COMPANYCODE == T001.BUKRS
  • C_AR_VATFORM731GLACCTAMTQUERY.MANDT == T001.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • C_AR_VATFORM731GLACCTAMTQUERY.COMPANYCODECURRENCY == TCURC.WAERS
  • C_AR_VATFORM731GLACCTAMTQUERY.MANDT == TCURC.MANDT
G/L Account
  • G/L Account
  • Company Code
  • Client
  • C_AR_VATFORM731GLACCTAMTQUERY.GLACCOUNT == SKB1.SAKNR
  • C_AR_VATFORM731GLACCTAMTQUERY.COMPANYCODE == SKB1.BUKRS
  • C_AR_VATFORM731GLACCTAMTQUERY.MANDT == SKB1.MANDT
Ledger in General Ledger Accounting
  • Source Ledger
  • Ledger in General Ledger Accounting
  • Client
  • C_AR_VATFORM731GLACCTAMTQUERY.SOURCELEDGER == FINSC_LEDGER.RLDNR
  • C_AR_VATFORM731GLACCTAMTQUERY.LEDGER == FINSC_LEDGER.RLDNR
  • C_AR_VATFORM731GLACCTAMTQUERY.MANDT == FINSC_LEDGER.MANDT
Source Ledger
  • Source Ledger
  • Ledger in General Ledger Accounting
  • Client
  • C_AR_VATFORM731GLACCTAMTQUERY.SOURCELEDGER == FINSC_LEDGER.RLDNR
  • C_AR_VATFORM731GLACCTAMTQUERY.LEDGER == FINSC_LEDGER.RLDNR
  • C_AR_VATFORM731GLACCTAMTQUERY.MANDT == FINSC_LEDGER.MANDT