I_AR_StRpBPTaxItem

Tax Line Items with Official Document Number | view: ISRARBPTAXITEM | TRAN | Extraction: Not supported | Component: Financials Argentina
Tables used: BKPF, BSEG, VBRK, VBRP, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, RBKP, RBKPB, ACDOCA, BKPF, BSEG, BSET, RBDRSEG, RSEG, T028M, BUT000, T001, TKA02, T005, KNA1, CVI_CUST_LINK, FINSC_LEDGER, T041CT, LFA1, CVI_VEND_LINK, T007A, T007S, T001, T014, J_1AFRID, J_1AOTDETR, J_1AOUM, FIARC_TAXID, T003_I, FINSC_ACTVE_APPL, FINSC_LEDGER_REP, FINSC_FISC_DATE
Column Name Description
CompanyCode FK Company Code
AccountingDocument Document Number of an Accounting Document
AccountingDocumentItem Number of Tax Line Item
FiscalYear Fiscal Year
TaxCode FK Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
TaxRate Tax Rate
AmountInCompanyCodeCurrency Amount in Company Code Currency
REConditionUnitPrice null
TaxBaseAmountInCoCodeCrcy null
TaxAmountInCoCodeCrcy null
NFDiscountAmount null
COGSAdjustmentAmount null
Column Name Description
BillingQuantity Quantity
Column Name Description
DocumentDate Journal Entry Date
PostingDate Posting Date
ReportingDate Reporting Date
Column Name Description
TaxType Tax Type Show values
FinancialAccountType Account type Show values
DebitCreditCode Debit Credit Indicator Show values
Column Name Description Domain name
BusinessPartnerCountry Country/Region Key LAND1
RegionFreeText Document Item Text TEXT50
DocumentReferenceID Document Reference ID XBLNR1
MunicipalJurisdiction Municipal Jurisdiction Code CHAR40
ReversalReasonName Reversal Reason Name TXT40
AddressRegion Region (State, Province, County) REGIO
Branch null
OutputDocumentType null
ReferenceDocumentType Reference Document Type AWTYP
AR_Branch null
AR_PrintCharacter null
AR_OfficialDocumentNumber null
TaxNumberType Tax Number Type J_1ATOID
TaxNumber1 null
OrganizationBPName1 null
NmbrOfPages null
ZeroVATRsn Reason for Zero VAT J_1ARFZVAT
StRpTaxClassification null
NmbrOfVATRates null
ExchangeRate Exchange Rate UKURS
IsCancelled null
AR_OfficialUnit null
AlternativeCurrencyKey Alternative key for currencies CHAR3
ResponsibleType Tax type J_1AFITP
AR_CUIT Tax Code for Foreign Nationals CHAR13
StatryRptRunID Report Run ID SRF_REPORT_RUN_ID
Master Data Relations Join Conditions
Official document class
  • Country/Region Key
  • Official document class
  • Client
  • I_AR_STRPBPTAXITEM.COUNTRY == DOCCLSS.LAND1
  • I_AR_STRPBPTAXITEM.AR_OFFICIALDOCUMENTCLASS == DOCCLSS.DOCCLS
  • I_AR_STRPBPTAXITEM.MANDT == DOCCLSS.MANDT
Official document type
  • Official document type
  • Client
  • I_AR_STRPBPTAXITEM.AR_OFFICIALDOCUMENTTYPE == J_1AOFTP.J_1AOFTP
  • I_AR_STRPBPTAXITEM.MANDT == J_1AOFTP.MANDT
Company Code
  • Company Code
  • Client
  • I_AR_STRPBPTAXITEM.COMPANYCODE == T001.BUKRS
  • I_AR_STRPBPTAXITEM.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • I_AR_STRPBPTAXITEM.MANDT == TCURC.MANDT
  • I_AR_STRPBPTAXITEM.COMPANYCODECURRENCY == TCURC.WAERS
Country/Region Key
  • Country/Region Key
  • Client
  • I_AR_STRPBPTAXITEM.COUNTRY == T005.LAND1
  • I_AR_STRPBPTAXITEM.MANDT == T005.MANDT
Reporting Entity
  • Reporting Entity
  • Client
  • I_AR_STRPBPTAXITEM.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
  • I_AR_STRPBPTAXITEM.MANDT == SRF_RPG_ENT.MANDT
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • I_AR_STRPBPTAXITEM.[column in domain "KALSM_D"] == T007A.KALSM
  • I_AR_STRPBPTAXITEM.MANDT == T007A.MANDT
  • I_AR_STRPBPTAXITEM.TAXCODE == T007A.MWSKZ