I_AR_StRpODNTaxItem

Argentina Official Document Number Tax line Item | view: IARODNTAXITEM | TRAN | Extraction: Not supported | Component: Financials Argentina
Tables used: BKPF, VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, BSEG, VBPA, T003, T003T, ADCP, ADRC, T028M, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T005, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, T007A, T007S, T001, T014, T007B, J_1AFRID, FIAR_DTYP_CATG, J_1AOTDETR, FIARC_TAXID, J_1A_VATCODE, T003_I
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
AccountingDocumentItem Journal Entry Posting View Item
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
TaxItem Number of Line Item Within Accounting Document
Column Name Description
💲 Currency Key (DocumentCurrency):
TaxAmount Tax Amount in Document Currency
TaxBaseAmountInTransCrcy Tax Amount in Document Currency
TotalCreditAmountInTransCrcy null
GrossIncomeTaxAmount Tax Amount in Document Currency
MunicipalTaxAmount Tax Amount in Document Currency
OpenTotalTaxAmount Tax Amount in Document Currency
OtherTaxAmount Tax Amount in Document Currency
ForeignTaxAmount Tax Amount in Document Currency
PerceptionVATAmount Tax Amount in Document Currency
NetTaxAmount Tax Amount in Document Currency
AmountInCompanyCodeCurrency Amount in Company Code Currency
💲 Additional Currency 1 (AdditionalCurrency1):
TaxAmountInAdditionalCurrency1 Tax Amount in Local Currency 2
TaxBaseAmtInAdditionalCrcy1 Tax Base Amount in Local Currency 2
💲 Additional Currency 2 (AdditionalCurrency2):
TaxAmountInAdditionalCurrency2 Tax Amount in Local Currency 3
TaxBaseAmtInAdditionalCrcy2 Tax Base Amount in Local Currency 3
💲 Currency Key (CountryCurrency):
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
💲 Reporting Currency (ReportingCurrency):
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
💲 Company Code Currency (CompanyCodeCurrency):
NotTaxedAmount null
TaxExemptionAmount null
CATaxBaseAmount Tax Base Amount in Document Currency
TaxBaseAmountInCoCodeCrcy null
TaxAmountInCoCodeCrcy null
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
PostingDate Posting Date in the Document
ReportingDate Reporting Date
TaxReportingDate Tax Reporting Date
DueCalculationBaseDate Due Calculation Base Date
Column Name Description
DebitCreditCode Debit/Credit Indicator Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
TaxClassificationCategory Tax Class Show values
TaxIsNotDeductible Indicator: Tax not deductible Show values
TaxType Tax Type Show values
DocumentTypeCategory Document type Category Show values
IsRespForImportDeclaration Indicator: Import of Services Show values
GLBusinessTransactionType Argentina Transaction Type Show values
Column Name Description Domain name
StRpTaxClassification null
AccountingDocumentTypeName Document Type Name TEXT20
AR_Branch null
AR_OfficialDocumentNumber null
TaxRate Field of length 16 CHAR16
GLAccount General Ledger Account SAKNR
AccountingDocumentHeaderText Document Header Text TEXT25
AccountingDocumentType Document Type BLART
BusinessPartner Business Partner Number BU_PARTNER
BusinessPlace Business Place J_1BBRANCH
CompanyCodeCountry Country/Region Key LAND1
CustomerSupplierAddress Business Partner Address
DocumentReferenceID Document Reference ID XBLNR1
ExchangeRate Exchange Rate UKURS
FiscalPeriod Fiscal Period POPER
Ledger Ledger FINS_LEDGER
LedgerGroup Country grouping, including country grouping 00 LDGRP
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
TaxClassification null
ReferenceDocumentType Reference Document Type AWTYP
ReportingCountry Reporting Country/Region LAND1
ReverseDocument Reverse Document Number BELNR
ReverseDocumentFiscalYear Fiscal Year of Reversal Document GJAHR
TaxItemGroup Group Indicator for Tax Line Items NUM03
TaxJurisdiction Tax Jurisdiction TXJCD
TaxNumber1 Tax Number 1 STCD1
TaxNumber2 Tax Number 2 STCD2
TaxNumber3 Tax Number 3 CHAR18
TaxReturnCountry Country/Region for Tax Report LAND1
TaxNumberType Tax Number Type J_1ATOID
AlternativeCurrencyKey Alternative key for currencies CHAR3
BusinessPartnerCountry Country/Region Key LAND1
CountryFreeText Document Header Text TEXT25
NmbrOfVATRates null
AR_OfficialDocumentType null
ZeroBalanceGLAccIsDisplayed null
AR_CUIT Tax Code for Foreign Nationals CHAR13
HierarchyNodeText Tax Code for Foreign Nationals CHAR13
AR_VATRateCode null
IsValid null
ItemIsActivated null
BusinessPartnerName Business Partner Name TEXT80
PurchaseImportForm Document Reference ID XBLNR1
NetPaymentDays Net Payment Terms Period ZBDXT
CashDiscount1Days Cash Discount Days 1 ZBDXT
CashDiscount2Days Cash Discount Days 2 ZBDXT
OriginalReferenceDocument Original Reference Document AWKEY
Reference1IDByBusinessPartner ID of Reference 1 by Business Partner CHAR12
Reference2IDByBusinessPartner ID of Reference 2 by Business Partner CHAR12
AR_PrintCharacter null
SourceConstantValue null
DefaultAddress null
CorrespondenceType null
ClearingAccountingDocument Clearing Journal Entry BELNR
Master Data Relations Join Conditions
Tax Type
  • Tax type
  • Client
  • ?
  • I_AR_STRPODNTAXITEM.RESPONSIBLETYPE == J_1AFITP.J_1AFITP
  • I_AR_STRPODNTAXITEM.MANDT == J_1AFITP.MANDT
  • I_AR_STRPODNTAXITEM.[column in domain "KOART"] == J_1AFITP.KOART
Tax Code
  • Client
  • Target Tax Code (for Deferred Tax)
  • ?
  • I_AR_STRPODNTAXITEM.MANDT == T007A.MANDT
  • I_AR_STRPODNTAXITEM.TARGETTAXCODE == T007A.MWSKZ
  • I_AR_STRPODNTAXITEM.[column in domain "KALSM_D"] == T007A.KALSM
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • ?
  • ?
  • I_AR_STRPODNTAXITEM.TAXCALCULATIONPROCEDURE == T683.KALSM
  • I_AR_STRPODNTAXITEM.MANDT == T683.MANDT
  • I_AR_STRPODNTAXITEM.[column in domain "KVEWE"] == T683.KVEWE
  • I_AR_STRPODNTAXITEM.[column in domain "KAPPL"] == T683.KAPPL
Reason for Zero VAT
  • Reason for Zero VAT
  • Client
  • I_AR_STRPODNTAXITEM.ZEROVATRSN == J_1ARFZ.J_1ARFZ
  • I_AR_STRPODNTAXITEM.MANDT == J_1ARFZ.MANDT