I_AR_StRpPurFrgnSrvcItem

Interface View For Argentina Foreign VAT Credit Service | view: IARFRGNSERVITEM | TRAN | Extraction: Not supported | Component: Financials Argentina
Tables used: BKPF, VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, BKPF, BSEG, VBPA, 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
Column Name Description
💲 Currency Key (DocumentCurrency):
TaxAmount Tax Amount in Document Currency
TaxAmountInAdditionalCurrency1 Tax Amount in Local Currency 2
TaxAmountInAdditionalCurrency2 Tax Amount in Local Currency 3
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxBaseAmountInTransCrcy Tax Amount in Document Currency
TaxBaseAmtInAdditionalCrcy1 Tax Base Amount in Local Currency 2
AmountInCompanyCodeCurrency Amount in Company Code Currency
TaxExemptionAmount null
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
TaxBaseAmountInCoCodeCrcy null
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
ReportingDate null
DocumentDate Journal Entry Date
TaxReportingDate Journal Entry Date
Column Name Description
IsRespForImportDeclaration Indicator: Import of Services Show values
GLBusinessTransactionType Argentina Transaction Type Show values
Column Name Description Domain name
StRpTaxClassification null
TaxNumberType Tax Number Type J_1ATOID
BusinessPartnerCountry Country/Region Key LAND1
CountryFreeText Document Header Text TEXT25
NmbrOfVATRates null
AR_OfficialDocumentType null
HierarchyNodeText Tax Code for Foreign Nationals CHAR13
IsValid null
ItemIsActivated null
PurchaseImportForm Document Reference ID XBLNR1
ClearingAccountingDocument Clearing Journal Entry BELNR
DocumentTypeCategory null
AccountingDocumentTypeName Document Type Name TEXT20
AR_OfficialDocumentNumber null
AlternativeCurrencyKey Alternative key for currencies CHAR3
ExchangeRate Exchange Rate UKURS
AR_CUIT Tax Code for Foreign Nationals CHAR13
TaxNumber1 Tax Number 1 STCD1
BusinessPartnerName Business Partner Name TEXT80
AR_VATRateCode null
DocumentReferenceID Document Reference ID XBLNR1
AR_PrintCharacter null
Master Data Relations Join Conditions
G/L Account
  • ?
  • G/L Account
  • Client
  • I_AR_STRPPURFRGNSRVCITEM.[column in domain "BUKRS"] == SKB1.BUKRS
  • I_AR_STRPPURFRGNSRVCITEM.GLACCOUNT == SKB1.SAKNR
  • I_AR_STRPPURFRGNSRVCITEM.MANDT == SKB1.MANDT
Tax Type
  • ?
  • Client
  • Tax type
  • I_AR_STRPPURFRGNSRVCITEM.[column in domain "KOART"] == J_1AFITP.KOART
  • I_AR_STRPPURFRGNSRVCITEM.MANDT == J_1AFITP.MANDT
  • I_AR_STRPPURFRGNSRVCITEM.RESPONSIBLETYPE == J_1AFITP.J_1AFITP