I_AR_StRpTaxItem

Argentina VAT Tax Line Item Calculation | view: IARCALTAXITEM | 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, 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, FIAR_DTYP_CATG, FIARC_TAXID, T003_I
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Line Item Within Accounting Document
TaxCalculationProcedure FK Procedure (Pricing, Output Control, Acct. Det., Costing,...)
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
Column Name Description
💲 Currency Key (DocumentCurrency):
TaxAmount Tax Amount in Document Currency
TaxBaseAmountInTransCrcy Tax Amount in Document 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):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Document Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
PostingDate Posting Date in the Document
ReportingDate Reporting Date
TaxReportingDate Tax Reporting 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
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
AR_IsSelfIssuedDocument Self-Issued Document Show values
TaxClassificationCategory Tax Class Show values
GLBusinessTransactionType Argentina Transaction Type Show values
Column Name Description Domain name
TaxRate Field of length 16 CHAR16
AR_VATRateInPercent 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
BusinessPartnerName Business Partner Name TEXT80
BusinessPlace Business Place J_1BBRANCH
CompanyCodeCountry Country/Region Key LAND1
CustomerSupplierAddress Business Partner Address
DocumentReferenceID Document Reference ID XBLNR1
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
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
AlternativeCurrencyKey Alternative key for currencies CHAR3
LinearDataLength null
CountryFreeText Document Header Text TEXT25
BusinessPartnerCountry Country/Region Key LAND1
TaxNumberType Tax Number Type J_1ATOID
AR_OfficialDocumentNumber null
AR_Branch null
AR_PrintCharacter null
TaxClassification null
StRpTaxClassification null
ExchangeRate Exchange Rate UKURS
NmbrOfVATRates null
PurchaseImportForm Document Reference ID XBLNR1
ClearingIsReversible null
Master Data Relations Join Conditions
Official document class
  • ?
  • Client
  • Official document class
  • I_AR_STRPTAXITEM.[column in domain "LAND1"] == DOCCLSS.LAND1
  • I_AR_STRPTAXITEM.MANDT == DOCCLSS.MANDT
  • I_AR_STRPTAXITEM.AR_OFFICIALDOCUMENTCLASS == DOCCLSS.DOCCLS
Tax Type
  • Tax type
  • Client
  • ?
  • I_AR_STRPTAXITEM.RESPONSIBLETYPE == J_1AFITP.J_1AFITP
  • I_AR_STRPTAXITEM.MANDT == J_1AFITP.MANDT
  • I_AR_STRPTAXITEM.[column in domain "KOART"] == J_1AFITP.KOART
Tax Code
  • Client
  • ?
  • Target Tax Code (for Deferred Tax)
  • I_AR_STRPTAXITEM.MANDT == T007A.MANDT
  • I_AR_STRPTAXITEM.[column in domain "KALSM_D"] == T007A.KALSM
  • I_AR_STRPTAXITEM.TARGETTAXCODE == T007A.MWSKZ
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • ?
  • ?
  • I_AR_STRPTAXITEM.TAXCALCULATIONPROCEDURE == T683.KALSM
  • I_AR_STRPTAXITEM.MANDT == T683.MANDT
  • I_AR_STRPTAXITEM.[column in domain "KVEWE"] == T683.KVEWE
  • I_AR_STRPTAXITEM.[column in domain "KAPPL"] == T683.KAPPL
Reason for Zero VAT
  • Client
  • Reason for Zero VAT
  • I_AR_STRPTAXITEM.MANDT == J_1ARFZ.MANDT
  • I_AR_STRPTAXITEM.ZEROVATRSN == J_1ARFZ.J_1ARFZ