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P_AR_JournalEntryTaxDetail
Argentina: Journal Entry Tax Detail
| view: PARJENTRYTAXDET
| Extraction:
Not supported
| Component: Financials Argentina
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| TaxItem | Number of Line Item Within Accounting Document | |
| Supplier FK | Supplier | |
| Customer FK | Customer Number | |
| TaxType | Tax Type | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Company Code Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Local Currency | |
| TaxedAmountInCoCoCrcy | Taxed base amount | |
| NotTaxedAmount | Not Taxed Amount | |
| TaxExemptionAmount | Exempted Tax Base Amt | |
| ExportOperationTaxAmount | Export Amt | |
| ImportAmountInCompanyCodeCrcy | Argentina specific Import Tax Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ExchangeRateDate | Exchange Rate Date | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| ReportingDate | Reporting Date | |
| ClearingDate | Clearing Date |
| Column Name | Description | |
|---|---|---|
| TaxType | Tax Type | Show values |
| FinancialAccountType | Account Type | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| StRpTaxClassification | Tax Class | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ExchangeRate | Exchange Rate | UKURS | |
| FiscalPeriod | Fiscal Period | POPER | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| ReverseDocument | Reverse Document | BELNR | |
| IsPurchaseReversalInSamePeriod | null | ||
| ReversalReferenceDocument | Reversal: Reference Document No. of Document to Be Reversed | AWREF | |
| OriginalReferenceDocument | Object key | AWKEY | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| AR_Branch | Branch | ||
| AR_PrintCharacter | Character to be printed on the document | J_1APCHAR | |
| AR_OfficialDocumentNumber | Official document number for Argentina | J_1AOFFNUM | |
| TaxCode | Tax on Sales/Purchases Code | MWSKZ | |
| TaxCodeName | Tax Code Name | TEXT50 | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| TaxRate | Tax Rate | DEC3_2 | |
| ZeroVATRsn | Reason for Zero VAT | J_1ARFZVAT |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Country/Region Key
| |
Customer Number
| |
Supplier
| |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
Currency Key
|