P_AR_PurchaseTaxItem

Argentina Purchase Tax Item | view: PARPURTAXITEM | Extraction: Not supported | Component: Financials Argentina
Tables used: BKPFBSETT001TKA02T005T007AT007SJ_1AOTDETRFIARC_TAXIDT003_I
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
TaxItem Number of Tax Line Item
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Company Code Currency
💲 Transaction Currency (TransactionCurrency):
TaxAmountInTransCrcy Tax Amount in Transaction Currency
TaxBaseAmountInTransCrcy Tax Base Amount in Transaction Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
PostingDate Posting Date
ReportingDate Reporting Date
ExchangeRateDate Exchange Rate Date
Column Name Description
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
StRpTaxClassification Tax Class Show values
TaxType Tax Type Show values
TaxIsProRated Prorated Indicator Show values
Column Name Description Domain name
FiscalPeriod Fiscal Period POPER
ReverseDocument Reverse Document BELNR
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 CHAR9
TaxRate Tax Rate DEC3_2
AccountingDocumentHeaderText Document Header Text TEXT25
ExchangeRate Exchange Rate UKURS
TaxCode Tax on Sales/Purchases Code MWSKZ
ZeroVATRsn Reason for Zero VAT J_1ARFZVAT
IsTaxAmountComputable null
IsVATRate null
IsDocumentBOrCAndNotDocType33 null
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_AR_PURCHASETAXITEM.MANDT == T003.MANDT
  • P_AR_PURCHASETAXITEM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Official document class
  • Country/Region Key
  • Official document class
  • Client
  • P_AR_PURCHASETAXITEM.COMPANYCODECOUNTRY == DOCCLSS.LAND1
  • P_AR_PURCHASETAXITEM.AR_OFFICIALDOCUMENTCLASS == DOCCLSS.DOCCLS
  • P_AR_PURCHASETAXITEM.MANDT == DOCCLSS.MANDT
Official document type
  • Client
  • Official document type
  • P_AR_PURCHASETAXITEM.MANDT == J_1AOFTP.MANDT
  • P_AR_PURCHASETAXITEM.AR_OFFICIALDOCUMENTTYPE == J_1AOFTP.J_1AOFTP
Company Code
  • Company Code
  • Client
  • P_AR_PURCHASETAXITEM.COMPANYCODE == T001.BUKRS
  • P_AR_PURCHASETAXITEM.MANDT == T001.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • P_AR_PURCHASETAXITEM.COMPANYCODECOUNTRY == T005.LAND1
  • P_AR_PURCHASETAXITEM.MANDT == T005.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • Transaction Currency
  • P_AR_PURCHASETAXITEM.MANDT == TCURC.MANDT
  • P_AR_PURCHASETAXITEM.COMPANYCODECURRENCY == TCURC.WAERS
  • P_AR_PURCHASETAXITEM.TRANSACTIONCURRENCY == TCURC.WAERS
Transaction Currency
  • Client
  • Company Code Currency
  • Transaction Currency
  • P_AR_PURCHASETAXITEM.MANDT == TCURC.MANDT
  • P_AR_PURCHASETAXITEM.COMPANYCODECURRENCY == TCURC.WAERS
  • P_AR_PURCHASETAXITEM.TRANSACTIONCURRENCY == TCURC.WAERS