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- Financials Luxembourg (FI-LOC-FI-LU)
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- Service (SV)
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- Transportation Management (TM)
P_AR_PurchaseTaxItem2
Argentina Purchase Tax Item 2
| view: PARPURTXITM2
| Extraction:
Not supported
| Component: Financials Argentina
| 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 | |
| 💲 Reporting Currency (ReportingCurrency): | ||
| TaxAmountInRptgCrcy | Tax Amount in Reporting Currency | |
| TaxBaseAmountInRptgCrcy | Tax Base Amount in Reporting Currency | |
| NotTaxedAmount | null | |
| ImportDispatchNotTaxedAmount | Tax Base Amount in Reporting Currency | |
| TaxExemptionAmount | Tax Base Amount in Reporting Currency | |
| TotalCreditAmountInTransCrcy | Tax Amount in Reporting Currency | |
| ForeignTaxAmount | Tax Amount in Reporting Currency | |
| GrossIncomeTaxAmount | Tax Amount in Reporting Currency | |
| MunicipalTaxAmount | Tax Amount in Reporting Currency | |
| OpenTotalTaxAmount | Tax Amount in Reporting Currency | |
| CalculatedTxAmtInCoCodeCrcy | null | |
| OtherTaxAmount | Tax 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 |
| 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 | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| ExchangeRate | Exchange Rate | UKURS | |
| TaxCode | Tax on Sales/Purchases Code | MWSKZ | |
| IsDocumentBOrCAndNotDocType33 | null | ||
| AR_LowestPriorityOfZeroVATRsn | Argentina Priority Zero VAT Reason | INT1 | |
| IsTaxAmountComputable | null |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Official document class
| |
Official document type
| |
Company Code
| |
Country/Region Key
| |
Company Code Currency
| |
Transaction Currency
|