P_AR_PurchaseTaxItemAggrgd

Argentina Purchase Detail - Tax Item Aggregated | view: PARPURTXITMAGG | 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
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxAmountInCoCodeCrcy Tax Amount In Company Code 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 Not Taxed Amount
ImportDispatchNotTaxedAmount Not Taxed Amount
TaxExemptionAmount Exempted Tax Base Amt
TotalCreditAmountInTransCrcy null
ForeignTaxAmount null
GrossIncomeTaxAmount Provincial/Regional Tax amount
MunicipalTaxAmount Municipal Tax Amount
OpenTotalTaxAmount null
CalculatedTxAmtInCoCodeCrcy null
OtherTaxAmount Argentina Tax Amounts for Other Tax Code(s)
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
IsDocumentBOrCAndNotDocType33 null
NmbrOfVATRates Total Number of VAT rates in a Document INT1
AR_LowestPriorityOfZeroVATRsn null
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_AR_PURCHASETAXITEMAGGRGD.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_AR_PURCHASETAXITEMAGGRGD.MANDT == T003.MANDT
Official document class
  • Country/Region Key
  • Client
  • Official document class
  • P_AR_PURCHASETAXITEMAGGRGD.COMPANYCODECOUNTRY == DOCCLSS.LAND1
  • P_AR_PURCHASETAXITEMAGGRGD.MANDT == DOCCLSS.MANDT
  • P_AR_PURCHASETAXITEMAGGRGD.AR_OFFICIALDOCUMENTCLASS == DOCCLSS.DOCCLS
Official document type
  • Client
  • Official document type
  • P_AR_PURCHASETAXITEMAGGRGD.MANDT == J_1AOFTP.MANDT
  • P_AR_PURCHASETAXITEMAGGRGD.AR_OFFICIALDOCUMENTTYPE == J_1AOFTP.J_1AOFTP
Company Code
  • Client
  • Company Code
  • P_AR_PURCHASETAXITEMAGGRGD.MANDT == T001.MANDT
  • P_AR_PURCHASETAXITEMAGGRGD.COMPANYCODE == T001.BUKRS
Country/Region Key
  • Country/Region Key
  • Client
  • P_AR_PURCHASETAXITEMAGGRGD.COMPANYCODECOUNTRY == T005.LAND1
  • P_AR_PURCHASETAXITEMAGGRGD.MANDT == T005.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • Transaction Currency
  • P_AR_PURCHASETAXITEMAGGRGD.MANDT == TCURC.MANDT
  • P_AR_PURCHASETAXITEMAGGRGD.COMPANYCODECURRENCY == TCURC.WAERS
  • P_AR_PURCHASETAXITEMAGGRGD.TRANSACTIONCURRENCY == TCURC.WAERS
Transaction Currency
  • Client
  • Company Code Currency
  • Transaction Currency
  • P_AR_PURCHASETAXITEMAGGRGD.MANDT == TCURC.MANDT
  • P_AR_PURCHASETAXITEMAGGRGD.COMPANYCODECURRENCY == TCURC.WAERS
  • P_AR_PURCHASETAXITEMAGGRGD.TRANSACTIONCURRENCY == TCURC.WAERS