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- Financials Israel (FI-LOC-FI-IL)
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- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Luxembourg (FI-LOC-FI-LU)
- Financials Malaysia (FI-LOC-FI-MY)
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- Financials Netherlands (FI-LOC-FI-NL)
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- Transportation Management (TM)
P_AR_PurchaseTaxItemDetail
Argentina Purchase Tax Items With Details
| view: PARPURTAXITDET
| Extraction:
Not supported
| Component: Financials Argentina
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount In Company Code Currency | |
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Company Code Currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| TaxAmountInTransCrcy | Tax Amount in Transaction Currency | |
| TaxBaseAmountInTransCrcy | Tax Base Amount In Transaction Currency | |
| 💲 Reporting Currency (ReportingCurrency): | ||
| AmountInReportingCurrency | Amount in Reporting Currency | |
| 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 | Total Credit | |
| ForeignTaxAmount | Foreign Tax Amount | |
| GrossIncomeTaxAmount | Provincial/Regional Tax amount | |
| MunicipalTaxAmount | Municipal Tax Amount | |
| OpenTotalTaxAmount | Internal Tax Amount | |
| CalculatedTxAmtInCoCodeCrcy | Tax Reconciliation Posted Tax Amount | |
| 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 | |
| NetDueDate | Due Date for Net Payment | |
| ClearingDate | Clearing Date | |
| ExchangeRateDate | Exchange Rate Date |
| Column Name | Description | |
|---|---|---|
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| FinancialAccountType | Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalPeriod | Fiscal Period | POPER | |
| ReverseDocument | Reverse Document | BELNR | |
| 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 | |
| Supplier | Account Number of Supplier | LIFNR | |
| ImportDispatchCountry | Country/Region Key | LAND1 | |
| BusinessPartnerName | Business Partner Name | BUSINESSPARTNERNAME | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| TaxNumberType | Tax Number Type | J_1ATOID | |
| BusinessPartnerCountry | Business Partner Country/Region Key | LAND1 | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| ZeroVATRsn | Reason for Zero VAT | J_1ARFZVAT | |
| ExchangeRate | Exchange Rate | UKURS | |
| NmbrOfVATRates | Total Number of VAT rates in a Document | INT1 | |
| AlternativeCurrencyKey | Alternative key for currencies | CHAR3 |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Official document class
| |
Official document type
| |
Company Code
| |
Country/Region Key
| |
Company Code Currency
|