P_AR_PurchaseVATRateDetail2

Argentina Purchase - VAT Rate Details | view: PARPURCVTRD2 | Extraction: Not supported | Component: Financials Argentina
Tables used: BSECBKPFBSEGBSETT001TKA02T005LFA1T007AT007ST001T014J_1AOTDETRFIARC_TAXIDT003_I
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
TaxRate Field of length 16
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
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
ReportingDate Reporting Date
TaxReportingDate Tax Reporting Date
Column Name Description
DebitCreditCode Debit/Credit Code Show values
IsNaturalPerson Business Partner Is a Natural Person Under the Tax Laws Show values
Column Name Description Domain name
DocumentReferenceID Document Reference ID XBLNR1
BusinessPartnerName Business Partner Name BUSINESSPARTNERNAME
TaxNumber1 Tax Number 1 STCD1
TaxNumberType Tax Number Type J_1ATOID
BusinessPartnerCountry Business Partner Country/Region Key LAND1
AR_PrintCharacter Character to be printed on the document J_1APCHAR
AR_Branch Branch
AR_OfficialDocumentNumber Official Document Number CHAR9
CompanyCodeCountry Country/Region Key LAND1
NmbrOfVATRates Total Number of VAT rates in a Document INT1
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_AR_PURCHASEVATRATEDETAIL2.MANDT == T003.MANDT
  • P_AR_PURCHASEVATRATEDETAIL2.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Company Code
  • Company Code
  • Client
  • P_AR_PURCHASEVATRATEDETAIL2.COMPANYCODE == T001.BUKRS
  • P_AR_PURCHASEVATRATEDETAIL2.MANDT == T001.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • P_AR_PURCHASEVATRATEDETAIL2.MANDT == TCURC.MANDT
  • P_AR_PURCHASEVATRATEDETAIL2.TRANSACTIONCURRENCY == TCURC.WAERS