P_AR_PurchaseVATRateSupplier

Argentina Purchase VAT Rate - Supplier | view: PARPURVTRTSUPLR | TRAN | Extraction: Not supported | Component: Financials Argentina
Tables used: BSEGLFA1T001T014
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
Supplier Account Number of Supplier
Column Name Description
Column Name Description
Column Name Description
Column Name Description
DebitCreditCode Debit/Credit Code Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_AR_PURCHASEVATRATESUPPLIER.COMPANYCODE == T001.BUKRS
  • P_AR_PURCHASEVATRATESUPPLIER.MANDT == T001.MANDT