P_AR_PurVATRateAggregatedAmt

Argentina Purchase VAT Rate with aggregated amounts | view: PARPURVRAGGAMT | Extraction: Not supported | Component: Financials Argentina
Tables used: BKPFBSETT001TKA02T005T007AT007SJ_1AOTDETRFIARC_TAXIDT003_I
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Document Number of an Accounting Document
TaxRate Tax Rate
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxAmountInCoCodeCrcy null
TaxBaseAmountInCoCodeCrcy null
TaxBaseAmountInCoCodeCrcyPR null
💲 Transaction Currency (TransactionCurrency):
TaxAmountInTransCrcy null
TaxBaseAmountInTransCrcy null
TaxBaseAmountInTransCrcyPR null
Column Name Description
Column Name Description
ReportingDate Reporting Date
Column Name Description
TaxIsProRated Prorated Indicator Show values
Column Name Description Domain name
TaxRatePR null
TaxCode Tax on Sales/Purchases Code MWSKZ
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_AR_PURVATRATEAGGREGATEDAMT.MANDT == T001.MANDT
  • P_AR_PURVATRATEAGGREGATEDAMT.COMPANYCODE == T001.BUKRS
Country/Region Key
  • Country/Region Key
  • Client
  • P_AR_PURVATRATEAGGREGATEDAMT.COMPANYCODECOUNTRY == T005.LAND1
  • P_AR_PURVATRATEAGGREGATEDAMT.MANDT == T005.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • Transaction Currency
  • P_AR_PURVATRATEAGGREGATEDAMT.MANDT == TCURC.MANDT
  • P_AR_PURVATRATEAGGREGATEDAMT.COMPANYCODECURRENCY == TCURC.WAERS
  • P_AR_PURVATRATEAGGREGATEDAMT.TRANSACTIONCURRENCY == TCURC.WAERS
Transaction Currency
  • Client
  • Company Code Currency
  • Transaction Currency
  • P_AR_PURVATRATEAGGREGATEDAMT.MANDT == TCURC.MANDT
  • P_AR_PURVATRATEAGGREGATEDAMT.COMPANYCODECURRENCY == TCURC.WAERS
  • P_AR_PURVATRATEAGGREGATEDAMT.TRANSACTIONCURRENCY == TCURC.WAERS