P_AR_PurVATRateAggregatedAmt2

Argentina Purchase VAT Rate with aggregated amounts | view: PARPURVRAGGAM2 | 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 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
Column Name Description
Column Name Description
ReportingDate Reporting Date
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_AR_PURVATRATEAGGREGATEDAMT2.COMPANYCODE == T001.BUKRS
  • P_AR_PURVATRATEAGGREGATEDAMT2.MANDT == T001.MANDT
Country/Region Key
  • Client
  • Country/Region Key
  • P_AR_PURVATRATEAGGREGATEDAMT2.MANDT == T005.MANDT
  • P_AR_PURVATRATEAGGREGATEDAMT2.COMPANYCODECOUNTRY == T005.LAND1
Company Code Currency
  • Client
  • Company Code Currency
  • Transaction Currency
  • P_AR_PURVATRATEAGGREGATEDAMT2.MANDT == TCURC.MANDT
  • P_AR_PURVATRATEAGGREGATEDAMT2.COMPANYCODECURRENCY == TCURC.WAERS
  • P_AR_PURVATRATEAGGREGATEDAMT2.TRANSACTIONCURRENCY == TCURC.WAERS
Transaction Currency
  • Client
  • Company Code Currency
  • Transaction Currency
  • P_AR_PURVATRATEAGGREGATEDAMT2.MANDT == TCURC.MANDT
  • P_AR_PURVATRATEAGGREGATEDAMT2.COMPANYCODECURRENCY == TCURC.WAERS
  • P_AR_PURVATRATEAGGREGATEDAMT2.TRANSACTIONCURRENCY == TCURC.WAERS