P_AR_PurVATRateAggregatedAmtPR

Argentina Purchase VAT Rate with aggregated amounts | view: PARPURVRAGGAMPR | 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 null
TaxBaseAmountInCoCodeCrcy null
💲 Transaction Currency (TransactionCurrency):
TaxAmountInTransCrcy null
TaxBaseAmountInTransCrcy null
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_PURVATRATEAGGREGATEDAMTPR.COMPANYCODE == T001.BUKRS
  • P_AR_PURVATRATEAGGREGATEDAMTPR.MANDT == T001.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • P_AR_PURVATRATEAGGREGATEDAMTPR.COMPANYCODECOUNTRY == T005.LAND1
  • P_AR_PURVATRATEAGGREGATEDAMTPR.MANDT == T005.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • Transaction Currency
  • P_AR_PURVATRATEAGGREGATEDAMTPR.MANDT == TCURC.MANDT
  • P_AR_PURVATRATEAGGREGATEDAMTPR.COMPANYCODECURRENCY == TCURC.WAERS
  • P_AR_PURVATRATEAGGREGATEDAMTPR.TRANSACTIONCURRENCY == TCURC.WAERS
Transaction Currency
  • Client
  • Company Code Currency
  • Transaction Currency
  • P_AR_PURVATRATEAGGREGATEDAMTPR.MANDT == TCURC.MANDT
  • P_AR_PURVATRATEAGGREGATEDAMTPR.COMPANYCODECURRENCY == TCURC.WAERS
  • P_AR_PURVATRATEAGGREGATEDAMTPR.TRANSACTIONCURRENCY == TCURC.WAERS