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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
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- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- Localization (FI-LOC)
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- Audit Reporting (FI-LOC-AUR)
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- Localization Financials (FI-LOC-FI)
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- Payment Receipt (FI-LOC-PR)
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P_AR_SalesTaxItem2
Argentina Sales Tax Items for Statutory Reporting
| view: PARSALESTAXITM2
| Extraction:
Not supported
| Component: Financials Argentina
Tables used:
VBRK, VBRP, BKPF, BSET, CFIN_AV_CI_ROOT, CFIN_AV_CI_ITEM, CFIN_AV_CI_ROOT, T001, TKA02, T005, T007A, T007S, FIARC_TAXID
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| TaxItem | Number of Tax Line Item |
| Column Name | Description | |
|---|---|---|
| TaxAmountInRptgCrcy | Tax Amount in Reporting Currency | |
| TaxBaseAmountInRptgCrcy | Tax Base Amount in Reporting Currency | |
| TaxAmountInTransCrcy | Tax Amount in Transaction Currency | |
| TaxBaseAmountInTransCrcy | Tax Base Amount in Transaction Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxAmountInCoCodeCrcy | Tax Amount in Local Currency | |
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| TaxReportingDate | Tax Reporting Date | |
| ReportingDate | Reporting Date | |
| ExchangeRateDate | Exchange Rate Date |
| Column Name | Description | |
|---|---|---|
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| TaxType | Tax Type | Show values |
| StRpTaxClassification | Tax Class | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalPeriod | Fiscal Period | POPER | |
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| AR_Branch | Branch | ||
| AR_PrintCharacter | Character to be printed on the document | J_1APCHAR | |
| AR_OfficialDocumentNumber | Official Document Number | CHAR9 | |
| NmbrOfPages | Number of pages of invoice | J_1ANOPG | |
| ReverseDocument | Reverse Document | BELNR | |
| ReverseDocumentFiscalYear | Reverse Document Fiscal Year | GJAHR | |
| ReversalReferenceDocument | Reversal: Reference Document No. of Document to Be Reversed | AWREF | |
| LogicalSystem | Logical System | LOGSYS | |
| OriginalReferenceDocument | Object key | AWKEY | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| ReferenceDocumentLogicalSystem | Logical System of Reference Document | LOGSYS | |
| ZeroVATRsn | Reason for Zero VAT | J_1ARFZVAT | |
| AR_LowestPriorityOfZeroVATRsn | Argentina Priority Zero VAT Reason | INT1 | |
| ExchangeRate | Exchange Rate | UKURS |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Country/Region Key
| |
Company Code Currency
| |
Transaction Currency
|