P_AR_SalesTaxItemDetail

Argentina Sales Tax Items With Details for StRp | view: PARSALESTAXDET | Extraction: Not supported | Component: Financials Argentina
Tables used: VBRK, VBRP, BSEC, BKPF, BSEG, BSET, T028M, CFIN_AV_CI_ROOT, CFIN_AV_CI_ITEM, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, T007A, T007S, T001, T014, J_1AOTDETR, FIARC_TAXID, T003_I
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
TaxAmountInCoCodeCrcy Tax Amount In Company Code Currency
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Company Code Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
TaxAmountInTransCrcy Tax Amount in Transaction Currency
TaxBaseAmountInTransCrcy Tax Base Amount In Transaction Currency
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency Amount in Reporting Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
NotTaxedAmount Not Taxed Amount
NotRegisteredBPTxAmtInRptgCrcy Not Registered Business Partner Tax Amount
TaxExemptionAmount Exempted Tax Base Amt
PerceptionVATAmount Perception VAT Amount
GrossIncomeTaxAmount Provincial/Regional Tax amount
MunicipalTaxAmount Municipal Tax Amount
OpenTotalTaxAmount Internal Tax Amount
OtherTaxAmount Argentina Tax Amounts for Other Tax Code(s)
NetTaxAmount Taxable Net Amount
TaxedAmountInRptgCrcy Taxed base amount
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
PostingDate Posting Date
ReportingDate Reporting Date
NetDueDate Due Date for Net Payment
ClearingDate Clearing Date
ExchangeRateDate Exchange Rate Date
Column Name Description
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
FinancialAccountType Account Type Show values
IsNaturalPerson Natural Person Show values
Column Name Description Domain name
FiscalPeriod Fiscal Period POPER
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
DocumentReferenceID Document Reference ID XBLNR1
ReferenceDocumentLogicalSystem Logical System of Reference Document LOGSYS
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
ClearingAccountingDocument Clearing Journal Entry BELNR
Customer Customer Number KUNNR
BusinessPartnerName Business Partner Name BUSINESSPARTNERNAME
TaxNumber1 Tax Number 1 STCD1
TaxNumberType Tax Number Type J_1ATOID
BusinessPartnerCountry Business Partner Country/Region Key LAND1
ResponsibleType Tax type J_1AFITP
ZeroVATRsn Reason for Zero VAT J_1ARFZVAT
NmbrOfVATRates Total Number of VAT rates in a Document INT1
ExchangeRate Exchange Rate UKURS
AlternativeCurrencyKey Alternative key for currencies CHAR3
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_AR_SALESTAXITEMDETAIL.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_AR_SALESTAXITEMDETAIL.MANDT == T003.MANDT
Official document class
  • Country/Region Key
  • Client
  • Official document class
  • P_AR_SALESTAXITEMDETAIL.COMPANYCODECOUNTRY == DOCCLSS.LAND1
  • P_AR_SALESTAXITEMDETAIL.MANDT == DOCCLSS.MANDT
  • P_AR_SALESTAXITEMDETAIL.AR_OFFICIALDOCUMENTCLASS == DOCCLSS.DOCCLS
Official document type
  • Official document type
  • Client
  • P_AR_SALESTAXITEMDETAIL.AR_OFFICIALDOCUMENTTYPE == J_1AOFTP.J_1AOFTP
  • P_AR_SALESTAXITEMDETAIL.MANDT == J_1AOFTP.MANDT
Company Code
  • Company Code
  • Client
  • P_AR_SALESTAXITEMDETAIL.COMPANYCODE == T001.BUKRS
  • P_AR_SALESTAXITEMDETAIL.MANDT == T001.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • P_AR_SALESTAXITEMDETAIL.COMPANYCODECOUNTRY == T005.LAND1
  • P_AR_SALESTAXITEMDETAIL.MANDT == T005.MANDT
Company Code Currency
  • Company Code Currency
  • Transaction Currency
  • Client
  • P_AR_SALESTAXITEMDETAIL.COMPANYCODECURRENCY == TCURC.WAERS
  • P_AR_SALESTAXITEMDETAIL.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_AR_SALESTAXITEMDETAIL.MANDT == TCURC.MANDT
Transaction Currency
  • Company Code Currency
  • Transaction Currency
  • Client
  • P_AR_SALESTAXITEMDETAIL.COMPANYCODECURRENCY == TCURC.WAERS
  • P_AR_SALESTAXITEMDETAIL.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_AR_SALESTAXITEMDETAIL.MANDT == TCURC.MANDT