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P_AR_SalesTaxItemVATRateDetail
Argentina Sales Tax Items - VAT Rates Detail
| view: PARSTXITMVATRDET
| 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
- 🔑 Keys (4)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical
- Other (5)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| TaxItem | Number of Tax Line Item |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxAmountInCoCodeCrcy | Tax Amount in Local 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 | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| TaxReportingDate | Tax Reporting Date | |
| ReportingDate | Reporting Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxRate | Field of length 16 | CHAR16 | |
| 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 |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Country/Region Key
| |
Company Code Currency
| |
Transaction Currency
|