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- Business Network Solutions (BNS)
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- Financial Accounting (FI)
- 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)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
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- Globalization Service: Business Place (FI-LOC-BUP)
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- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
- Financials Austria (FI-LOC-FI-AT)
- Financials Belgium (FI-LOC-FI-BE)
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- Transportation Management (TM)
P_AR_SalesVATRateAggregatedAmt
Argentina Sales VAT Rate Aggregated Amount
| view: PARSALESVATAGGRG
| 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 (4)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| 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 | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| TaxReportingDate | Tax Reporting Date | |
| ReportingDate | Reporting Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| 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
|