P_AR_StRpDailyVATCube

Information for DailyVAT InfoObject | view: PARSRDVATCUBE | Extraction: Not supported | Component: Financials Argentina
Tables used: VBRK, VBRP, BKPF, BSEG, BSET, T001, TKA02, T005, KNA1, LFA1, T007A, T007S, T001, T014, FIARC_TAXID, T003_I
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
TaxItem Number of Line Item Within Accounting Document
Supplier Account Number of Supplier
Customer Customer Number
TaxType Tax Type Show values
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Company Code Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
AmountInCompanyCodeCurrency Amount in Company Code Currency
TaxedAmountInCoCoCrcy Taxed base amount
NotTaxedAmount Not Taxed Amount
RegisteredBPTaxAmount Registered Business Partner Tax Amount
NotRegisteredBPTxAmtInCoCoCrcy Not Registered Business Partner Tax Amount
PerceptionVATAmount Perception VAT Amount
OtherTaxAmount Argentina Tax Amounts for Other Tax Code(s)
GrossIncomeTaxAmount Provincial/Regional Tax amount
MunicipalTaxAmount Municipal Tax Amount
TaxExemptionAmount Exempted Tax Base Amt
ExportOperationTaxAmount Export Amt
ImportAmountInCompanyCodeCrcy Argentina specific Import Tax Amount
💲 Currency Key (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
Column Name Description
Column Name Description
ExchangeRateDate Exchange Rate Date
PostingDate Posting Date
DocumentDate Journal Entry Date
ReportingDate Reporting Date
ClearingDate Clearing Date
Column Name Description
TaxType Tax Type Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
FinancialAccountType Account Type Show values
StRpTaxClassification Tax Class Show values
Column Name Description Domain name
TaxCode Tax on Sales/Purchases Code MWSKZ
TaxCodeName Tax Code Name TEXT50
TransactionTypeDetermination Transaction Key CHAR3
TaxRate Tax Rate DEC3_2
ExchangeRate Exchange Rate UKURS
FiscalPeriod Fiscal Period POPER
ReferenceDocumentType Reference Document Type AWTYP
DocumentReferenceID Document Reference ID XBLNR1
ReverseDocument Reverse Document BELNR
ReversalReferenceDocument Reversal: Reference Document No. of Document to Be Reversed AWREF
OriginalReferenceDocument Object key AWKEY
ClearingAccountingDocument Clearing Journal Entry BELNR
AR_Branch Branch
AR_PrintCharacter Character to be printed on the document J_1APCHAR
AR_OfficialDocumentNumber Official document number for Argentina J_1AOFFNUM
ZeroVATRsn Reason for Zero VAT J_1ARFZVAT
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_AR_STRPDAILYVATCUBE.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_AR_STRPDAILYVATCUBE.MANDT == T003.MANDT
Official document class
  • Country/Region Key
  • Client
  • Official document class
  • P_AR_STRPDAILYVATCUBE.COMPANYCODECOUNTRY == DOCCLSS.LAND1
  • P_AR_STRPDAILYVATCUBE.MANDT == DOCCLSS.MANDT
  • P_AR_STRPDAILYVATCUBE.AR_OFFICIALDOCUMENTCLASS == DOCCLSS.DOCCLS
Company Code
  • Company Code
  • Client
  • P_AR_STRPDAILYVATCUBE.COMPANYCODE == T001.BUKRS
  • P_AR_STRPDAILYVATCUBE.MANDT == T001.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • P_AR_STRPDAILYVATCUBE.COMPANYCODECOUNTRY == T005.LAND1
  • P_AR_STRPDAILYVATCUBE.MANDT == T005.MANDT
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • ?
  • ?
  • P_AR_STRPDAILYVATCUBE.TAXCALCULATIONPROCEDURE == T683.KALSM
  • P_AR_STRPDAILYVATCUBE.MANDT == T683.MANDT
  • P_AR_STRPDAILYVATCUBE.[column in domain "KVEWE"] == T683.KVEWE
  • P_AR_STRPDAILYVATCUBE.[column in domain "KAPPL"] == T683.KAPPL
Currency Key
  • Currency Key
  • Client
  • P_AR_STRPDAILYVATCUBE.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_AR_STRPDAILYVATCUBE.MANDT == TCURC.MANDT