P_AR_TaxItem

Private View for Argentina Tax Item | view: PARTAXITEM | Extraction: Not supported | Component: Financials Argentina
Tables used: BKPFBSETT001TKA02T005T007AT007SFIARC_TAXID
Column Name Description
CompanyCode FK Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Tax Line Item
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Company Code Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
💲 Transaction Currency (TransactionCurrency):
TaxBaseAmountInTransCrcy Tax Base Amount in Transaction Currency
TaxAmountInTransCrcy Tax Amount in Transaction Currency
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
Column Name Description
Column Name Description
TaxReturnDate Date on Which the Tax Return Was Made
TaxReportingDate Reporting Date for Tax Report
TaxDeterminationDate Date for Determining Tax Rates
Column Name Description
TaxType Tax Type Show values
StRpTaxClassification Tax Class Show values
TaxIsProRated Prorated Indicator Show values
TaxResultManualModification Tax Result Has Been Modified Manually Show values
Column Name Description Domain name
TaxCode Tax on Sales/Purchases Code MWSKZ
TransactionTypeDetermination Transaction Key CHAR3
TaxRate Tax Rate DEC3_2
ZeroVATRsn Reason for Zero VAT J_1ARFZVAT
AddressRegion Region (State, Province, County) REGIO
MunicipalJurisdiction Municipal Jurisdiction Code CHAR40
TaxItemGroup Group Indicator for Tax Line Items NUM03
ConditionRecord Number of the Condition Record KNUMH
VATRegistration VAT Registration Number STCEG
DestinationCountry Country/Region of Destination for Delivery of Goods LAND1
SupplyingCountry Supplying Country/Region for Delivery of Goods LAND1
BusinessPlace Business Place J_1BBRANCH
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
TaxJurisdictionLevel Tax jurisdiction code level CHAR1
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_AR_TAXITEM.MANDT == T001.MANDT
  • P_AR_TAXITEM.COMPANYCODE == T001.BUKRS
Country/Region Key
  • Country/Region Key
  • Client
  • P_AR_TAXITEM.COMPANYCODECOUNTRY == T005.LAND1
  • P_AR_TAXITEM.MANDT == T005.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • Transaction Currency
  • Reporting Currency
  • P_AR_TAXITEM.MANDT == TCURC.MANDT
  • P_AR_TAXITEM.COMPANYCODECURRENCY == TCURC.WAERS
  • P_AR_TAXITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_AR_TAXITEM.COUNTRYCURRENCY == TCURC.WAERS
Condition type
  • ?
  • Client
  • ?
  • Condition Type
  • P_AR_TAXITEM.[column in domain "KAPPL"] == T685.KAPPL
  • P_AR_TAXITEM.MANDT == T685.MANDT
  • P_AR_TAXITEM.[column in domain "KVEWE"] == T685.KVEWE
  • P_AR_TAXITEM.CONDITIONTYPE == T685.KSCHL
Reporting Currency
  • Client
  • Company Code Currency
  • Transaction Currency
  • Reporting Currency
  • P_AR_TAXITEM.MANDT == TCURC.MANDT
  • P_AR_TAXITEM.COMPANYCODECURRENCY == TCURC.WAERS
  • P_AR_TAXITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_AR_TAXITEM.COUNTRYCURRENCY == TCURC.WAERS
General Ledger Account
  • Client
  • General Ledger Account
  • Company Code
  • P_AR_TAXITEM.MANDT == SKB1.MANDT
  • P_AR_TAXITEM.GLACCOUNT == SKB1.SAKNR
  • P_AR_TAXITEM.COMPANYCODE == SKB1.BUKRS
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • ?
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • P_AR_TAXITEM.MANDT == T683.MANDT
  • P_AR_TAXITEM.[column in domain "KVEWE"] == T683.KVEWE
  • P_AR_TAXITEM.[column in domain "KAPPL"] == T683.KAPPL
  • P_AR_TAXITEM.TAXCALCULATIONPROCEDURE == T683.KALSM
Tax Jurisdiction
  • Client
  • Tax Jurisdiction
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • P_AR_TAXITEM.MANDT == TTXJ.MANDT
  • P_AR_TAXITEM.TAXJURISDICTION == TTXJ.TXJCD
  • P_AR_TAXITEM.TAXCALCULATIONPROCEDURE == TTXJ.KALSM
Transaction Currency
  • Client
  • Company Code Currency
  • Transaction Currency
  • Reporting Currency
  • P_AR_TAXITEM.MANDT == TCURC.MANDT
  • P_AR_TAXITEM.COMPANYCODECURRENCY == TCURC.WAERS
  • P_AR_TAXITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_AR_TAXITEM.COUNTRYCURRENCY == TCURC.WAERS