P_AR_TaxItemTotalBaseAmount

Argentina: Total Base Amount per Tax Item | view: PARTAXITMBASAMT | Extraction: Not supported | Component: Financials Argentina
Tables used: VBRKVBRPBKPFBSETT001TKA02T005T007AT007SFIARC_TAXID
Column Name Description
CompanyCode FK Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Tax Line Item
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
TaxedAmountInCoCoCrcy Taxed base amount
NotTaxedAmount Not Taxed Amount
TaxExemptionAmount Exempted Tax Base Amt
ExportOperationTaxAmount Export Amt
💲 Transaction Currency (TransactionCurrency):
TaxBaseAmountInTransCrcy Tax Base Amount in Transaction Currency
TaxAmountInTransCrcy Tax Amount in Transaction 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
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
ZeroVATRsn Reason for Zero VAT J_1ARFZVAT
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
  • Company Code
  • Client
  • P_AR_TAXITEMTOTALBASEAMOUNT.COMPANYCODE == T001.BUKRS
  • P_AR_TAXITEMTOTALBASEAMOUNT.MANDT == T001.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • P_AR_TAXITEMTOTALBASEAMOUNT.COMPANYCODECOUNTRY == T005.LAND1
  • P_AR_TAXITEMTOTALBASEAMOUNT.MANDT == T005.MANDT
Company Code Currency
  • Client
  • Transaction Currency
  • Company Code Currency
  • P_AR_TAXITEMTOTALBASEAMOUNT.MANDT == TCURC.MANDT
  • P_AR_TAXITEMTOTALBASEAMOUNT.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_AR_TAXITEMTOTALBASEAMOUNT.COMPANYCODECURRENCY == TCURC.WAERS
Condition type
  • ?
  • Condition Type
  • ?
  • Client
  • P_AR_TAXITEMTOTALBASEAMOUNT.[column in domain "KVEWE"] == T685.KVEWE
  • P_AR_TAXITEMTOTALBASEAMOUNT.CONDITIONTYPE == T685.KSCHL
  • P_AR_TAXITEMTOTALBASEAMOUNT.[column in domain "KAPPL"] == T685.KAPPL
  • P_AR_TAXITEMTOTALBASEAMOUNT.MANDT == T685.MANDT
General Ledger Account
  • Company Code
  • General Ledger Account
  • Client
  • P_AR_TAXITEMTOTALBASEAMOUNT.COMPANYCODE == SKB1.BUKRS
  • P_AR_TAXITEMTOTALBASEAMOUNT.GLACCOUNT == SKB1.SAKNR
  • P_AR_TAXITEMTOTALBASEAMOUNT.MANDT == SKB1.MANDT
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Client
  • P_AR_TAXITEMTOTALBASEAMOUNT.TAXCALCULATIONPROCEDURE == T683.KALSM
  • P_AR_TAXITEMTOTALBASEAMOUNT.[column in domain "KVEWE"] == T683.KVEWE
  • P_AR_TAXITEMTOTALBASEAMOUNT.[column in domain "KAPPL"] == T683.KAPPL
  • P_AR_TAXITEMTOTALBASEAMOUNT.MANDT == T683.MANDT
Tax Jurisdiction
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Tax Jurisdiction
  • Client
  • P_AR_TAXITEMTOTALBASEAMOUNT.TAXCALCULATIONPROCEDURE == TTXJ.KALSM
  • P_AR_TAXITEMTOTALBASEAMOUNT.TAXJURISDICTION == TTXJ.TXJCD
  • P_AR_TAXITEMTOTALBASEAMOUNT.MANDT == TTXJ.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • Company Code Currency
  • P_AR_TAXITEMTOTALBASEAMOUNT.MANDT == TCURC.MANDT
  • P_AR_TAXITEMTOTALBASEAMOUNT.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_AR_TAXITEMTOTALBASEAMOUNT.COMPANYCODECURRENCY == TCURC.WAERS