SAP FIAR_PURCHASE_VAT_RATE table - Argentina Vat Rate Structure details in SAP
SAP FIAR_PURCHASE_VAT_RATE table summary
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Dictionary Type: Structure
Description: Argentina Vat Rate Structure
Field list for FIAR_PURCHASE_VAT_RATE table on an S/4 SAP system
Details |
FIAR_PURCHASE_VAT_RATE-BUKRS table field - Company Code ▼Description: Company Code |
FIAR_PURCHASE_VAT_RATE-DOC_NUM table field - Accounting Document Number ▼Description: Accounting Document Number |
FIAR_PURCHASE_VAT_RATE-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FIAR_PURCHASE_VAT_RATE-POST_DATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FIAR_PURCHASE_VAT_RATE-DOC_TYPE table field - Document Type ▼Description: Document Type |
FIAR_PURCHASE_VAT_RATE-BRANCH table field - Branch ▼Description: Branch |
FIAR_PURCHASE_VAT_RATE-OFF_DOC_NUM table field - Document number ▼Description: Document number |
FIAR_PURCHASE_VAT_RATE-ACCOUNT_NO table field - Business Partner Number ▼Description: Business Partner Number |
FIAR_PURCHASE_VAT_RATE-VEND_ID_CODE table field - Tax Number Type ▼Description: Tax Number Type |
FIAR_PURCHASE_VAT_RATE-VEND_ID_NUM table field - Vendor ID number ▼Description: Vendor ID number |
FIAR_PURCHASE_VAT_RATE-NET_TAXABLE_BASE table field - Tax Base Amount in Local Currency ▼Description: Tax Base Amount in Local Currency |
FIAR_PURCHASE_VAT_RATE-VAT_RATE table field - VAT rate ▼Description: VAT rate |
FIAR_PURCHASE_VAT_RATE-VAT_AMT table field - Tax Base Amount in Local Currency ▼Description: Tax Base Amount in Local Currency |
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