Media Data (lparg9520m000)

Use this session to view the data that is updated after processing the data generated using the Generate Data for Media (lparg9230m000) session.

Note: This session can be accessed only if the Argentina check box is selected in the Implemented Software Components (tccom0100s000) session.

Field Information

Financial Company

The code of the financial company in which the media data is created.

Year

The fiscal year in which the media data is generated.

Period

The period of the fiscal year.

Movement Type

The type of movement associated with the media code for which media data is generated.

Allowed values

Sales
Purchases
Payments
Receipts
Document

The code of the transaction type associated with the document of the media data.

Document Number

The unique identification number of the document for which media data is defined.

Tax ID Company

The code of the company in which the tax data is defined.

Tax ID Company

The tax number of the company that is used on the tax declarations and tax reports.

Business Partner

The code of the business partner associated with the invoice document.

Name

The name of the business partner.

Tax ID Business Partner

The code of the company in which the tax data of the business partner is defined.

Tax ID Business Partner

The tax identification number of the business partner.

Voucher Type

The type of the voucher associated with the invoice document.

Allowed values

Invoice
Debit Note
Credit Note
Invoice (FCE)
Credit Note (FCE)
Debit Note (FCE)
Receipt
Delivery Note
Payment Order
Certificate
Voucher
Customs Clearance
Banking Summary
Not Applicable
Branch code

The code of the bank branch associated with the invoice.

Fiscal Letter

The code that determines the type of authorized document used in business transactions.

Allowed values

A
B
C
E
M
R
X
Not applicable
Voucher Number

The identification number of the voucher assigned by the tax authority.

Voucher Date

The date when the voucher is created.

Voucher Amount

The amount of the voucher.

Currency

The code of the currency in which the voucher amount is expressed.