SAP ABAP Package J1AF (Financial Accounting Argentina)
Basic Data
Package | ![]() |
J1AF | |
Short Description | Financial Accounting Argentina | ||
Super package | ![]() |
CRM_APPLICATION | All CRM Components Without Special Structure Packages |
Main package indicator | Development Package | ||
Created on/by | ![]() |
00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
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Official document class | TRANSP | C |
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Texts for official document class | TRANSP | C |
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Historical data for the daily reports | TRANSP | A |
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Independent vendors with no CUIT or Social Security | TRANSP | A |
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Assignment of Argentinian Tax Codes for Foreign Nationals | TRANSP | C |
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Activity code for social security withholding | TRANSP | C |
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Texts for activity codes for social security withholding | TRANSP | C |
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Argentina electronic invoice CAE track table | TRANSP | A |
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Codes for foreign natural or legal persons with no ID | TRANSP | C |
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Texts for codes for foreign natural or legal persons | TRANSP | C |
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Determination of capital letter | TRANSP | C |
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C.I.T.I. codes | TRANSP | C |
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Texts for C.I.T.I. codes | TRANSP | C |
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Limits for Credit invoice | TRANSP | C |
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Assignment of output messages to Installment rate | TRANSP | C |
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Customs codes | TRANSP | C |
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Texts for customs codes | TRANSP | C |
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List of All Country-Specific Fields in Tables | TRANSP | S |
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AR: Contingency Maintained at Company and Branch Level | TRANSP | C |
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AR: Argentina electronic invoice Contingency track table | TRANSP | A |
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C.I.T.I. transaction type | TRANSP | C |
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C.I.T.I. transaction type | TRANSP | C |
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Configuration of automatic generation of discount documents | TRANSP | C |
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Versions of VAT daily report | TRANSP | C |
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Texts for versions of VAT daily report | TRANSP | C |
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Document type field status | TRANSP | C |
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Distribution Types for Gross Income Tax | TRANSP | C |
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Texts for distribution types for Gross Income Tax | TRANSP | C |
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Log of Processing of Taxpayers File | TRANSP | A |
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Log of Processing of Taxpayers File | TRANSP | A |
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Tax Types | TRANSP | C |
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Texts for Fiscal Types | TRANSP | C |
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Tax Type: Possible Entries | TRANSP | C |
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Tax Type: Texts for Possible Entries | TRANSP | C |
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Tax Code for Foreign Nationals | TRANSP | C |
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Activity codes for gross income tax declaration | TRANSP | C |
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Gross Income Tax Layouts | TRANSP | C |
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Gross income tax percentages | TRANSP | C |
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Gross Income Tax coefficients | TRANSP | C |
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Texts for numbering group for official documents | TRANSP | C |
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Texts for numbering groups for withh. cert. numbering | TRANSP | C |
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Numbering group for official documents | TRANSP | C |
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Numbering groups for withholding certificate numbering | TRANSP | C |
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Number determination for official documents | TRANSP | C |
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Official document type | TRANSP | C |
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Texts for official document types | TRANSP | C |
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Determination of off. document type in Argentina | TRANSP | C |
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Determination of off. document type | TRANSP | C |
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Define Official unit of measure | TRANSP | C |
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Printing Authorization Code | TRANSP | C |
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Printing Authorization Code for Vendors | TRANSP | A |
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Determine AFIP Payment Means | TRANSP | C |
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Capital letters - texts | TRANSP | C |
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Printing characters for Argentina | TRANSP | C |
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Maintain Business Types for Monotributo vendors | TRANSP | C |
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ARG - Gross Income Perception Customer Data | TRANSP | A |
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AR : Applicable Distribution types for Res 177 | TRANSP | C |
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AR Monotributo Vendor Data | TRANSP | A |
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Argentina :Employee Status | TRANSP | A |
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Information to Update Taxpayer List | TRANSP | A |
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Branch number | TRANSP | C |
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Texts for subsidiary numbers | TRANSP | C |
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Tax Class | TRANSP | C |
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Earning Status | TRANSP | C |
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Earning Status | TRANSP | C |
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Table Type for Cross Table for Mapping Taxpayers File | TRANSP | C |
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Cross Table for Mapping Taxpayers File | TRANSP | C |
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Tax Type Values | TRANSP | C |
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Correspondence for types of ID for Selfwithholding reportc | TRANSP | C |
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Type of identification | TRANSP | C |
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Texts for types of identification | TRANSP | C |
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Number determination for withholding certificates | TRANSP | C |
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Conditions per Country Code for Applying WithholdingTax | TRANSP | C |
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Conditions per Company Code for Applying WithholdingTax | TRANSP | C |
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Conditions per Document Type for Applying WithholdingTax | TRANSP | C |
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Conditions per Posting Key for Applying WithholdingTax | TRANSP | C |
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Conditions per Tax Type for Applying WithholdingTax | TRANSP | C |
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Conditions per Country Code for Applying WithholdingTax | TRANSP | C |
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Conditions per Company Code for Applying WithholdingTax | TRANSP | C |
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Allocation Key: Branch - Company Code | TRANSP | C |
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Text Table: Allocation Key: Branch - Company Code | TRANSP | C |
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Maintain AFIP Country Codes | TRANSP | C |
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Maintain AFIP Currency Codes | TRANSP | C |
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CAE Rejection codes description from AFIP for AEI | TRANSP | C |
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Maintain AFIP Return Codes and Descriptions | TRANSP | C |
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AR: Maintain Settings for Web Services | TRANSP | C |
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Maintain AFIP code for Unit of Measure | TRANSP | C |
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Maintain AFIP VAT Details | TRANSP | C |
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AR WS: Mapping of pricing conditions with material code | TRANSP | C |
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AR WS RG2904: Array Item Data mapping | TRANSP | C |
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AFIP Response Rejection Codes for Argentina e-invoice CAE | TRANSP | A |
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AR WS: Request XML data sent to AFIP | TRANSP | A |
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AR WS: Response XML data received from AFIP | TRANSP | A |
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AR: WS table to store Token and Sign | TRANSP | A |
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Official Numbering by Business Places-enabled ranges(TW) | TRANSP | C |
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Document types | TRANSP | C |
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Allocation: Branch - (Paying) Company Code | TRANSP | C |
Hierarchy
Software Component | ![]() |
BBPCRM | BBPCRM |
SAP Release Created in | |||
Application Component | ![]() |
CRM-BF-TAX (PFC0000022) | Tax Determination |
Package | ![]() |
J1AF | Financial Accounting Argentina |