SAP ABAP Data Element J_1AREJ_IND (Conditions for Resending Invoice to AFIP)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BF-TAX (Application Component) Tax Determination
⤷
J1AF (Package) Financial Accounting Argentina
BBPCRM (Software Component) BBPCRM⤷
CRM-BF-TAX (Application Component) Tax Determination⤷
J1AF (Package) Financial Accounting Argentina
Basic Data
| Data Element | J_1AREJ_IND |
| Short Description | Conditions for Resending Invoice to AFIP |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_1AREJ | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 8 | Res.Con. |
| Medium | 10 | Res. Cond. |
| Long | 15 | Resend Cond. |
| Heading | 8 | Res.Con. |
Documentation
Definition
Specifies that the invoice with the given return code:
- Can be resent to the AFIP only after corrections in the master data
- Is not relevant to be resent to the AFIP
- Can be resent to the AFIP only after corrections in the official document number
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
