SAP ABAP Data Element J_1AREJCODE (Return Code from AFIP for Electronic Invoice)
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_1AREJCODE |
| Short Description | Return Code from AFIP for Electronic Invoice |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_1AREJCODE | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Ret.Code |
| Medium | 10 | Ret.Code |
| Long | 15 | Return Code |
| Heading | 8 | Ret.Code |
Documentation
Definition
Specifies the return code as given by the National Tax Office in Argentina (Administración Federal de Ingresos Públicos, AFIP) in the AFIP response file (Annexure IV).
The return codes can be:
- Rejection codes assigned by the AFIP to the invoices that they do not approve for electronic invoice generation and thus, these invoices do not get a CAE number. The code refers to the reason of rejection.
- Codes indicating the reason why AFIP assigned the status Approved with Reservations to the invoices. These invoices get a CAE number.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
