SAP ABAP Data Element J_1AREJID (AFIP Rejection ID)
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_1AREJID |
| Short Description | AFIP Rejection ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_1AREJID | |
| Data Type | CHAR | Character String |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 5 | |
| 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 | 6 | Rej ID |
| Medium | 12 | AFIP Rej ID |
| Long | 18 | AFIP Rejection ID |
| Heading | 12 | AFIP Rej ID |
Documentation
Definition
Indicates the rejection codes that are defined by the Administración Federal de Ingresos Públicos (AFIP).
Use
During the processing of invoices, the Administración Federal de Ingresos Públicos (AFIP) has the authority to reject some invoices (only in case of inconsistent invoices or discrepancies in invoices). Each of these rejected invoices has an ID assigned to them. The system stores the ID for each rejected invoice in this field.
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
