SAP ABAP Table J_1A_WS_HEADER (AR : Header Structure for Export webservice)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF-TAX (Application Component) Tax Determination
⤷ J1AF (Package) Financial Accounting Argentina
⤷ CRM-BF-TAX (Application Component) Tax Determination
⤷ J1AF (Package) Financial Accounting Argentina
Basic Data
Table Category | INTTAB | Structure |
Structure | J_1A_WS_HEADER | Table Relationship Diagram |
Short Description | AR : Header Structure for Export webservice |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CUIT | CHAR | 11 | 0 | |||||
2 | UNIQUE_ID | UNIQUE_EXP_CODE | UNIQUE_EXP_CODE | NUMC | 10 | 0 | Unique Code to Identify Export Documents | ||
3 | BILLING_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
4 | OFF_DOC_TYPE | J_1AOFTP_D | J_1AOFTP | CHAR | 2 | 0 | Official document type | * | |
5 | ISSUING_BRANCH | J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | * | |
6 | LEGAL_NUMBER | CHAR | 8 | 0 | |||||
7 | SALES_SERV_IND | J_1ASALSERIND | J_1ASALSERIND | CHAR | 1 | 0 | Goods or Service Invoices | ||
8 | PERMISO_EXIST | CHAR | 1 | 0 | |||||
9 | CUST_CTY_CODE | J_1ACTYCODE | J_1ACTYCODE | CHAR | 3 | 0 | Country code from AFIP for Argentina Electronic Invoice | ||
10 | CUST_NAME | CHAR | 30 | 0 | |||||
11 | CTY_VAT_ID | J_1AFPID | CHAR13 | CHAR | 13 | 0 | Tax Code for Foreign Nationals | ||
12 | CUST_ADDR | CHAR | 300 | 0 | |||||
13 | CUST_ID | CHAR | 11 | 0 | |||||
14 | CURR_CODE | J_1ACURCODE | J_1ACURCODE | CHAR | 3 | 0 | Currency code from AFIP for Argentina Electronic Invoice | ||
15 | CURR_TEXT | CHAR | 30 | 0 | |||||
16 | COMMERCIAL_COMM | CHAR | 500 | 0 | |||||
17 | DOC_TOT_AMT | DEC | 15 | 2 | |||||
18 | ADDITION_TEXT | CHAR | 500 | 0 | |||||
19 | PAYMENT_TERM_DES | TEXT1_052 | TEXT50 | CHAR | 50 | 0 | Own Explanation of Term of Payment | ||
20 | INCOTERM | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
21 | INCOTERM_DESC | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
22 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |