Table/Structure Field list used by SAP ABAP Function Module J_1A_FI_POST_DOC_CHK_BTE (Argentina Electronic Invoice - FI Post check for Sent to AFIP)
SAP ABAP Function Module
J_1A_FI_POST_DOC_CHK_BTE (Argentina Electronic Invoice - FI Post check for Sent to AFIP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BRNCH | Branch number | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | J_1ACAE - BUKRS | Company Code | ||
| 7 | J_1ACAE - CAE_REF | Reference document for CAE invoices | ||
| 8 | J_1ACAE - CAE_REFYR | Fiscal Year | ||
| 9 | J_1ACAE - CAE_STATUS | CAE Invoice Status | ||
| 10 | J_1ASNR - BUKRS | Company Code | ||
| 11 | J_1ASNR - J_1ASNR | Branch number | ||
| 12 | J_1ASNR - EBRCH | CAE Electronic Branch | ||
| 13 | J_1ASNR - ANX3_DATE | Date of Annexure III generation | ||
| 14 | SYST - MSGID | ABAP System Field: Message ID | ||
| 15 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 16 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 20 | T005 - INTCA | Country ISO code | ||
| 21 | T005 - LAND1 | Country Key |