Data Element list used by SAP ABAP Table J_1ACAE (Argentina electronic invoice CAE track table)
SAP ABAP Table
J_1ACAE (Argentina electronic invoice CAE track table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUDAT | Posting Date in the Document | ||
| 2 | BUKRS | Company Code | ||
| 3 | GJAHR | Fiscal Year | ||
| 4 | J_1AAEDAT | Date of Last Change | ||
| 5 | J_1AAENAM | Name of Person Who Changed Object | ||
| 6 | J_1AANX3DT | Date of Annexure III generation | ||
| 7 | J_1ABRNCH | Branch number | ||
| 8 | J_1ACAEDUEDATE | CAE invoice due date | ||
| 9 | J_1ACAENUM | CAE number of invoice | ||
| 10 | J_1ACAEREASON | Reason for CAE status | ||
| 11 | J_1ACAEREF | Reference document for CAE invoices | ||
| 12 | J_1ACAEREFTYP | CAE reference document type | ||
| 13 | J_1ACAESTATUS | CAE Invoice Status | ||
| 14 | J_1ACONBRNCH | Contingency Branch | ||
| 15 | J_1ACONDATE | Contingency Date | ||
| 16 | J_1ACONFLAG | Processing Contingency Document | ||
| 17 | J_1ACONRESAON | Contingency Reason for CAE Invoice | ||
| 18 | J_1ACONTIME | Contingency Time | ||
| 19 | J_1ACUST_EI | Flag to indicate electronic invoicing applicable for custome | ||
| 20 | J_1ADOCCL_ | Document Class | ||
| 21 | J_1AEIFLAG | Flag to mark creation of EI in Annexure V format | ||
| 22 | J_1APCHAR | Character to be printed on the document | ||
| 23 | J_1AREJREASON | Reason for rejection of CAE invoice | ||
| 24 | J_1ARFCSENTDATE | RFC Sent Date | ||
| 25 | J_1ARFCSENTLOCK | RFC Sent Lock | ||
| 26 | J_1ARFCSENTTIME | RFC Sent Time | ||
| 27 | J_1ASALSERIND | Goods or Service Invoices | ||
| 28 | J_1A_WS_UNIQEXPID | AR: WS Unique Code to Identify Export Documents | ||
| 29 | J_1A_WS_XMLMSGID | XML Message ID | ||
| 30 | KUNNR | Customer Number | ||
| 31 | MANDT | Client | ||
| 32 | UNIQUE_EXP_CODE | Unique Code to Identify Export Documents | ||
| 33 | XBLNR | Reference Document Number |