J_1AFITP_D - Tax type

SAP data element J_1AFITP_D has the title "Tax type".
It is part of development package ID-CSC in software component CA-GTF-CSC. This development package consists of objects that can be grouped under "Country specific service functions".

Properties of data element J_1AFITP_D

Property
DomainJ_1AFITP
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionTax type
Medium DescriptionTax type
Long DescriptionTax type

Tables with fields of type J_1AFITP_D

The data element J_1AFITP_D is used by fields in the following tables.

Table
Development Package
PSOSECRecurring Request Document Segment, One-Time DataFMFIIS-PS: FI Basics for Funds Management
/PM0/ABDTACCHPFS-CD Interim Table: Change Account -> Partner/PM0/ABT_CDFS-PM Basis Integration: Collections/Disbursements
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
TFICA_DEFSamples for Contract Account TypesFMCADPSCD: Basics & Documents
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
KNA1_ACTMaster Data Consolidation: Best Record Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_PRCMaster Data Consolidation: Process Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_SRCMaster Data Consolidation: Source Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_ACTMaster Data Consolidation: Best Record Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_PRCMaster Data Consolidation: Process Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_SRCMaster Data Consolidation: Source Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BSECOne-Time Account Data Document SegmentFBASFinancial Accounting "Basis"
VBSECDocument Parking One-Time Data Document SegmentFBASFinancial Accounting "Basis"
FUDT_VDOCBSECOne-Time Account Data Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
J_1AAWAYBLWay Bills for asset movementsJ1ANAsset Waybills
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document ItemsCAJOCash Journal Development
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
TFK_EXTDOC_AR3Determination of Report ClassificationFKKBContract A/R & A/P: Central Objects
FKKVKPContract Account Partner-SpecificFKKVContract Account in FI-CA
CFIN_ACCFITransfer Table for ACCfiFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFGVK15_SMB36J01for eCATT /SMB36/VK15_O200_J01FINS_GEN_CONT_ACTIVContent Activation
FICA_AR_TAX_SITUAR: Assign values of Tax Situation - GR3571FKK_ID_ARFI-CA localisation Argentina
TFK_EXTDOC_IT2Official document data Italy, determine reporting frequencyFKK_ID_ITFI-CA localization Italy
J_1AFITPTax TypesJ1AFFI Localization (Argentina)
J_1AFITPTTexts for Fiscal TypesJ1AFFI Localization (Argentina)
J_1AFITPVTax Type: Possible EntriesJ1AFFI Localization (Argentina)
J_1AFITPVTTax Type: Texts for Possible EntriesJ1AFFI Localization (Argentina)
J_1ATAXP_EARN_STTable Type for Cross Table for Mapping Taxpayers FileJ1AFFI Localization (Argentina)
J_1ATAXP_MAP_STCross Table for Mapping Taxpayers FileJ1AFFI Localization (Argentina)
A395Arg.: Country/Fisc.TypeFJ1AUser Exits for Localization (Argentina)
A396Arg.: Country/Fisc.Type/MaterialFJ1AUser Exits for Localization (Argentina)
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
WBRDBank Data Suspense AccountWZRESettlement Management: (Main Package)
WBHDTrading Contract: Business DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
SUPP_GEN_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTPVDM_MD_BPVDM Master Data BP
KNA1General Data in Customer MasterVSCOREApplication development R/3 sales master data
LFA1Supplier Master (General Section)WLIFCOREGeneral services vendor master
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VSVBKD_CNVersion: Sales document - commercial dataCNVSR/3 Application development: Version Management
TIVBPVENDORGENVendor Preassignment (General Data)RE_BP_BPRE: Business Partner
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
VBRKBilling Document: Header DataVFApplication development R/3 invoice
A181TaxIndPlnt/Tax typeVKONApplication development Conditions
SDPRCG_CNDNR_DI_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTPVDM_SD_MD_CMVDM SD Conditions
VBKDSales Document: Business DataVAApplication development R/3 Sales
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
Privacy Policy