J_1AGICD_D - Activity Code for Gross Income Tax

SAP data element J_1AGICD_D has the title "Activity Code for Gross Income Tax".
 It is part of development package ID-FI in software component FI-LOC-FI. This development package consists of objects that can be grouped under "International Development: FI-GL/AP/AR".

Properties of data element J_1AGICD_D

Property
DomainJ_1AGICD2
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionActivity
Medium DescriptionActivity Code
Long DescriptionActivity Code GI Tax

Tables with fields of type J_1AGICD_D

The data element J_1AGICD_D is used by fields in the following tables.

Table
Development Package
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGADocument Segment for Assets Document ParkingFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
TEARGIPERARGENTINA: Revenue tax municipal rateEELOCAL_ARGENTINA_REPORTINGLocalization for Argentina (Reporting)
ERDTSAdditional Charges and Taxes of a Print DocumentEE22IS-U: Bill Printout
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
KNB1_ACTMaster Data Consolidation: Best Record Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_PRCMaster Data Consolidation: Process Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_SRCMaster Data Consolidation: Source Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_ACTMaster Data Consolidation: Best Record Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_PRCMaster Data Consolidation: Process Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_SRCMaster Data Consolidation: Source Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
DFKKMOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)EEREV_REPSales Tax Reporting
DFKKREV07Report on Tax on Sales/Purchases (clearing time)EEREV_REPSales Tax Reporting
TFK009_REVDefinition of Report Time / Type of Sales / Purchase TaxesEEREV_REPSales Tax Reporting
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAR_PSTRL_AGLPosting Rule Action G/L Postings - NON DRAFTODATA_AR_POSTING_RULESPosting rules for RBS automation
FAR_PSTRL_AGL_DI_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTPODATA_AR_POSTING_RULESPosting rules for RBS automation
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
TFKARGIPER_CArgentina: Revenue tax rate - CountyFKK_ID_ARFI-CA localisation Argentina
J_1AGICDActivity codes for gross income tax declarationJ1AFFI Localization (Argentina)
J_1AGICDUText table for Gross Income Tax activity codesJ1ATTax Processing (Argentina)
J_1AGIPERGross income tax percentagesJ1AFFI Localization (Argentina)
WBHDTrading Contract: Business DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
KNB1Customer Master (Company Code)VSCOREApplication development R/3 sales master data
LFB1Vendor Master (Company Code)WLIFCOREGeneral services vendor master
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VSVBKD_CNVersion: Sales document - commercial dataCNVSR/3 Application development: Version Management
TIVBPVENDORCMPVendor Preassignment (CoCd 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
VBRPBilling Document: Item DataVFApplication development R/3 invoice
VBKDSales Document: Business DataVAApplication development R/3 Sales
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