J_1ACAE - Argentina electronic invoice CAE track table
Argentina electronic invoice CAE track table information is stored in SAP table J_1ACAE.
It is part of development package J1AF in software component FI-LOC-FI-AR. This development package consists of objects that can be grouped under "FI Localization (Argentina)".
It is part of development package J1AF in software component FI-LOC-FI-AR. This development package consists of objects that can be grouped under "FI Localization (Argentina)".
Fields for table J_1ACAE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | T000 |
BUKRS | Company Code | X | BUKRS | CHAR | 4 | T001 |
BRNCH | Branch Number | X | J_1ABRNCH | CHAR | 4 | J_1BBRANCH |
CAE_REF | Reference document for CAE invoices | X | J_1ACAEREF | CHAR | 10 | |
CAE_REFYR | Fiscal Year | X | GJAHR | NUMC | 4 | |
CAE_REFTYP | CAE reference document type | X | J_1ACAEREFTYP | CHAR | 1 | |
BUDAT | Posting Date in the Document | X | BUDAT | DATS | 8 | |
DOCCLS | Document Class | J_1ADOCCL_ | CHAR | 1 | J_1ADOCCLS | |
J_1APRTCHR | Character to be printed on the document | J_1APCHAR | CHAR | 1 | J_1APRTCHR | |
XBLNR | Reference Document Number | XBLNR | CHAR | 16 | ||
KUNNR | Customer Number | KUNNR | CHAR | 10 | KNA1 | |
ANX3_DATE | Date of Annexure III generation | J_1AANX3DT | DATS | 8 | ||
CAE_STATUS | CAE Invoice Status | J_1ACAESTATUS | CHAR | 1 | ||
CAE_REASON | Reason for CAE status | J_1ACAEREASON | CHAR | 8 | ||
REJ_REASON | Reason for rejection of CAE invoice | J_1AREJREASON | CHAR | 11 | ||
CAE_NUM | CAE number of invoice | J_1ACAENUM | CHAR | 14 | ||
CAE_DUEDATE | CAE invoice due date | J_1ACAEDUEDATE | DATS | 8 | ||
EI_FLAG | Flag to mark creation of EI in Annexure V format | J_1AEIFLAG | CHAR | 1 | ||
CAE_AENAM | Name of Person Who Changed Object | J_1AAENAM | CHAR | 12 | ||
CAE_AEDAT | Date of Last Change | J_1AAEDAT | DATS | 8 | ||
CUST_EI_FLAG | Flag to indicate electronic invoicing applicable for custome | J_1ACUST_EI | CHAR | 1 | ||
SALES_SERV_IND | Goods or Service Invoices | J_1ASALSERIND | CHAR | 1 | ||
UNIQUE_EXP_CODE | Unique Code to Identify Export Documents | UNIQUE_EXP_CODE | NUMC | 10 | ||
REASON_CONTING | Contingency Reason for CAE Invoice | J_1ACONRESAON | CHAR | 20 | ||
CONTING_FLAG | Processing Contingency Document | J_1ACONFLAG | CHAR | 1 | ||
CONTING_TIME | Contingency Time | J_1ACONTIME | TIMS | 6 | ||
CONTING_DATE | Contingency Date | J_1ACONDATE | DATS | 8 | ||
CONTIN_BRNCH | Contingency Branch | J_1ACONBRNCH | CHAR | 4 | * | |
RFC_SENT_DATE | RFC Sent Date | J_1ARFCSENTDATE | DATS | 8 | ||
RFC_SENT_TIME | RFC Sent Time | J_1ARFCSENTTIME | TIMS | 6 | ||
RFC_SENT_LOCK | RFC Sent Lock | J_1ARFCSENTLOCK | CHAR | 1 | ||
XMLMESSAGEID | XML Message ID | J_1A_WS_XMLMSGID | CHAR | 32 | ||
UNIQ_EXP_WS_ID | AR: WS Unique Code to Identify Export Documents | J_1A_WS_UNIQEXPID | NUMC | 15 |