J_1APACK1 - Printing Authorization Code for Vendors
Printing Authorization Code for Vendors information is stored in SAP table J_1APACK1.
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_1APACK1
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | T000 |
LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 10 | LFA1 |
LAND1 | Country/Region Key | X | LAND1 | CHAR | 3 | T005 |
BRNCH | Business Place | X | J_1BBRANC_ | CHAR | 4 | * |
DOCCLS | Document Class | X | J_1ADOCCL_ | CHAR | 1 | J_1ADOCCLS |
J_1APRTCHR | Character to be printed on the document | X | J_1APCHAR | CHAR | 1 | J_1APRTCHR |
J_1APACVD | Print Authorization Code: Valid-To Date | X | J_1APACVD | DATS | 8 | |
J_1APAC | Print Authorization Code | J_1APAC | CHAR | 14 | ||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
AEDAT | Last Changed On | AEDAT | DATS | 8 | ||
AETIM | Time of Entry | CPUTM | TIMS | 6 | ||
J_1APACF | Subject to Fiscal Controller | J_1APACF | CHAR | 1 |