J_1AR_BUTYPE is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of J_1AR_BUTYPE in SAP.
- Table description : Maintain Business Types for Monotributo vendors
- Module : CRM-BF-TAX
- Parent Module : CRM
- Package : J1AF
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP J_1AR_BUTYPE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAND1 | Country Key | LAND1 | LAND1 |
| WITHCD2 | Withholding Tax Key | WITHCD2 | WITHCD2 |
| ACCPERIOD | Accumulation Period | ACCPERIOD | NUMC3 |
| ACCTYPE | Accumulation Type | ACCTYPE | ACCTYPE |
| THRESHOLD | Threshold Amount | THR_AMOUNT | WRBTR |
| T_WAERS | Currency Key for Threshold Amount | THR_WAERS | WAERS |
| UNIT_PRICE | Unit Price Amount | U_WRBTR | WRBTR |
| U_WAERS | Currency Key for Unit Price Amount | U_WAERS | WAERS |
| DOCU_DATE | Considering Document date | DOCU_DATE | XFELD |
J_1AR_BUTYPE related tables
| Table | Note |
|---|---|
| J_1AR_BUTYPE | Maintain Business Types for Monotributo vendors |
| J_1AR_MTYPE | AR Monotributo Vendor Data |
| J_KR_T059C | Types of Recipient: Vendors per Withholding Tax Type(Korea) |
| T059C | Types of Recipient: Vendors per Withholding Tax Type |
| T059D | Types of Recipient: Vendors per Withholding Tax Type |
| /BEV2/ED962 | ED Special Partner Types for Vendors |
| DIAN_C_IDTYPE | Maintain Business Mapping for DIAN ID types |
| BBPD_CM_INITVEND | Assign Vendors, Vendor Lists to Initiative |
| BBP_NEWVD_LOG | List of Newly Created Vendors |
| BBP_VENDOR_FAV | User-Specific Favorites for Vendors |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSIK | Accounting: Secondary Index for Vendors |
| BSIK_BAK | Accounting: Secondary index for vendors |
| CIF_IMVEN | Integration Model Reference Table for Vendors |
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