J_1ACAE is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of J_1ACAE in SAP.
- Table description : Argentina electronic invoice CAE track table
- 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_1ACAE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BRNCH | Branch number | J_1ABRNCH | J_1BBRANCH |
| CAE_REF | Reference document for CAE invoices | J_1ACAEREF | J_1ACAEREF |
| CAE_REFYR | Fiscal Year | GJAHR | GJAHR |
| CAE_REFTYP | CAE reference document type | J_1ACAEREFTYP | J_1ACAEREFTYP |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| DOCCLS | Document Class | J_1ADOCCL_ | J_1ADOCCLS |
| J_1APRTCHR | Character to be printed on the document | J_1APCHAR | J_1APCHAR |
| XBLNR | Reference Document Number | XBLNR | XBLNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| ANX3_DATE | Date of Annexure III generation | J_1AANX3DT | DATUM |
| CAE_STATUS | CAE Invoice Status | J_1ACAESTATUS | J_1ACAESTATUS |
| CAE_REASON | Reason for CAE status | J_1ACAEREASON | |
| REJ_REASON | Reason for rejection of CAE invoice | J_1AREJREASON | CHAR11 |
| CAE_NUM | CAE number of invoice | J_1ACAENUM | J_1ACAENUM |
| CAE_DUEDATE | CAE invoice due date | J_1ACAEDUEDATE | DATUM |
| EI_FLAG | Flag to mark creation of EI in Annexure V format | J_1AEIFLAG | J_1AEIFLAG |
| CAE_AENAM | Name of Person Who Changed Object | J_1AAENAM | USNAM |
| CAE_AEDAT | Date of Last Change | J_1AAEDAT | DATUM |
| CUST_EI_FLAG | Flag to indicate electronic invoicing applicable for custome | J_1ACUST_EI | J_1ACUST_EI |
| SALES_SERV_IND | Goods or Service Invoices | J_1ASALSERIND | J_1ASALSERIND |
| UNIQUE_EXP_CODE | Unique Code to Identify Export Documents | UNIQUE_EXP_CODE | UNIQUE_EXP_CODE |
| REASON_CONTING | Contingency Reason for CAE Invoice | J_1ACONRESAON | CHAR20 |
| CONTING_FLAG | Processing Contingency Document | J_1ACONFLAG | |
| CONTING_TIME | Contingency Time | J_1ACONTIME | TIME8 |
| CONTING_DATE | Contingency Date | J_1ACONDATE | DATUM |
| CONTIN_BRNCH | Contingency Branch | J_1ACONBRNCH | J_1BBRANCH |
| RFC_SENT_DATE | RFC Sent Date | J_1ARFCSENTDATE | DATUM |
| RFC_SENT_TIME | RFC Sent Time | J_1ARFCSENTTIME | TIME8 |
| RFC_SENT_LOCK | RFC Sent Lock | J_1ARFCSENTLOCK | J_1ARFCSENTLOCK |
| XMLMESSAGEID | XML Message ID | J_1A_WS_XMLMSGID | J_1A_WS_XMLMSGID |
| UNIQ_EXP_WS_ID | AR: WS Unique Code to Identify Export Documents | J_1A_WS_UNIQEXPID | J_1A_WS_UNIQEXPID |
J_1ACAE related tables
| Table | Note |
|---|---|
| J_1ACAE | Argentina electronic invoice CAE track table |
| J_1ACONTINGENCY | AR: Argentina electronic invoice Contingency track table |
| J_1A_WS_REJ | AFIP Response Rejection Codes for Argentina e-invoice CAE |
| J_1A_REJCD_DESCT | CAE Rejection codes description from AFIP for AEI |
| T5PEA | HR-PT: Economical Activity Code (CAE) |
| IDKR_AMNDSTAT | Amendment Status code for Korea Electronic Tax Invoice |
| J_3RFDI_DEADJRNL | Invoice Journal Deadlines (Electronic Invoices) |
| AGS_TD_TRACK | AGS: Track table for Top Down transport tracks |
| T5UXZ | Transaction table to keep track of background jobs |
| CFX_ACCESS | Track first access of object by user |
| CRRREPLAYTRACK | CRR Replay Track Information |
| CWBDETRACK | Delivery track |
| IPM_TRANSFER_STA | Keeps track of the transfer status of billing items |
| MEREP_UCLOG | Log to keep track of status of data tables |
| QAST | Control chart track |
Country code from afip for argentina electronic invoice TablesTrack and trace TablesAdvanced track and trace for pharma TablesSap advanced track and trace tabeles TablesElectronic bank statement TablesSap electronic bank statement account modification TablesFlag to indicate electronic invoicing applicable for custome TablesPurchase invoice table Tables
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