J_1APACK1 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of J_1APACK1 in SAP.
- Table description : Printing Authorization Code for 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_1APACK1 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
LAND1 | Country Key | LAND1 | LAND1 |
BRNCH | Business Place | J_1BBRANC_ | J_1BBRANCH |
DOCCLS | Document Class | J_1ADOCCL_ | J_1ADOCCLS |
J_1APRTCHR | Character to be printed on the document | J_1APCHAR | J_1APCHAR |
J_1APACVD | Print Authorization Code: Valid-To Date | J_1APACVD | DATUM |
J_1APAC | Print Authorization Code | J_1APAC | J_1APAC |
AENAM | Name of Person Who Changed Object | AENAM | USNAM |
AEDAT | Last Changed On | AEDAT | DATUM |
AETIM | Time of data entry | CPUTM | UZEIT |
J_1APACF | Subject to Fiscal Controller | J_1APACF | XFELD |
J_1APACK1 related tables
Table | Note |
---|---|
J_1APACK1 | Printing Authorization Code for Vendors |
/BCV/C_PRINT_PAR | Printing Parameters for Printing Forms |
J_1APACD | Printing Authorization Code |
BBPC_AUTH_CHECK | Authorization Check on new or old Authorization Objects |
ESH_AU_AUTH_DATA | ESH Authorization: User authorization data |
ESH_AU_PRF_AOB | ESH Authorization: Profile Authorization |
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 |
COMM_IL_PRDVND | Master Data of Relationship Type Vendors |
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