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J_1APACK1 Table in SAP | Printing Authorization Code for Vendors Table & Fields List

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
J_1APACK1 table in SAP

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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.

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
LAND1Country KeyLAND1LAND1
BRNCHBusiness PlaceJ_1BBRANC_J_1BBRANCH
DOCCLSDocument ClassJ_1ADOCCL_J_1ADOCCLS
J_1APRTCHRCharacter to be printed on the documentJ_1APCHARJ_1APCHAR
J_1APACVDPrint Authorization Code: Valid-To DateJ_1APACVDDATUM
J_1APACPrint Authorization CodeJ_1APACJ_1APAC
AENAMName of Person Who Changed ObjectAENAMUSNAM
AEDATLast Changed OnAEDATDATUM
AETIMTime of data entryCPUTMUZEIT
J_1APACFSubject to Fiscal ControllerJ_1APACFXFELD

J_1APACK1 related tables

TableNote
J_1APACK1Printing Authorization Code for Vendors
/BCV/C_PRINT_PARPrinting Parameters for Printing Forms
J_1APACDPrinting Authorization Code
BBPC_AUTH_CHECKAuthorization Check on new or old Authorization Objects
ESH_AU_AUTH_DATAESH Authorization: User authorization data
ESH_AU_PRF_AOBESH Authorization: Profile Authorization
BBPD_CM_INITVENDAssign Vendors, Vendor Lists to Initiative
BBP_NEWVD_LOGList of Newly Created Vendors
BBP_VENDOR_FAVUser-Specific Favorites for Vendors
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
CIF_IMVENIntegration Model Reference Table for Vendors
COMM_IL_PRDVNDMaster Data of Relationship Type Vendors
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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