J_1AR_MTYPE is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of J_1AR_MTYPE in SAP.
- Table description : AR Monotributo Vendor Data
- 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_MTYPE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| V_TAXABLE | Indicator: Monotributo vendor liable for W/Tax | WT_MTYPE | CHAR1 |
| TRANS_RUNDATE | Transaction run date | FIWTAR_RUNDATE | DATS |
| TRANS_CODE | Transaction Code | TCODE | TCODE |
| TRANS_USER | Changed by | USER | CHAR12 |
| USER_CHANGED | Last Changed By | AS4USER | AS4USER |
J_1AR_MTYPE related tables
| Table | Note |
|---|---|
| J_1AR_MTYPE | AR Monotributo Vendor Data |
| J_1AR_BUTYPE | Maintain Business Types for Monotributo vendors |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
| MSIS | Vendor Stock with Vendor - Total |
| VEN001 | Business Partner: Vendor - Our Number at Vendor |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
| ACO000 | SAP_GP: Communication Data Set Bidder/Vendor/Portal |
| BBP_SUPP_MONI | Vendor Monitor for Changed Data |
| BBP_TMP_BID | Temporary: Request 'Bidder/Vendor', Bidder Data |
| CNV_20200_LFB1 | Differences in vendor account master data |
| ELBK | Vendor Evaluation: Header Data |
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