J_1A_VATCODE is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of J_1A_VATCODE in SAP.
- Table description : Maintain AFIP VAT Details
- 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_1A_VATCODE Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
J_1AREGIME | Regime | J_1AREGIME | J_1AREGIME |
J_1AVAT_CODE | VAT Rate Code | J_1AVAT_CODE | J_1AVAT_CODE |
J_1AVATPERCENT | VAT Percentage | J_1AVATPERCENT | J_1AVATPERCENT |
J_1AVATDESC | VAT Description Details | J_1AVATDESC | J_1AVATDESC |
J_1A_VATCODE related tables
Table | Note |
---|---|
J_1A_VATCODE | Maintain AFIP VAT Details |
J_1A_CTYCODE | Maintain AFIP Country Codes |
J_1A_CURCODE | Maintain AFIP Currency Codes |
J_1A_REJCODE | Maintain AFIP Return Codes and Descriptions |
J_1A_UOMCODE | Maintain AFIP code for Unit of Measure |
VAT_CZ | Maintain details for line items of transferred VAT |
J_1SMWSBTR | IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement |
J_1SMWSNWS | IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement |
TJL54 | IS-M/SD: VAT Account - VAT Differences for Coll.Transfer |
CRM_LOC_GT_TXCLG | Maintain Tax Catalog Code for VAT Rate |
J_1IVATDATE | Maintain Valid from date of VAT legislation in India |
RFUMSV00_HIST | Maintain data for previous VAT return run |
J_1APAYMN | Determine AFIP Payment Means |
J_1A_REJCD_DESCT | CAE Rejection codes description from AFIP for AEI |
J_1A_WS_REJ | AFIP Response Rejection Codes for Argentina e-invoice CAE |
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