Select data from sap tables J_1A_
Display SAP table details
J_1A030IF - Account Determination for Inflation Revaluation Postings
J_1A101 - Historical data for the daily reports
J_1A102 - Independent vendors with no CUIT or Social Security
J_1AAA1 - Definition of revaluation
J_1AAA2 - Revaluation Key
J_1AAA2M - Methods fore period control of transactions
J_1AAA2MT - Period control methods description
J_1AAA2T - Inflation Adjustment AA - Revaluation Key Text
J_1AAA5 - Transaction types excluded from revaluation
J_1AAA5A - Transaction Types exluded from RV-adjustment
J_1AACFOP - Assignment of Argentinian Tax Codes for Foreign Nationals
J_1AACT - Activity code for social security withholding
J_1AACTT - Texts for activity codes for social security withholding
J_1AAFORMP - Assignment of document Form to movement reason AA waybills
J_1AAOLDTA - Inflation Adjustment AA - Historic transact. period Balances
J_1AAPRNWB - Printview for Am waybills
J_1AAT089 - Revaluation area assignment
J_1AAVFORM - Generated Table for View
J_1AAVWAYB - Generated Table for View
J_1AAWAYBL - Way Bills for asset movements
J_1AAWAY_D - Way Bills for asset movements
J_1ABRANCH_AR - Branch Master Data - Argentina
J_1ABRANCH_CN - China Tax Invoice Relative Data
J_1ABRANCH_KR - Korea Tax Enhancement
J_1ABRANCH_TH - Thailand Tax Enhancements
J_1ACAE - Argentina electronic invoice CAE track table
J_1ACAE_BADI_CLOUD - J1ACAE cloud version
J_1ACC_SUB - Link between company code and subsidary number
J_1ACFOP - Codes for foreign natural or legal persons with no ID
J_1ACFOPT - Texts for codes for foreign natural or legal persons
J_1ACHRDET - Determination of capital letter
J_1ACITI - C.I.T.I. codes
J_1ACITIT - Texts for C.I.T.I. codes
J_1ACI_LIMIT - Limits for Credit invoice
J_1ACI_MSG_RATES - Assignment of output messages to Installment rate
J_1ACMCD - Customs codes
J_1ACMCDT - Texts for customs codes
J_1ACNTFLD - List of All Country-Specific Fields in Tables
J_1ACOMPANYCONF - Company Code configurations
J_1ACON - AR: Contingency Maintained at Company and Branch Level
J_1ACONTINGENCY - AR: Argentina electronic invoice Contingency track table
J_1ACTYP - C.I.T.I. transaction type
J_1ACTYPT - C.I.T.I. transaction type
J_1ACUSIFI - Customizing fields for inflation FI
J_1ADISDOC - Configuration of automatic generation of discount documents
J_1ADOCCL2 - Texts for official document class in Argentina
J_1ADOCCLS - Official document class for Argentina
J_1ADRVER - Versions of VAT daily report
J_1ADRVERT - Texts for versions of VAT daily report
J_1ADTFS - Document type field status
J_1ADTYP - Distribution Types for Gross Income Tax
J_1ADTYPT - Texts for distribution types for Gross Income Tax
J_1AEMSG - Message table
J_1AFILE_LOG - Log of Processing of Taxpayers File
J_1AFILE_LOGN - Log of Processing of Taxpayers File
J_1AFITP - Tax Types
J_1AFITPT - Texts for Fiscal Types
J_1AFITPV - Tax Type: Possible Entries
J_1AFITPVT - Tax Type: Texts for Possible Entries
J_1AFPDO - Include the report-specific parameter documentation
J_1AFRID - Tax Code for Foreign Nationals
J_1AGETMP - Result of get market price
J_1AGICD - Activity codes for gross income tax declaration
J_1AGICDU - Text table for Gross Income Tax activity codes
J_1AGILTS - Gross Income Tax Layouts
J_1AGIPER - Gross income tax percentages
J_1AHTXOFF - Generated Table for View
J_1AI01 - Structure for correction reports
J_1AI02 - Structure for SAPSCRIPT
J_1AI03 - Structure for MM waybill printing (additional data)
J_1AIFALVDET - Calculation Detail Structure ALV Inflation Adjustment
J_1AIFALVHDR - Header Structure ALV Inflation Adjustment
J_1AIFALVITM - Item Structure ALV Inflation Programs
J_1AIFALVMES - Message Output Structure ALV Inflation Adjustment
J_1AIFSELSCR - Free Selection Elements
J_1AIFSKVZ - Inflation Revaluation G/L Account - Transaction Figures
J_1AIMMICL - Generated Table for View
J_1AIMMIPC - Argentina : Replacement Cost Valuation - Infl. price calcul.
J_1AIMMLEGACY - Legacy data - INMA-MM
J_1AIMMLOG - Replacement Cost Valuation : Logging Table
J_1AIMMPAR - Replacement Cost Valuation MM - Report-Parameter
J_1AINALVHDR - Header structure ALV inflation - open items / customer
J_1AINALVITM - item structure ALV inflation - open items / customer
J_1AINFINV - Inflation: Invoices for Replacement Value Determination
J_1AINFMBW - Material Master - Inflation
J_1AINFMET - Inflation Methods
J_1AINFMEV - Generated Table for View
J_1AINFMTX - Inflation Methods: Description
J_1AINFMTY - Inflation: Relevant Movement Types
J_1AINFMTYV - Generated Table for View
J_1AINFPCL - FI Inflation adjustment: Process control
J_1AINFSKS - Inflation Keys - G/L Account
J_1AINFSKT - Text Table: Inflation Keys - G/L Account
J_1AINFT01 - Inflation: Index Definition
J_1AINFT02 - Text for table J_1INFT01
J_1AINFT03 - Inflation: definitive index ( values )
J_1AINFT04 - Time base definition
J_1AINFT05 - Name table for table J_1AINFT04
J_1AINFT06 - Time base and exposure to inflation values
J_1AINFT08 - Composed index
J_1AINFT09 - Date lock table for inflation indexes
J_1AINFT10 - Lock Table for Inflation
J_1AINFT12 - Posting variant definition
J_1AINFT13 - Name table for table j_1ainft12
J_1AINFT14 - Valid posting dates
J_1AINFT15 - Inflation: index version ( reference table )
J_1AINFT16 - Warehouse report ( data of previous fiscal years )
J_1AINFT20 - Inflation: Index Definition
J_1AINFT21 - Text for Table J_1INFT01
J_1AINFT22 - Index Versions
J_1AINFT23 - Inflation: Index Versions (Reference Table)
J_1AINFT24 - Index Values
J_1AINFT25 - Composite Indexes
J_1AINFT26 - Date Lock Table for Inflation Indexes
J_1AINFV01 - Generated Table for View
J_1AINFV04 - Generated Table for View
J_1AINFV06 - Generated Table for View
J_1AINFV08 - Generated Table for View
J_1AINFV09 - Generated Table for View
J_1AINFV11 - Generated Table for View
J_1AINFV12 - Generated Table for View
J_1AINFV14 - Generated Table for View
J_1AINFV20 - Generated Table for View
J_1AINFV22 - Generated Table for View
J_1AINFV24 - Generated Table for View
J_1AINFV25 - Generated Table for View
J_1AINFW_FILES - Foreign Currency Inflation Adjustment: File Management
J_1ALNDFLD - Country-Specific Fields
J_1AMACOF - Gross Income Tax coefficients
J_1AMBEW - Generated Table for View
J_1AMBEWKEY - Key Fields of Database Table MBEW
J_1AMINFCL - Material Inflation Class
J_1AMINFCT - Material inflation class texts
J_1AMSGM2 - Message Parameters
J_1AMSGM3 - Messages
J_1AMSGMM - Message parameter
J_1AMSGTAB - Message table
J_1ANUGR1T - Texts for numbering group for official documents
J_1ANUGR3T - Texts for numbering groups for withh. cert. numbering
J_1ANUMGR1 - Numbering group for official documents
J_1ANUMGR3 - Numbering groups for withholding certificate numbering
J_1AOFFDOC_CBC - CBC DDIC Structure for ODN Number Range
J_1AOFNR1 - Number determination for official documents
J_1AOFNR3 - Exception table for deal type determ.(export/domestic)
J_1AOFNR4 - SD Billing Type Parameters per country
J_1AOFTP - Official document type
J_1AOFTPT - Texts for official document types
J_1AOIFWVL - Open item foreign currency valuation: temp. storage
J_1AOTDET - Determination of off. document type in Argentina
J_1AOTDETR - Determination of off. document type
J_1AOUM - Define Official unit of measure
J_1APACD - Printing Authorization Code
J_1APACK1 - Printing Authorization Code for Vendors
J_1APAYMN - Determine AFIP Payment Means
J_1APROLOG - Log table for Inflation Adjustment Programs
J_1APRTCH2 - Capital letters - texts
J_1APRTCHR - Printing characters for Argentina
J_1ARBWKEY - Ranges structure (valuation area)
J_1ARBWTAR - Ranges structure (valuation area)
J_1ARFZ - Definition of reasons for zero VAT
J_1ARFZT - Texts for reasons for zero VAT
J_1ARLJ1AS - Screen fields for function group j1ax
J_1ARMATNR - Ranges structure (material number)
J_1ARMTART - Ranges structure (material type)
J_1ARS_SUSS_EMP - Taxpayers File Data
J_1ARZTX - Reason for zero VAT per tax code
J_1AR_BUTYPE - Maintain Business Types for Monotributo vendors
J_1AR_DTYPE - ARG - Gross Income Perception Customer Data
J_1AR_GRIDT - AR : Applicable Distribution types for Res 177
J_1AR_MTYPE - AR Monotributo Vendor Data
J_1AR_SUSS_EMP - Argentina :Employee Status
J_1AR_TPLIST - Information to Update Taxpayer List
J_1ASINFF - Selection fields for inflation adjustmet
J_1ASKB1 - G/L accounts for gross income in argentina
J_1ASKCLS - Account class
J_1ASKCLST - Account class text table
J_1ASNR - Branch number
J_1ASNRDT1 - Branch Determination for Deliveries
J_1ASNRDT2 - Branch determination for material movements
J_1ASNRT - Texts for subsidiary numbers
J_1AT001TC - Tax Category Data per Company Code
J_1AT001TG - Tax Category Data per Company Code
J_1ATAXID - Tax Class
J_1ATAXP_DIFF_ALV - Layout for Differences
J_1ATAXP_EARNS - Earning Status
J_1ATAXP_EARNSN - Earning Status
J_1ATAXP_EARN_ST - Table Type for Cross Table for Mapping Taxpayers File
J_1ATAXP_FIELD_TEXT - Cross Table for Mapping Field Text
J_1ATAXP_MAP_ST - Cross Table for Mapping Taxpayers File
J_1ATAXP_MD_ALV - Layout for Master Data Update
J_1ATAXP_MD_MAP - Taxpayers Data Mapped with Master Data
J_1ATAXP_MD_UPDATE - Master Data Update / Data Fields
J_1ATAXP_MD_UPDATE_X - Master Data Update / X-Fields
J_1ATAXP_MSG - Taxpayer Mapping Message
J_1ATAXP_S_KUNNR_CUIT_AUTH - Customer authorities with CUIT
J_1ATAXP_S_LIFNR_CUIT_AUTH - Vendor authorities with CUIT
J_1ATAXP_T_TYPE - Tax Type Values
J_1ATIDSW - Correspondence for types of ID for Selfwithholding reportc
J_1ATODC - Type of identification
J_1ATODCT - Texts for types of identification
J_1ATPKOF - Assignment of official code to processing key
J_1ATXMIN - Minimum amount per tax processing key
J_1ATXOFF - Official Codes per tax
J_1ATXREL - Tax relevant classification
J_1ATXRELT - Texts for tax relevant classification
J_1AVAA01 - Generated Table for View J_1AVAA01
J_1AVAA02 - Generated Table for View
J_1AVAA02M - Generated Table for View
J_1AVAA05 - Generated Table for View
J_1AVAA05A - Generated Table for View
J_1AVACT - Generated Table for View
J_1AVCFOP - Generated Table for View
J_1AVCITI - Generated Table for View
J_1AVCMCD - Generated Table for View
J_1AVCTYP - Generated Table for View
J_1AVDOCCL - Generated Table for View
J_1AVDRVER - Generated Table for View
J_1AVDTFS - Generated Table for View
J_1AVDTYP - Generated Table for View
J_1AVEBRCH - Generated Table for View
J_1AVGICD - Generated Table for View
J_1AVGILTS - Generated Table for View
J_1AVGIPER - Generated Table for View
J_1AVMACOF - Generated Table for View
J_1AVNUMG1 - Generated Table for View
J_1AVNUMG3 - Generated Table for View
J_1AVOFNR1 - Generated Table for View J_1AVOFNR1
J_1AVOFNR3 - Generated Table for View
J_1AVOFTP - Generated Table for View
J_1AVOTDET - Generated Table for View J_1AVOTDET
J_1AVPRTCH - Generated Table for View
J_1AVRFZ - Generated Table for View
J_1AVRZTX - Generated Table for View
J_1AVSKB1 - Generated Table for View J_1AVSKB1
J_1AVSKCLS - Generated Table for View
J_1AVSNR - Generated Table for View
J_1AVT001K - Generated Table for View
J_1AVT089 - Generated Table for View
J_1AVT156I - Generated Table for View
J_1AVTAXID - Generated Table for View
J_1AVTODC - Generated Table for View
J_1AVTPKOF - Generated Table for View
J_1AVTXOFF - Generated Table for View
J_1AVTXREL - Generated Table for View
J_1AV_ANKB - Generated Table for View
J_1AV_T156 - Generated Table for View
J_1AV_TVLK - Generated Table for View
J_1AV_TVTA - Generated Table for View
J_1AWITH - Withholding transaction data
J_1AWITNR - Number determination for withholding certificates
J_1AWTH_TAX_CNTY - Conditions per Country Code for Applying WithholdingTax
J_1AWTH_TAX_COMP - Conditions per Company Code for Applying WithholdingTax
J_1AWTH_TAX_DOC - Conditions per Document Type for Applying WithholdingTax
J_1AWTH_TAX_PSTK - Conditions per Posting Key for Applying WithholdingTax
J_1AWTH_TAX_TAXT - Conditions per Tax Type for Applying WithholdingTax
J_1AWTH_TXCNTYN - Conditions per Country Code for Applying WithholdingTax
J_1AWTH_TXCOMPN - Conditions per Company Code for Applying WithholdingTax
J_1AWTH_VTAXCNTY - Generated Table for View
J_1AWTH_VTAXCOMP - Generated Table for View
J_1AWTH_VTAXDOC - Generated Table for View
J_1AWTH_VTAXPSTK - Generated Table for View
J_1AWTH_VTAXTAXT - Generated Table for View
J_1AWTH_VTXCNTYN - Generated Table for View
J_1AWTH_VTXCOMPN - Generated Table for View
J_1AZFSCHL - Allocation Key: Branch - Company Code
J_1AZFSCHT - Text Table: Allocation Key: Branch - Company Code
J_1A_CTYCODE - Maintain AFIP Country Codes
J_1A_CURCODE - Maintain AFIP Currency Codes
J_1A_REJCD_DESCT - CAE Rejection codes description from AFIP for AEI
J_1A_REJCODE - Maintain AFIP Return Codes and Descriptions
J_1A_RFC_DEST - AR: Maintain Settings for Web Services
J_1A_T007C - Work-area for T007C and T007D
J_1A_TAXC - Work-area for tax-processing
J_1A_TKRED - Work Area for Tax Processing for Vendors
J_1A_TVAKV - Generated Table for View
J_1A_UOMCODE - Maintain AFIP code for Unit of Measure
J_1A_VATCODE - Maintain AFIP VAT Details
J_1A_WS_ALICIVA - AR:WS 2485 VAT Structure
J_1A_WS_BRANCH - AR:WS Branch determination(Shipping Point)
J_1A_WS_CBTEASOC - AR:WS 2485 CbteAsoc (Reference data)
J_1A_WS_COND_MAP - AR WS: Mapping of pricing conditions with material code
J_1A_WS_DATA_MAP - AR WS RG2904: Array Item Data mapping
J_1A_WS_DOMESTIC - AR: Structure for Domestic webservice
J_1A_WS_DOM_CH - AR: Structure for Domestic webservice (Change BADI)
J_1A_WS_ERR - AR:WS Errors Structure
J_1A_WS_EX_FEXAUTH_CMP - AR:WS Export 2758 ClsFEXAuth CMP data
J_1A_WS_EX_FEXAUTH_ITEM - AR:WS Export RG2758 FEXRequest Item data
J_1A_WS_EX_FEXAUTH_REQ - AR:WS Export 2758 ClsFEXAuthRequest
J_1A_WS_EX_FEXAUTH_RESP - AR:WS 2758 RESPONSE
J_1A_WS_EX_FEX_CMPS_ASOC - AR:WS Export RG2758 FEXRequest Reference details
J_1A_WS_EX_FEX_PERMISOS - AR:WS Export RG2758 ClsFEXRequest Permisos
J_1A_WS_FECAB_RESP - AR:WS 2485 FeCabResp
J_1A_WS_FECAEDET - AR:WS 2485 FECAEDetRequest
J_1A_WS_FEDET_RESP - AR:WS 2485 FEDET Response
J_1A_WS_HEADER - AR : Header Structure for Export webservice
J_1A_WS_ITEM - AR: Item details for Webservices
J_1A_WS_ITEM_TAX - AR: tax details for items
J_1A_WS_ITEM_VAT - AR: item VAT details
J_1A_WS_OBS - AR:WS 2485 Observations
J_1A_WS_OPCIONAL - AR:WS 2485 Auxiliary Structure
J_1A_WS_PERMISO - AR : Header Structure for Export Permiso
J_1A_WS_PER_ASOC - Period for assigned document
J_1A_WS_REFERENCE - AR: Reference Detail structure for documents
J_1A_WS_REJ - AFIP Response Rejection Codes for Argentina e-invoice CAE
J_1A_WS_REJ_RESP - AR: Structure for Rejection Response
J_1A_WS_REQ_2485 - AR:WS 2485 Request
J_1A_WS_REQ_ARCH - AR WS: Request XML data sent to AFIP
J_1A_WS_RESP_2485 - AR:WS 2485 Response
J_1A_WS_RESULTGET - AR:WS 2485 - compconsultarResult
J_1A_WS_RESULTGET_2758 - AR:WS 2758 - compconsultarResult
J_1A_WS_RSP_ARCH - AR WS: Response XML data received from AFIP
J_1A_WS_TKN_SIGN - AR: WS table to store Token and Sign
J_1A_WS_TRIBUTO - AR:WS 2485 Tributo(Other tax details)
Return Table index
