Select data from sap tables J_1AC

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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

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