SAP Package J1AT
Tax Processing (Argentina)
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The package J1AT (Tax Processing (Argentina)) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | J1AT |
| Short Text | Tax Processing (Argentina) |
| Parent Package | APPL |
Function Groups
SAP Package J1AT contains 2 function groups.
| J1AA | General function modules for Argentina |
|---|---|
| J1AT | Tax-handling for Argentina |
Transactions
SAP Package J1AT contains 2 transactions.
| J1AANIV | AFIP Response File Upload |
|---|---|
| J1ACAE | Electronic Invoice |
Database Tables
SAP Package J1AT contains 11 database tables.
| J_1AGICDU | Text table for Gross Income Tax activity codes |
|---|---|
| J_1ARFZ | Definition of reasons for zero VAT |
| J_1ARFZT | Texts for reasons for zero VAT |
| J_1ARZTX | Reason for zero VAT per tax code |
| J_1ASKB1 | G/L accounts for gross income in argentina |
| J_1AT001TC | Tax Category Data per Company Code |
| J_1AT001TG | Tax Category Data per Company Code |
| J_1ATPKOF | Assignment of official code to processing key |
| J_1ATXMIN | Minimum amount per tax processing key |
| J_1ATXOFF | Official Codes per tax |
| KNAT | Customer Master Record (Tax Groupings) |
Views
SAP Package J1AT contains 18 views.
| J_1AHTXOFF | Help view for official codes for taxes |
|---|---|
| J_1AVGILTS | Gross Income Tax Layouts |
| J_1AVMACOF | Gross Income Tax coefficients |
| J_1AVRFZ | Definition of reasons for zero VAT |
| J_1AVRZTX | Reason for zero VAT per tax code |
| J_1AVSKB1 | G/L accounts relevant for gross income |
| J_1AVTPKOF | Assignment of official tax code to processing key |
| J_1AVTXOFF | Official code per tax |
| V_1ABKTC | Tax Category Data - Company Code (Debit Side) |
| V_1ABKTC1 | Tax Category Data - Company Code (Credit Side) |
| V_1ADRVER | Versions: Daily Journal VAT (Argentina) |
| V_1ARFZ | Reasons for Zero VAT |
| V_1ARZTX | Reasons for Zero VAT per Tax Code |
| V_1ATAXID | Process Key-Tax Class Assignment |
| V_1ATODC | Type of Tax Number 1 |
| V_1ATXMIN | Minimum Amount per Transaction Key (Tax Insp. Argentina) |
| V_1ATXOFF | Official Tax Codes (Reporting) |
| V_T007C | Tax Categories |
Structures
SAP Package J1AT contains 10 structures.
| BILL_DOC_DET_HEADER | Billing/FI Header details for DMEE tree |
|---|---|
| BILL_DOC_DET_ITEM | Billing/FI Header details for DMEE tree |
| DMEE_AEI_DOC_DATA | communication structure for AEI document details and DMEE |
| IDFIAR205 | Structure for Selection Parameters: Daily VAT Report |
| 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 |
| TYPE_DOCTAB | Output list for J_1AF217 |
| W1A_T_DEBI | Work Area: Customer Tax Category |
| W1A_T_KRED | Work Area: Vendor Tax Category |
Programs
SAP Package J1AT contains 9 programs.
| J_1A_ANIV | AFIP Response File (Annexure IV) Upload (Argentina) |
|---|---|
| J_1A_CAE | Electronic Invoice (Argentina) |
| J_1AF_UPDATE_CUST | One time program to update the Customer's liable for RES 177 - New Tax |
| J_1AF027 | Data Medium Exchange with Disk |
| J_1AF108 | Gross Income Declaration |
| J_1AF109 | Multilateral Agreement Coefficient |
| J_1AF205 | Daily VAT Report |
| J_1AR_UPD_DTYPE_BUKRS_CUST_VEN | Report J_1AR_UPD_DTYPE_BUKRS_CUST_VEN |
| J_1ATAXP | Include for tax-processing form-routines (externally called!) |
Message Classes
SAP Package J1AT contains 1 message classes.
| J_1A_CAE | Message Class for Argentina Electronic Invoice AEI |
|---|