The package J1AF (FI Localization (Argentina)) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | J1AF |
Short Text | FI Localization (Argentina) |
Parent Package | APPL |
SAP Package J1AF contains 8 function groups.
FI_AR | Function Group for FI - Argentina |
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J1AE | Document Data |
J1AF | Financial development |
J1AN | Argentina document numbering |
J1AS | Discount handling Argentina |
J1AU | Extended Table Maintenance (Generated) |
J1AY | Customizing Views: Functions (Argentina) |
J1AZ | SA: component check |
SAP Package J1AF contains 16 transactions.
AEI_EXP_OBJ | Number range maintenance: AEI_EXP |
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CITI_VENTAS | CITI Ventas report |
J1A6 | Modify Official Document Number |
J1AB | Number range maintenance: J_1AOFFDOC |
J1AEXPMONITOR | AR: Monitoring Tool for WS Export |
J1AMONITOR | AR:Monitoring tool For Webservices |
J1AP | Nummernkreispflege: J_1APRNTCH |
J1APAC01 | Create/Change Print Authoriz. Code |
J1APAC02 | Display Print Authoriz. Code |
S_P6B_12000179 | Post Memos for Exch. Rate Diffs |
S_P6D_40000053 | J_1AFR1547 |
S_P6D_40000179 | Report J_1AF317 |
S_P6D_40000208 | To update the WT status for Monotrib |
S_P6D_40000209 | To update the Accumulation table wit |
S_P6D_40000222 | Report J_1AF_TPLIST |
S_P6D_40000277 | Report J_1AR_SUSS_EMP |
SAP Package J1AF contains 80 database tables.
DOCCLSS | Official document class |
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DOCCLSST | Texts for official document class |
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_UOMCODE | Maintain AFIP code for Unit of Measure |
J_1A_WS_COND_MAP | AR WS: Mapping of pricing conditions with material code |
J_1A_WS_REJ | AFIP Response Rejection Codes for Argentina e-invoice CAE |
J_1A_WS_TKN_SIGN | AR: WS table to store Token and Sign |
J_1A101 | Historical data for the daily reports |
J_1A102 | Independent vendors with no CUIT or Social Security |
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_1ACAE | Argentina electronic invoice CAE track table |
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_1ACI_LIMIT | Limits for Credit invoice |
J_1ACI_MSG_RATES | Assignment of output messages to Installment rate |
J_1ACITI | C.I.T.I. codes |
J_1ACITIT | Texts for C.I.T.I. codes |
J_1ACMCD | Customs codes |
J_1ACMCDT | Texts for customs codes |
J_1ACNTFLD | List of All Country-Specific Fields in Tables |
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_1ADISDOC | Configuration of automatic generation of discount documents |
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_1AFITP | Tax Types |
J_1AFITPT | Texts for Fiscal Types |
J_1AFITPV | Tax Type: Possible Entries |
J_1AFITPVT | Tax Type: Texts for Possible Entries |
J_1AFRID | Tax Code for Foreign Nationals |
J_1AGICD | Activity codes for gross income tax declaration |
J_1AGILTS | Gross Income Tax Layouts |
J_1AGIPER | Gross income tax percentages |
J_1AMACOF | Gross Income Tax coefficients |
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_1AOFNR1 | Number determination for official documents |
J_1AOFTP | Official document type |
J_1AOFTPT | Texts for official document types |
J_1AOTDET | Determination of off. document type in Argentina |
J_1AOTDETR | Determination of off. document type |
J_1AOUM | Determination of Oficial unit of measure |
J_1APACD | Printing Authorization Code |
J_1APACK1 | Printing Authorization Code for Vendors |
J_1APAYMN | Determine AFIP Payment methods |
J_1APRTCH2 | Capital letters - texts |
J_1APRTCHR | Printing characters for Argentina |
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_1ASNR | Branch number |
J_1ASNRT | Texts for subsidiary numbers |
J_1ATAXID | Tax Class |
J_1ATIDSW | Correspondence for types of ID for Selfwithholding reportc |
J_1ATODC | Type of identification |
J_1ATODCT | Texts for types of identification |
J_1AWITH | Withholding transaction data |
J_1AWITNR | Number determination for withholding certificates |
J_1AZFSCHL | Allocation Key: Branch - Company Code |
J_1AZFSCHT | Text Table: Allocation Key: Branch - Company Code |
OFNUM_TW_2 | Official Numbering by Business Places-enabled ranges(TW) |
T003_I | Document types |
T042ZF | Allocation: Branch - (Paying) Company Code |
SAP Package J1AF contains 53 views.
H_1AFITP | Tax Categories by Account Type |
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J_1AVACT | Activity codes for Social Security |
J_1AVCFOP | Codes for foreign natural or legal persons with no ID |
J_1AVCITI | C.I.T.I. codes |
J_1AVCMCD | Customs codes |
J_1AVCTYP | C.I.T.I transaction type |
J_1AVDOCCL | Official document class for invoices & payments in Argentina |
J_1AVDRVER | Versions of VAT daily reports |
J_1AVDTFS | Document type field status |
J_1AVDTYP | Distribution type |
J_1AVEBRCH | Define Electronic Branches |
J_1AVGICD | Activity codes for gross income tax declaration |
J_1AVGIPER | Gross income tax percentages |
J_1AVNUMG1 | Numbering group for official documents |
J_1AVNUMG3 | Numbering groups for withholding certificate numbering |
J_1AVOFNR1 | Number determination for official documents |
J_1AVOFTP | Official document types |
J_1AVOTDET | Determination of official document type |
J_1AVPRTCH | Capital letters for Argentine official documents |
J_1AVSNR | Branch Numbers |
J_1AVTAXID | Tax Class |
J_1AVTODC | Type of Identification |
V_1AACT | Activity Code for Social Insurance |
V_1ACHRDET | Identification Letter |
V_1ACI_MSG_RATES | Assignment of Output Types to Installment Numbers |
V_1ADISDOC | Configuration for Automatic Generation of Cash Discount Doc. |
V_1ADOCCLS | Document Classes |
V_1ADTYP | Distribution Types |
V_1AFITPA | Tax Type: Assignment to Customers |
V_1AFITPA2 | Tax Type: Assignment to Vendors |
V_1AFITPV | Tax Type: Possible Entries |
V_1AFRID | Tax Codes for Foreign Nationals |
V_1AGILTS | Gross Income Tax Forms |
V_1AGIPER | Gross Income Tax Rates |
V_1AMACOF | Gross Income Tax Coefficients |
V_1ANUMGR1 | Number Groups for Official Document Numbering |
V_1AOFNR1 | Number Determination for Officially Numbered Documents |
V_1AOFTP | Official Document Types |
V_1AOTDET | Determination of Official Document Category |
V_1AOTDETR | Determination of official document category per report |
V_1AOUM | Maientenance View for Official unit of measure |
V_1APACD | Enter Printing Authorization Code |
V_1APAYMN | Determination of AFIP Payment Means |
V_1APRTCHR | Capital letters for Argentine official documents |
V_1ATIDSW | Withholding Tax Number Types for Self-Withholding |
V_1ATPKOF | Assignment of Official Tax Codes to Transaction Keys |
V_1AVGICD | Activity Codes for Gross Income Tax Returns |
V_1AZFSCHL | Definition of Allocation Key: Branch - Company Code |
V_T003_B | Assignment: Document Type - Info Official Document Numbering |
V_T003_B_2 | Assignment: Document type - Document class per country |
V_T042ZF | Allocation: Branch - (Paying) Company Code |
V_T059Z_AR | Maintain Withholding Tax Keys for Argentina |
V_WTAX_KEY_AR | Define Withholding Tax Keys for Argentina |
SAP Package J1AF contains 50 structures.
ARRAYERRORES | AR WS: Array for error messages |
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ARRAYOBSERVACIONES | AR WS: structure of AFIP response |
AUTORIZARCOMPROBANTERESPONSE | AR: AutorizarComprobanteResponse |
COMPROBANTERESPONSE | AR: ComprobanteResponse |
EVENTO | AR WS: Structure used in AFIP response |
GSS_J_1AF004_LIST1 | Structure 1 for Report J_1AF004 |
GSS_J_1AF004_LIST2 | Structure 2 for Report J_1AF004 |
GSS_J_1AF014_APPENDLIST1 | Structure 1 for ALV Conversion of Report J_1AF004 |
GSS_J_1AF016_LIST1 | ALV Header: Structure for Report J_1AF016 |
GSS_J_1AF016_LIST2 | ALV Item: Structure for Report J_1AF016 |
GSS_J_1AF016_LIST3 | ALV Structure for Report J_1AF016 |
GSS_J_1AF018_HEADER | ALV Header: Structure for Report J_1AF018 |
GSS_J_1AF018_ITEM | ALV Item: Structure for Report J_1AF018 |
GSS_J_1AF026_ALV_LIST1 | Social Insurance: Withholding Tax |
GSS_J_1AF026_ALV_LIST2 | Social Insurance: Withholding Tax |
GSS_J_1AF102_LIST1 | Structure for J_1AF102_ALV |
GSS_J_1AF217_LIST1 | Structure 1 for ALV Conversion of J_1AF217 |
GSS_J_1AF217_LIST2 | Structure 2 for ALV Conversion of J_1AF217 |
J_1A_WS_ALICIVA | AR:WS 2485 VAT Structure |
J_1A_WS_CBTEASOC | AR:WS 2485 CbteAsoc (Reference Data) |
J_1A_WS_DOM_CH | AR: Structure for domestic webservice (Change BADI) |
J_1A_WS_DOMESTIC | AR: Structure for Domestic webservice |
J_1A_WS_ERR | AR:WS Errors Structure |
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_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:WS2758 RESPONSE |
J_1A_WS_FECAEDET | AR:WS 2485 FECAEDET Request |
J_1A_WS_FEDET_RESP | AR:WS 2485 FEDET Response |
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 Sructure |
J_1A_WS_REFERENCE | AR: Reference Detail structure for documents |
J_1A_WS_REJ_RESP | AR: Structure for Rejection Response |
J_1A_WS_REQ_2485 | AR:WS 2485 Request |
J_1A_WS_RESP_2485 | ÂR:WS 2485 Response |
J_1A_WS_RESULTGET | AR:WS 2485 compconsultar Result |
J_1A_WS_RESULTGET_2758 | AR:WS 2758 - compconsultarResult |
J_1A_WS_TRIBUTO | AR: WS 2485 Tributo (Other Tax Details) |
J_1ACC_SUB | Link between company code and subsidary number |
J_1AFPDO | Include the report-specific parameter documentation |
J_1AI01 | Structure for correction reports |
J_1AI02 | Structure for SAPSCRIPT |
J_1ALNDFLD | Country-Specific Fields |
J_1ARLJ1AS | Screen fields for function group j1ax |
T003_I_DATA | Data Part for International Document Type Attributes |
SAP Package J1AF contains 33 programs.
IDSD_UPDATE_CI_MESSAGES | Update Output messages for Credit invoices |
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J_1A_WS_EXPORT_MONITOR | Monitoring Tool For WebServices(Argentina/Export) |
J_1A_WS_MONITOR | Report J_1A_WS_MONITOR |
J_1ABKR0 | External routines for RFBIKRG0 for south america |
J_1AF_TPLIST | Report J_1AF_TPLIST |
J_1AF_UPDATE_VENDOR | To update the WT status for Monotributo Vendors - Argentina |
J_1AF_UPDATE_WTAK | To update the Accumulation table with cumulative amount - Argentina |
J_1AF004 | Compact Document Journal |
J_1AF007 | Printing of documents (no payments) |
J_1AF011 | Payment Notice (AR) |
J_1AF012 | Payment Notice (AP) |
J_1AF014 | Selfwithholding |
J_1AF016 | Withholdings and Perceptions - RG 4110 |
J_1AF018 | Gross Income Perception Listing with Magnetic Support |
J_1AF026 | Social security withholding |
J_1AF029 | Enhanced Tax Journal |
J_1AF102 | Daily Report for Bank and Cash Accounts |
J_1AF103 | Deleting the historical data for the Daily Reports |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 |
J_1AF317 | Important Transactions Cross Check C.I.T.I. RG 781/2000 |
J_1AFCIDIS | Credit Invoice List |
J_1AFCPD | FORM Routines of SAPLFCPD |
J_1AFIPI | External routines for the function group FIPI |
J_1AFONR | Printing of the last official documents numbers assigned |
J_1AFR1547 | Monthly Payments File (Argentina) |
J_1AR_SUSS_EMP | Update Employer Status |
J_1ARDISC | Reversal of Cash Discount Documents Containing Uncleared Items |
J_1AXFUM | Adaptations of function modules |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences |
RFIDARR615 | Withholding Tax Update |
SAPMJ1A6 | Modify Official Document Number (Argentina) |
SAPMJ1AC | Customer master data (South America) |
SAPMJ1AV | Vendor master data (South America) |
SAP Package J1AF contains 5 search helps.
H_1AFITP | Tax Categories by Account Type |
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J_1ABRNCH | Search Help for Branch |
J_1ADOCCLS | Search Help for Document Class |
J_1APRTCHR | Search Help for Print character |
SH_T007A | Help View for T007A |
SAP Package J1AF contains 2 message classes.
8A | Nachrichten Argentinien |
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J_1A_WS_CAE |
SAP Package J1AF contains 8 authorization objects.
J_1A_AFIP | Authorization object for Argentina web service (Send AFIP) |
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J_1A_ARCH | Authorization object for AR WS Archiving |
J_1A_EAFIP | Authorization object for argentina ws export (send to AFIP) |
J_1A_EARCH | Authorization Object for AR WS Archiving |
J_1A_EODN | Authorization Object for Argentina WS Export (Get Last ODN) |
J_1A_ODN | Authorization Object for Argentin Web service (Get last ODN) |
J_1ACONT | AR: Authorization for contingency |
J_1AECONT | AR: Authorization for Contingency (Export) |