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Check it out on amazon.com →The table J_1APACK1 (Printing Authorization Code for Vendors) is a standard table in SAP ERP. It belongs to the package J1AF.
Table | J_1APACK1 |
Short Text | Printing Authorization Code for Vendors |
Package | J1AF |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
LIFNR | ✔ | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 |
LAND1 | ✔ | Country Key | LAND1 | CHAR | 3 | T005 |
BRNCH | ✔ | Business Place | J_1BBRANC_ | CHAR | 4 | * |
DOCCLS | ✔ | Document Class | J_1ADOCCL_ | CHAR | 1 | J_1ADOCCLS |
J_1APRTCHR | ✔ | Character to be printed on the document | J_1APCHAR | CHAR | 1 | J_1APRTCHR |
J_1APACVD | ✔ | Print Authorization Code: Valid-To Date | J_1APACVD | DATS | 8 | |
J_1APAC | Print Authorization Code | J_1APAC | CHAR | 14 | ||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
AEDAT | Changed On | AEDAT | DATS | 8 | ||
AETIM | Time of Entry | CPUTM | TIMS | 6 | ||
J_1APACF | Subject to Fiscal Controller | J_1APACF | CHAR | 1 |