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Transacciones y tablas para factura electrónica

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  • Transacciones y tablas para factura electrónica

    Hola, quería compartirles esta muy útil información que encontré sobre factura electrónica:

    Tablas:

    DOCCLSS Official document class
    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

    Transacciones muy útiles

    AEI_EXP_OBJ Number range maintenance: AEI_EXP
    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


    Programas de factura electrónica

    IDSD_UPDATE_CI_MESSAGES Update Output messages for Credit invoices
    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)
    Editado por última vez por juanma; https://www.forosap.com/member/325-juanma en 05/06/19, 13:34:16.
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