• Embed Doc
  • Copy Link
  • Readcast
  • Collections
  • 5
    CommentGo Back
Download
 
SAP-AFS: TABLES and T-CODES LIST
Maruthi Ram Page 1
AFS TABLE DESCRIPTIONJ_1A030IF Account Determination for Inflation Revaluation PostingsJ_1A101 Historical data for the daily reportsJ_1A102 Independent vendors with no CUIT or Social SecurityJ_1AAA1 Definition of revaluationJ_1AAA2 Revaluation KeyJ_1AAA2M Methods fore period control of transactionsJ_1AAA2MT Period control methods descriptionJ_1AAA2T Inflation Adjustment AA - Revaluation Key TextJ_1AAA5 Transaction types excluded from revaluationJ_1AAA5A Transaction Types excluded from RV-adjustmentJ_1AACFOP Assignment of Argentinean Tax Codes for Foreign NationalsJ_1AACT Activity code for social security withholdingJ_1AACTT Texts for activity codes for social security withholdingJ_1AAFORMP Assignment of document Form to movement reason AA waybillsJ_1AAOLDTA Inflation Adjustment AA - Historic transaction period BalancesJ_1AAPRNWB Print view for Am waybillsJ_1AAT089 Revaluation area assignmentJ_1AAVFORM Generated Table for View J_1AAVFORMJ_1AAVWAYB Generated Table for View J_1AAVWAYBJ_1AAWAYBL Way Bills for asset movementsJ_1AAWAY_D Way Bills for asset movementsJ_1ACC_SUB Link between company code and subsidiary numberJ_1ACFOP Codes for foreign natural or legal persons with no IDJ_1ACFOPT Texts for codes for foreign natural or legal personsJ_1ACHRDET Determination of capital letterJ_1ACITI C.I.T.I. codesJ_1ACITIT Texts for C.I.T.I. codesJ_1ACI_LIMIT Limits for Credit invoiceJ_1ACI_MSG_RATES Assignment of output messages to Installment rateJ_1ACMCD Customs codesJ_1ACMCDT Texts for customs codesJ_1ACNTFLD List of All Country-Specific Fields in TablesJ_1ACTYP C.I.T.I. transaction typeJ_1ACTYPT C.I.T.I. transaction typeJ_1ACUSIFI Customizing fields for inflation FIJ_1ADISDOC Configuration of automatic generation of discount documentsJ_1ADOCCL2 Texts for official document class in ArgentinaJ_1ADOCCLS Official document class for ArgentinaJ_1ADRVER Versions of VAT daily reportJ_1ADRVERT Texts for versions of VAT daily reportJ_1ADTFS Document type field statusJ_1ADTYP Distribution Types for Gross Income TaxJ_1ADTYPT Texts for distribution types for Gross Income TaxJ_1AEMSG Message tableJ_1AFITP Tax TypesJ_1AFITPT Texts for Fiscal TypesJ_1AFITPV Tax Type: Possible Entries
 
SAP-AFS: TABLES and T-CODES LIST
Maruthi Ram Page 2
J_1AFITPVT Tax Type: Texts for Possible EntriesJ_1AFPDO Include the report-specific parameter documentationJ_1AFRID Tax Code for Foreign NationalsJ_1AGETMP Result of get market priceJ_1AGICD Activity codes for gross income tax declarationJ_1AGICDU Text table for Gross Income Tax activity codesJ_1AGILTS Gross Income Tax LayoutsJ_1AGIPER Gross income tax percentagesJ_1AHTXOFF Generated Table for View J_1AHTXOFFJ_1AI01 Structure for correction reportsJ_1AI02 Structure for SAPSCRIPTJ_1AI03 Structure for MM waybill printing (additional data)J_1AIFALVDET Calculation Detail Structure ALV Inflation AdjustmentJ_1AIFALVHDR Header Structure ALV Inflation AdjustmentJ_1AIFALVITM Item Structure ALV Inflation ProgramsJ_1AIFALVMES Message Output Structure ALV Inflation AdjustmentJ_1AIFSKVZ Inflation Revaluation G/L Account - Transaction FiguresJ_1AIMMICL Generated Table for View J_1AIMMICLJ_1AIMMIPC Argentina : Replacement Cost Valuation - Infl. price calculationJ_1AIMMLOG Replacement Cost Valuation : Logging TableJ_1AIMMPAR Replacement Cost Valuation MM - Report-ParameterJ_1AINALVHDR Header structure ALV inflation - open items / customerJ_1AINALVITM item structure ALV inflation - open items / customerJ_1AINFINV Inflation: Invoices for Replacement Value DeterminationJ_1AINFMBW Material Master - InflationJ_1AINFMET Inflation MethodsJ_1AINFMEV Generated Table for View J_1AINFMEVJ_1AINFMTX Inflation Methods: DescriptionJ_1AINFPCL FI Inflation adjustment: Process controlJ_1AINFSKS Inflation Keys - G/L AccountJ_1AINFSKT Text Table: Inflation Keys - G/L AccountJ_1AINFT01 Inflation: Index DefinitionJ_1AINFT02 Text for table J_1INFT01J_1AINFT03 Inflation: definitive index ( values )J_1AINFT04 Time base definitionJ_1AINFT05 Name table for table J_1AINFT04J_1AINFT06 Time base and exposure to inflation valuesJ_1AINFT08 Composed indexJ_1AINFT09 Date lock table for inflation indexesJ_1AINFT10 Lock Table for InflationJ_1AINFT12 Posting variant definitionJ_1AINFT13 Name table for table j_1ainft12J_1AINFT14 Valid posting datesJ_1AINFT15 Inflation: index version ( reference table )J_1AINFT16 Warehouse report ( data of previous fiscal years )J_1AINFT20 Inflation: Index DefinitionJ_1AINFT21 Text for Table J_1INFT01J_1AINFT22 Index VersionsJ_1AINFT23 Inflation: Index Versions (Reference Table)J_1AINFT24 Index Values
 
SAP-AFS: TABLES and T-CODES LIST
Maruthi Ram Page 3
J_1AINFT25 Composite IndexesJ_1AINFT26 Date Lock Table for Inflation IndexesJ_1AINFV01 Generated Table for View J_1AINFV01J_1AINFV04 Generated Table for View J_1AINFV04J_1AINFV06 Generated Table for View J_1AINFV06J_1AINFV08 Generated Table for View J_1AINFV08J_1AINFV09 Generated Table for View J_1AINFV09J_1AINFV11 Generated Table for View J_1AINFV11J_1AINFV12 Generated Table for View J_1AINFV12J_1AINFV14 Generated Table for View J_1AINFV14J_1AINFV20 Generated Table for View J_1AINFV20J_1AINFV22 Generated Table for View J_1AINFV22J_1AINFV24 Generated Table for View J_1AINFV24J_1AINFV25 Generated Table for View J_1AINFV25J_1AINFW_FILES Foreign Currency Inflation Adjustment: File ManagementJ_1ALNDFLD Country-Specific FieldsJ_1AMACOF Gross Income Tax coefficientsJ_1AMBEW Generated Table for View J_1AMBEWJ_1AMINFCL Material Inflation ClassJ_1AMINFCT Material inflation class textsJ_1AMSGM2 Message ParametersJ_1AMSGM3 MessagesJ_1AMSGMM Message parameterJ_1AMSGTAB Message tableJ_1ANUGR1T Texts for numbering group for official documentsJ_1ANUGR3T Texts for numbering groups for withh. cert. numberingJ_1ANUMGR1 Numbering group for official documentsJ_1ANUMGR3 Numbering groups for withholding certificate numberingJ_1AOFNR1 Number determination for official documentsJ_1AOFNR3 Exception table for deal type determ.(export/domestic)J_1AOFNR4 SD Billing Type Parameters per countryJ_1AOFTP Official document typeJ_1AOFTPT Texts for official document typesJ_1AOIFWVL Open item foreign currency valuation: temp. storageJ_1AOTDET Determination of off. document type in ArgentinaJ_1AOTDETR Determination of off. document typeJ_1APACD Printing Authorization CodeJ_1APACK1 Printing Authorization Code for VendorsJ_1APAYMN Determine AFIP Payment MeansJ_1APROLOG Log table for Inflation Adjustment ProgramsJ_1APRTCH2 Capital letters - textsJ_1APRTCHR Printing characters for ArgentinaJ_1ARBWKEY Ranges structure (valuation area)J_1ARBWTAR Ranges structure (valuation area)J_1ARFZ Definition of reasons for zero VATJ_1ARFZT Texts for reasons for zero VATJ_1ARLJ1AS Screen fields for function group j1axJ_1ARMTART Ranges structure (material type)J_1ARZTX Reason for zero VAT per tax codeJ_1ASINFF Selection fields for inflation adjustmet
of 00

Leave a Comment

You must be to leave a comment.
Submit
Characters: ...
05 / 27 / 2010This doucment made it onto the Rising List!
rajesh524

this is good -- good work

reply12 / 24 / 2009
spfeeney

Wow this is useful, nice one!

reply10 / 13 / 2009
Maruthi Ram

Thanks a lot !! Also I request to share as much as you can .... on any SAP topic. Cheers .. bye as of now.

05 / 06 / 2010
brdutt

Maruthi, Need some more contributions on AFS.

reply09 / 11 / 2009
You must be to leave a comment.
Submit
Characters: ...