J_1ACAE

Argentina electronic invoice CAE track table | #transactional | Component: Financials Argentina
Column Name Description
MANDT FK Client
BUKRS FK Company Code
BRNCH FK Branch Number
CAE_REF Reference document for CAE invoices
CAE_REFYR Fiscal Year
CAE_REFTYP CAE reference document type Show values
BUDAT Posting Date in the Document
Column Name Description
Column Name Description
Column Name Description
BUDAT Posting Date in the Document
ANX3_DATE Date of Annexure III generation
CAE_DUEDATE CAE invoice due date
CAE_AEDAT Date of Last Change
CONTING_TIME Contingency Time
CONTING_DATE Contingency Date
RFC_SENT_DATE RFC Sent Date
RFC_SENT_TIME RFC Sent Time
Column Name Description
CAE_REFTYP CAE reference document type Show values
CAE_STATUS CAE Invoice Status Show values
EI_FLAG Flag to mark creation of EI in Annexure V format Show values
SALES_SERV_IND Goods or Service Invoices Show values
RFC_SENT_LOCK RFC Sent Lock Show values
Column Name Description Domain name
XBLNR Reference Document Number XBLNR
CAE_REASON Reason for CAE status
REJ_REASON Reason for rejection of CAE invoice CHAR11
CAE_NUM CAE number of invoice J_1ACAENUM
CAE_AENAM Name of Person Who Changed Object USNAM
CUST_EI_FLAG Flag to indicate electronic invoicing applicable for custome J_1ACUST_EI
UNIQUE_EXP_CODE Unique Code to Identify Export Documents UNIQUE_EXP_CODE
REASON_CONTING Contingency Reason for CAE Invoice CHAR20
CONTING_FLAG Processing Contingency Document
CONTIN_BRNCH Contingency Branch J_1BBRANCH
XMLMESSAGEID XML Message ID J_1A_WS_XMLMSGID
UNIQ_EXP_WS_ID AR: WS Unique Code to Identify Export Documents J_1A_WS_UNIQEXPID
Master Data Relations Join Conditions
Branch Number
  • Company Code
  • Branch Number
  • Client
  • ?
Company Code
  • J_1ACAE.MANDT == T001.MANDT
  • J_1ACAE.BUKRS == T001.BUKRS
Document Class
Character to be printed on the document
Customer Number
  • J_1ACAE.MANDT == KNA1.MANDT
  • J_1ACAE.KUNNR == KNA1.KUNNR
Client J_1ACAE.MANDT == T000.MANDT