J_1ACONTINGENCY

AR: Argentina electronic invoice Contingency 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
CONTING_DATE Contingency Date
CONTING_TIME Contingency Time
Column Name Description
CAE_REFTYP CAE reference document type Show values
Column Name Description Domain name
XBLNR Reference Document Number XBLNR
USER_NAME Name of Person Who Changed Object USNAM
REASON_CONTING Contingency Reason for CAE Invoice CHAR20
Master Data Relations Join Conditions
Branch Number
  • Company Code
  • Branch Number
  • Client
  • ?
  • J_1ACONTINGENCY.BUKRS == J_1BBRANCH.BUKRS
  • J_1ACONTINGENCY.BRNCH == J_1BBRANCH.BRANCH
  • J_1ACONTINGENCY.MANDT == J_1BBRANCH.MANDT
  • J_1ACONTINGENCY.[column in domain "GLO_BUPLA_TYPE_CODE"] == J_1BBRANCH.BUPLA_TYPE
Company Code
  • J_1ACONTINGENCY.MANDT == T001.MANDT
  • J_1ACONTINGENCY.BUKRS == T001.BUKRS
Client J_1ACONTINGENCY.MANDT == T000.MANDT