SAP Financials Argentina Tables
Are you looking for the right table related to SAP Financials Argentina Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Financials Argentina (FI-LOC-FI-AR) module.
Top 10 tables in Financials Argentina
| Table | Description |
|---|---|
| FIAR_DTYP_CATG | Document type category for Import of Services (Argentina) |
| J_1APACK1 | Printing Authorization Code for Vendors |
| J_1ATAXP_EARNS | Earning Status |
| J_1A_UOMCODE | Maintain AFIP code for Unit of Measure |
| J_1ACFOP | Codes for foreign natural or legal persons with no ID |
| J_1APAYMN | Determine AFIP Payment Means |
| J_1ANUGR1T | Texts for numbering group for official documents |
| J_1ASKB1 | G/L accounts for gross income in argentina |
| J_1ATAXP_T_TYPE | Tax Type Values |
| J_1A_WS_RSP_ARCH | AR WS: Response XML data received from AFIP |
List of tables in Financials Argentina
| Table | Description |
|---|---|
| FIAR_DTYP_CATG | Document type category for Import of Services (Argentina) |
| J_1APACK1 | Printing Authorization Code for Vendors |
| J_1ATAXP_EARNS | Earning Status |
| J_1A_UOMCODE | Maintain AFIP code for Unit of Measure |
| J_1ACFOP | Codes for foreign natural or legal persons with no ID |
| J_1APAYMN | Determine AFIP Payment Means |
| J_1ANUGR1T | Texts for numbering group for official documents |
| J_1ASKB1 | G/L accounts for gross income in argentina |
| J_1ATAXP_T_TYPE | Tax Type Values |
| J_1A_WS_RSP_ARCH | AR WS: Response XML data received from AFIP |
| J_1AZFSCHT | Text Table: Allocation Key: Branch - Company Code |
| T003_I | Document types |
| J_1ANUGR3T | Texts for numbering groups for withh. cert. numbering |
| J_1AOFNR1 | Number determination for official documents |
| J_1AGIPER | Gross income tax percentages |
| J_1ATPKOF | Assignment of official code to processing key |
| J_1AGILTS | Gross Income Tax Layouts |
| J_1AFITPVT | Tax Type: Texts for Possible Entries |
| J_1ADTYPT | Texts for distribution types for Gross Income Tax |
| J_1ATIDSW | Correspondence for types of ID for Selfwithholding reportc |
| FIART_DVATRPTDOC | Argentina Tax Reporting: Reported docs. in Daily VAT Print |
| J_1ATODCT | Texts for types of identification |
| J_1A_WS_COND_MAP | AR WS: Mapping of pricing conditions with material code |
| J_1AWTH_TAX_PSTK | Conditions per Posting Key for Applying WithholdingTax |
| J_1AZFSCHL | Allocation Key: Branch - Company Code |
| J_1ATXOFF | Official Codes per tax |
| J_1A_CURCODE | Maintain AFIP Currency Codes |
| FIWTARC_FORMCOD | Maintain form code for official withholding key |
| J_1AWTH_TAX_DOC | Conditions per Document Type for Applying WithholdingTax |
| FIARC_TAXID | Tax Class Identification |
| J_1AFITPV | Tax Type: Possible Entries |
| J_1AR_TPLIST | Information to Update Taxpayer List |
| J_1AT001TC | Tax Category Data per Company Code |
| J_1AR_DTYPE | ARG - Gross Income Perception Customer Data |
| J_1ACON | AR: Contingency Maintained at Company and Branch Level |
| J_1AFITP | Tax Types |
| J_1AR_SUSS_EMP | Argentina :Employee Status |
| J_1AT001TG | Tax Category Data per Company Code |
| J_1A_WS_TKN_SIGN | AR: WS table to store Token and Sign |
| J_1ADRVERT | Texts for versions of VAT daily report |
| J_1AFITPT | Texts for Fiscal Types |
| J_1ADRVER | Versions of VAT daily report |
| J_1APRTCHR | Printing characters for Argentina |
| J_1ACHRDET | Determination of capital letter |
| T042ZF | Allocation: Branch - (Paying) Company Code |
| J_1A_REJCD_DESCT | CAE Rejection codes description from AFIP for AEI |
| J_1ATAXP_EARN_ST | Table Type for Cross Table for Mapping Taxpayers File |
| J_1ACITI | C.I.T.I. codes |
| J_1APACD | Printing Authorization Code |
| J_1AGICD | Activity codes for gross income tax declaration |
| J_1ATODC | Type of identification |
| J_1ATAXP_MAP_ST | Cross Table for Mapping Taxpayers File |
| FIARD_PGINFO | DEPRECATED: DO NOT USE |
| J_1ARFZ | Definition of reasons for zero VAT |
| J_1AWTH_TXCOMPN | Conditions per Company Code for Applying WithholdingTax |
| J_1ACONTINGENCY | AR: Argentina electronic invoice Contingency track table |
| J_1AOUM | Define Official unit of measure |
| J_1AWTH_TAX_COMP | Conditions per Company Code for Applying WithholdingTax |
| J_1AWTH_TAX_TAXT | Conditions per Tax Type for Applying WithholdingTax |
| J_1ADTFS | Document type field status |
| DOCCLSS | Official document class |
| KNAT | Customer Master Record (Tax Groupings) |
| J_1ACITIT | Texts for C.I.T.I. codes |
| OFNUM_TW_2 | Official Numbering by Business Places-enabled ranges(TW) |
| J_1AFILE_LOG | Log of Processing of Taxpayers File |
| J_1AR_BUTYPE | Maintain Business Types for Monotributo vendors |
| J_1ATAXID | Tax Class |
| J_1AWTH_TXCNTYN | Conditions per Country Code for Applying WithholdingTax |
| J_1AOFTPT | Texts for official document types |
| FIARD_HISTINFO | DEPRECATED: DO NOT USE |
| J_1AWTH_TAX_CNTY | Conditions per Country Code for Applying WithholdingTax |
| J_1AFRID | Tax Code for Foreign Nationals |
| J_1ANUMGR1 | Numbering group for official documents |
| FIARC_TIMEINFO | History Table:Time Dependency Information |
| J_1A_RFC_DEST | AR: Maintain Settings for Web Services |
| J_1APRTCH2 | Capital letters - texts |
| J_1A_REJCODE | Maintain AFIP Return Codes and Descriptions |
| J_1AR_GRIDT | AR : Applicable Distribution types for Res 177 |
| J_1A_WS_REQ_ARCH | AR WS: Request XML data sent to AFIP |
| J_1ARZTX | Reason for zero VAT per tax code |
| J_1ATXMIN | Minimum amount per tax processing key |
| J_1AR_MTYPE | AR Monotributo Vendor Data |
| J_1ARFZT | Texts for reasons for zero VAT |
| J_1ASNR | Branch number |
| J_1A_WS_REJ | AFIP Response Rejection Codes for Argentina e-invoice CAE |
| J_1ATAXP_EARNSN | Earning Status |
| DOCCLSST | Texts for official document class |
| J_1ACI_MSG_RATES | Assignment of output messages to Installment rate |
| J_1A_VATCODE | Maintain AFIP VAT Details |
| J_1A_WS_DATA_MAP | AR WS RG2904: Array Item Data mapping |
| J_1ACTYP | C.I.T.I. transaction type |
| J_1A101 | Historical data for the daily reports |
| J_1A_CTYCODE | Maintain AFIP Country Codes |
| J_1AOTDET | Determination of off. document type in Argentina |
| J_1AOFTP | Official document type |
| J_1A102 | Independent vendors with no CUIT or Social Security |
| J_1ACOMPANYCONF | Company Code configurations |
| J_1ACI_LIMIT | Limits for Credit invoice |
| J_1ACTYPT | C.I.T.I. transaction type |
| J_1AACT | Activity code for social security withholding |
| J_1AFILE_LOGN | Log of Processing of Taxpayers File |
| J_1AACTT | Texts for activity codes for social security withholding |
| J_1ADISDOC | Configuration of automatic generation of discount documents |
| J_1AMACOF | Gross Income Tax coefficients |
| J_1ACMCD | Customs codes |
| J_1ADTYP | Distribution Types for Gross Income Tax |
| J_1AGICDU | Text table for Gross Income Tax activity codes |
| J_1AOTDETR | Determination of off. document type |
| J_1ANUMGR3 | Numbering groups for withholding certificate numbering |
| J_1ACMCDT | Texts for customs codes |
| J_1ACAE | Argentina electronic invoice CAE track table |