J_1ACAE
Argentina electronic invoice CAE track table
J_1ACAE is an SAP database table in S/4HANA. Argentina electronic invoice CAE track table. It contains 33 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| argentina_eInvoice_j_1acae | view | from | Output Manag. Parameters for Argentina eInvoice | |
| I_AR_ElectronicInvoice | view | from | BASIC | AR Electronic Invoice CAE Tracking |
Fields (33)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | bukrs | bukrs | Company Code | |||
| KEY | brnch | j_1abrnch | Branch number | |||
| KEY | cae_ref | j_1acaeref | CAE ref doc | |||
| KEY | cae_refyr | gjahr | Fiscal Year | |||
| KEY | cae_reftyp | j_1acaereftyp | CAE ref type | |||
| KEY | budat | budat | Posting Date | |||
| doccls | j_1adoccl_ | Document Class | ||||
| j_1aprtchr | j_1apchar | Prnt. Character | ||||
| xblnr | xblnr | Reference | ||||
| kunnr | kunnr | Customer | ||||
| anx3_date | j_1aanx3dt | Anx.3 date | ||||
| cae_status | j_1acaestatus | CAE Status | ||||
| cae_reason | j_1acaereason | CAE reason | ||||
| rej_reason | j_1arejreason | Rej.Reason | ||||
| cae_num | j_1acaenum | CAE number | ||||
| cae_duedate | j_1acaeduedate | CAE duedate | ||||
| ei_flag | j_1aeiflag | Annexure 5 Flag | ||||
| cae_aenam | j_1aaenam | Changed by | ||||
| cae_aedat | j_1aaedat | Changed on | ||||
| cust_ei_flag | j_1acust_ei | Customer EI | ||||
| sales_serv_ind | j_1asalserind | Goods or Services | ||||
| unique_exp_code | unique_exp_code | Uniq Exp Code | ||||
| reason_conting | j_1aconresaon | Con.Reason | ||||
| conting_flag | j_1aconflag | Cont Flag | ||||
| conting_time | j_1acontime | Cont. Time | ||||
| conting_date | j_1acondate | Cont. Date | ||||
| contin_brnch | j_1aconbrnch | Cont. Branch | ||||
| rfc_sent_date | j_1arfcsentdate | RFC Sent date | ||||
| rfc_sent_time | j_1arfcsenttime | RFC Sent time | ||||
| rfc_sent_lock | j_1arfcsentlock | RFC Sent lock | ||||
| xmlmessageid | j_1a_ws_xmlmsgid | Message ID | ||||
| uniq_exp_ws_id | j_1a_ws_uniqexpid | Unique ID |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Argentina electronic invoice CAE track table
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE J_1ACAE (
MANDT, -- Client [mandt]
BUKRS, -- Company Code [bukrs]
BRNCH, -- Branch number [j_1abrnch]
CAE_REF, -- CAE ref doc [j_1acaeref]
CAE_REFYR, -- Fiscal Year [gjahr]
CAE_REFTYP, -- CAE ref type [j_1acaereftyp]
BUDAT, -- Posting Date [budat]
DOCCLS, -- Document Class [j_1adoccl_]
J_1APRTCHR, -- Prnt. Character [j_1apchar]
XBLNR, -- Reference [xblnr]
KUNNR, -- Customer [kunnr]
ANX3_DATE, -- Anx.3 date [j_1aanx3dt]
CAE_STATUS, -- CAE Status [j_1acaestatus]
CAE_REASON, -- CAE reason [j_1acaereason]
REJ_REASON, -- Rej.Reason [j_1arejreason]
CAE_NUM, -- CAE number [j_1acaenum]
CAE_DUEDATE, -- CAE duedate [j_1acaeduedate]
EI_FLAG, -- Annexure 5 Flag [j_1aeiflag]
CAE_AENAM, -- Changed by [j_1aaenam]
CAE_AEDAT, -- Changed on [j_1aaedat]
CUST_EI_FLAG, -- Customer EI [j_1acust_ei]
SALES_SERV_IND, -- Goods or Services [j_1asalserind]
UNIQUE_EXP_CODE, -- Uniq Exp Code [unique_exp_code]
REASON_CONTING, -- Con.Reason [j_1aconresaon]
CONTING_FLAG, -- Cont Flag [j_1aconflag]
CONTING_TIME, -- Cont. Time [j_1acontime]
CONTING_DATE, -- Cont. Date [j_1acondate]
CONTIN_BRNCH, -- Cont. Branch [j_1aconbrnch]
RFC_SENT_DATE, -- RFC Sent date [j_1arfcsentdate]
RFC_SENT_TIME, -- RFC Sent time [j_1arfcsenttime]
RFC_SENT_LOCK, -- RFC Sent lock [j_1arfcsentlock]
XMLMESSAGEID, -- Message ID [j_1a_ws_xmlmsgid]
UNIQ_EXP_WS_ID, -- Unique ID [j_1a_ws_uniqexpid]
PRIMARY KEY (MANDT, BUKRS, BRNCH, CAE_REF, CAE_REFYR, CAE_REFTYP, BUDAT)
);
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