J_1A_CAE SAP ABAP Report - Electronic Invoice (Argentina)
J_1A_CAE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter J_1A_CAE into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
J1ACAE - Argentina Electronic Invoice
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT J_1A_CAE. "Basic submit
SUBMIT J_1A_CAE AND RETURN. "Return to original report after report execution complete
SUBMIT J_1A_CAE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: P_APFILE = Application Server File path
Selection Text: P_BRNCH = Branch Number
Selection Text: P_BUKRS = Company Code
Selection Text: P_FI = FI Document
Selection Text: P_FILE1 = Path to Store Annexure III
Selection Text: P_FILE2 = Path to Store Annexure V
Selection Text: P_KUNNR = Customer Number
Selection Text: P_SD = SD Document
Selection Text: P_SPART = Division
Selection Text: P_VKORG = Sales Organization
Selection Text: P_VTWEG = Distribution Channel
Selection Text: RD_ANNX3 = Annexure III
Selection Text: RD_ANNX5 = Annexure V
Selection Text: RD_STATS = CAE Status
Selection Text: S_AEISTA = CAE Status
Selection Text: S_BELNR = Accounting Document
Selection Text: S_BUDAT = Posting Date
Selection Text: S_GJAHR = Fiscal Year
Selection Text: S_VBELN = Billing Document Number
Title: Electronic Invoice (Argentina)
Text Symbol: 066 = Item total amount is missing
Text Symbol: 065 = Material description is missing
Text Symbol: 064 = C.U.I.T number or Tax code 2 is missing
Text Symbol: 063 = Item Tot. Amt.
Text Symbol: 062 = Unit Price
Text Symbol: 061 = Quantity
Text Symbol: 060 = UoM
Text Symbol: 059 = Material Desc.
Text Symbol: 058 = Material Code
Text Symbol: 057 = Item Number
Text Symbol: 056 = Print Character
Text Symbol: 055 = Shipment code format should be in '99999AAAA999999A'
Text Symbol: 054 = Shipment code length should be 16 characters
Text Symbol: 053 = Shipment code missing in billing document
Text Symbol: 052 = CAE Status
Text Symbol: 067 = Reference document details are missing
Text Symbol: 068 = Incoterms is not maintained
Text Symbol: 069 = Customer details are not complete
Text Symbol: 070 = Document total amount is missing
Text Symbol: 071 = Currency code is missing
Text Symbol: 072 = Exchange rate is missing
Text Symbol: 073 = Company code is missing
Text Symbol: 074 = Fiscal year is missing
Text Symbol: 075 = Document date is missing
Text Symbol: 076 = Issuing Branch is missing
Text Symbol: 077 = Document number is missing
Text Symbol: 078 = Unit of measure is missing
Text Symbol: 079 = Country code is missing
Text Symbol: 080 = Destination country w.r.t Shipment code incorrect
Text Symbol: 081 = Reference Type
Text Symbol: 082 = Payment term detail missing
Text Symbol: 051 = DOC Status
Text Symbol: 025 = CAE Number
Text Symbol: 024 = Selection Criteria for FI Document
Text Symbol: 023 = Selection Criteria for Billing Document
Text Symbol: 022 = CAE Status Description
Text Symbol: 021 = Resp Type
Text Symbol: 020 = Internal Taxes
Text Symbol: 019 = Municipal Tax Perception Amt
Text Symbol: 018 = Gross Income Perceptions
Text Symbol: 017 = Amt of Perceptions
Text Symbol: 016 = Exempted Trans Amt
Text Symbol: 015 = Determined Tax for Non-Regst Resp Persons
Text Symbol: 014 = Determined Tax
Text Symbol: 013 = Taxable Base Amt
Text Symbol: 012 = Total Amt not Taxed
Text Symbol: 011 = Trns Total Amt
Text Symbol: 010 = Buyer's Name
Text Symbol: 009 = Buyer's ID No.
Text Symbol: 008 = Buyer's ID Code
Text Symbol: 007 = Document No. To
Text Symbol: 006 = Document No. From
Text Symbol: 005 = Issuing Branch
Text Symbol: 004 = Document Type
Text Symbol: 003 = Document Date
Text Symbol: 002 = Output Selection
Text Symbol: 001 = General Selection Criteria
Text Symbol: 050 = Cancelled document - Parent document not Sent to AFIP
Text Symbol: 049 = Document Date is older than 10 days
Text Symbol: 048 = Document Date is older than 5 days
Text Symbol: 047 = Approved with Reservations
Text Symbol: 046 = Rejected
Text Symbol: 045 = AEI - Annex. III
Text Symbol: 044 = Do you wish to continue ?
Text Symbol: 043 = is greater than last extracted date
Text Symbol: 042 = Posting date
Text Symbol: 041 = Buyer's code must be always 80
Text Symbol: 040 = Not Sent to AFIP
Text Symbol: 039 = New Document
Text Symbol: 038 = New
Text Symbol: 037 = CAE No. not available for Billing document which is cancelled
Text Symbol: 036 = Not Sent to AFIP
Text Symbol: 035 = Sent to AFIP
Text Symbol: 034 = Sent to AFIP
Text Symbol: 033 = Approved
Text Symbol: 032 = Approved
Text Symbol: 031 = Electronic Document Status
Text Symbol: 030 = Annexure V
Text Symbol: 029 = Annex. III - Goods/Service
Text Symbol: 028 = CAE Reason
Text Symbol: 027 = Reference Doc No
Text Symbol: 026 = CAE Date
INCLUDES used within this REPORT J_1A_CAE
INCLUDE J_1A_CAE_TOP.
INCLUDE J_1A_CAE_F02.
INCLUDE J_1A_CAE_F01.
INCLUDE J_1A_CAE_F03.
INCLUDE J_1A_CAE_F04.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
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The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
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