Financials Bulgaria (FI-LOC-FI-BG)

ID: EBJ1000071
Table Description
/CCEE/XXFI_VATD VAT Report C-CEE - Documents processed by RFUMSV00
/BGLOCS/FIVMENUS BG VAT reporting Selection Data
/BGLOCS/FIVMENU BG VAT reporting Tree Menu
/BGLOCS/VATMAITM VAT Margin Items
/BGLOCS/VATMAHDR VAT Margin Header
/BGLOCS/FICFCAT Cash Flow Statement: Categories
/BGLOCS/FIEQCOR Equity Report: Corresponding Accounts Groups
/BGLOCS/FIEQVALI Equity Report: Valid Correspondences
/BGLOCS/FIDOCUT Accounting Document Types
/BGLOCS/FIPRDSET VAT Protocol Document Setting
/BGLOCS/SDFIMAP Mapping between SD doc. types and FI doc. types VAT BG
/BGLOCS/VATMCTR VAT Margin Cost Centers
/CCEE/XXFI_TCDG Cash Document Group
/BGLOCS/VATYPES VAT Service Types
/BGLOCS/FIADRC BG VAT internationalization
/BGLOCS/FI001Z VAT Company detail settings
/BGLOCS/FITXCOL Vat Tax Codes Assignment to Report Layout Columns
/BGLOCS/FICFACT Cash Flow Statement: Activities
/BGLOCS/FIVMENUT BG Vat Reporting - Text table containing Menu Settings
/BGLOCS/FIDO_TAX Accounting Document Types
/BGLOCS/BNK_DATA House bank for print in invoice
/BGLOCS/FI001ZT Company detail settings - language dependent
/BGLOCS/FI_DISAC Activation of Cash Discount (Bulgaria)
/BGLOCS/VATMACC VAT Margin Account
/CCEE/RSFIAA_RVA Activate Revaluation Split
/CCEE/XXFI_TCJ Settings for Cash Journal
/CCEE/XX_SET_LOC Localization Settings
/BGLOCS/FIINDSET FI Invoice Document Setting
/CEECV/BGFI_D163 Maintain Delivery under art.163a of the VAT Act.
/CEECV/BGFI_FIVA Mapping between FI document type and VAT type
/CEECV/BGFI_SDVA Mapping between SD document type and VAT type
/CEECV/BGFI_0VAT Attributes of VAT Reasons for Zero Tax