- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
- Financials Austria (FI-LOC-FI-AT)
- Financials Belgium (FI-LOC-FI-BE)
- Financials Brazil (FI-LOC-FI-BR)
- Financials Bulgaria (FI-LOC-FI-BG)
- Financials Chile (FI-LOC-FI-CL)
- Financials China (FI-LOC-FI-CN)
- Financials Colombia (FI-LOC-FI-CO)
- Financials Croatia (FI-LOC-FI-HR)
- Financials Czech Republic (FI-LOC-FI-CZ)
- Financials Egypt (FI-LOC-FI-EG)
- Financials Estonia (FI-LOC-FI-EE)
- Financials France (FI-LOC-FI-FR)
- Financials Great Britain (FI-LOC-FI-GB)
- Financials Greece (FI-LOC-FI-GR)
- Financials Hungary (FI-LOC-FI-HU)
- Financials India (FI-LOC-FI-IN)
- Financials Indonesia (FI-LOC-FI-ID)
- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Kuwait (FI-LOC-FI-KW)
- Financials Latin America (FI-LOC-FI-LA)
- Financials Latvia (FI-LOC-FI-LV)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Norway (FI-LOC-FI-NO)
- Financials Philippines (FI-LOC-FI-PH)
- Financials Poland (FI-LOC-FI-PL)
- Financials Portugal (FI-LOC-FI-PT)
- Financials Qatar (FI-LOC-FI-QA)
- Financials Romania (FI-LOC-FI-RO)
- Financials Russia (FI-LOC-FI-RU)
- Financials Serbia (FI-LOC-FI-RS)
- Financials Slovak republic (FI-LOC-FI-SK)
- Financials Slovenia (FI-LOC-FI-SI)
- Financials South Korea (FI-LOC-FI-KR)
- Financials Spain (FI-LOC-FI-ES)
- Financials Taiwan (FI-LOC-FI-TW)
- Financials Thailand (FI-LOC-FI-TH)
- Financials Turkey (FI-LOC-FI-TR)
- Financials USA (FI-LOC-FI-US)
- Financials Ukraine (FI-LOC-FI-UA)
- Financials Venezuela (FI-LOC-FI-VE)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Financials Israel (FI-LOC-FI-IL)
ID: EBJ1000075
| Table | Description |
|---|---|
| /ATL/KPKP01KP | Chasier connection to sales document - Temporary |
| /ATL/KPKP01 | Chasier connection to sales document |
| /ATL/KPFI00006 | Cashier system - Cash payments concentration |
| /ATL/KPFI00006KP | Cashier system - Cash payments concentration - Temporary |
| /ATL/BSET | Tax Data Document Segment |
| /ATL/LEGACY_DATE | date for legacy assets upload to SAP |
| /ATL/TKN12_MADAD | decision table for teken 12 - madad |
| /ATL/TKN12_COST | asset with teken 12 cost and depreciation adjustments. |
| /ATL/IC_INVOICES | Investment center asset documents time stamps |
| /ATL/IC_REPORT_D | investment center last report date |
| /ATL/SD_DOCUMENT | SD Document Classifications |
| /ATL/GLSETCUST | Set Up G/L Sets |
| /ATL/KPCC_LOG | Log Credit Card Interface |
| /ATL/6111_HEADER | Form 6111: Header |
| /ATL/IC_ASSETS | Investment Approval assets |
| /ATL/KPFI00004KP | Cashier system - Credit card concentration - Temporary |
| /ATL/KPFI00003 | cashier system - checks concentration |
| /ATL/KPFI00003DL | cashier system - checks concentration deleted |
| /ATL/KPFI00004 | Cashier system - Credit card concentration |
| /ATL/KPFI00003KP | Cashier system - checks concentration - Temporary |
| /ATL/KPFASR | Cashir system - credit card company |
| /ATL/6111_CONV | Convert Financial Key/Functional Area to Form 6111 Code |
| GSFINCSILD_PMTS | Cash Payments |
| /ATL/ACCOUNTTYPE | account's type SAP forTax authority uniform reporting |
| /ATL/FORECLOSURE | Foreclosures |
| /ATL/AANLC | Asset-value fields, like anlc, for areas 11,12... |
| /ATL/AREVPARA | the revaluation run ID numerator |
| /ATL/VFI00003 | Withholding Tax Return parameters |
| /ATL/RPOSSESSORS | Repossessors |
| /ATL/GL4 | Calculation Version |
| /ATL/DQQ9 | Clearing Rules |
| /ATL/REPOSSBRNCH | Repossessor Branches |
| /ATL/AT093 | Real valuated depreciation areas |
| /ATL/ILS_LEDGER | Customizing for Uniform files - ILS Ledger per company |
| /ATL/LHTMBNK | Reconciled bank lines |
| /ATL/TAXPERCLASS | Tax Percentage per year per asset class |
| /ATL/KPATAR | Cashier table - plant definition. |
| /ATL/KPKUPA | Cashier table - Cashier definition |
| /ATL/FI_CA | Maintain FI or BP indicators |
| /ATL/FSHPARM | File To Shaam parameters |
| /ATL/VATPERC | defining the 100% VAT percents of the vat code |
| /ATL/VFI00002 | Localization: Witholding tax (recipient type) |
| /ATL/ANOADJY | Year/s for not adjusted in FI-AA reports for Tax Authoriti |
| /ATL/AREV_DATE | Date for asset revaluation by transaction value date |
| /ATL/A_D_DATE | Revaluation date (value date or posting date) |
| /ATL/TRAN_TYPE | Asset accounting transactions for revaluation and reports |
| /ATL/TAXPER | Tax Percentage per year |
| /ATL/DOCTYPE | document's type SAP vs.Tax authority for uniform reporting |
| /ATL/SYS_DETAILS | system details for uniform files to the tax authorities |
| /ATL/GL1 | Index master |
| /ATL/GL2 | Calculation Methods |
| /ATL/GL4A | Calculation Version Assignment |
| /ATL/GL4R | Calculation Rules |
| /ATL/MAT_MTYPE | Classification of movement type to tax authority doc.num. |
| /ATL/KPSP_T | IL Localization Cash-Statistic Docs' Errors-Incoming Payment |
| GSFINCSILC_CSDEF | Cash Definition |
| /ATL/VAT_ACTGRPD | Cust Acc.groups classification for petty cash in PCN874 ACR |
| /ATL/VAT_ACTGRPK | Vend Acc.groups classification for petty cash in PCN874 ACR |
| /ATL/VAT_GL_TYPE | GL type clssification for parameters in PCN874 ACR |
| /ATL/AATRNSF | Asset transfers |
| /ATL/HOLIDAYS | Holidays Administration |
| /ATL/FORDOCLINE | Document line details : Posting key & Block indication |
| /ATL/FORDOCSPLIT | Document Header and Line details for Splitting |
| /ILE/RE_ANNEX | RE-FX: RE Annexing |
| /ATL/LIF_RUNTIME | FILE TO SHAAM - VENDOR'S LAST RUNTIME |
| /ATL/RECTYPE1 | classification of record type for new vat file creation |
| /ATL/RECTYPE2 | classification of record type for new vat file creation |
| /ATL/SHAAMSG | Withholding tax for vendors from shaam error file |
| /ATL/RECTYPE3 | classification of record type for new vat file creation |
| /ATL/TAXPERBUKRS | Tax Percentage per year per company |
| /ATL/FORECDUPLIC | Check Foreclosure Duplication and more fields |
| /ATL/VAT_TAXCODE | Tax code clssification for parameters in PCN874 ACR |
| /ATL/GL2T | Calculation Method Descriptions |
| /ATL/VERSIONS | Contry Versions - Versions Administration |
| /ATL/KPCC_CUR | SHVA currency type |
| /ATL/KPCC_FILE | Request/Answer Credit Card Files Definitions |
| /ATL/KPCC_STR | Request/Answer credit card interface file structures |
| /ATL/KPKP00 | Chasier System Parameters |
| /ATL/KPRCPTKP | Detail of temporary receipt |
| /ATL/VTCURT | Secondary Currency code names and texsts |
| /ATL/KPRCPT | Detail of receipt |
| GSFINCSILC_PLT | Cash Plant Definition |
| GSFINCSILC_PMDEF | Payment Methods Definition |
| GSFINCSILC_PMTAS | Payment Assignment |
| GSFINCSILC_SUBJT | Subject Table |