- 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 Lithuania (FI-LOC-FI-LT)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Netherlands (FI-LOC-FI-NL)
- Financials New Zealand (FI-LOC-FI-NZ)
- Financials Norway (FI-LOC-FI-NO)
- Financials Peru (FI-LOC-FI-PE)
- 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 Scandinavian Countries (FI-LOC-FI-SCN)
- Financials Serbia (FI-LOC-FI-RS)
- Financials Singapore (FI-LOC-FI-SG)
- 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 Switzerland (FI-LOC-FI-CH)
- 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)
- 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)
- 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)
- 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
| T-Code | Description | Tables |
|---|---|---|
| /ATL/A01 | Maintain reval. dep. area | 11 |
| /ATL/A10 | Investment Grant Report | 9 |
| /ATL/A16 | Saving periodic values | 17 |
| /ATL/A17 | Last Period Posted | 13 |
| /ATL/A20 | Base Index Calculation | 1 |
| /ATL/AA_APR_DOC | Investment center - Investment plan | 14 |
| /ATL/AA_ICR | Investment center - Execution report | 137 |
| /ATL/BOOKD | Book depreciation report | 143 |
| /ATL/BOOKG | Capital gain for book use | 124 |
| /ATL/CHCKUPD_RES | Check&upd. residue for bank acc.num. | 2 |
| /ATL/CHECK_CCARD | Check credit card numbers | 2 |
| /ATL/CL | Adds israeli public holydays | 3 |
| /ATL/F6111_EXPORT | Export 6111 File | 4 |
| /ATL/F6111_IMPORT | Import G/L Amounts to Form 6111 | 9 |
| /ATL/F6111_INPUT | Upload 6111 File | 3 |
| /ATL/F6111_MANAGE | Form 6111 Field Mapping | 4 |
| /ATL/FOREC | Foreclosures Maintenance | 26 |
| /ATL/FORUPD | Foreclosure - payment amount update | 4 |
| /ATL/GLVA | Import Index Value | 4 |
| /ATL/IC_CLASS | Asset classification | 3 |
| /ATL/IC_PAR | Investment programs | 28 |
| /ATL/KP02 | Return pmnt to customer | 70 |
| /ATL/KP03 | Return cheque from bank | 26 |
| /ATL/KP07 | Cashier Balances Report | 8 |
| /ATL/KP08 | Declaring cashier amounts | 30 |
| /ATL/KP09 | Cheque report | 17 |
| /ATL/KP10 | Credit Card report | 15 |
| /ATL/KP15 | Print incoming payment receipt | 1 |
| /ATL/KP17 | Transfer of cash payments | 21 |
| /ATL/KP18 | Bank deposit of cash payments | 27 |
| /ATL/KP19 | Transfer defered cheque to regular | 6 |
| /ATL/KP20 | Cashing defered cheque | 13 |
| /ATL/KP22 | Create files to the bank | 23 |
| /ATL/KP23 | Transfer of payment | 34 |
| /ATL/KP24 | Bank Deposit of defered cheque | 46 |
| /ATL/KP25 | Deposit of Credit Card | 27 |
| /ATL/KP26 | Report of transfer/bank deposit pmnt | 32 |
| /ATL/KP27 | Update reference of bank deposit pmt | 4 |
| /ATL/KP28 | Incoming payment entry | 71 |
| /ATL/KP31 | Create restrick account table | 4 |
| /ATL/KP32 | Update restrick account table | 4 |
| /ATL/KP33 | Cheque control against acc. restrict | 10 |
| /ATL/KP34 | Delete restrick account table | 1 |
| /ATL/KP38 | Cashier statement | 17 |
| /ATL/KP39 | Cashier Balances and transactions | 14 |
| /ATL/KP41 | Bank deposit of cheque payment | 46 |
| /ATL/KP42 | Cashier Transactions Report | 4 |
| /ATL/KP43 | Restore a receipt | 13 |
| /ATL/KP44 | Reverse bank deposit cheque payment | 19 |
| /ATL/LBNKA_LOAD | Loading BNKA | 3 |
| /ATL/PCN874 | New VAT file | 57 |
| /ATL/PNCH | Positive/negative changes report | 124 |
| /ATL/REV | Revaluation | 135 |
| /ATL/REVIN | Initialization - Revaluation | 135 |
| /ATL/SUPD | Supplementary depreciaiton report | 129 |
| /ATL/TAXD | Tax depreciation report | 145 |
| /ATL/TAXG | Capital gain for tax use | 127 |
| /ATL/TAXU | Tax reserves (US$) | 116 |
| /ATL/TEKEN_19 | Tax reserve report - Teken 19 | 134 |
| /ATL/TRES | Tax reserves report | 126 |
| /ATL/UNIFILES | UNIFILES | 69 |
| /ATL/UPD_SHAAM | First entry date in /atl/shaam | 5 |
| /ATL/UPLOAD_CUSTTAB | Upload data into customizing tables | 4 |
| /ATL/VERSION | About | 2 |
| /ATL/VK01_46 | Create Wihholding tax file | 53 |
| /ATL/VK02 | Mass update: Vendors Master Data | 30 |
| /ATL/VK03 | Update WT in open invoices | 7 |
| /ATL/VK04 | Update Ex.WT in open invoices | 11 |
| /ATL/VQ22 | Send File with Vendors to Shaam | 12 |
| /ATL/VQ23 | Receive File with percent from Shaam | 29 |
| /ATL/VQZ11 | Withholding Tax Returns - Invoice | 17 |
| /ATL/VQZ12 | Classical WT:Update to previous code | 6 |
| /ATL/VQZ2 | Classical WT:Update expired tax code | 7 |
| /ATL/VQZ5 | Extended WT:Update exemption rate | 5 |
| /ATL/VQZ9 | Tools for VAT file & Wthd.Tax File | 3 |
| /ATL/11001253 | - | 0 |
| /ATL/26000038 | - | 0 |
| /ATL/26000039 | - | 0 |
| /ATL/26000040 | - | 0 |
| /ATL/26000042 | - | 0 |
| /ATL/26000043 | - | 0 |
| /ATL/26000044 | - | 0 |
| /ATL/26000045 | - | 0 |
| /ATL/26000046 | - | 0 |
| /ATL/26000047 | - | 0 |
| /ATL/26000049 | - | 0 |
| /ATL/26000050 | - | 0 |
| /ATL/26000051 | - | 0 |
| /ATL/26000052 | - | 0 |
| /ATL/26000053 | - | 0 |
| /ATL/26000054 | - | 0 |
| /ATL/26000055 | - | 0 |
| /ATL/26000056 | - | 0 |
| /ATL/26000057 | - | 0 |
| /ATL/26000058 | - | 0 |
| /ATL/26000059 | - | 0 |
| /ATL/26000060 | - | 0 |
| /ATL/26000061 | - | 0 |
| /ATL/26000062 | - | 0 |
| /ATL/26000063 | - | 0 |
| /ATL/26000064 | - | 0 |
| /ATL/26000065 | - | 0 |
| /ATL/26000066 | - | 0 |
| /ATL/26000067 | - | 0 |
| /ATL/26000068 | - | 0 |
| /ATL/26000069 | - | 0 |
| /ATL/26000070 | - | 0 |
| /ATL/26000071 | - | 0 |
| /ATL/26000072 | - | 0 |
| /ATL/26000073 | - | 0 |
| /ATL/26000074 | - | 0 |
| /ATL/26000075 | - | 0 |
| /ATL/26000076 | - | 0 |
| /ATL/26000078 | - | 0 |
| /ATL/26000079 | - | 0 |
| /ATL/26000080 | - | 0 |
| /ATL/26000081 | - | 0 |
| /ATL/26000082 | - | 0 |
| /ATL/26000083 | - | 0 |
| /ATL/26000084 | - | 0 |
| /ATL/26000085 | - | 0 |
| /ATL/26000089 | - | 0 |
| /ATL/26000090 | - | 0 |
| /ATL/26000091 | IMG Activity | 0 |
| /ATL/26000092 | - | 0 |
| /ATL/26000093 | - | 0 |
| /ATL/26000094 | - | 0 |
| /ATL/26000095 | - | 0 |
| /ATL/26000096 | - | 0 |
| /ATL/26000097 | - | 0 |
| /ATL/26000098 | - | 0 |
| /ATL/26000099 | - | 0 |
| /ATL/26000101 | - | 0 |
| /ATL/26000151 | - | 0 |
| /ATL/26000160 | - | 0 |
| /ATL/6111_CODE | Define Field Codes | 0 |
| /ATL/6111_CONV | Convert FinKey/FuncArea to 6111 Code | 0 |
| /ATL/6111_HEADER | Determine Fields for Form 6111 Hdr. | 0 |
| /ATL/A00 | Asset Accounting Indexing | 0 |
| /ATL/A15 | Depreciation Convertion | 0 |
| /ATL/ACCOUNTTYPE | account type for uniform reporting | 0 |
| /ATL/ALLOWED_CHAR | Allowed char.in daybook&check number | 0 |
| /ATL/ARDATE | Takeover date definition | 0 |
| /ATL/BANK_PARM | Check Bnk acc. parm. | 0 |
| /ATL/CHECK_DIGIT | Add/Check digit | 0 |
| /ATL/DCKP | Check Payment Method for Bank Recon. | 0 |
| /ATL/DOCTYPE | document's type SAP vs.Tax authority | 0 |
| /ATL/DQQ9 | Reconciliation rules | 0 |
| /ATL/FIBP | Maintain FI/BP ind. for Bank Recon. | 0 |
| /ATL/FORGD | Foreclosures Global Data | 0 |
| /ATL/GL01 | Index Master | 0 |
| /ATL/GL02 | Calculation Method | 0 |
| /ATL/GL03 | Calculation Version Assignment | 0 |
| /ATL/GL04 | Calculation Version | 0 |
| /ATL/GLR | Calculation Rules | 0 |
| /ATL/GLSETCUST | For table /ATL/GLSETCUST | 0 |
| /ATL/GLV | Index Values | 0 |
| /ATL/HEB_DATE | Change Gregorian date to Hebrew date | 0 |
| /ATL/ILS_LEDGER | ILS Ledger per Company code | 0 |
| /ATL/KP04 | General cashier table | 0 |
| /ATL/KP05 | Allowed pmnt metods for transfer | 0 |
| /ATL/KP06 | Subject table for cashier | 0 |
| /ATL/KP11 | Table of credit card companies | 0 |
| /ATL/KP12 | Cashier physical location table | 0 |
| /ATL/KP13 | Table of credit types | 0 |
| /ATL/KP14 | Table of credit cards deal types | 0 |
| /ATL/KP16 | Addition info to house bank table | 0 |
| /ATL/KP30 | Manual maintenance | 0 |
| /ATL/KP35 | Chasier System Parameters | 0 |
| /ATL/KP36 | Cashier payment methods table | 0 |
| /ATL/KP40 | Table of incoming pymt entry type | 0 |
| /ATL/KP45 | Request & Answer files | 0 |
| /ATL/KP46 | Request & Answer files structures | 0 |
| /ATL/KP47 | Credit card interface messages | 0 |
| /ATL/KP48 | Credit card interface log | 0 |
| /ATL/KP49 | SHVA currency type | 0 |
| /ATL/LCHK_VBNKA | Residue & account length maintain. | 0 |
| /ATL/MAT_MTYPE | Classification of movement type | 0 |
| /ATL/NOADJ | Adjusted year Y/N | 0 |
| /ATL/SD_DOCUMENT | Customizing table for SD documents. | 0 |
| /ATL/SPELL_AMOUNT | Spell amount example | 0 |
| /ATL/TAX_PER | Tax percentage | 0 |
| /ATL/TRAN_TYPE | Transactions type | 0 |
| /ATL/UNIFILES_UTIL | Transfer unifiles server => cliient. | 0 |
| /ATL/UVBN | SD - Set invoice number range | 0 |
| /ATL/VATRECT1 | NewVAT-classification of record type | 0 |
| /ATL/VATRECT2 | NewVAT-classification of record type | 0 |
| /ATL/VATRECT3 | NewVAT-classification of record type | 0 |
| /ATL/VAT_TRANKEY | Vat transaction keys maintenance | 0 |
| /ATL/VBLOCK | Explanation : block vendors process | 0 |
| /ATL/VQZ10 | Withholding Tax Return parameters | 0 |
| /ATL/VQZ4 | Maintain WT recipient type | 0 |
| /ATL/VQZ6 | Maintain secondary currency | 0 |
| /ATL/VQZ7 | Maintain Shaam % for Ex.WT type&code | 0 |
| /ILE/89000003 | - | 0 |
| /ILE/RE_INDEX_UPDATE | Upd. RE Table w/Index & Exch. Rate | 0 |
| GSFINCSIL_CASHCUSTOM | IL FICS Cash Customization | 0 |