Financials Norway (FI-LOC-FI-NO)

ID: EBJ0000092
Table Description
SND_NO_CUSTOMER SAF-T NO : Customer master data
SND_NO_SUPPLIER SAF-T NO : Customer master data
SND_NO_OWNER SAF-T NO : Customer master data
SND_NO_FI_H SAF-T NO : Header of FI documents
SND_NO_HEADER SAF-T NO : Header (consolidation)
SND_NO_FI_I SAF-T NO : Items of FI Documents
SND_NO_MD_ADDR SAF-T NO : Master data - address
SND_NO_MD_TAX SAF-T NO : Master data - tax information
SND_NO_MD_ACCT SAF-T NO : Master data accounting
SNI_NO_REL_GRP SAF-T NO : Relation Between Grouping Code and Category
SNI_NO_STD_ACCT SAF-T NO : Standard account
SNI_NO_STD_GRCT SAF-T NO : Grouping Category
SNI_NO_STD_TAX SAF-T NO : Standard tax
FINO_D_VAT_ADJRE System table for Norway VAT Adjustment Reason
FINO_VAT_CATG Category of VAT Return
SNI_NO_STAND_TAX SAF-T NO : Standard tax
SND_NO_MD_BANK SAF-T NO : Master data - Bank
SND_NO_MD_APARTY SAF-T NO : Master data - analysis for party info
FINO_VAT_CATGT Text table - Category of VAT Return
SNC_NO_MAP_TAX SAF-T NO : Mapping standard tax
SNC_NO_GRP_COD SAF-T NO : Mapping standard account into Grouping Code
SNC_NO_MAP_ACCT SAF-T NO : Mapping standard account
FINO_D_VAT_ADJ Customize Adjustment Reason for Norway VAT Return
SNC_NO_SP_GL SAF-T NO : Mapping Special GL Indicators