Financials Romania (FI-LOC-FI-RO)

ID: EBJ1000078
Table Description
/CEECV/RORFMDATA RO RFUMSV00 official run data
/CEECV/RO_ANN_FS Romania: Annual Financial Stat. data for XML merge report
/CEECV/RO_KNC1F Customer master (transaction figures in foreign currency)
/CEECV/ROFI_BPTY Romania - Business Partner Type Assignment
/CEECV/ROFIRSETT RO RFUMSV00 various settings
/CEECV/ROFIRFUMS RFUMSV00: Assignment of Tax codes to RO-specific columns
/CEECV/ROFIRFUMD RFUMSV00:Asgn.Tax codes to ROspec columns-DEFERRED t.codes
FIRO_ONESBAL Manage one-sided balances for G/L account
/CEECV/ROFI_OFFN Assign Number group and Prefix to comp. code and doc. class
/CEECV/ROFI_NC Romania - Product codes Assignment
/CEECV/ROFI_PERI Assign periodicity to company code
/CEECV/ROFI_SPHB RO VAT Split - Define VAT House banks for currency
/CEECV/ROFI_SPL2 RO VAT Split - Activate Split with Intervals
/CEECV/ROFI_SPLT RO VAT Split Assignment
/CEECV/ROFI_SPVN RO VAT Split - Define VAT Split item attributes
/CEECV/ROFI_TIPF Romania - Tip Factura Assignment