Financials Russia (FI-LOC-FI-RU)

ID: EBJ0000098
Table Description
J_3RFGTD_HEADER Import Customs Declaration Header
J_3RFTAXRVO Tax Accounting: Object table
J_3RFTAXRO Tax Accounting: Object table
J_3RFSPD_HEADER SPD. Header data. Supporting document statement
/CCIS/PBU18O PBU18: Object table
J_3RF_CTS_H Currency Transaction Statement Document Header
J_3RMWOIN Material issues without invoices.
J3RF_VATCRQ12 Section 12 (173.5)
J3RF_VATCRQ8 Section 8 (Purchase book)
J3RF_VATCRQ11 Section 11 (Incoming invoices)
J3RF_VATCRQ9 Section 9 (Sales book)
J3RF_VATCRQ10 Section 10 (Outgoing invoices)
J_3RF_REGINV_OUT Outgoing Invoice Registration Journal
J_3RF_REGINV_IN Incoming Invoice Registration Journal
FIBKRUD_CMO_HD Consolidated MO header
FIBKRUD_MEMORDER Memo Order for Banking RU
J_3RF_TP_BSEGCOR Items of Corrective documents
J_3RF_TP_BSEGORI Items of Original documents
FIRU_RECON_REP Reconciliation Report Header
J_3RF_RGTORG_IFS Index Electronic Documents File Storage
/CCIS/PROFTAXA Actual Line Items Table for General Ledger
J_3RF_TP_MAIN Main Information of Notification
J_3RFTAXRA Tax Accounting: Actual line item table
J_3RFTAXRP Tax Accounting: Plan line item table
J_3RFTAXRVA Tax Accounting: Actual line item table
J_3RFTAXRVP Tax Accounting: Plan line item table
/CCIS/PBU18A PBU18: Actual line item table
/CCIS/PBU18P PBU18: Plan line item table
J_3RF_TGXML_LOG TORG Journal (Russia): History of Statuses
/CCIS/PROFTAXT Totals Table for General Ledger
J_3R_FATAX Transport Tax Data
/CCIS/PROFTAXP Plan Line Items Table for General Ledger
J_3RFSEC_ITEM Data for Secondary events for deferred tax
J_3RNDSINV Target use of ingoing invoice positions for AuC
J_3RFGTD_ITEM Import Customs Declaration Items
J3RF_VATCRQPROC VATCRQ Processing data
J3RF_VATCRQEXPL VATCRQ Explanation data
FIBKRUD_MO_APPRS Approvals of Memo Order
/CCIS/PBU18T PBU18: Summary table x
FIRUC_CF_ITMT_DR I_RU_CF_FINSTMNTNODETPT I_RU_CF_FINSTMNTNODETPT
J_3R_CLFORMCMP Legal forms in company
J_3RF_TP_CP_SHDR Controllable Partners. Head Data saved in backgroud
J_3RF_REGINV_INI Incoming Invoice Item
J_3RF_RGTORG_INI Incoming Invoice Item
/CCIS/PBU18C PBU18: Object table 2
J_3RFGTDMAT GTD usage in material documents
J_3RFGTD Source Customs Declaration Contents
J_3RFIMCD_MOVE Cross company transfer. Import Customs Declaration
J_3RFGTDINV GTD usage in billing documents
J_3R_PTAX_ABROAD Tax Paid Abroad Property tax
FIRUC_CF_ITMT_D2 I_RU_FINSTMNTCASHFLOWVERSIONTPI_RU_FINSTMNTCASHFLOWITEMTXTTP
J_3RF_RGTORG_OUT Outgoing Journal of Acceptance Documents
J_3RSL_BK_TABLE Transparent table for SaleBook (ALV)
J_3RTSE_REVERS GTD (Custom declaration) for original and reversed tax docum
J_3RFCNT Maintain Internal Contract Numbers
J_3RSINCINV Incoming Invoices For Separate VAT
J_3RSINVLNK Links Between Incoming And Outgoing Invoices For Export Oper
J_3RF_TP_LIST2 Information of Notification. List 2
FIRUC_CF_VERT_D2 I_RU_FINSTMNTCASHFLOWVERSIONTPI_RU_FINSTMNTCASHFLOWVERSTXTTP
FIRUC_CF_VERT_D3 I_RU_FINSTMNTCASHFLOWVERSTXTTPI_RU_FINSTMNTCASHFLOWVERSTXTTP
FIRUC_CF_VERT_DB I_RU_CF_STMNTVERSIONTPT I_RU_CF_STMNTVERSIONTPT
J_3RBUE_BK_TABLE Transparent table for PurBook (ALV)
J_3RF_RGTORG_IN Incoming Journal of Acceptance Documents
FIRUD_VATDECLORD VAT Return (declarative order)
J_3RF_TP_CP_SBCD Controllable Partners. Data saved in backgroud. BC Documents
J_3RF_TP_CP_SNBD Controllable Partners. Data saved in backgroud. NonBC Docum
J_3RF_CTS_I Currency Transaction Statement Document Items
FIRUD_FSTM_S_BSV ACR Stock Valuation Russia Log Table - Balance Sheet Val.
FIRUD_FSTM_S_FI ACR Stock Valuation Russia Log Table - FI revaluation
FIRUD_FSTM_S_MM ACR Stock Valuation Russia Log Table - Material Documents
FIRUC_CF_ACC_DR I_RU_CF_FINSTMNTACCOUNTTP I_RU_CF_FINSTMNTACCOUNTTP
J_3RFSPD_ITEM Supporting document statement Items data
J_3RVATDRFUM0 0% Confirmation RUN IDs
FIRUD_ATXCNCDOC Documents for asset tax concession application
J_3R_INVDIFF Offsetting inventory differences of goods
J_3RVATD_RUN Stored VAT-return Runs: Main Section
J_3RVATD_RUN_TA Stored VAT-return Runs: Tax Agent Section
FIRUD_CF_ITEM_D2 I_RU_FINSTMNTCASHFLOWVERSIONTP I_RU_FINSTMNTCASHFLOWITEMTP
J_3RF_BK_TOTALSQ Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters
J_3RF_BK_TOTALS Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers
J_3RF_REGOUTIN Inv. Journal: Links between outgoing and incoming invoices
FIBKRUD_BALANCE FI Banking Russia: Totals Records
J_3RTTAXADVPMNTS Advanced payments for russian transport tax
J3RF_VATCRQ_BRK VAT Clarification request - Broker data
FIRUD_VAT1_RPITM VAT Reporting Items Log Table
FIRUC_CF_ACC_D2 I_RU_FINSTMNTCASHFLOWVERSIONTPI_RU_FINSTMNTCASHFLOWACCOUNTTP
FIRUC_CF_PAR_D2 I_RU_FINSTMNTCASHFLOWVERSIONTP I_RU_FINSTMNTCASHFLOWPARAMTP
J_3RTTAXPLATON "Platon" payments per vehicle
FIRUD_IMCD_ITM_D I_RU_IMPRTCSTMSDECLNITEMTP I_RU_IMPRTCSTMSDECLNITEMTP
J_3RF_TP_LIST1A Information of Notification. List 1A
FIBKRUD_ACCOUNTS Account profiles
J_3RFCAPREP Net book value increase of assets as a result of repairs
J_3RTSETMESS Message type setting
J_3RTVEHICL Time independent master record tax parameters of vehicles
J_3RTAX21_DT Table of parameters Document Type
J_3RFF4CORR Manual correspondense for cash flow statement
FIUAC_RECON_KIND Reconciliation Report - Documetn kind
J_3RVATD_NUMBERS VAT-Return Numbers
J_3RF_TP_FL_FLKS Object keys for folders hierarchy model
J_3RFRNDRATE_CLC Rounded documents for cancellations
FIRU_REC_REP_HIS Change history - #GENERATED#
J_3RFCSVTPMCNFRM PUR/SAL Customizing: Payment Confirmation Text
J_3RF_CUST_XTDTD VAT PUR/SAL Customizing: Text ID for Ext. number and date
J_3RF_VATC_XTRUL PUR/SAL Customizing: External number filling rules
J_3RF_VCST_IMCD PUR/SAL Customizing: Customs Declaration Abbreviation
FIRUD_VAT_LTXT Long Texts and Additional Info for Documents
FIRUC_CF_VERS_D2 I_RU_FINSTMNTCASHFLOWVERSIONTPI_RU_FINSTMNTCASHFLOWVERSIONTP
FIRUC_CF_VERS_DR I_RU_CF_STMNTVERSIONTP I_RU_CF_STMNTVERSIONTP
FIRUC_RECON_REP1 Reconciliation Report - Report Entity customising
J3RF_VATCRQ VAT Clarification request header
FIRUD_TROP_RPITM ACR Log Table for Traceability Operations
J_3RFGTD_VEHICLE Trucks for Import Customs Declaration
J_3RF_REGINV_LOG Invoice Journal (Russia): History of Statuses
FIRUD_REP_VM_DEF Default variant for user
FIRUD_FSTM_HIER ACR Financial Statement Russia Expanded Hier Node Log Table
J_3R_LFHDR Legal form header
J_3RVATDXML_RUN Stored Run XML-Headers: VAT-return(declaraion)
J3RF_VATCRP VAT Clarification Response
FIRU_REC_REP_ATT Reconciliation Report Attachments - #GENERATED#
FIRUD_FSTM_ACCTB ACR Financial Statement Russia Accounting Balance Log Table
FIRUD_FSTM_RPICF ACR Cash Flow Statement Russia Reported Item Log Table
FIRUD_FSTM_RPITM ACR Financial Statement Russia Reported Item Log Table
FIRUD_FSTM_SMVAL ACR Stock Valuation Russia Log Table - Material Valuation
J_3RFTAXRT Tax Accounting: Summary table
J_3RFTAXRVT Tax Accounting: Summary table
FIRUD_REP_VM Variant management to run reports
J_3RF_REGINV_LNK Linking table for REGINV
J_3RF_RGTORG_LNK Linking table for RGTORG
FIRUD_TRT_RPITM ACT Reported Items Table for RU Tranport Tax
FIRUD_IMCD_HDR_D I_RU_IMPRTCSTMSDECLNHDRTP I_RU_IMPRTCSTMSDECLNHDRTP
J_3RF_TP_CP_SBCL Controllable Partners. Data saved in backgroud. BC Limits
J_3RF_TP_CP_SNBL Controllable Partners. Data saved in backgroud. NonBC Limits
FIRUD_DTXCNCDOC Documents for asset tax concession application
J_3RF_RGTORG_FS1 File Storage ( Torg Electronic Documents )
J_3R_SO_PAYMENTS Assignment of Payments to Sales Orders
J_3RF_TP_LIST1B Information of Notification. List 1B
FIRUD_REP_VM_PAR Report variant parameter values
FIRU_REC_REP_COM Comments on Reconciliation Report
J3RF_VATCRQ_ECD VATCRQ error column
FIRUD_PRT_PSTPAR Property Tax Posting Parameters
J_3RFDI_ARC Table for archiving and logging digital invoices
J3RF_VATCRQ_UNC2 VATCRQ - Unconfirmed records (Invoice data)
J3RF_VATCRQ_UNCF VATCRQ - Unconfirmed records (General data)
FIBKRUD_ACCLIST List of generated banking accounts
FIRUD_VATSUBSC VAT Subscenarios
J_3RK_CORR_ITEMS Account correspondence line items
J_3RKKRS Account correspondence line items
J_3RF_TP_CNTRPAR Determination of controllable partners
J_3RFREP_SPLIT Splitting rules for multiple XML files generation
J_3RF_TP_CNTRPA4 Determination of controllable partners
J_3RFPM_RATE_CLC Downpayments rate calculator for foreign currency - payments
J_3RFREP_OBJECTS Reporting Objects List
J_3RF_WW_TRAN Workwear movement types
J_3RF_IMCDTYPE Define Import Customs Declaration Types
J_3RKPAI Account priorities for account pairs
J_3RFOKATOREG Relation OKATO -> Region, District
J_3RFOKTMOREG Relation OKTMO -> Region, District
J_3RF_REGINV_DE Outgoing invoice journal transp tab for IBOOK ver 2
J_3RF_REGINV_K Incoming invoice journal transp tab for IBOOK
FIBKRUC_PSOURCE Source data for account number part
J_3RFREP_ADP XML Report Data Provider
J_3RF_VATX_TOTAL VAT Ledgers books totals
J_3RF_WW_ALLOW Working wear quatas
J_3RF_WW_CONM Working wear quatas for configurable materials
J_3RF_WRK_GROUP Assignment fixed-asset classes to material groups in Working
J_3RFREP_INCOND Reporting Hierarchy Object Inclusion Criteria
FIRUD_FSTM_ACSET Accounts per item settings for Cash Flow. ACR Log Table
FIRUC_CF_ITEM Cash Flow Statement Item
J_3R_FATAX_DECLH Declaration Header (Transport, Property Tax)
J_3R_CLFORM Legal forms
J_3RNDSNKS Tax categories for AuC
J_3RFTOKOF Deprecation Groups for OKOF Codes
J_3RFTAX_HIER Tax Hierarchies
J_3R_PBU_TCODES Transformation codes for data transfer to FI-SL for PBU18
J_3RKSORTH Sorting rule header
J_3RKSPLITH Splitting rule headers
J_3RFBS5_SELCR Define Selection Criteria for Asset Classes
J_3RTUSERS User names for legal form printing
J_3RFBS5_ROWS Section rows of balance sheet supplement N5
J_3RFOKATO Classifier of the administrative and territorial division
J_3RFPOFPRIV Property Tax, Tax Concession Legal Code
J_3RFPROPTYPES Property types
J_3RFPTREGION Regions and districts for property tax
J_3RNKS_TBSL Credit memo posting keys for AuC
J_3RFDEPRGROUP Depreciation group of fixed asset Russia
J_3RFPRTEXEMP Exemption codes from property tax payment
J_3RFPRTXPRIV Property tax priviliges
J_3RFSTOPREASON Reasons for asset shutdown
J_3RTAXOPC Operation Codes for VAT Declaration (RU)
J_3ROS6_TB5BWASL Movement types for table 5 of form OS-6
J_3RFF4VERS Financial Statement Versions
J_3RKAID Activate Automatic Offsetting Account Determination
J_3RFTAX_ACTVHDR Activity group header
J_3RFTAX_CHAIN Tax chains
J_3RTNTVEH Tax-free code of vehicle (358 asset of tax codex)
J_3RTPRTAX Preferential tax code of vehicle
J_3R_STRDIV_TD Table of Structural Division Intervals
J_3R_T520S_EX Service fee (payment) text key description
J_3R_INVDIFFGR Inventory differences groups
J_3RFDI_DEADTRG Delivery and Acceptance Documents Deadlines
J_3RFOKTMO Classifier of the municipalities
J_3RFPRTXAMTR Property tax amount reduction
J_3RF_REGINV_DT Deal Types for Commission Trade
J_3RVATDSECT Sections of VAT-return(declaraion)
J_3RF_DI_CCOP Assign Electronic ID to Company Code (new)
J_3RF_TP_LIMITS Limits for define controllable transactions
J_3RFDI_DEADJRNL Invoice Journal Deadlines (Electronic Invoices)
J_3RF_DI_PCUST Assign Electronic ID to Customer
J_3RF_TP_COCATT Transfer pricing company category codes
J_3RF_TP_FORG Foreign organization data for transfer pricing
J_3RF_TP_LIQCT Transfer pricing company liquidation codes
J_3RF_TP_PM Transfer pricing table for pricing method codes
J_3RF_TP_PS Transfer pricing table for price source codes
J_3RF_TP_STATUSL Transfer pricing: list of statuses of transaction parties
J_3RF_TP_TRANPC Transfer pricing table for transaction party codes
J_3RF_TP_TRANST Transfer pricing type of transactions
J_3RF_SURP_PRICE Market prices for inventory surplus (Russia)
J_3RF_SURP_SW Customizing for surplus price switching
J_3RF_WW_SIZES Rersonnel sizes of working wear
J_3RF_PARTNER Partner Data (Vendor and Customer)
J_3RF_ATTRTYP_DT Attribute types
J_3RF_PAYNUM Payment Document Number
FIRUD_CNT_TYPE Contract Type
FIRUD_OKTMO OKTMO List
FIRUD_TAX_OFFICE Tax Offices Codes
FIRUD_VATOPTYP Operation Type Codes
FIRUD_VATSEC Sections of VAT Return
FIRUD_VATSUBSV Subcsenario Version
FIRUD_VATVERS Versions of VAT Return
J_3R_TTAX_ECAT Vehicle price categories for russian transport tax
J_3RFREP_DP_PAR Type of XML Data Provider Parameter for Reporting Object
J_3RFREP_HIER Report Hierarchies
J_3RFPROPTYPESN Define Property Types
J_3RFPRTXSPCT Special Property Tax Category
J_3RF_TP_LIMITS4 Limits for define controllable transactions
J_3RVATDSEXT External Sources in VAT-Return(Declaration)
J_3RVATDSFIG External Source Figures in VAT-Return(Declaration)
FIRUC_LNDT_CNCLC Legal Codes of Land Tax Concession
FIRUC_TRT_CNCLC Legal Codes of Land Tax Concession
FIRUD_VATOPCODE Operation Codes
FIRUD_VATSCEN VAT Scenarios
J_3RFREP_ATTR Reporting Hierarchy Object Attributes
FIRUD_PRT_RPITM Russia ACR Report Property Tax Log Table
J_3RF_PRECMFA Precious materials content of asset master record
J_3RFIN_RATE_CLC Downpayments rate calculator for foreign currency - invoices
J_3RF_DI_CCCUST Assign Operator to Company Code and Customer
FIRUD_PRT_CNCDEF Definition of Property Tax Concession
J3RF_VATCRQFILE VAT Clarification Request Files
FIRUC_LNDT_CNCDF Definition of Land Tax Concession
FIRUC_TRT_CNCDEF Definition of Transport Tax Concession
J_3RFTAX_FRMTS Electronic Tax Format Versions
J_3RTASSET Time dependent master record tax parameters of vehicles
FIRUD_LNDT_RPITM Russia ACR Report Land Tax Log Table
J_3RTTYPVEHN Vehicle tax type
J_3RBUE_BK_HTABL Table head for EXTRACT
J_3RSL_BK_HTABL Table head for EXTRACT
J_3RVATDVERS Versions of VAT-return(declaraion)
J_3RF_DI_OCCODE Assign Operator to Company Code
FIRUD_ACC_CNTRCT Contracts in Accounting
FIRUD_BP_TAXPAYM BP Extension: TAX Payment Attributes (Russia)
J_3RFOKATO_OKTMO OKATO-OKTMO Assignment
J_3RVATD_ITEM Items of VAT-Return(Declaration)
J_3RF_STR_DIV Structural divisions
FIRUC_CF_VERSION Cash Flow Statement Version
J_3RFTAX_HIERT Tax object hierarchies texts
J_3RF_IMCDTYPET Import Cargo Custom Declaration Type texts
J_3RFREP_HIERT Reporting Hierarchy Descriptions
J_3RFREP_OBJECTT Reporting Object Texts
J_3RFREP_PRESETT Preset Descriptions for Reporting Hierarchy Elements
J_3RFPOFPRIVT Official property tax privileges (Federal level) texts
J_3R_PBU_TCODEST Text table for table J_3R_PBU_TCODES
J_3R_T520S_EXT Service fee (payment) text key description; text table
J_3RFF4VERST Financial statement version names
J_3RKSORTT Sorting rule texts
J_3RKSPLITT Splitting rule texts
J_3RVATDVERST Versions of VAT-return(declaraion): Text table
FIRUD_CNT_TYPET Contract Type Descriprion
FIRUD_VATVERST VAT Return Versions: Text table
J_3RFREP_ATTRT Description of Reporting Hierarchy Object Attribues
FIRUC_CF_ITEMT Cash Flow Statement Item Name
FIRUC_CF_VERSNT Cash Flow Statement Version Description
J_3RFBS_XMLDELT Balance sheet forms: XML-tags to be removed:Text table
J_3RFSPD_DOCCODT SPD. Supporting document type codes. Text table
J_3RF_OPERCODT Operation Type Codes Description
J_3RFPRTXAMTRT Propert tax amount reduction privileges
J_3RF_REGINV_DTT Description of Deal Type for Commission Trade
J_3RF_TP_COCATTT Transfer pricing text table for company category codes
J_3RF_TP_LIQCTT Transfer pricing text table for company liquidation codes
J_3RF_TP_PMT Transfer pricing: pricing method codes text table
J_3RF_TP_PST Transfer pricing: price source codes text table
J_3RF_TP_STATUST Transfer pricing: status of transaction parties text table
J_3RF_TP_TRANPCT Transfer pricing: transaction party codes text table
J_3RF_TP_TRANSTT Transfer pricing: type of transaction text table
FIRUD_OKTMO_T OKTMO List: Descriptions
J_3R_TTAX_ECATT Text table for vehicle price categories (ru transport tax)
J_3RFPRTXSPCTT Special Propert Tax Category
J_3RBUE_BK_TXT Text POOL for EXCTRACT
J_3RBUE_BOOK_IND Table for PurBook (ALV) NAMES for Num lines IND-<NUM
J_3RDOPDEB Secondary index table for VAT
J_3RF_SALE_BOOK Purchase book line number for sale book position
J_3RT007 Tax codes for capital construction and assets purchasing
J_3RF_ACCIT_BDC Mapping of accit to BDC
J_3RF_BDC_NEWLN BDC end of line
J_3RF_WW_AREA Depreciation area for Working wear
J_3RFTAX_OBJECTS Tax objects list
J_3RFTAX_OBJSEL Tax object selections
J_3RKPAC Account priorities for automatic interpretation
J_3RKNEWGLLEDGER Activate non-leading ledger for Offsetting Account Syst.
J_3RKACT Assign Rules to Groups of Accounting Documents
J_3RKSORTP Sorting rule positions
J_3RKSPLITP Splitting rule positions
J_3R_PBU_HIER Hierarchies which have settings for PBU18
J_3RFBS5_SELOP Selection criteria values for asset classes
J_3RFANKA FI-AA class settings for CIS
J_3RTSE Secondary index table for VAT
J_3RCLASSBWASL Asset transaction types classification
J_3RCLASSSAKNR General ledger accounts classification
J_3RFPROPTAXR Property tax rates
J_3RFPROPTAXV Property tax values in asset master record
J_3RNKS_LAND VAT in a capital construction (Country specific settings)
J_3RFCLRXNEGP Negative posting partial payment (Russia)
J_3RFCNTSET Define Rules for Automatic Contract Number Filling
J_3RFGTDINVT Define Billing Types for Customs Declaration Tracking
J_3RFGTDMATT Define Material Movement Types for Customs Decl. Tracking
J_3RFMM_RATE_CLC Enable Down Payments in FC Function for MM Documents
J_3RSSEPVATCOEF Separate VAT Coefficients
J_3RT095B Additional accounts for revaluation
J_3RTAX_OPER Assign Operation Codes to Tax Codes
J_3RFF4DATA Cash flow statement customizing
J_3RFTAX_ASSIGN Tax hierarchy assignment to company code
J_3RFTAX_ASSIGNE Tax hierarchy assignment to company code/ledger
J_3RFTAX_CHAIND Tax chain details
J_3RFTAX_UNCLASS Unclassified objects
J_3RTAX_SELTRFLD Selective field transfer
J_3R_PBU_SETCLS Set Classes Assignment to Source Tables Fields
J_3R_CLFT10TXT Customizing Table for TORG-10 Text Types
J_3RFF4DATAT Cash flow statement row texts
J_3RFTAX_LINKD Tax Accounting: Table link details
J_3RFTAX_LINKH Tax Accounting: Table links
J_3R_CAUTH Output control for Goods Withholding Authorization
J_3R_PTYPE_SECT Connection Between the Property Types and The Decl. Sections
J_3RFF4PARA Cash flow statement additional parameters
J_3RCESSION_CUST Document Types Selections For Cession Report
J_3RFTTAXR Transport tax rates
J_3R_INVDIFFMAT Material group assignment to group of inventory difference
J_3RFCTSCUSEDI CTS Documents: Entry protection
J_3RFDEPB_BWASL Depreciation bonus: Transaction types
J_3RFDEPB_CHART Depreciation bonus: Chart of depreciation level
J_3RFIMCDCUSTOMS Define Customs data
J_3RFMATCHINDAYS Matching Rules for Invoice Registration Journal
J_3RFREG_HNDL Automatic CLR handling
J_3RFRETDB_BWASL Retirement Transaction Types for Depreciation Bonus Restore
J_3RFSPD_STATUS SPD. Status table
J_3RFTGCUSEDI Delivery and Acceptance Documents: Entry Protection
J_3RF_CPS_PARSKW Customer Payment Solution (Parser's Key word table)
J_3RF_MATCHBLART Customizing for Elect. Delivery and Acceptance Doc. Journal
J_3RF_OPERTYP Assignment of Operation Type Codes to Tax Codes
J_3RF_PARTN_ROLE Partner Types for Partner Functions
J_3RF_REGCUS_TXT Text Objects for Invoices (Russia)
J_3RF_REGINV_DTA Commission Trade Assignment
J_3RF_TP_LIMITTY Limit types and descriptions (Obsolete)
J_3RTSE_AUXILIAR Auxiliary index table for BSEG/TSE
J_3RVATDECL Item's selection criteria of VAT-Return(Declaration)
J_3RVATDSEC_HIER Hierarchies for VAT Return Sections
J_3RVATDT007K Item's selection criteria of VAT-Return(UMSV)
J_3R_CADASTR_VAL Cadastral Values Data
J_3RF_TP_PRICES Intervals of Market Prices of Controlled Transactions
J_3RFBS_EXCODES Exteranl codes for FSV-items
J_3RF_DI_PCCODE Assign Electronic ID to Company Code
J_3RF_DI_PVEND Assign Electronic ID to Vendor
J_3RF_REGCUSMAT Matching Rules for Invoice Registration Journal
J_3RF_REGCUS_IN Customizing for Incoming Invoice Registration Journal
J_3RF_REGCUS_REV Customizing for Reversals for Invoice Registration Journal
J_3RF_TP Transfer pricing: main customizing table
J_3RF_TP_CC_PROP Company category and liquidation code for bukrs
J_3RF_TP_DOCTYPE Document types relevant for company code
J_3RF_TP_GROUPT Transfer pricing groups definition table
J_3RF_DI_TRANF Transformations for digital invoice processing
J_3RF_TP_SCR Transfer pricing selection criteria definition
J_3RF_XNEGP_ACT Activate Negative Posting for Countries/Regions
J_3RFSD_RATE_CLC Enable Down Payments in FC Function for SD Billing Documents
J_3RSSEPVATCOEFA Separate VAT Coefficients EhP5 SP5
J_3RF_VATDATE Customizing setting for VAT Posting and Reporting Date
J3RF_DT_TAX_AGNT Document types for Tax Agent operations
J_3RASCL Asset Classes: Additional parameters
J_3RF_CUST_UNION Preference Zone for Customs Union
FIGLOD_PMNT_LAND Country-specific settings for tax attributes
FIRUD_CRQ_PHASE Clarification phase validity in ACR VAT Return
FIRUD_EXT_NUM Long Document Texts and Addition Info
FIRUD_MM_CORRINV Define MM Correction Invoices (Russia)
FIRUD_PRT_CNCVAL Values of Property Tax Concession
FIRUD_PRT_MIGMAP Property Tax Migration: Mapping for new settings
FIRUD_PRT_SBMDCL Data for Submission of a Property Tax Declaration
FIRUD_SD_CORRINV Define SD Correction Invoices (Russia)
FIRUD_VATOUTPUT VAT Return vers. for Invoice Output: Company Code Assignment
FIRUD_VATSET Global VAT Parameters for Company Codes
FIRUD_VATSUBOP VAT Subscenarios: VAT Return Operation codes
FIBKRUC_ACCGROUP Groups of connected accounts
FIBKRUC_MO_BASE Memorial order basement. STD texts.
FIBKRUC_MO_FILT2 Setting debet/credit indicator for consolidation
FIBKRUV_VAT_FLT Special VAT processing
FIBKRUC_PAIRACC List of paired accounts
FIBKRUC_TACC General template account number data
FIBKRUD_AVAILFLD Fields available for using as source in account generating
J_3RF_TTAX_NPR Russian transport new tax priv. values and justifications
J_3R_INV26_SET Table Grouping of General Ledger Accounts
J_3RFREP_ADP_MAP XML Data Provider Parameters Definition
J_3RFREP_ADP_RET Parameters Definition of XML Data Provider
J_3RFREP_ADP_X XML Data Provider Parameters of Reporting Object
J_3RFREP_ATTRSEL Reporting Object Attribut Selections
J_3RFREP_CONDREF Reporting Hierarchy Object: ref. to other node conditions
J_3RFREP_OBJSEL Tax reporting object selections
J_3RFREP_TECHDAT Reporting Hierarchy Technical Settings
J_3RF_TTAX_PRIV Russian transport tax privilege values and justifications
J_3RF_TP4 Transfer pricing: main customizing table
J_3RF_TP_GROUPT4 Transfer pricing groups definition table
J_3RVATDOPEXT Operands with External Data Sources of VAT-Return
J3RF_DPR_SPLIT Down Payment Request splitting for Tax Agent operations
J_3RDEPGRFIELD Depreciation Group Fields in Asset Master
J_3ROKOFFIELD OKOF Fields in Asset Master
FIRUC_LNDT_CNCVL Values of Land Tax Concession
FIRUC_RGN_OKTMO OKTMO Codes for Russia Regions
FIRUC_TRT_CNCVAL Values of Transport Tax Concession
FIRUC_TRT_MIGMAP Transport Tax Migration: Mapping for New Concessions
FIRUC_TRT_YEAR Transport Tax Years
FIRUC_TXOFFC_PRT Business Partners for Tax Offices
FIRUC_TXPST_DET Tax Posting Details
FIRUD_EACU_CNTRY Countries for Eurasian Customs Union
FIRUC_PRT_DEPRAR Depreciation Areas for Property Tax Calculation
FIRUD_VATSUBAS VAT-Return Items: Assignment to Subscenario
FIRUD_VATSUBIT VAT Subscenarios: Items
FIRUD_CF_ITEM_DR I_RU_CF_FINSTMNTNODETP I_RU_CF_FINSTMNTNODETP
FIRUC_RECON_BP_E Reconcilaition report Business partner e-mails
FIRUC_CF_PARAM Cash Flow Statement Item Parameters
FIRUC_CF_ACCOUNT Cash Flow Statement Item Details
FIRUD_OFFS_ALLOW Allowded account pairs for offsetting account determination
FIRUD_OFFS_BUKRS Rule versions for offsetting account determination
FIRUD_OFFS_GROUP Grouping Sets
FIRUD_OFFS_LEDGR Rule versions for offsetting account determination
FIRUD_OFFS_SPLIT Splitting rules for oddsetting account determination
J_3RK_MIGRATION Migration check table