- 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 Russia (FI-LOC-FI-RU)
ID: EBJ0000098
| T-Code | Description | SAP Tables |
|---|---|---|
| FIAARU_PROP_TAX_MIGR | Property Tax Migration | 30 |
| FIAARU_TR_TAX_MIGR | Transport Tax Migration | 19 |
| FIAPRU_PURCHASE_LEDG | New Purchase Ledger w/ VAT date | 37 |
| FIARRU_SALES_LEDGER | New Sales Ledger w/ VAT date support | 42 |
| FIBKRU_ACNT_PROFILE | Account profile | 2 |
| FIBKRU_ACNT_TURNOVER | Account turnovers | 8 |
| FIBKRU_BAL_TRANS | Everyday balance transfer Pair acnts | 20 |
| FIBKRU_MO_BROWSER | Memorial order browser | 12 |
| FIBKRU_MO_CR_OFFLN | Memorial order offline creation | 24 |
| FIBKRU_MO_MIGRATION | MO migration | 7 |
| FIBKRU_PRINT_MO | Memo order printing | 25 |
| FIBKRU_REG_BOOK | Account registration book | 2 |
| FIBKRU_SETTINGS | Settings for Memo Order Applications | 1 |
| FIRUREVCORR | Correction and revision maintenance | 5 |
| FIRU_VAT_MIGRATION | VAT Migration Program | 29 |
| J3RALFAO1 | AO-1 Advance Report | 42 |
| J3RALFAO1UA | AO-1 Advance Report (Ukraine) | 42 |
| J3RALFFATAXLIST | Asset Taxes | 146 |
| J3RALFFMCHECK | Check New Version of Inventory Card | 61 |
| J3RALFGEN | Russian Legal Form Generator | 2 |
| J3RALFINV1 | INV-1 Inventory List of Fixed Assets | 37 |
| J3RALFINV10 | Inventory of unfinished repairs | 33 |
| J3RALFINV11 | INV-11 Prepaid Expenses Inventory | 25 |
| J3RALFINV17 | Inventory of Vendor/Customer Debts | 38 |
| J3RALFINV17UA | Inventory of Vendor/Customer Debts | 38 |
| J3RALFINV18 | Difference List for Fixed Assets | 139 |
| J3RALFINV18UA | Inventory Comparison of Fixed Assets | 139 |
| J3RALFINV19 | INV-19 Difference List for Stock | 33 |
| J3RALFINV19UA | INV-19 Difference List for Stock | 33 |
| J3RALFINV1A | INV-1A Inventory List of Int. Assets | 37 |
| J3RALFINV26 | Statement of result of ph.inventory | 27 |
| J3RALFINV3 | INV-3 Physical Inventory List | 33 |
| J3RALFINV3UA | INV-3 Physical Inventory List UA | 33 |
| J3RALFINV5 | Ph.Inventory list goods taken stock | 37 |
| J3RALFNMA1 | NMA-1 Inventory of Intangible Assets | 144 |
| J3RALFOS1 | OS-1 Accept. and Ret. Record of FA | 144 |
| J3RALFOS14 | OS-14 Acceptance Record of Equipment | 144 |
| J3RALFOS15 | OS-15 Act on recept. & trans. equip. | 133 |
| J3RALFOS16 | OS-16 Act about disc. equip. defects | 133 |
| J3RALFOS1A | OS-1A Acc. and Ret. Record of Bldngs | 144 |
| J3RALFOS1B | OS-1B Acc. and Ret. Rec. of FA Group | 144 |
| J3RALFOS2 | OS-2 Internal Transfer Record of FA | 144 |
| J3RALFOS3 | OS-3 Repairs and Bett. Record of FA | 144 |
| J3RALFOS4 | OS-4 Scrapping Record of Fixed Asset | 144 |
| J3RALFOS4A | OS-4A Scrapping Record of Vehicles | 144 |
| J3RALFOS4B | OS-4B Scrapping Record of FA Groups | 144 |
| J3RALFOS6 | OS-6 Inventory Card for Fixed Assets | 144 |
| J3RALFOS6A | OS-6A Inventory Card for FA Groups | 144 |
| J3RALFOS6B | OS-6B Inventory Book for Fixed Asset | 144 |
| J3RALFPTAXCALC | Property Tax Calculation | 29 |
| J3RALFPTAXDECL | Property Tax Declaration | 139 |
| J3RALFPTAXPAIDABR | Property Tax Paid Abroad | 107 |
| J3RALFTORG10 | TORG-10 Spec. of Goods Packaging | 24 |
| J3RALFTORG10AFS | TORG-10 Sp. of Goods Packaging (AFS) | 24 |
| J3RALFTTAXCALC | Transport Tax Calculation | 25 |
| J3RALFTTAXDECL | Transport Tax Declaration | 38 |
| J3RCALD | Automatic Clearing, FI-AR | 51 |
| J3RCALK | Automatic Clearing, FI-AP | 49 |
| J3RCPS | Customer Payments Overview | 27 |
| J3RCREV | Clear Reversed Invoices | 22 |
| J3RFACC16 | 16th account distribution | 10 |
| J3RFACCST | Accounting statement | 31 |
| J3RFBS5 | Balance Sheet Supplement N5 (FI-AA) | 27 |
| J3RFCASH15 | Cash Journal Reports (Russia) | 46 |
| J3RFCNTOFFP | Offline Contract Accounting Update | 19 |
| J3RFCTS01 | Run CTS generator | 35 |
| J3RFCTS03 | Run CTS maintenance report | 35 |
| J3RFCTS03S | CTS Single Entry Display | 35 |
| J3RFCURRCNTRL | Currency control report | 27 |
| J3RFDEPBRESTORE | Depreciation bonus restore | 26 |
| J3RFDIPROCCHECK | e-UTD: Process Deadlines | 15 |
| J3RFDIPROCIN | Processing of incoming dig. invoices | 14 |
| J3RFDIPROCOUTBOUND | e-UTD: Process Outgoing Files | 16 |
| J3RFDSLD | Customer Turnover Balance Sheet | 28 |
| J3RFF4 | Cash Flow Statement | 154 |
| J3RFFSALL | Financial Statements | 29 |
| J3RFGROUPTMAINT | Maintain Group Codes | 27 |
| J3RFGTDASSIGN | Assign Import GTD to Bil./Mat. Doc. | 3 |
| J3RFGTDUSAGE | Customs Declaration Assignments | 29 |
| J3RFIMCD01 | Create Import Customs Declaration | 38 |
| J3RFIMCD02 | Change Import Customs Declaration | 38 |
| J3RFIMCD03 | Display Import Customs Declaration | 38 |
| J3RFIMCD_SETTINGS | Import Customs Declaration Version | 3 |
| J3RFIMOPER | Import Operations Report | 33 |
| J3RFINVOFFLINK | Match Incoming E-Invoices with FI | 64 |
| J3RFINVTARG | Redetermination of Invoices (Russia) | 39 |
| J3RFKSLD | Vendor Turnover Balance Sheet | 28 |
| J3RFLVMOBVED | Stock Overview | 71 |
| J3RFNKSPIR | Verification of Costs | 44 |
| J3RFNKSREGISTR | Asset Registration (Russia) | 29 |
| J3RFNKSSTARTUP | Verification of Invoices (Russia) | 147 |
| J3RFNKSTAX | Validation of Goods Issues (Russia) | 43 |
| J3RFOKOFMIGR | Migration Tool for OKOF Data | 26 |
| J3RFOS6 | Asset Inventory Cards (Russia) | 76 |
| J3RFPCR | Vendor Payment Analysis | 36 |
| J3RFPDE | Customer Payment Analysis | 38 |
| J3RFPROPTAX | Property Tax Report (Russia) | 19 |
| J3RFRATECALC | Down Payments in Foreign Currency | 124 |
| J3RFREG | Confirm export VAT 0: registers | 49 |
| J3RFREGINV | Invoice Journal (Russia) | 68 |
| J3RFREGTORG | Delivery and Acceptance Journal | 42 |
| J3RFREVAL | Fixed Asset Revaluation for Russia | 116 |
| J3RFREVHISTFC | Revaluation History in FC | 14 |
| J3RFSELB | Sales Ledger (Russia) | 40 |
| J3RFSEPVAT_MASSREV | Separate VAT mass reversal | 8 |
| J3RFSPD01 | Create SPD | 26 |
| J3RFSPD03 | Show list of SPD | 33 |
| J3RFSPD03S | Show single SPD | 33 |
| J3RFT53A | Form T-53A | 10 |
| J3RFTAXAMTEST | Tax Depreciation Report (Russia) | 131 |
| J3RFTAXFINREZLIST | Gains and Losses (Russia) | 146 |
| J3RFTPCPMAINT | Prepare Controllable Partner Data | 24 |
| J3RFTPDEL | Transfer Pricing Delete Notification | 8 |
| J3RFTPFLUT01 | Folders system maintenance utility | 2 |
| J3RFTPMAINT | Transfer Pricing Configuration | 9 |
| J3RFTRPR | Transfer Pricing | 50 |
| J3RFTRPRCP | TP: Controllable partners | 32 |
| J3RFTRPRPC | TP: Comparison of the Actual Prices | 32 |
| J3RFUM26 | Secondary Events (Russia) | 48 |
| J3RFUTD | Invoice Journal (Russia) | 56 |
| J3RFVATANALYSIS | Incoming VAT Account Analysis | 35 |
| J3RFVATCRQ | VAT Clarification request processing | 51 |
| J3RFVATEXP | Export Data Analysis for VAT | 38 |
| J3RFVATMM | Import of Goods from CU Application | 74 |
| J3RFVATSD | VAT for Goods in Transit | 35 |
| J3RFWORKWEAR | Issue of Workwear to Employee | 130 |
| J3RFWORKWEARLIST | Workwear List for Employees | 130 |
| J3RF_DI_ARCLOG | XML data for Electronic Invoices | 21 |
| J3RF_TAXAGENT_OPERAT | Auto posting for Tax Agent / GR N335 | 106 |
| J3RKAVI | Register of Amounts Posted | 13 |
| J3RKGLK | General Ledger Report | 10 |
| J3RKKRL | Account Balances, LC | 26 |
| J3RKKRS | Automatic Account Determination | 63 |
| J3RKKVL | Accounts Balances, FC | 24 |
| J3RKNID | Unprocessed Accounting Documents | 7 |
| J3RKOBS | Account Balance Comparison | 12 |
| J3RKOBX | Account Balance Comparison | 12 |
| J3RLFNPOSTR | Notification of Postal Money Transf. | 16 |
| J3RMB7 | MB-7 Register of Issued Workwear | 129 |
| J3RMB7UA | Register of Issued Workwear(Ukraine) | 129 |
| J3RPBU18DP | Post Tax Differences to FI-GL | 10 |
| J3RPBU18DT | Transfer Tax Differences to FI-SL | 17 |
| J3RSINVDIFF | Offset Inventory Differences | 37 |
| J3RSLINKEXPINV | Link Outgoing 0% Invoices | 33 |
| J3RSSEPINCVAT | Separate Input VAT | 19 |
| J3RTAXCE | Execute tax chain | 7 |
| J3RTAXCS | Create FI-SL settings | 26 |
| J3RTAXDC | Profit Tax Reporting (Russia) | 11 |
| J3RTAXDD | Provision for Doubtful Receivables | 24 |
| J3RTAXDE | FI-SL selective deletion utility | 2 |
| J3RTAXDP | Electronic Tax Format Maintenance | 5 |
| J3RTAXDPED | GUI DP editor tool | 16 |
| J3RTAXIN | Table group install.for tax account. | 11 |
| J3RTAXJR | Tax journal | 7 |
| J3RTAXLA | List accounts used in hierarchy | 8 |
| J3RTAXRL | Hierarchy rollup creation | 5 |
| J3RTAXTR | Tax hierarchy transport | 1 |
| J3RTAXUL | Unclassified transactions listing | 15 |
| J3RTSEMAINT | Secondary Events Table Maintenance | 13 |
| J3RVATDECL | VAT Return for Russia (New) | 57 |
| J3RXMLEXP | XML Hierarchy output | 14 |
| /CCIS/05000704 | - | 0 |
| /CCIS/44000039 | - | 0 |
| /CCIS/52000667 | - | 0 |
| FIAARU_LNT_OFFICE_BP | Business Partners for Tax Offices | 0 |
| FIAARU_PRT_OFFICE_BP | Business Partners for Tax Offices | 0 |
| FIAARU_PRT_OWND_MIGR | Migr. of Property Ownership Dates | 0 |
| FIAARU_TRT_OFFICE_BP | Business Partners for Tax Offices | 0 |
| FIBKRU_SINGLE_MEMO | Single memo to screen | 0 |
| FIBKRU_VAT | Special VAT handling for banks | 0 |
| FIBKRU_V_AC_CUST | Bank acnt #. Customising. | 0 |
| FIBKRU_V_AC_PAIR | Bank pair accounts. Customising. | 0 |
| FIBKRU_V_AC_TECH | Bank acnt #. Technical settings. | 0 |
| FIBKRU_V_MO_APPRS | Approver for Memo Orders | 0 |
| FIBKRU_V_MO_BASE | Memorial order base texts | 0 |
| FIBKRU_V_MO_FILTER | Filter FI documents for MO creation | 0 |
| FIRUVC_CF_VERSION2 | Manage Cash Flow Statement Version | 0 |
| FIRU_ATXCNC_DOCUMENT | Docs for Asset Concession Claim | 0 |
| FIRU_RECON_BP_EMAILS | Business Partner Email Addresses | 0 |
| FIRU_RECON_CONT | Split Reconcil. Reports by Contracts | 0 |
| FIRU_RECON_CUST_CE | Reconciliation Report Customising | 0 |
| FIRU_RECON_REP_CUST | Reconciliation Report Customising | 0 |
| FIRU_TXOFFICE_BP_PRT | Property Tax: BusPartner - TaxOffice | 0 |
| FIRU_TXOFFICE_BP_TRT | Property Tax: BusPartner - TaxOffice | 0 |
| FIUA_RECON_REP_CUST | Reconciliation Report Customising | 0 |
| J3RALFNRNG | Number range maintenance: J3RFORMS | 0 |
| J3RALFTTAXPLATON | Deduction for Platon | 0 |
| J3RCADVAL | Maintain Cadastral Values for Assets | 0 |
| J3RCUSTOKTMO | OKTMO-codes for Vendors | 0 |
| J3RCUSTOKTMOV | Define Customers as Tax Agents | 0 |
| J3RFASD | Customer Balance Notification | 0 |
| J3RFASK | Vendor Balance Notification | 0 |
| J3RFCCCUST | Set Up Multiple Operators | 0 |
| J3RFCCOP | Maintain Electronic IDs | 0 |
| J3RFCNT | Maintain Internal Contract Numbers | 0 |
| J3RFCNTI | Contract Numbers Maintenance | 0 |
| J3RFCPSEXCLKV | Excl. Keywords from Notes to Payee | 0 |
| J3RFCPSPARSKV | Keywords from Notes to Payee | 0 |
| J3RFCPSRULESV | Sales Order Unblocking Rules | 0 |
| J3RFDEPRBONUS | Depreciation Bonus Calculation | 0 |
| J3RFF4V | Define Cash Flow Statement Versions | 0 |
| J3RFGROUPV | Maintain Group Codes | 0 |
| J3RFGTDINT | Maintain CDec Data (Russia) | 0 |
| J3RFGTDINTMASS | Maintain Mass CDec Data (Russia) | 0 |
| J3RFIMCD01MASS | Maintain Mass Cdec Data New (Russia) | 0 |
| J3RFIMCD_MOVE | Cross company transfer. Import CD | 0 |
| J3RFOCCODE | Assign Electronic IDs to Operators | 0 |
| J3RFPCUST | Assign Electronic IDs to Customers | 0 |
| J3RFPURB | Purchase Ledger (Russia) | 0 |
| J3RFPVEND | Assign Electronic IDs to Vendors | 0 |
| J3RFSTRDIV | Structural divisions customizing | 0 |
| J3RFTPCCPROV | CompanyCategories, LiquidationCodes | 0 |
| J3RFTPCNTRPAR4V | Prepare Controllable partner Data | 0 |
| J3RFTPCNTRPARV | Prepare Controllable Partner Data | 0 |
| J3RFTPCOCATV | Company categories | 0 |
| J3RFTPFLCUST | Set Up Attachment Structure for TP | 0 |
| J3RFTPFORGV | Foreign organization data | 0 |
| J3RFTPGROUP4V | Maintain Group Codes | 0 |
| J3RFTPLIMITS4V | Limits for Controllable Transactions | 0 |
| J3RFTPLIMITSV | Limits for controllable transaction | 0 |
| J3RFTPLIQCTV | Liquidation codes | 0 |
| J3RFTPMATOCV | Mapping material codes to OCP codes | 0 |
| J3RFTPPMV | Pricing methods | 0 |
| J3RFTPPRICESV | Define Allowed Market Prices for TP | 0 |
| J3RFTPPSV | Price source codes | 0 |
| J3RFTPSTATUSV | Status of transaction participants | 0 |
| J3RFTPTRANPCV | Transaction participant codes | 0 |
| J3RFTPTRANSTV | Transaction types | 0 |
| J3RFTRPR4V | Transfer Pricing Configuration | 0 |
| J3RFTRPRDOC | Transfer Pricing Document Types | 0 |
| J3RFTRPRSEL | Transfer Pricing Document Selection | 0 |
| J3RFTRPRV | Transfer Pricing Configuration | 0 |
| J3RFUTDIN | Incoming documents | 0 |
| J3RFUTDOUT | Outgoing documents | 0 |
| J3RFVATLEDG_CUSTOMIZ | VAT Ledgers Customizing | 0 |
| J3RFVENDORV | Display Vendor Data | 0 |
| J3RFWWALLOW | Maintain Workwear Quotas | 0 |
| J3RFWWCONMV | Maintain Workwear Quotas (Config) | 0 |
| J3RF_F3 | Capital flow | 0 |
| J3RF_F3S1 | References (net wealth) | 0 |
| J3RKACT | Interpretation algorithms | 0 |
| J3RKAID | Account priorities | 0 |
| J3RKBOOL | Rule Maintenance | 0 |
| J3RKKRD | Determine Offsetting Accounts | 0 |
| J3RKKRN | Prohibited correspondences customiz. | 0 |
| J3RKNGLL | Activiate Non-Leading Ledger | 0 |
| J3RKOKS | - | 0 |
| J3RKPAC | Account priorities | 0 |
| J3RKPAI | Priorities for pairs of accounts | 0 |
| J3RKSORT | Sorting rules | 0 |
| J3RKSPLIT | Splitting rules | 0 |
| J3RPBU18RA | Rates and accounts for PBU18 setting | 0 |
| J3RPBU18SC | Set Classes Assignment | 0 |
| J3RTAXAE | Assign Tax Hierarchy to CC/ledger | 0 |
| J3RTAXAS | Assign Tax Hierarchy to CC | 0 |
| J3RTAXCD | Tax chain definition | 0 |
| J3RTAXDR | Tax declaration rows | 0 |
| J3RTAXGR | Maintain FI-SL activity groups | 0 |
| J3RTAXHR | Tax Hierarchy Maintanance | 0 |
| J3RTAXID | Tax hierarchy assignment ID | 0 |
| J3RTAXREP | Reporting hierarchy | 0 |
| J3RTAXST | Selective field transfer parameters | 0 |
| J3RTAXTB | Maintain table links | 0 |
| J3RTAXUC | Maintain unclassified objects | 0 |
| J3RTSEAUXILIAV | Links between FI and SD/MM items | 0 |
| J3RVATDFILESV | Define VAT Return Section Filenames | 0 |
| J3RVATDREIMBV | Maintain VAT for Reimbursement | 0 |
| J3RVATDRFUM0V | Enter Run IDs for 0% VAT Operations | 0 |
| J3RVENDOKTMO | OKTMO-codes for Vendors | 0 |
| J3RVENDOKTMOV | Define Vendors as Tax Agents | 0 |
| J3RXMLTRANS | XML invoices transformations mapping | 0 |
| J_3RCNT | Incoming Invoice Number Ranges | 0 |
| J_3RFCUSTOMSVENDOR | Maintain Customs Vendor Assignments | 0 |
| J_3RFIMCDCUSTOMV | Assign Customs Vendors to Customs Of | 0 |
| J_3RF_IMCD | Import Declaration Number Ranges | 0 |
| J_3RINV | Incoming Invoice Number Ranges | 0 |
| S_AC0_52000176 | - | 0 |
| S_AC0_52000177 | - | 0 |
| S_AC0_52000401 | - | 0 |
| S_AC0_52000402 | - | 0 |
| S_AC0_52000482 | - | 0 |
| S_AC0_52000651 | - | 0 |
| S_AC0_52000652 | - | 0 |
| S_AC0_52000653 | - | 0 |
| S_AC0_52000654 | - | 0 |
| S_AC0_52000655 | - | 0 |
| S_AC0_52000713 | - | 0 |
| S_AC0_52000714 | - | 0 |
| S_ACR_23000307 | - | 0 |
| S_ACR_23000308 | - | 0 |
| S_ACR_23000318 | - | 0 |
| S_ACR_23000320 | - | 0 |
| S_ACR_23000337 | - | 0 |
| S_ACR_23000352 | - | 0 |
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