Financials Slovenia (FI-LOC-FI-SI)

ID: EBJ1000080
Table Description
/CCEE/SIFI_UMSIT Tax items applied for decrease/increase of input VAT
/CCEE/SIFIPOBOTI ePoboti: Obligatory manysided reconciliation - XML output
/CCEE/SIFIDDV Special Tax Table
/CCEE/SIFIPE17 Temporary import of goods
/CCEE/SIFIPE7 Pro forma invoice for temporary export of goods
/CCEE/SIFIVS101G Intrastat 101 (header)
/CCEE/FISIFP_HAL Podatki za HALCOM
/CCEE/FISIFP_C Bank list
/CCEE/SIFIDDVDOB Dobavitelji izven EU za obraèun davka 15.
/CCEE/FISIFP_B Forign Payments in/out
/CCEE/SIFI_PODAT Podatki
/CCEE/SIFIPODAT2 Podatki
/CCEE/SIFIPOBXRF ePoboti: Define reference field, blocking reason
/CCEE/SIFI_OMRPR Posting rules for tax item deferred
/CCEE/FISIKOEF1 Coefficients for revaluation
/CCEE/FISIMT940 Bank statement - MT 940 - convert reference
/CCEE/FISIOBR1 Povezava kupca z letno obr. mero za izraèun zamudnih obres
/CCEE/FISI_DDVN Slovenia VAT open period
/CCEE/FISI_SET Seting for print programs
/CCEE/SIFIDDVEX Material types for Exclude
/CCEE/SIFIDDVIN Tax Codec to include in /CCEE/MIRO
/CCEE/SIFIDDVRE Tax Code Replacement
/CCEE/SIFI_CDTYP SI: Cash Sales report - document type assignment