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- Accounts Payable (FI-AP)
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- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
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- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
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- Central Payment (FI-CF-APR)
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- Replication of CO Internal Postings (FI-CF-CO)
- Replication of FI Postings (FI-CF-AC)
- Replication: Cost Center Accounting (FI-CF-CCA)
- Replication: EC-PCA internal postings (FI-CF-PCA)
- Replication: Product Cost Planning (FI-CF-PCP)
- Replication: project definitions, WBS elements (FI-CF-PS)
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- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
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- Treasury (TR)
- Web Channel (WEC)
FINS_CFIN_T005
Central Finance: Country Code Configuration
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#other
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#language
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Component: Infrastructure, Tools, Mapping Framework
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (31)
- Other (22)
- 🔗 Relations (8)
Column Name | Description | |
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MANDT | Client | |
LOGSYSTEM_SENDER | Logical system | |
LAND1 | Country/Region Key |
Column Name | Description | |
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💲 Reporting Currency (T005.WAERS): | ||
GWGWRT | Maximum Low-Value Asset Amount | |
UMRWRT | Net Book Value for Changeover of Depreciation Method |
Column Name | Description |
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Column Name | Description |
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Column Name | Description | |
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PRPLZ | Rule for the postal code field check | Show values |
XPLZS | Flag: Street address postal code required entry? | Show values |
XPLPF | Flag: PO Box postal code required? | Show values |
XLAND | Indicator: Country/Region Version Availability | Show values |
XADDR | Indicator: Print Country/Region for Addresses of Other C/R | Show values |
XREGS | Flag: City file address check | Show values |
XPLST | Flag: Street-specific postal code? (City file) | Show values |
XEGLD | Indicator: European Union Member? | Show values |
XSKFN | Indicator: Discount base amount is the net value | Show values |
XMWSN | Indicator: Base amount for tax is net of discount ? | Show values |
PRBKN | Rule for checking bank account number field | Show values |
PRBLZ | Rule for checking bank number field | Show values |
PRPSK | Rule for checking postal check account number field | Show values |
XPRBK | Indicator: Use check module for bank fields ? | Show values |
BNKEY | Name of the bank key | Show values |
PRBKS | Rule for checking bank key field | Show values |
XPRSO | Indicator: Use check module for tax fields etc. ? | Show values |
PRUIN | Rule for checking VAT registration number field | Show values |
PRST1 | Rule for checking tax code 1 field | Show values |
PRST2 | Rule for checking tax code 2 field | Show values |
PRST3 | Rule for checking tax code 3 field | Show values |
PRST4 | Rule for checking tax code 4 field | Show values |
PRST5 | Rule for checking tax code 5 field | Show values |
XDEZP | Decimal Point Format | Show values |
DATFM | Date Format | Show values |
KZRBWB | Indicator Post Net Book Value for Retirement | Show values |
XANZUM | Indicator transfer down payments from previous years | Show values |
KZSRV | Taxes at individual service level | Show values |
XXINVE | Indicator: Display Capital Goods Indicator? | Show values |
NET_GROSS_POSTING_TYPE | Calculate and Post Impairment Based on Net or Gross Amount | Show values |
XGCCV | Indicator: GCC Member? | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
LANDK | Vehicle Country/Region Key | LANDK | |
LNPLZ | Postal code length | NUM02 | |
ADDRS | Formatting routine key for printing addresses | ADDRS | |
SPRAS | Language Key | SPRAS | |
NMFMT | Standard name format | AD_NAMFORM | |
INTCA | ISO Code of the Country/Region | INTCA | |
INTCA3 | ISO Country/Region Code 3 Characters | INTCA3 | |
INTCN3 | ISO Country/Region Code Numeric 3-Characters | NUM03 | |
LNBKN | Bank account number length | NUM02 | |
LNBLZ | Bank number length | NUM02 | |
LNPSK | Post office bank current account number length | NUM02 | |
LNBKS | Length of Bank Key | NUM02 | |
UINLN | VAT registration number length | NUM02 | |
LNST1 | Permitted Input Length for Tax Numbre 1 | NUM02 | |
LNST2 | Permitted Input Length for Tax Number 2 | NUM02 | |
LNST3 | Permitted Input Length for Tax Number 3 | NUM02 | |
LNST4 | Permitted Input Length for Tax Number 4 | NUM02 | |
LNST5 | Permitted Input Length for Tax Number 5 | NUM02 | |
LANDA | Alternative Country/Region Key | LANDA | |
WECHF | Bill of Exchange Payment Period | NUM03 | |
LKVRZ | Short Name for Foreign Trade Statistics | CHAR7 | |
INTCN | Intrastat Code | NUM03 |
Master Data Relations | Join Conditions |
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Chart of Depreciaton for Asset Valuation | |
Withholding Tax Certificate Numbering: Concepts | FINS_CFIN_T005.CTNCONCEPT == WITH_CTNCOKEY.CTNCONCEPT |
Currency Key of the Hard Currency | |
Currency Key of the Index-Based Currency | |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
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Exchange Rate Type for Translation into Reporting Currency | |
Reporting Currency |
Other Relations | to Master Data Relations ↑ | Join Conditions |
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DUEVO: Nationality
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