- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Additional Functions (FI-AF)
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- Business Accounting (FIN-BAC)
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- Corporate Governance (FIN-CGV)
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- 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)
- 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)
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- Financial Services (FS)
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- Obsolete Product: mySAP.com Workplace (WP)
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- 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)
J3RSDP
Export/Import Contract (Russia) |
Component: Sales and Distribution for Russia
Transaction Tables
| BKPF | Accounting Document Header |
| BSEC | One-Time Account Data Document Segment |
| BSEG | Accounting Document Segment |
| BSET | Tax Data Document Segment |
| EKBE | History per Purchasing Document |
| J_3RFCNT | Maintain Internal Contract Numbers |
| J_3RFGTD_HEADER | Import Customs Declaration Header |
| J_3RFGTD_ITEM | Import Customs Declaration Items |
| J_3RSCCDHEADER | Export GTD Header |
| J_3RSPASSDEAL | Deal Passport |
| RBKP | Document Header: Invoice Receipt |
| VBAK | Sales Document: Header Data |
Dimensions
| J_1UF_REEIN_NUM | Incoming Documents in Unified Register |
| J_1UF_REP_XML | XML table for J for J_1UF_REP |
| J_1UF_RES_XML | XML table for J_1UF_RES |
| KNA1 | General Data in Customer Master |
| KNB1 | Customer Master (Company Code) |
| LFA1 | Supplier Master (General Section) |
| LFB1 | Vendor Master (Company Code) |
| T001 | Company Codes |
| T012 | House Banks |