SAP ABAP Package ID-FI-PL (FI Localization (Poland))
Basic Data
Package | ![]() |
ID-FI-PL | |
Short Description | FI Localization (Poland) | ||
Super package | ![]() |
APPL | Structure Package: Logistics/Accounting (copy from ERP) |
Main package indicator | Development Package | ||
Created on/by | ![]() |
00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
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Cleared Overdue Invoice Details (Poland) | TRANSP | A |
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Poland: Downpayments made and cleared | TRANSP | A |
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Poland: Number range for the clearing documents | TRANSP | C |
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Polish internal invoice - Tax exemptions | TRANSP | C |
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Polish internal invoice - Tax exemptions | TRANSP | C |
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Assign Number Range for Internal Invoices to Company Code | TRANSP | C |
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Assign Tax Code for Self Invoices to Company Code | TRANSP | C |
Transaction Code | Short Description | Program |
---|---|---|
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Transaction code for Inv Reporting | ![]() |
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Exchange Difference Valuation (PL) | |
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Processing of Internal Invoices | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Maintain SWWs | ![]() |
Hierarchy
Software Component | ![]() |
SAP_FIN | SAP_FIN |
SAP Release Created in | |||
Application Component | ![]() |
FI-LOC (P6D0000001) | Localization |
Package | ![]() |
ID-FI-PL | FI Localization (Poland) |