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 |
|---|---|---|---|
| Cleared Overdue Invoice Details (Poland) | TRANSP | A | |
| Poland: Downpayments made and cleared | TRANSP | A | |
| Poland: Number range for the clearing documents | TRANSP | C | |
| Polish internal invoice - Tax exemptions | TRANSP | C | |
| Polish internal invoice - Tax exemptions | TRANSP | C | |
| Assign Number Range for Internal Invoices to Company Code | TRANSP | C | |
| Assign Tax Code for Self Invoices to Company Code | TRANSP | C | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Transaction code for Inv Reporting | ||
| Exchange Difference Valuation (PL) | ||
| Processing of Internal Invoices | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| 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) |