SAP ABAP Package ID-FI (International development: FI-GL/AP/AR)
Basic Data
Package | ![]() |
ID-FI | |
Short Description | International development: FI-GL/AP/AR | ||
Super package | ![]() |
CRM_APPLICATION | All CRM Components Without Special Structure Packages |
Main package indicator | Development Package | ||
Created on/by | ![]() |
00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
![]() |
Type of Business | TRANSP | C |
![]() |
Activate Business Place per country | TRANSP | C |
![]() |
Assign Number Range for Self Invoices to Company Code | TRANSP | C |
![]() |
EU VAT Posting | TRANSP | A |
![]() |
Reactivated obsolete programs | TRANSP | C |
![]() |
Foreign Trade Declaration(Austria): Line Items | TRANSP | C |
![]() |
Foreign Trade Declaration(Austria): Line Item Description | TRANSP | C |
![]() |
Intern.Trade Statistic Reporting(Austria):Selection Criteria | TRANSP | C |
![]() |
OeNB ID number of customers, vendors and GL accounts | TRANSP | C |
![]() |
DMEE tree IDs for Foreign Trade Declaration Reporting | TRANSP | C |
![]() |
DMEE tree IDs for International Trade Statistic Reporting | TRANSP | C |
![]() |
Foreign Trade Declaration: Document Types | TRANSP | C |
![]() |
Foreign Trade Declaration: Document Type Description | TRANSP | C |
![]() |
GL accounts for company code and country | TRANSP | C |
![]() |
test | TRANSP | C |
![]() |
Foreign Trade Declaration: Line Items | TRANSP | C |
![]() |
Foreign Trade Declaration: Line Item Description | TRANSP | C |
![]() |
Intern. Trade Statistic Reporting: Selection Criteria | TRANSP | C |
![]() |
Report Date for Deferred Tax (Slovakia) | TRANSP | C |
![]() |
Accounts for Deferred Tax (Slovakia) | TRANSP | C |
![]() |
New Grouping for Tax Amounts | TRANSP | C |
![]() |
VAT (Taiwan): Current Values | TRANSP | L |
![]() |
Additional Customizing for ASDC | TRANSP | C |
![]() |
Type of Industry | TRANSP | C |
![]() |
Business Place | TRANSP | C |
![]() |
Currency codes for DME - Brazil | TRANSP | C |
![]() |
Vendor Operation - rates per bank | TRANSP | C |
![]() |
Tax Code Data | TRANSP | C |
![]() |
EC Sales List for new EU Countries | TRANSP | A |
![]() |
Pro-Rata Asset Acquisition Value | TRANSP | A |
![]() |
Pro-Rata DPR adjustment documents | TRANSP | A |
![]() |
Definitive Pro-Rata coefficient | TRANSP | A |
![]() |
Define Field Catalog Entries for Posting Aggregation Key | TRANSP | C |
![]() |
Pro-Rata posting aggregation key fields for adjustments | TRANSP | C |
![]() |
Pro-Rata periodic PPR calculation adjustment documents | TRANSP | A |
![]() |
Define Pro-Rata Posting Aggregation Key | TRANSP | C |
![]() |
Pro-Rata posting aggregation key description | TRANSP | C |
![]() |
Periodic Pro-Rata coefficient | TRANSP | A |
![]() |
Define Pro-Rata Calculation Entity | TRANSP | C |
![]() |
Define Pro-Rata Validation Entity | TRANSP | C |
![]() |
Define Pro-Rata Periods | TRANSP | C |
![]() |
Define Pro-Rata Period Type | TRANSP | C |
![]() |
Define Trans. Key | TRANSP | C |
![]() |
Define Pro-Rata Validation Entity Values | TRANSP | C |
![]() |
Advance Tax Return Belgium: Total balances | TRANSP | L |
![]() |
Local Tax Offices | TRANSP | C |
![]() |
Name of Regional Tax Office | TRANSP | C |
![]() |
Section Code | TRANSP | C |
![]() |
Name of Section Code | TRANSP | C |
![]() |
Retail Value-Added Tax Settings | TRANSP | C |
![]() |
District Tax Offices | TRANSP | C |
![]() |
Name of Tax Office | TRANSP | C |
Hierarchy
Software Component | ![]() |
BBPCRM | BBPCRM |
SAP Release Created in | |||
Application Component | ![]() |
CA-GTF-CSC (ABA0000141) | Country-Specific Objects |
Package | ![]() |
ID-FI | International development: FI-GL/AP/AR |