SAP ABAP Package J3RF (Localization Russia: FI)
Basic Data
Package | J3RF | ||
Short Description | Localization Russia: FI | ||
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 |
---|---|---|---|
J_3R0 | Payment with correspondent account | TRANSP | L |
J_3RBUE_BK_HTABL | Table head for EXTRACT | TRANSP | A |
J_3RBUE_BK_TABLE | Transparent table for PurBook (ALV) | TRANSP | A |
J_3RBUE_BK_TXT | Text POOL for EXCTRACT | TRANSP | A |
J_3RBUE_BOOK_IND | Table for PurBook (ALV) NAMES for Num lines IND-<NUM | TRANSP | A |
J_3RBUE_BOOK_NUM | Table for PurBook (ALV) numbers of lines | TRANSP | A |
J_3RCLASSBWASL | Asset transaction types classification | TRANSP | C |
J_3RCLASSSAKNR | General ledger accounts classification | TRANSP | C |
J_3RDOPDEB | Secondary index table for VAT | TRANSP | A |
J_3RFANKA | FI-AA class settings for CIS | TRANSP | C |
J_3RFBS_EXCODES | Exteranl codes for FSV-items | TRANSP | C |
J_3RFBS_PERIOD | Financial statement forms: Fiscal periods | TRANSP | C |
J_3RFBS_VAR | Variants of Financial Statement Versions | TRANSP | C |
J_3RFBS_VART | Financial Statement versions used in balance sheet forms | TRANSP | C |
J_3RFBS_VERSION | Financial Statement versions used in balance sheet forms | TRANSP | C |
J_3RFBS_VERVAR | Financial Statement Versions Used in Balance Sheet Forms | TRANSP | C |
J_3RFBS_XMLDEL | Balance sheet forms: XML-tags to be removed | TRANSP | E |
J_3RFBS_XMLDELT | Balance sheet forms: XML-tags to be removed:Text table | TRANSP | E |
J_3RFCAPREP | Net book value increase of assets as a result of repairs | TRANSP | A |
J_3RFCLRXNEGP | Negative posting partial payment (Russia) | TRANSP | C |
J_3RFCNT | Maintain Internal Contract Numbers | TRANSP | A |
J_3RFCNTDMS | Define DMS Document Types for Contract Processing | TRANSP | C |
J_3RFCNTSET | Define Rules for Automatic Contract Number Filling | TRANSP | C |
J_3RFDEPB_BWASL | Depreciation bonus: Transaction types | TRANSP | C |
J_3RFDEPB_CHART | Depreciation bonus: Chart of depreciation level | TRANSP | C |
J_3RFDEPRGROUP | Depreciation group of fixed asset Russia | TRANSP | C |
J_3RFDEPRGROUPT | Depreciation gropus descriptions of fixed asset Russia | TRANSP | C |
J_3RFDI_ARC | Table for archiving and logging digital invoices | TRANSP | A |
J_3RFDI_DEADJRNL | Invoice Journal Deadlines (Electronic Invoices) | TRANSP | C |
J_3RFDI_DEADLINE | Deadline for Digital Invoices | TRANSP | C |
J_3RFGTD | Source Customs Declaration Contents | TRANSP | A |
J_3RFGTDINV | GTD usage in billing documents | TRANSP | A |
J_3RFGTDINVT | Define Billing Types for Customs Declaration Tracking | TRANSP | C |
J_3RFGTDMAT | GTD usage in material documents | TRANSP | A |
J_3RFGTDMATBOM | BoM for Customs Decl. Tracking | TRANSP | C |
J_3RFGTDMATT | Define Material Movement Types for Customs Decl. Tracking | TRANSP | C |
J_3RFGTD_COPYCTR | Copy Control for Import Customs Declaration Creation | TRANSP | C |
J_3RFIN_RATE_CLC | Downpayments rate calculator for foreign currency - invoices | TRANSP | C |
J_3RFMM_RATE_CLC | Enable Down Payments in FC Function for MM Documents | TRANSP | C |
J_3RFOKATO | Classifier of the administrative and territorial division | TRANSP | C |
J_3RFOKATOREG | Relation OKATO -> Region, District | TRANSP | C |
J_3RFOKATOT | Classifier of the administrative and territorial division | TRANSP | C |
J_3RFOKOFREG | OKOF codes for assets wich need the state registration | TRANSP | C |
J_3RFPM_RATE_CLC | Downpayments rate calculator for foreign currency - payments | TRANSP | C |
J_3RFPOFPRIV | Official property tax privileges (Federal level) | TRANSP | C |
J_3RFPOFPRIVT | Official property tax privileges (Federal level) texts | TRANSP | C |
J_3RFPROPTAXR | Property tax rates | TRANSP | C |
J_3RFPROPTAXV | Property tax values in asset master record | TRANSP | C |
J_3RFPROPTYPES | Property types | TRANSP | C |
J_3RFPROPTYPEST | Property types | TRANSP | C |
J_3RFPRTEXEMP | Exemption codes from property tax payment | TRANSP | C |
J_3RFPRTEXEMPT | Exemption codes from property tax payment | TRANSP | C |
J_3RFPRTXAMTR | Property tax amount reduction | TRANSP | C |
J_3RFPRTXAMTRT | Propert tax amount reduction privileges | TRANSP | C |
J_3RFPRTXPRIV | Property tax priviliges | TRANSP | C |
J_3RFPRTXPRIVT | Property tax priviliges | TRANSP | C |
J_3RFPTREGION | Regions and districts for property tax | TRANSP | C |
J_3RFPTREGIONT | Regions and districts for property tax | TRANSP | C |
J_3RFREGCUSEDI | VAT Invoice Journal: Entry Protection | TRANSP | C |
J_3RFREG_HNDL | Automatic CLR handling | TRANSP | C |
J_3RFRETDB_BWASL | Retirement Transaction Types for Depreciation Bonus Restore | TRANSP | C |
J_3RFSD_RATE_CLC | Enable Down Payments in FC Function for SD Billing Documents | TRANSP | C |
J_3RFSECTYPE | Define Secondary Event Types | TRANSP | C |
J_3RFSEC_ITEM | Data for Secondary events for deferred tax | TRANSP | A |
J_3RFSTOPREASON | Reasons for asset shutdown | TRANSP | C |
J_3RFSTOPREASONT | Reasons for asset shutdown | TRANSP | C |
J_3RFTAXRA | Tax Accounting: Actual line item table | TRANSP | A |
J_3RFTAXRO | Tax Accounting: Object table | TRANSP | A |
J_3RFTAXRP | Tax Accounting: Plan line item table | TRANSP | A |
J_3RFTAXRT | Tax Accounting: Summary table | TRANSP | A |
J_3RFTOKOF | Deprecation Groups for OKOF Codes | TRANSP | C |
J_3RFTOKOFT | Depreciation group descriptions for OKOF-codes Russia | TRANSP | C |
J_3RF_ACCIT_BDC | Mapping of accit to BDC | TRANSP | S |
J_3RF_ATTRTYP_DT | Attribute types | TRANSP | C |
J_3RF_ATTRTYP_TT | Attribute types text table | TRANSP | C |
J_3RF_ATTR_VALS | Attribute values | TRANSP | A |
J_3RF_ATTR_VALST | Attribute vallues text table | TRANSP | C |
J_3RF_BCCC | Budget Classification code customizing for CIS | TRANSP | C |
J_3RF_BCCT | Budget Classification code text for CIS | TRANSP | C |
J_3RF_BDC_NEWLN | BDC end of line | TRANSP | S |
J_3RF_BK_GUID | GUIDs for XML. Sales and Purchase Books | TRANSP | A |
J_3RF_BK_TOTALS | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers | TRANSP | A |
J_3RF_BK_TOTALSQ | Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters | TRANSP | A |
J_3RF_CORR_INV | Define Correction Invoices (Russia) | TRANSP | C |
J_3RF_DI_CCCUST | Assign Operator to Company Code and Customer | TRANSP | A |
J_3RF_DI_CCOP | Assign Electronic ID to Company Code (new) | TRANSP | A |
J_3RF_DI_OCCODE | Assign Operator to Company Code | TRANSP | A |
J_3RF_DI_PCCODE | Assign Electronic ID to Company Code | TRANSP | C |
J_3RF_DI_PCUST | Assign Electronic ID to Customer | TRANSP | A |
J_3RF_DI_PCUSTN | Assign Electronic ID to Customer | TRANSP | A |
J_3RF_DI_PVEND | Assign Electronic ID to Vendor | TRANSP | A |
J_3RF_DI_PVENDN | Assign Electronic ID to Vendor | TRANSP | A |
J_3RF_DI_TRANF | Transformations for digital invoice processing | TRANSP | G |
J_3RF_OPERCOD | Operation Type Codes | TRANSP | C |
J_3RF_OPERCODT | Operation Type Codes Description | TRANSP | C |
J_3RF_OPERTYP | Assignment of Operation Type Codes to Tax Codes | TRANSP | C |
J_3RF_OUT_GROUPS | Output groups | TRANSP | C |
J_3RF_PARTNER | Partner Data (Vendor and Customer) | TRANSP | A |
J_3RF_PAYR | Payment reason setting for CIS | TRANSP | C |
J_3RF_PAYRT | Payment reason setting for CIS text table | TRANSP | C |
J_3RF_PAYTC | Payment type setting for CIS | TRANSP | C |
J_3RF_PAYTT | Payment reason setting for CIS text table | TRANSP | C |
J_3RF_PLAT | Additional information to payment order | TRANSP | A |
J_3RF_PRECMET | Define Precious Materials (Metals and Diamonds) for Assets | TRANSP | A |
J_3RF_PRECMETT | Precious materials (metals and diamonds) for assets | TRANSP | A |
J_3RF_PRECMFA | Precious materials content of asset master record | TRANSP | A |
J_3RF_REGCUSMAT | Matching Rules for Invoice Registration Journal | TRANSP | C |
J_3RF_REGCUS_IN | Customizing for Incoming Invoice Registration Journal | TRANSP | C |
J_3RF_REGCUS_OUT | Customizing for Outgoing Invoice Registration Journal | TRANSP | C |
J_3RF_REGCUS_REV | Customizing for Reversals for Invoice Registration Journal | TRANSP | C |
J_3RF_REGCUS_TXT | Text Objects for Invoices (Russia) | TRANSP | C |
J_3RF_REGINV_DE | Outgoing invoice journal transp tab for IBOOK ver 2 | TRANSP | A |
J_3RF_REGINV_IN | Incoming Invoice Registration Journal | TRANSP | A |
J_3RF_REGINV_K | Incoming invoice journal transp tab for IBOOK | TRANSP | A |
J_3RF_REGINV_LOG | Invoice Journal (Russia): History of Statuses | TRANSP | A |
J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | TRANSP | A |
J_3RF_SALE_BOOK | Purchase book line number for sale book position | TRANSP | A |
J_3RF_STRDIVATTR | Structural division attributes | TRANSP | C |
J_3RF_STR_DIV | Structural divisions | TRANSP | C |
J_3RF_STR_DIVT | Text table for structural divisions table | TRANSP | C |
J_3RF_SURP_PRICE | Market prices for inventory surplus (Russia) | TRANSP | A |
J_3RF_SURP_SW | Customizing for surplus price switching | TRANSP | A |
J_3RF_T052S | Terms of Payment for Splitting by Goods Shelf Life | TRANSP | C |
J_3RF_TAXPERNC | Type periods CIS | TRANSP | C |
J_3RF_TAXPERNT | Tax period names text customizing CIS | TRANSP | C |
J_3RF_TP | Transfer pricing: main customizing table | TRANSP | A |
J_3RF_TP_BSEGCOR | Items of Corrective documents | TRANSP | A |
J_3RF_TP_BSEGORI | Items of Original documents | TRANSP | A |
J_3RF_TP_CC_PROP | Company category and liquidation code for bukrs | TRANSP | C |
J_3RF_TP_COCATT | Transfer pricing company category codes | TRANSP | C |
J_3RF_TP_COCATTT | Transfer pricing text table for company category codes | TRANSP | C |
J_3RF_TP_DOCTYPE | Document types relevant for company code | TRANSP | C |
J_3RF_TP_FORG | Foreign organization data for transfer pricing | TRANSP | A |
J_3RF_TP_GROUPT | Transfer pricing groups definition table | TRANSP | A |
J_3RF_TP_LIQCT | Transfer pricing company liquidation codes | TRANSP | C |
J_3RF_TP_LIQCTT | Transfer pricing text table for company liquidation codes | TRANSP | C |
J_3RF_TP_LIST1A | Information of Notification. List 1A | TRANSP | A |
J_3RF_TP_LIST1B | Information of Notification. List 1B | TRANSP | A |
J_3RF_TP_LIST2 | Information of Notification. List 2 | TRANSP | A |
J_3RF_TP_MAIN | Main Information of Notification | TRANSP | A |
J_3RF_TP_MAT_OCP | Mapping materials to OCP (classification of products) | TRANSP | A |
J_3RF_TP_MERGED | Merged Items | TRANSP | A |
J_3RF_TP_PM | Transfer pricing table for pricing method codes | TRANSP | C |
J_3RF_TP_PMT | Transfer pricing: pricing method codes text table | TRANSP | C |
J_3RF_TP_PS | Transfer pricing table for price source codes | TRANSP | C |
J_3RF_TP_PST | Transfer pricing: price source codes text table | TRANSP | C |
J_3RF_TP_SCR | Transfer pricing selection criteria definition | TRANSP | A |
J_3RF_TP_SCRMAT | Materials list for selection group | TRANSP | A |
J_3RF_TP_SCRS | Select options for accounts | TRANSP | A |
J_3RF_TP_STATUSL | Transfer pricing: list of statuses of transaction parties | TRANSP | C |
J_3RF_TP_STATUST | Transfer pricing: status of transaction parties text table | TRANSP | C |
J_3RF_TP_TRANPC | Transfer pricing table for transaction party codes | TRANSP | C |
J_3RF_TP_TRANPCT | Transfer pricing: transaction party codes text table | TRANSP | C |
J_3RF_TP_TRANST | Transfer pricing type of transactions | TRANSP | C |
J_3RF_TP_TRANSTT | Transfer pricing: type of transaction text table | TRANSP | C |
J_3RF_WRK_GROUP | Assignment fixed-asset classes to material groups in Working | TRANSP | C |
J_3RF_WW_ALLOW | Working wear quatas | TRANSP | A |
J_3RF_WW_AREA | Depreciation area for Working wear | TRANSP | A |
J_3RF_WW_CONM | Working wear quatas for configurable materials | TRANSP | A |
J_3RF_WW_SIZES | Rersonnel sizes of working wear | TRANSP | A |
J_3RF_WW_TRAN | Workwear movement types | TRANSP | C |
J_3RF_WW_TRANT | Workwear movement type | TRANSP | C |
J_3RF_WW_VALTYPE | Assignment: Workwear movement type-> Valuation Type | TRANSP | C |
J_3RF_XNEGP_ACT | Activate Negative Posting for Countries | TRANSP | C |
J_3RMWOIN | Material issues without invoices. | TRANSP | A |
J_3RNDSINV | Target use of ingoing invoice positions for AuC | TRANSP | A |
J_3RNDSNKS | Tax categories for AuC | TRANSP | A |
J_3RNEGPAFABE | Permit Negative Posting for Depr. Area and Chart of Depr. | TRANSP | C |
J_3RNKSACTION | Start-up for asset types | TRANSP | C |
J_3RNKS_LAND | VAT in a capital construction (Country specific settings) | TRANSP | C |
J_3RNKS_TBSL | Credit memo posting keys for AuC | TRANSP | C |
J_3ROS6_SETTINGS | Settings for inventory card printing (forms OS-6,NMA-1...) | TRANSP | C |
J_3ROS6_SETTINGT | Settings for inventory card printing (forms OS-6, NMA-1...) | TRANSP | C |
J_3ROS6_TB5BWASL | Movement types for table 5 of form OS-6 | TRANSP | C |
J_3RSINCINV | Incoming Invoices For Separate VAT | TRANSP | A |
J_3RSINVLNK | Links Between Incoming And Outgoing Invoices For Export Oper | TRANSP | A |
J_3RSL_BK_HTABL | Table head for EXTRACT | TRANSP | A |
J_3RSL_BK_TABLE | Transparent table for SaleBook (ALV) | TRANSP | A |
J_3RSSEPVATCOEF | Separate VAT Coefficients | TRANSP | C |
J_3RSSEPVATCOEFA | Separate VAT Coefficients EhP5 SP5 | TRANSP | C |
J_3RT007 | Tax codes for capital construction and assets purchasing | TRANSP | C |
J_3RT095B | Additional accounts for revaluation | TRANSP | C |
J_3RTAX21_DGN | Table of parameters Where the Document is Given | TRANSP | C |
J_3RTAX21_DT | Table of parameters Document Type | TRANSP | C |
J_3RTAXOPC | Operation Codes for VAT Declaration (RU) | TRANSP | C |
J_3RTAXOPT | Operation Code Names | TRANSP | C |
J_3RTAX_OPER | Assign Operation Codes to Tax Codes | TRANSP | C |
J_3RTAX_VERSION | Tax version description table | TRANSP | C |
J_3RTSE | Secondary index table for VAT | TRANSP | C |
J_3RTSE_AUXILIAR | Auxiliary index table for BSEG/TSE | TRANSP | A |
J_3RTSE_CODE | Alternative tax codes for secondary events | TRANSP | C |
J_3RTUSERS | User names for legal form printing | TRANSP | A |
J_3RTUSERT | User names for legal form printing | TRANSP | A |
J_3RUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | TRANSP | L |
Hierarchy
Software Component | SAP_FIN | SAP_FIN | |
SAP Release Created in | |||
Application Component | FI-LOC (P6D0000001) | Localization | |
Package | J3RF | Localization Russia: FI |