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
Contained Tables / Views
Table Name Short Description Table Category Delivery Class
J_3R0 Payment with correspondent account  TRANSP   L  
J_3RBUE_BK_TABLE Transparent table for PurBook (ALV)  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  
Contained Transaction Codes
Transaction Code Short Description Program
J3RALFINV10 Inventory of unfinished repairs  J_3R_LF_INV10  
J3RALFINV17 Act of inventory of vend/cust debts  J_3RF_INV_17  
J3RFAB08 FI-AA reversal documet posting  J_3RF_STORNO_AB08  
J3RFACC16 16th account distribution  J_3RF_16_ACCDIST  
J3RFASD Customer Balance Notification     
J3RFASK Vendor Balance Notification     
J3RFBAL01 Balance Sheet Analysis (Russia)     
J3RFBALANCE Balance Sheet Key Figures (Russia)     
J3RFCASH15 Cash Journal Reports (Russia)  J_3RFCASH15  
J3RFCCCUST Set Up Multiple Operators     
J3RFCCOP Maintain Electronic IDs     
J3RFCNT Maintain Internal Contract Numbers     
J3RFCNTI Contract Numbers Maintenance     
J3RFCNTOFFP Offline Contract Accounting Update  J_3RFCNT_OFFPPL  
J3RFDEPBRESTORE Depreciation bonus restore  J_3RF_DEPRB_RESTORE  
J3RFDEPRBONUS Depreciation Bonus Calculation     
J3RFDSLD Customer Turnover Balance Sheet  J_3RFDSLD  
J3RFF2 P&L Statement, Main Section (Russia)     
J3RFF2RS P&L Statement, Explanations (Russia)     
J3RFF3 Changes in Equity, Main Section     
J3RFF3RZ Changes in Equity, Reserves     
J3RFF3S1 Changes in Equity, Explanations     
J3RFF3S2 Changes in Equity, Explanations     
J3RFFCHA Changes in Equity, Explanations     
J3RFFSALL Financial Statements  J_3RFBS_ALL  
J3RFGROUPV Maintain Group Codes     
J3RFGTDINT Maintain CDec Data (Russia)  SAPLJ3RFGTDINT  
J3RFGTDINTMASS Maintain Mass CDec Data (Russia)  SAPLJ3RFGTDINT  
J3RFGTDUSAGE Customs Declaration Assignments  J_3RFGTDUSAGE  
J3RFINVOFFLINK Match Incoming E-Invoices with FI  J_3RF_BINDING_FI_WITH_DI  
J3RFINVTARG Redetermination of Invoices (Russia)  J_3RF_INV_TARG_PERIOD  
J3RFKSLD Vendor Turnover Balance Sheet  J_3RFKSLD  
J3RFLVMOBVED Stock Overview (Russia)  J_3RMOBVED  
J3RFNEGP Negative posting partial payment(RU)     
J3RFNKSPIR Verification of Costs (Russia)  J_3RF_NKS_PIR  
J3RFNKSREGISTR Asset Registration (Russia)  J_3RF_NKS_REGISTR  
J3RFNKSSTARTUP Verification of Invoices (Russia)  J_3RF_NKS_STARTUP  
J3RFNKSTAX Validation of Goods Issues (Russia)  J_3RF_NKS_TAX  
J3RFOCCODE Assign Electronic IDs to Operators     
J3RFOS6 Asset Inventory Cards (Russia)  J_3RFOS6  
J3RFPCR Vendor Payment Analysis (Russia)  J_3RFPCR  
J3RFPCUST Assign Electronic IDs to Customers     
J3RFPDE Customer Payment Analysis (Russia)  J_3RFPDE  
J3RFPROPTAX Property Tax Report (Russia)  J_3RFPROPTAX  
J3RFPURB Purchase Ledger (Russia)     
J3RFPVEND Assign Electronic IDs to Vendors     
J3RFRATECALC Down Payments in Foreign Currency  J_3RF_RATE_CALC  
J3RFREGINV Invoice Journal (Russia)  J_3RF_REGINV  
J3RFREGINVD Customer Invoice Journal (Russia)  J_3RF_REGINV_D  
J3RFREGINVK Vendor Invoice Journal (Russia)  J_3RF_REGINV_K  
J3RFREVAL Fixed Asset Revaluation for Russia  J_3RFREVAL  
J3RFREVHISTFC Revaluation History in FC  J_3RFREVHISTFC  
J3RFREVSTOR FixedAssetRevaluation ReversePosting  J_3RFREVSTOR  
J3RFSELB Sales Ledger (Russia)  J_3RF_SELL_BOOK_02  
J3RFSTRDIV Structural divisions customizing     
J3RFT53A Form T-53A  J_3RFT53A  
J3RFTAXAMTEST Tax Depreciation Report (Russia)  J_3RFTAX_AMTEST  
J3RFTPCCPROV CompanyCategories, LiquidationCodes     
J3RFTPCOCATV Company categories     
J3RFTPDEL Transfer Pricing Delete Notification  J_3RF_TP_DELETE_NOTIFICATION  
J3RFTPFORGV Foreign organization data     
J3RFTPLIQCTV Liquidation codes     
J3RFTPMATOCV Mapping material codes to OCP codes     
J3RFTPPMV Pricing methods     
J3RFTPPSV Price source codes     
J3RFTPSTATUSV Status of transaction participants     
J3RFTPTRANPCV Transaction participant codes     
J3RFTPTRANSTV Transaction types     
J3RFTRPRDOC Transfer Pricing Document Types     
J3RFTRPRSEL Transfer Pricing Document Selection     
J3RFTRPRV Transfer Pricing Configuration     
J3RFUM26 Secondary Events (Russia)  J_3RFUM26  
J3RFVATEXP Export Data Analysis for VAT  J_3RF_EXPORT_VAT  
J3RFVATSD VAT for Goods in Transit  J_3RFVATSD  
J3RFVENDORV Maint. view of Vendor Data     
J3RFWORKWEAR Employee Workwear Record  J_3RF_WORKWEAR  
J3RFWWALLOW Maintain Workwear quaotas     
J3RFWWCONMV Maintain Workwear Quotas (Config)     
J3RFZDBPDF Print Payment Orders (Russia)  J_3RFZDB_PDF  
J3RFZKRPDF Print Payment Orders (Russia)  J_3RFZKR_PDF  
J3RF_AN_BALAN Balance report for anlysis Russia     
J3RF_BALANCE Balance report for Russia     
J3RF_DI_ARCLOG XML data for Electronic Invoices  J_3RF_DI_ARCLOG  
J3RF_F2 Profit and loss report Russia (F.2)     
J3RF_F2RS Decoding for some profits and losses     
J3RF_F3 Capital flow     
J3RF_F3RZ Reserve     
J3RF_F3S1 References (net wealth)     
J3RF_F3S2 References (was received)     
J3RF_FCHA Net wealth calculation     
J3RMB7 MB-7 Register of Issued Workwear  J_3RF_MB7  
J3RSLINKEXPINV Link Outgoing 0% Invoices  J_3RSLINKEXPINV  
J3RTAX21 VAT Return (Russia)  J_3RTAX21_09  
J3RTAXTEST Print Sample VAT Returns (Russia)  J_3RTAXTEST  
J3RTSEAUXILIAV Links between FI and SD/MM items     
J3RTSEMAINT Secondary Events Table Maintenance  J_3RTSEMAINT  
J3RXMLTRANS XML invoices transformations mapping     
J_3RINV Incoming Invoice Number Ranges     
S_AC0_52000176 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AC0_52000177 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AC0_52000401 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AC0_52000402 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AC0_52000482 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_E17_18000001 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_E38_98000012 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_E38_98000013 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_E38_98000025 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_E4A_94000014 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EAC_24000058 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EAC_24000059 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000090 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000218 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000219 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000220 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000248 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000289 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000290 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000307 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000321 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000322 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000323 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000324 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000325 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000326 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000327 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000363 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000367 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000385 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000523 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000690 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_45000012 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_45000013 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_45000041 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_45000057 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000002 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000003 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000009 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000037 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000038 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000039 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000043 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000044 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000045 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000124 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000125 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000126 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000127 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000128 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000129 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000130 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000151 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000165 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000166 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000167 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000168 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000169 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000174 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000175 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000176 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000182 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000184 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000185 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000186 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000187 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000188 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000189 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000190 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000191 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000192 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000193 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000194 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000195 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000196 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000197 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000204 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000205 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000220 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000252 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000254 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000269 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000270 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000005 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000010 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000092 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000093 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000114 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000454 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000460 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000463 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000464 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000465 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000498 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000499 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000506 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000509 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000510 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000511 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000512 Goods Import Declaration (Customs Un     
S_EBS_44000517 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000531 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000532 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000533 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBS_44000565 Invoice Journal (Russia)     
S_P7D_67000050 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P7D_67000083 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P7D_67000104 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P7D_67000106 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P7D_67000161 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000166 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000167 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000168 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000170 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000173 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000174 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000315 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000316 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000317 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000318 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000319 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000320 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000321 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000411 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000427 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000430 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000443 (empty)  SAPLS_CUS_IMG_ACTIVITY  
V_J_3RFREGINVIN Register Incoming Invoices     
V_J_3RFREGINVOUT Register Outgoing Invoices     
Software Component SAP_FIN  SAP_FIN 
SAP Release Created in      
Application Component FI-LOC (P6D0000001) Localization 
Package J3RF  Localization Russia: FI