J3RF - Localization Russia: FI

The development package J3RF contains objects for "Localization Russia: FI".
 It is a subpackage in its parent development package APPL. It belongs to software component FI-LOC-FI-RU.

Child development packages of J3RF

Tables for development package J3RF

Table
Description
J3RF_DPR_SPLITDown Payment Request splitting for Tax Agent operations
J3RF_DT_TAX_AGNTDocument types for Tax Agent operations
J3RF_VATCRPVAT Clarification Response
J3RF_VATCRPLVAT Clarification Response lines
J3RF_VATCRQVAT Clarification request header
J3RF_VATCRQ10Section 10 (Outgoing invoices)
J3RF_VATCRQ11Section 11 (Incoming invoices)
J3RF_VATCRQ12Section 12 (173.5)
J3RF_VATCRQ8Section 8 (Purchase book)
J3RF_VATCRQ9Section 9 (Sales book)
J3RF_VATCRQEXPLVATCRQ Explanation data
J3RF_VATCRQFILEVAT Clarification Request Files
J3RF_VATCRQPROCVATCRQ Processing data
J3RF_VATCRQTTDVATCRQ: Link BT Invoice and Tax Transfer Documents
J3RF_VATCRQ_BRKVAT Clarification request - Broker data
J3RF_VATCRQ_CDVATCRQ Custom declaration number
J3RF_VATCRQ_DPPayment documents
J3RF_VATCRQ_ECVATCRQ error column
J3RF_VATCRQ_ECDVATCRQ error column
J3RF_VATCRQ_FMAPVATCRQ Mapping between columns and column ids
J3RF_VATCRQ_INNVATCRQ INN info
J3RF_VATCRQ_KSVATCRQ - Reference ratio
J3RF_VATCRQ_OTVATCRQ Operation type
J3RF_VATCRQ_RDVATCRQ Date of Goods Receipt
J3RF_VATCRQ_UNC2VATCRQ - Unconfirmed records (Invoice data)
J3RF_VATCRQ_UNCFVATCRQ - Unconfirmed records (General data)
J_3RASCLAsset Classes: Additional parameters
J_3RBUE_BK_HTABLTable head for EXTRACT
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)
J_3RBUE_BK_TXTText POOL for EXCTRACT
J_3RBUE_BOOK_INDTable for PurBook (ALV) NAMES for Num lines IND-<NUM
J_3RBUE_BOOK_NUMTable for PurBook (ALV) numbers of lines
J_3RCLASSBWASLAsset transaction types classification
J_3RCLASSSAKNRGeneral ledger accounts classification
J_3RCUSTOKTMOOKTMO-codes for Customers
J_3RDEPGRFIELDDepreciation Group Fields in Asset Master
J_3RDOPDEBSecondary index table for VAT
J_3RFANKAFI-AA class settings for CIS
J_3RFBS_EXCODESExteranl codes for FSV-items
J_3RFBS_PERIODFinancial statement forms: Fiscal periods
J_3RFBS_VARVariants of Financial Statement Versions
J_3RFBS_VARTFinancial Statement versions used in balance sheet forms
J_3RFBS_VERSIONFinancial Statement versions used in balance sheet forms
J_3RFBS_VERVARFinancial Statement Versions Used in Balance Sheet Forms
J_3RFBS_XMLDELBalance sheet forms: XML-tags to be removed
J_3RFBS_XMLDELTBalance sheet forms: XML-tags to be removed:Text table
J_3RFCAPREPNet book value increase of assets as a result of repairs
J_3RFCLRXNEGPNegative posting partial payment (Russia)
J_3RFCNTMaintain Internal Contract Numbers
J_3RFCNTDMSDefine DMS Document Types for Contract Processing
J_3RFCNTSETDefine Rules for Automatic Contract Number Filling
J_3RFCSVTPMCNFRMPUR/SAL Customizing: Payment Confirmation Text
J_3RFCTSCURCODTCuurency Operation code Customizing Texts
J_3RFCTSCURRCODCuurency Operation code Customizing
J_3RFCTSCUSEDICTS Documents: Entry protection
J_3RFDEPB_BWASLDepreciation bonus: Transaction types
J_3RFDEPB_CHARTDepreciation bonus: Chart of depreciation level
J_3RFDEPRGROUPDepreciation group of fixed asset Russia
J_3RFDEPRGROUPTDepreciation gropus descriptions of fixed asset Russia
J_3RFDI_ARCTable for archiving and logging digital invoices
J_3RFDI_DEADJRNLInvoice Journal Deadlines (Electronic Invoices)
J_3RFDI_DEADLINEDeadline for Digital Invoices
J_3RFDI_DEADTRGDelivery and Acceptance Documents Deadlines
J_3RFGTDSource Customs Declaration Contents
J_3RFGTDINVGTD usage in billing documents
J_3RFGTDINVTDefine Billing Types for Customs Declaration Tracking
J_3RFGTDMATGTD usage in material documents
J_3RFGTDMATBOMBoM for Customs Decl. Tracking
J_3RFGTDMATTDefine Material Movement Types for Customs Decl. Tracking
J_3RFGTD_COPYCTRCopy Control for Import Customs Declaration Creation
J_3RFGTD_HEADERImport Customs Declaration Header
J_3RFGTD_ITEMImport Customs Declaration Items
J_3RFGTD_ITEMVATImport Custom Declaration document tax data
J_3RFGTD_ITEMVEDImport Custom Declaration document commodity codes
J_3RFGTD_SETInitial Settings for Import Customs Declaration
J_3RFGTD_VEHICLETrucks for Import Customs Declaration
J_3RFIMCDCUSTOMSDefine Customs data
J_3RFIMCDPRICINGAssign Pric. Procedures and Cond. Types to CDec Types
J_3RFIMCD_MOVECross company transfer. Import Customs Declaration
J_3RFIN_RATE_CLCDownpayments rate calculator for foreign currency - invoices
J_3RFMATCHINDAYSMatching Rules for Invoice Registration Journal
J_3RFMM_RATE_CLCEnable Down Payments in FC Function for MM Documents
J_3RFOKATOClassifier of the administrative and territorial division
J_3RFOKATOREGRelation OKATO -> Region, District
J_3RFOKATOTClassifier of the administrative and territorial division
J_3RFOKATO_OKTMOOKATO-OKTMO Assignment
J_3RFOKOFREGOKOF codes for assets wich need the state registration
J_3RFOKTMOClassifier of the municipalities
J_3RFOKTMOREGRelation OKTMO -> Region, District
J_3RFOKTMOTClassifier of the municipalities
J_3RFPM_RATE_CLCDownpayments rate calculator for foreign currency - payments
J_3RFPOFPRIVProperty Tax, Tax Concession Legal Code
J_3RFPOFPRIVTOfficial property tax privileges (Federal level) texts
J_3RFPROPTAXRProperty tax rates
J_3RFPROPTAXVProperty tax values in asset master record
J_3RFPROPTYPESProperty types
J_3RFPROPTYPESNDefine Property Types
J_3RFPROPTYPESNTProperty types
J_3RFPROPTYPESTProperty types
J_3RFPRTEXEMPExemption codes from property tax payment
J_3RFPRTEXEMPTExemption codes from property tax payment
J_3RFPRTXAMTRProperty tax amount reduction
J_3RFPRTXAMTRTPropert tax amount reduction privileges
J_3RFPRTXPRIVProperty tax priviliges
J_3RFPRTXPRIVTProperty tax priviliges
J_3RFPRTXSPCTSpecial Property Tax Category
J_3RFPRTXSPCTTSpecial Propert Tax Category
J_3RFPTREGIONRegions and districts for property tax
J_3RFPTREGIONTRegions and districts for property tax
J_3RFREGCUSEDIVAT Invoice Journal: Entry Protection
J_3RFREG_HNDLAutomatic CLR handling
J_3RFRETDB_BWASLRetirement Transaction Types for Depreciation Bonus Restore
J_3RFRNDRATE_CLCRounded documents for cancellations
J_3RFSD_RATE_CLCEnable Down Payments in FC Function for SD Billing Documents
J_3RFSECTYPEDefine Secondary Event Types
J_3RFSEC_ITEMData for Secondary events for deferred tax
J_3RFSPD_DOCSPD. Linkage btwn sup. document type and its type code
J_3RFSPD_DOCCODESPD. Supporting document type codes
J_3RFSPD_DOCCODTSPD. Supporting document type codes. Text table
J_3RFSPD_HEADERSPD. Header data. Supporting document statement
J_3RFSPD_ITEMSupporting document statement Items data
J_3RFSPD_STATUSSPD. Status table
J_3RFSTOPREASONReasons for asset shutdown
J_3RFSTOPREASONTReasons for asset shutdown
J_3RFTAXRATax Accounting: Actual line item table
J_3RFTAXROTax Accounting: Object table
J_3RFTAXRPTax Accounting: Plan line item table
J_3RFTAXRTTax Accounting: Summary table
J_3RFTGCUSEDIDelivery and Acceptance Documents: Entry Protection
J_3RFTOKOFDeprecation Groups for OKOF Codes
J_3RFTOKOFTDepreciation group descriptions for OKOF-codes Russia
J_3RF_020_VALPayment Purpose
J_3RF_020_VAL_TPayment Purpose Texts
J_3RF_ACCIT_BDCMapping of accit to BDC
J_3RF_ATTRTYP_DTAttribute types
J_3RF_ATTRTYP_TTAttribute types text table
J_3RF_ATTR_VALSAttribute values
J_3RF_ATTR_VALSTAttribute vallues text table
J_3RF_BDC_NEWLNBDC end of line
J_3RF_BK_GUIDGUIDs for XML. Sales and Purchase Books
J_3RF_BK_TOTALSIncoming Totals for Add. Sheets of Sales/ Purchase Ledgers
J_3RF_BK_TOTALSQIncoming Totals for Add. Sheets of S/ P Ledgers by Qarters
J_3RF_CORR_INVDefine Correction Invoices (Russia)
J_3RF_CPS_EXCLKWCustomer Payment Solution (Parser's Exclude Key words)
J_3RF_CPS_PARSKWCustomer Payment Solution (Parser's Key word table)
J_3RF_CPS_RULESCustomer Payment Solution: Sales Order Unblock Rules
J_3RF_CTS_HCurrency Transaction Statement Document Header
J_3RF_CTS_ICurrency Transaction Statement Document Items
J_3RF_CUST_UNIONPreference Zone for Customs Union
J_3RF_CUST_XTDTDVAT PUR/SAL Customizing: Text ID for Ext. number and date
J_3RF_DI_CCCUSTAssign Operator to Company Code and Customer
J_3RF_DI_CCOPAssign Electronic ID to Company Code (new)
J_3RF_DI_NON_UNIReplacement of some tags in non-unicode systems
J_3RF_DI_NON_UNTReplacement of some tags in non-unicode systems
J_3RF_DI_OCCODEAssign Operator to Company Code
J_3RF_DI_PCCODEAssign Electronic ID to Company Code
J_3RF_DI_PCUSTAssign Electronic ID to Customer
J_3RF_DI_PCUSTNAssign Electronic ID to Customer
J_3RF_DI_PVENDAssign Electronic ID to Vendor
J_3RF_DI_PVENDNAssign Electronic ID to Vendor
J_3RF_DI_TRANFTransformations for digital invoice processing
J_3RF_IMCDTYPEDefine Import Customs Declaration Types
J_3RF_IMCDTYPETImport Cargo Custom Declaration Type texts
J_3RF_MATCHBLARTCustomizing for Elect. Delivery and Acceptance Doc. Journal
J_3RF_MATCH_INActivate Matching for Elec. Delivery and Acceptance Doc.(RU)
J_3RF_OPERCODOperation Type Codes
J_3RF_OPERCODTOperation Type Codes Description
J_3RF_OPERTYPAssignment of Operation Type Codes to Tax Codes
J_3RF_OUT_GROUPSOutput groups
J_3RF_PARTNERPartner Data (Vendor and Customer)
J_3RF_PARTN_ROLEPartner Types for Partner Functions
J_3RF_PAYNUMPayment Document Number
J_3RF_PAYNUMTPayment Document Number
J_3RF_PRECMETDefine Precious Materials (Metals and Diamonds) for Assets
J_3RF_PRECMETTPrecious materials (metals and diamonds) for assets
J_3RF_PRECMFAPrecious materials content of asset master record
J_3RF_REGASSIGNAssign registers to transportation types
J_3RF_REGCUSMATMatching Rules for Invoice Registration Journal
J_3RF_REGCUS_INCustomizing for Incoming Invoice Registration Journal
J_3RF_REGCUS_OUTCustomizing for Outgoing Invoice Registration Journal
J_3RF_REGCUS_REVCustomizing for Reversals for Invoice Registration Journal
J_3RF_REGCUS_TXTText Objects for Invoices (Russia)
J_3RF_REGINV_DEOutgoing invoice journal transp tab for IBOOK ver 2
J_3RF_REGINV_DTDeal Types for Commission Trade
J_3RF_REGINV_DTACommission Trade Assignment
J_3RF_REGINV_DTTDescription of Deal Type for Commission Trade
J_3RF_REGINV_INIncoming Invoice Registration Journal
J_3RF_REGINV_INIIncoming Invoice Item
J_3RF_REGINV_KIncoming invoice journal transp tab for IBOOK
J_3RF_REGINV_LNKLinking table for REGINV
J_3RF_REGINV_LOGInvoice Journal (Russia): History of Statuses
J_3RF_REGINV_OUTOutgoing Invoice Registration Journal
J_3RF_REGOUTINInv. Journal: Links between outgoing and incoming invoices
J_3RF_REG_FILESExport confirmation registers files: history
J_3RF_REG_TRTYAssign transportation types for registers
J_3RF_REG_TYPERegister type and hierarchy relation
J_3RF_REG_VERSVersion of registers
J_3RF_REG_VERSTVersion of registers: text table
J_3RF_RGTORG_FS1File Storage ( Torg Electronic Documents )
J_3RF_RGTORG_IFSIndex Electronic Documents File Storage
J_3RF_RGTORG_INIncoming Journal of Acceptance Documents
J_3RF_RGTORG_INIIncoming Invoice Item
J_3RF_RGTORG_LNKLinking table for RGTORG
J_3RF_RGTORG_OUTOutgoing Journal of Acceptance Documents
J_3RF_SALE_BOOKPurchase book line number for sale book position
J_3RF_STRDIVATTRStructural division attributes
J_3RF_STR_DIVStructural divisions
J_3RF_STR_DIVTText table for structural divisions table
J_3RF_SURP_PRICEMarket prices for inventory surplus (Russia)
J_3RF_SURP_SWCustomizing for surplus price switching
J_3RF_T052STerms of Payment for Splitting by Goods Shelf Life
J_3RF_TGXML_LOGTORG Journal (Russia): History of Statuses
J_3RF_TPTransfer pricing: main customizing table
J_3RF_TP4Transfer pricing: main customizing table
J_3RF_TP_BSEGCORItems of Corrective documents
J_3RF_TP_BSEGORIItems of Original documents
J_3RF_TP_CAT_MAPMapping between XML data and transfer pricing data
J_3RF_TP_CC_PROPCompany category and liquidation code for bukrs
J_3RF_TP_CNTRPA4Determination of controllable partners
J_3RF_TP_CNTRPARDetermination of controllable partners
J_3RF_TP_COCATTTransfer pricing company category codes
J_3RF_TP_COCATTTTransfer pricing text table for company category codes
J_3RF_TP_CP_SBCDControllable Partners. Data saved in backgroud. BC Documents
J_3RF_TP_CP_SBCLControllable Partners. Data saved in backgroud. BC Limits
J_3RF_TP_CP_SHDRControllable Partners. Head Data saved in backgroud
J_3RF_TP_CP_SKUNControllable Partners. Data saved in backgroud. Customers
J_3RF_TP_CP_SLIFControllable Partners. Data saved in backgroud. Vendors
J_3RF_TP_CP_SNBDControllable Partners. Data saved in backgroud. NonBC Docum
J_3RF_TP_CP_SNBLControllable Partners. Data saved in backgroud. NonBC Limits
J_3RF_TP_DOCTYPEDocument types relevant for company code
J_3RF_TP_FL_ATTSAttachments links to nodes for folders hierarchy model
J_3RF_TP_FL_CUSTCustomizing table for folders hierarchy
J_3RF_TP_FL_FLDSFolders hierarchy for folders model
J_3RF_TP_FL_FLKSObject keys for folders hierarchy model
J_3RF_TP_FORGForeign organization data for transfer pricing
J_3RF_TP_GROUPTTransfer pricing groups definition table
J_3RF_TP_GROUPT4Transfer pricing groups definition table
J_3RF_TP_LIMITSLimits for define controllable transactions
J_3RF_TP_LIMITS4Limits for define controllable transactions
J_3RF_TP_LIMITTYLimit types and descriptions (Obsolete)
J_3RF_TP_LIQCTTransfer pricing company liquidation codes
J_3RF_TP_LIQCTTTransfer pricing text table for company liquidation codes
J_3RF_TP_LIST1AInformation of Notification. List 1A
J_3RF_TP_LIST1BInformation of Notification. List 1B
J_3RF_TP_LIST2Information of Notification. List 2
J_3RF_TP_MAINMain Information of Notification
J_3RF_TP_MAT_OCPMapping materials to OCP (classification of products)
J_3RF_TP_MERGEDMerged Items
J_3RF_TP_PMTransfer pricing table for pricing method codes
J_3RF_TP_PMTTransfer pricing: pricing method codes text table
J_3RF_TP_PRICESIntervals of Market Prices of Controlled Transactions
J_3RF_TP_PSTransfer pricing table for price source codes
J_3RF_TP_PSTTransfer pricing: price source codes text table
J_3RF_TP_SCRTransfer pricing selection criteria definition
J_3RF_TP_SCRMATMaterials list for selection group
J_3RF_TP_SCRSSelect options for accounts
J_3RF_TP_STATUSLTransfer pricing: list of statuses of transaction parties
J_3RF_TP_STATUSTTransfer pricing: status of transaction parties text table
J_3RF_TP_TRANPCTransfer pricing table for transaction party codes
J_3RF_TP_TRANPCTTransfer pricing: transaction party codes text table
J_3RF_TP_TRANSTTransfer pricing type of transactions
J_3RF_TP_TRANSTTTransfer pricing: type of transaction text table
J_3RF_VATC_XTRULPUR/SAL Customizing: External number filling rules
J_3RF_VATDATECustomizing setting for VAT Posting and Reporting Date
J_3RF_VATX_TOTALVAT Ledgers books totals
J_3RF_VAT_XMLCSTVAT Ledgers X Customizing for XML hierarchy
J_3RF_VCST_IMCDPUR/SAL Customizing: Customs Declaration Abbreviation
J_3RF_WRK_GROUPAssignment fixed-asset classes to material groups in Working
J_3RF_WW_ALLOWWorking wear quatas
J_3RF_WW_AREADepreciation area for Working wear
J_3RF_WW_CONMWorking wear quatas for configurable materials
J_3RF_WW_SIZESRersonnel sizes of working wear
J_3RF_WW_TRANWorkwear movement types
J_3RF_WW_TRANTWorkwear movement type
J_3RF_WW_VALTYPEAssignment: Workwear movement type-> Valuation Type
J_3RF_XNEGP_ACTActivate Negative Posting for Countries/Regions
J_3RMWOINMaterial issues without invoices.
J_3RNDSINVTarget use of ingoing invoice positions for AuC
J_3RNDSNKSTax categories for AuC
J_3RNEGPAFABEPermit Negative Posting for Depr. Area and Chart of Depr.
J_3RNKSACTIONStart-up for asset types
J_3RNKS_LANDVAT in a capital construction (Country specific settings)
J_3RNKS_TBSLCredit memo posting keys for AuC
J_3ROKOF16OKOF-codes valid form 2016 year
J_3ROKOF16TOKOF-codes valid form 2016 year
J_3ROKOF16_DGRDepreciation Groups for new OKOF-codes
J_3ROKOF16_DGRTDepreciation Groups for new OKOF-codes
J_3ROKOFFIELDOKOF Fields in Asset Master
J_3ROKOFREGNOKOF codes for assets with the state registration
J_3ROS6_SETTINGSSettings for inventory card printing (forms OS-6,NMA-1...)
J_3ROS6_SETTINGTSettings for inventory card printing (forms OS-6, NMA-1...)
J_3ROS6_TB5BWASLMovement types for table 5 of form OS-6
J_3RREVAL_AREALocal accounting Rules for FI-AA Revluation posted to FI
J_3RSINCINVIncoming Invoices For Separate VAT
J_3RSINVLNKLinks Between Incoming And Outgoing Invoices For Export Oper
J_3RSL_BK_HTABLTable head for EXTRACT
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)
J_3RSSEPVATCOEFSeparate VAT Coefficients
J_3RSSEPVATCOEFASeparate VAT Coefficients EhP5 SP5
J_3RT007Tax codes for capital construction and assets purchasing
J_3RT095BAdditional accounts for revaluation
J_3RTAX21_DGNTable of parameters Where the Document is Given
J_3RTAX21_DTTable of parameters Document Type
J_3RTAXOPCOperation Codes for VAT Declaration (RU)
J_3RTAXOPTOperation Code Names
J_3RTAX_OPERAssign Operation Codes to Tax Codes
J_3RTAX_VERSIONTax version description table
J_3RTSESecondary index table for VAT
J_3RTSE_AUXILIARAuxiliary index table for BSEG/TSE
J_3RTSE_CODEAlternative tax codes for secondary events
J_3RTSE_CODE_EXAlternative tax codes for secondary events related to export
J_3RTSE_REVERSGTD (Custom declaration) for original and reversed tax docum
J_3RTUSERSUser names for legal form printing
J_3RTUSERTUser names for legal form printing
J_3RUMSVTax Balances per Comp.Code, Tax Code and Process.Key+ client
J_3RVATDECLItem's selection criteria of VAT-Return(Declaration)
J_3RVATDECL_DTDocument types for VAT-Return Items
J_3RVATDFIGURESVAT-Return: Figure Values from External Sources
J_3RVATDFILESVAT-Return: Additional files
J_3RVATDHEAD_RUNStored Run Headers: VAT-return(declaraion)
J_3RVATDOPOperands in Total Lines of VAT-Return(Declaration)
J_3RVATDOPEXTOperands with External Data Sources of VAT-Return
J_3RVATDRFUM00% Confirmation RUN IDs
J_3RVATDSECTSections of VAT-return(declaraion)
J_3RVATDSECTTSections of VAT-return(declaraion)
J_3RVATDSECT_RUNStored Run: Sections of VAT-return(declaraion)
J_3RVATDSEC_HIERHierarchies for VAT Return Sections
J_3RVATDSEXTExternal Sources in VAT-Return(Declaration)
J_3RVATDSEXTTExternal Sources in VAT-Return(Declaration)
J_3RVATDSFIGExternal Source Figures in VAT-Return(Declaration)
J_3RVATDSFIGTExternal Source Figures in VAT-Return(Declaration)
J_3RVATDT007KItem's selection criteria of VAT-Return(UMSV)
J_3RVATDTOTTotal Lines of VAT-Return(Declaration)
J_3RVATDTREE_RUNStored VAT-return Runs: Output Tree with VAT-Return Versions
J_3RVATDVERSVersions of VAT-return(declaraion)
J_3RVATDVERSTVersions of VAT-return(declaraion): Text table
J_3RVATDXML_RUNStored Run XML-Headers: VAT-return(declaraion)
J_3RVATD_CORRNUMNumbers of corrective VAT-Returns
J_3RVATD_ITEMItems of VAT-Return(Declaration)
J_3RVATD_ITEMTItems of VAT-Return(Declaration)
J_3RVATD_NUMBERSVAT-Return Numbers
J_3RVATD_RUNStored VAT-return Runs: Main Section
J_3RVATD_RUN_TAStored VAT-return Runs: Tax Agent Section
J_3RVENDOKTMOOKTMO-codes for Vendors
J_3R_CADASTR_VALCadastral Values Data
J_3R_SO_PAYMENTSAssignment of Payments to Sales Orders
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