/CCEE/SIFI - CEE Financials and Logistics - Slovenia

The development package /CCEE/SIFI contains objects for "CEE Financials and Logistics - Slovenia".
 It is a subpackage in its parent development package /CCEE/SI. It belongs to software component FI-LOC-FI-SI.
This development package contains no child development packages.

Tables for development package /CCEE/SIFI

Table
Description
/CCEE/FISIFP_AForign Payments - account connection
/CCEE/FISIFP_BForign Payments in/out
/CCEE/FISIFP_CBank list
/CCEE/FISIFP_HALPodatki za HALCOM
/CCEE/FISIKOEF1Coefficients for revaluation
/CCEE/FISIMT940Bank statement - MT 940 - convert reference
/CCEE/FISIOBR1Povezava kupca z letno obr. mero za izra�un zamudnih obres
/CCEE/FISITAXConvert Tax on sales
/CCEE/FISITCASlovenia: Tax Code Assigments to DMEE File Positions
/CCEE/FISIZDV�ifrant �ifer izdatkov,prejemkov in tekstov virman
/CCEE/FISI_DDVNSlovenia VAT open period
/CCEE/FISI_SETSeting for print programs
/CCEE/SIFICUSTPRMapping table for customer procedure number in tax report
/CCEE/SIFIDDVSpecial Tax Table
/CCEE/SIFIDDVDOBDobavitelji izven EU za obra�un davka 15.
/CCEE/SIFIDDVEXMaterial types for Exclude
/CCEE/SIFIDDVINTax Codec to include in /CCEE/MIRO
/CCEE/SIFIDDVKTPosting Definitions for /CCEE/SIFIDDV
/CCEE/SIFIDDVRETax Code Replacement
/CCEE/SIFIINCP3Default Values for Place of Delivery
/CCEE/SIFIPE17Temporary import of goods
/CCEE/SIFIPE7Pro forma invoice for temporary export of goods
/CCEE/SIFIPOBKROePoboti: Define regulatory days for reconcilliation
/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output
/CCEE/SIFIPOBXRFePoboti: Define reference field, blocking reason
/CCEE/SIFIPODAT2Podatki
/CCEE/SIFISTATE2Balances on accounts for SFR report
/CCEE/SIFISTATESBalances on accounts for SFR report
/CCEE/SIFIVS101GIntrastat 101 (header)
/CCEE/SIFIVS101PZaporedna stevilka zapisa v odgovoru (postavka)
/CCEE/SIFI_BST_RSI BST: Rules
/CCEE/SIFI_BST_TSI BST: Text definitions
/CCEE/SIFI_CACCSI: Cash Sales Report - account assignment to payment type
/CCEE/SIFI_CDTYPSI: Cash Sales report - document type assignment
/CCEE/SIFI_CMWSSlovenia Cash Sales report - assign tax code to tax rate
/CCEE/SIFI_OMRPRPosting rules for tax item deferred
/CCEE/SIFI_PODATPodatki
/CCEE/SIFI_RFASDSI EC Sales List - reported data - deliveries
/CCEE/SIFI_RFASLSI EC Sales List - reported data
/CCEE/SIFI_UMSITTax items applied for decrease/increase of input VAT
/CCEE/SIFI_UMSPORepostings of input VAT
Privacy Policy