SAP Financials Russia Tables
Are you looking for the right table related to SAP Financials Russia Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Financials Russia (FI-LOC-FI-RU) module.
Top 10 tables in Financials Russia
| Table | Description |
|---|---|
| J_3RF_ATTR_VALS | Attribute values |
| J_3RFPRTXPRIVT | Property tax priviliges |
| J_3RFRETDB_BWASL | Retirement Transaction Types for Depreciation Bonus Restore |
| J_3RFREP_ATTR | Reporting Hierarchy Object Attributes |
| FIRUD_SD_CORRINV | Define SD Correction Invoices (Russia) |
| FIBKRUC_ACCGROUP | Groups of connected accounts |
| FIRUD_PRT_PSTDOC | Property Tax Posted Document Numbers |
| J_3RFBS_VERVAR | Financial Statement Versions Used in Balance Sheet Forms |
| J_3RFDI_DEADTRG | Delivery and Acceptance Documents Deadlines |
| J3RF_VATCRQ_CD | VATCRQ Custom declaration number |
List of tables in Financials Russia
| Table | Description |
|---|---|
| J_3RF_ATTR_VALS | Attribute values |
| J_3RFPRTXPRIVT | Property tax priviliges |
| J_3RFRETDB_BWASL | Retirement Transaction Types for Depreciation Bonus Restore |
| J_3RFREP_ATTR | Reporting Hierarchy Object Attributes |
| FIRUD_SD_CORRINV | Define SD Correction Invoices (Russia) |
| FIBKRUC_ACCGROUP | Groups of connected accounts |
| FIRUD_PRT_PSTDOC | Property Tax Posted Document Numbers |
| J_3RFBS_VERVAR | Financial Statement Versions Used in Balance Sheet Forms |
| J_3RFDI_DEADTRG | Delivery and Acceptance Documents Deadlines |
| J3RF_VATCRQ_CD | VATCRQ Custom declaration number |
| FIRUD_PRT_MIGMAP | Property Tax Migration: Mapping for new settings |
| J_3RFF4DATA | Cash flow statement customizing |
| FIRUD_REP_VM | Variant management to run reports |
| J_3RFGTDINVT | Define Billing Types for Customs Declaration Tracking |
| J_3RFSPD_DOCCODE | SPD. Supporting document type codes |
| J3RF_VATCRQ_UNC2 | VATCRQ - Unconfirmed records (Invoice data) |
| J_3RCLASSBWASL | Asset transaction types classification |
| FIRUD_CRQ_RPITM | Storage for documents selected per report run (VATCRQ) |
| FIRUC_RECON_REP1 | Reconciliation Report - Report Entity customising |
| J_3RFBS5_ROWT | Rows of balance sheet supplement N5 (text table) |
| J_3RFREP_HIERT | Reporting Hierarchy Descriptions |
| J_3RFREP_DICTT | Description of Dictionary Value for Reporting Obj. Attribute |
| FIRUD_CF_ITEM_DR | I_RU_CF_FINSTMNTNODETP I_RU_CF_FINSTMNTNODETP |
| FIRUD_ACC_CNTRCT | Contracts in Accounting |
| J_3RFBS5_COLT | Section columns of balance sheet supplement N5 (text table) |
| FIRUD_DCS_SUB_F | Submitted Reports (Files) to DCS |
| FIRUD_RIN_RPITM | Storage for ImportNotif. Register documents selected per run |
| J_3RFOKTMOT | Classifier of the municipalities |
| FIRUD_AA_ACR_ACT | Property and Transport Tax, ACR Report Activation |
| J3RF_VATCRQ_FMAP | VATCRQ Mapping between columns and column ids |
| J_3RFF4PARA | Cash flow statement additional parameters |
| FIRUC_CF_VERSION | Cash Flow Statement Version |
| J_3RBUE_BK_TABLE | Transparent table for PurBook (ALV) |
| FIRUD_EXT_NUM | Long Document Texts and Addition Info |
| FIRUD_FSTM_RPICF | ACR Cash Flow Statement Russia Reported Item Log Table |
| J_3RFDI_ARC | Table for archiving and logging digital invoices |
| J_3RF_DI_PCCODE | Assign Electronic ID to Company Code |
| J_3RBUE_BOOK_NUM | Table for PurBook (ALV) numbers of lines |
| J_3RF_PRECMET | Define Precious Materials (Metals and Diamonds) for Assets |
| J_3RF_WW_TRAN | Workwear movement types |
| J_3RKSPLITH | Splitting rule headers |
| J_3RF_TP_STATUST | Transfer pricing: status of transaction parties text table |
| FIRUD_BP_TAXPAYM | BP Extension: TAX Payment Attributes (Russia) |
| J_3RF_REGOUTIN | Inv. Journal: Links between outgoing and incoming invoices |
| FIRUD_EACU_CNTRY | Countries for Eurasian Customs Union |
| FIRUD_REP_VM_PAR | Report variant parameter values |
| J_3RF_DI_OCCODE | Assign Operator to Company Code |
| J_3RF_BK_GUID | GUIDs for XML. Sales and Purchase Books |
| J_3RBUE_BOOK_IND | Table for PurBook (ALV) NAMES for Num lines IND-<NUM |
| FIRUC_CF_VERT_D2 | I_RU_FINSTMNTCASHFLOWVERSIONTPI_RU_FINSTMNTCASHFLOWVERSTXTTP |
| J_3RF_TP_CP_SNBL | Controllable Partners. Data saved in backgroud. NonBC Limits |
| J_3RF_REGCUS_REV | Customizing for Reversals for Invoice Registration Journal |
| J3RF_VATCRQ_BRK | VAT Clarification request - Broker data |
| J_3RFCTSCURCODT | Cuurency Operation code Customizing Texts |
| FIRUD_OFFS_GRPAC | Assign Activation Rules and Sets of Grouping Fields |
| FIRUD_PRT_RPITM | Russia ACR Report Property Tax Log Table |
| J_3RF_TTAX_PRIV | Russian transport tax privilege values and justifications |
| J_3RCLASSSAKNR | General ledger accounts classification |
| J_3R_CADASTR_VAL | Cadastral Values Data |
| J_3RNKS_TBSL | Credit memo posting keys for AuC |
| J_3RF_VATDATE | Customizing setting for VAT Posting and Reporting Date |
| FIRUC_CF_VERT_DB | I_RU_CF_STMNTVERSIONTPT I_RU_CF_STMNTVERSIONTPT |
| J_3ROKOFFIELD | OKOF Fields in Asset Master |
| J_3RF_TP_FL_FLKS | Object keys for folders hierarchy model |
| J_3RF_TP_STATUSL | Transfer pricing: list of statuses of transaction parties |
| J_3RF_CPS_PARSKW | Customer Payment Solution (Parser's Key word table) |
| J_3RKAID | Activate Automatic Offsetting Account Determination |
| J_3RTSE_AUXILIAR | Auxiliary index table for BSEG/TSE |
| FIBKRUC_MO_BASE | Memorial order basement. STD texts. |
| J_3RKSORTT | Sorting rule texts |
| FIRUC_TRT_CNCLT | Legal Codes of Land Tax Concession: Descriptions |
| J_3RF_TP_BSEGCOR | Items of Corrective documents |
| J_3RFREP_REGEXPR | Reporting Object Attribute Formatting Patterns |
| J_3RFBS5_SELCT | Selection criteria for asset classes (text table) |
| J_3RF_REGCUSMAT | Matching Rules for Invoice Registration Journal |
| J_3RF_TP_LIMITS | Limits for define controllable transactions |
| J_3RFOKTMO | Classifier of the municipalities |
| FIRUD_INVJ_LINK | Incoming and Outgoing Invoice Linking |
| FIRUD_PRT_CNCASG | Property Tax Concession Assignment |
| J_3RF_CUST_XTDTD | VAT PUR/SAL Customizing: Text ID for Ext. number and date |
| J_3RFDEPB_BWASL | Depreciation bonus: Transaction types |
| J_3RF_OPERTYP | Assignment of Operation Type Codes to Tax Codes |
| J_3RTRET | Lock table for update retired asset during TranspTaxCalc |
| FIBKRUD_MO_SET | Initial settinings for MO |
| J_3RF_PARTNER | Partner Data (Vendor and Customer) |
| J_3RFOKATOREG | Relation OKATO -> Region, District |
| FIBKRUC_PSOURCE | Source data for account number part |
| J_3RFCTSCURRCOD | Cuurency Operation code Customizing |
| FIRUC_LNDT_CNCVL | Values of Land Tax Concession |
| J_3RFGTD_VEHICLE | Trucks for Import Customs Declaration |
| J_3RF_PRECMFA | Precious materials content of asset master record |
| J_3RT095B | Additional accounts for revaluation |
| FIRUC_DCS_L_PORT | Link between Logical Port and Company Code/SAP Name |
| J_3RTSE_REVERS | GTD (Custom declaration) for original and reversed tax docum |
| J_3RFCSVTPMCNFRM | PUR/SAL Customizing: Payment Confirmation Text |
| FIRUD_OFFS_ALLOW | Allowded account pairs for offsetting account determination |
| J_3RFOKATOT | Classifier of the administrative and territorial division |
| J_3RFPRTXAMTRT | Propert tax amount reduction privileges |
| J_3RFSD_RATE_CLC | Enable Down Payments in FC Function for SD Billing Documents |
| J_3ROKOF16T | OKOF-codes valid form 2016 year |
| J_3RF_ATTR_VALST | Attribute vallues text table |
| J_3RFGTDINV | GTD usage in billing documents |
| FIRUC_RGN_OKTMO | OKTMO Codes for Russia Regions |
| J_3RF_STR_DIV | Structural divisions |
| J_3ROKOF16_DGRT | Depreciation Groups for new OKOF-codes |
| J_3RTAX_VERSION | Tax version description table |
| J_3RF_BK_TOTALS | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers |
| J_3RF_TGXML_LOG | TORG Journal (Russia): History of Statuses |
| J_3RF_DI_CCCUST | Assign Operator to Company Code and Customer |
| J_3RF_RGTORG_OUT | Outgoing Journal of Acceptance Documents |
| J_3RFPROPTAXV | Property tax values in asset master record |
| J_3RSSEPVATCOEF | Separate VAT Coefficients |
| J_3RF_REGASSIGN | Assign registers to transportation types |
| FIRUD_OFFS_VERS | Version rules for Offsetting account determination |
| J_3RF_IMCDTYPE | Define Import Customs Declaration Types |
| J_3RVATDRFUM0 | 0% Confirmation RUN IDs |
| J_3RNDSNKS | Tax categories for AuC |
| J_3RF_OPERCODT | Operation Type Codes Description |
| J_3RFDEPRGROUPT | Depreciation gropus descriptions of fixed asset Russia |
| J_3RVATDSECT_RUN | Stored Run: Sections of VAT-return(declaraion) |
| J3RF_VATCRQ_KS | VATCRQ - Reference ratio |
| J_3RFTAXRT | Tax Accounting: Summary table |
| J_3RFREP_OBJECTT | Reporting Object Texts |
| J_3RFCNT | Maintain Internal Contract Numbers |
| J_3RFTAX_UNCLASS | Unclassified objects |
| J_3RVATD_RUN | Stored VAT-return Runs: Main Section |
| J_3RFREP_HIER | Report Hierarchies |
| J_3RVATDVERS | Versions of VAT-return(declaraion) |
| J_3RF_TP_DOCTYPE | Document types relevant for company code |
| J_3RF_DI_NON_UNT | Replacement of some tags in non-unicode systems |
| J_3RF_DI_PVENDN | Assign Electronic ID to Vendor |
| FIRUD_PRT_CNCVAL | Values of Property Tax Concession |
| J_3RF_REGCUS_IN | Customizing for Incoming Invoice Registration Journal |
| J_3RFTAX_FRMTT | Text table for Electronic Format Version Entries |
| J_3RF_MATCHBLART | Customizing for Elect. Delivery and Acceptance Doc. Journal |
| FIRUD_OFFS_LEDGR | Rule versions for offsetting account determination |
| FIRUD_FSTM_EXPLC | Explanation Codes For Financial Statement Items |
| J_3RF_RGTORG_IN | Incoming Journal of Acceptance Documents |
| J3RF_VATCRQ_DP | Payment documents |
| J_3RFCNTSET | Define Rules for Automatic Contract Number Filling |
| J_3RFMATCHINDAYS | Matching Rules for Invoice Registration Journal |
| FIRUD_REP_VM_DEF | Default variant for user |
| J_3RTTYPVEHT | Vehicle tax type description |
| FIBKRUC_TACC_T | General template account number data. Texts. |
| J_3RF_REGINV_INI | Incoming Invoice Item |
| J_3RFREP_SPLGRP | Matching table of attributes to splitting groups |
| FIRUD_FSTM_HIER | ACR Financial Statement Russia Expanded Hier Node Log Table |
| FIRUD_REP_PERIOD | Reporting period customizing |
| J_3RFOKATO | Classifier of the administrative and territorial division |
| J_3RCESSION_CUST | Document Types Selections For Cession Report |
| J_3RF_TP_FL_FLDS | Folders hierarchy for folders model |
| J_3RSINCINV | Incoming Invoices For Separate VAT |
| J_3RF_PRECMETT | Precious materials (metals and diamonds) for assets |
| FIBKRUD_AVAILFLD | Fields available for using as source in account generating |
| FIRUD_VATSEC | Sections of VAT Return |
| J_3RF_PARTN_ROLE | Partner Types for Partner Functions |
| J_3RFGTDMAT | GTD usage in material documents |
| J_3RF_PAYNUMT | Payment Document Number |
| FIRUD_CF_ITEM_D2 | I_RU_FINSTMNTCASHFLOWVERSIONTP I_RU_FINSTMNTCASHFLOWITEMTP |
| J_3RFBS5_COLS | Section columns of balance sheet supplement N5 |
| J_3RK_CORR_ITEMS | Account correspondence line items |
| J_3RFSECTYPE | Define Secondary Event Types |
| J_3RF_TP_GROUPT | Transfer pricing groups definition table |
| J_3RF_REGCUS_TXT | Text Objects for Invoices (Russia) |
| FIRUC_LNDT_CNCDT | Definition of Property Tax Concession: Descriptions |
| J_3RFBS5_ROWS | Section rows of balance sheet supplement N5 |
| J_3RFBS5_FORMT | Sections of balance sheet supplement N5 (Text table) |
| J_3RFPROPTYPESN | Define Property Types |
| J_3RFTOKOFT | Depreciation group descriptions for OKOF-codes Russia |
| J_3RFTGCUSEDI | Delivery and Acceptance Documents: Entry Protection |
| FIBKRUC_MO_FILT | Filter on FI documents during memo order creation |
| J_3RKSORTH | Sorting rule header |
| J_3RFREP_ADPT | Description of XML Report Data Provider |
| J_3RTPRTAXT | Preferential tax code of vehicle description |
| J_3RKSPLITT | Splitting rule texts |
| J_3RTTAXADVPMNTS | Advanced payments for russian transport tax |
| J3RF_VATCRQTTD | VATCRQ: Link BT Invoice and Tax Transfer Documents |
| FIRUD_PRT_CNCDEF | Definition of Property Tax Concession |
| FIRUC_LNDT_STCTT | Special Land Tax Category: Descriptions |
| FIRUD_VATSCENT | VAT Scenarios: Text Table |
| J_3RVATDECL_DT | Document types for VAT-Return Items |
| J_3RFCLRXNEGP | Negative posting partial payment (Russia) |
| FIGLOD_PMNT_LAND | Country-specific settings for tax attributes |
| J_3RVATDSECTT | Sections of VAT-return(declaraion) |
| J_3RFREP_ADP_MAP | XML Data Provider Parameters Definition |
| J_3RFSTOPREASON | Reasons for asset shutdown |
| J_3RK_MIGRATION | Migration check table |
| J_3RFOKTMOREG | Relation OKTMO -> Region, District |
| J_3RFREP_ADP_RET | Parameters Definition of XML Data Provider |
| J_3RF_REGINV_DTT | Description of Deal Type for Commission Trade |
| FIRUC_LNDT_CNCLC | Legal Codes of Land Tax Concession |
| FIRUD_REG_ADDTXT | Additional information for Export Confirmation Registers |
| J_3RF_TP_PS | Transfer pricing table for price source codes |
| J_3RFTAX_CHAINT | Tax chain texts |
| J_3RSSEPVATCOEFA | Separate VAT Coefficients EhP5 SP5 |
| J_3RF_TP_CP_SBCL | Controllable Partners. Data saved in backgroud. BC Limits |
| J_3RTNTVEH | Tax-free code of vehicle (358 asset of tax codex) |
| FIRUD_VAT_LTXT | Long Texts and Additional Info for Documents |
| J_3RF_ACCIT_BDC | Mapping of accit to BDC |
| FIRUC_CF_VERS_DR | I_RU_CF_STMNTVERSIONTP I_RU_CF_STMNTVERSIONTP |
| J_3RF_TP_FL_CUST | Customizing table for folders hierarchy |
| J3RF_VATCRQ_OT | VATCRQ Operation type |
| J_3RF_PAYNUM | Payment Document Number |
| FIRUD_OKTMO | OKTMO List |
| J_3RVATDTREE_RUN | Stored VAT-return Runs: Output Tree with VAT-Return Versions |
| J_3R_INVDIFFGR | Inventory differences groups |
| J_3RVATDSECT | Sections of VAT-return(declaraion) |
| J_3RTTAXPLATON | Platon payments per vehicle |
| J_3RTAX21_DGN | Table of parameters Where the Document is Given |
| J_3ROKOF16 | OKOF-codes valid form 2016 year |
| FIRUD_VATSUBOP | VAT Subscenarios: VAT Return Operation codes |
| J_3RF_REG_VERST | Version of registers: text table |
| J_3RFGTDMATT | Define Material Movement Types for Customs Decl. Tracking |
| FIRUD_VATSUBAS | VAT-Return Items: Assignment to Subscenario |
| J_3RF_RGTORG_IFS | Index Electronic Documents File Storage |
| J_3RFTAX_ASSIGNE | Tax hierarchy assignment to company code/ledger |
| FIRUD_PRT_STXCT | Special Property Tax Category |
| FIRUD_OKTMO_T | OKTMO List: Descriptions |
| J_3RF_TP_CNTRPA4 | Determination of controllable partners |
| J_3ROS6_SETTINGS | Settings for inventory card printing (forms OS-6,NMA-1...) |
| J_3RFGTD_COPYCTR | Copy Control for Import Customs Declaration Creation |
| FIBKRUD_BALANCE | FI Banking Russia: Totals Records |
| J_3RFGTD | Source Customs Declaration Contents |
| J_3RF_TP_LIST1B | Information of Notification. List 1B |
| J_3RFF4DATAT | Cash flow statement row texts |
| J_3RFPOFPRIVT | Official property tax privileges (Federal level) texts |
| J_3RF_CTS_I | Currency Transaction Statement Document Items |
| FIRUC_LNDT_BDGCD | Budget Tax for Russia Land Tax |
| FIRUC_TRT_MIGMAP | Transport Tax Migration: Mapping for New Concessions |
| J_3RF_RGTORG_FS1 | File Storage ( Torg Electronic Documents ) |
| J_3RFSPD_STATUS | SPD. Status table |
| J_3RASCL | Asset Classes: Additional parameters |
| J_3RFTAX_ASSIGN | Tax hierarchy assignment to company code |
| J_3RF_TP_MAT_OCP | Mapping materials to OCP (classification of products) |
| J_3RTAX_OPER | Assign Operation Codes to Tax Codes |
| J_3RTAX_SELTRVAL | Selective transfer values |
| J_3RF_REGINV_IN | Incoming Invoice Registration Journal |
| J_3ROS6_TB5BWASL | Movement types for table 5 of form OS-6 |
| J_3RF_OUT_GROUPS | Output groups |
| J_3RFIMCDCUSTOMS | Define Customs data |
| J_3RFBS5_SELCR | Define Selection Criteria for Asset Classes |
| FIRUC_TXOFFC_PRT | Business Partners for Tax Offices |
| J_3RTAX21_DT | Table of parameters Document Type |
| J_3RFREP_ATTRT | Description of Reporting Hierarchy Object Attribues |
| J_3RF_TP_CP_SNBD | Controllable Partners. Data saved in backgroud. NonBC Docum |
| FIRUD_VATSUBSC | VAT Subscenarios |
| J_3RFTAX_HIER | Tax Hierarchies |
| J_3R_PBU_TCODES | Transformation codes for data transfer to FI-SL for PBU18 |
| J_3RF_WW_AREA | Depreciation area for Working wear |
| FIRUD_PRT_CNCDFT | Definition of Property Tax Concession: Descriptions |
| J_3R_PBU_HIER | Hierarchies which have settings for PBU18 |
| J_3RFRNDRATE_CLC | Rounded documents for cancellations |
| FIRUC_LNDT_STXCT | Special Land Tax Category |
| J_3RFBS_PERIOD | Financial statement forms: Fiscal periods |
| J_3RF_REG_TRTY | Assign transportation types for registers |
| J_3RFF4CORR | Manual correspondense for cash flow statement |
| J_3RVATDSEC_HIER | Hierarchies for VAT Return Sections |
| FIRUD_PRT_CATMAP | Property Tax Migration: Mapping for new spec.tax categories |
| FIRUD_REG_RPITM | Storage for Registers documents selected per report run |
| FIRUD_MM_CORRINV | Define MM Correction Invoices (Russia) |
| J_3RF_ATTRTYP_TT | Attribute types text table |
| FIRUC_TRT_CNCDFT | Definition of Transport Tax Concession: Descriptions |
| FIRUC_TRT_OKTMO | Transport Tax OKTMO |
| J_3RVATDSEXTT | External Sources in VAT-Return(Declaration) |
| FIRUD_VATITEMT | VAT Return Items |
| FIRUD_ACCT_RPITM | Information for documents selected per report run |
| J_3RF_TP_SCR | Transfer pricing selection criteria definition |
| J_3RFDI_DEADJRNL | Invoice Journal Deadlines (Electronic Invoices) |
| J_3RFOKATO_OKTMO | OKATO-OKTMO Assignment |
| J_3RF_CORR_INV | Define Correction Invoices (Russia) |
| FIRUD_CNT_TYPET | Contract Type Descriprion |
| FIRUC_RECON_REP2 | Reconciliation Report - Customer Customising |
| FIBKRUD_ACCLIST | List of generated banking accounts |
| J_3R_FATAX_DECLH | Declaration Header (Transport, Property Tax) |
| J_3RF_CUST_UNION | Preference Zone for Customs Union |
| J3RF_VATCRQPROC | VATCRQ Processing data |
| FIBKRUC_XLAT | Data conversion. Account number |
| J_3RFTAX_FRMT | Electronic Tax Format Version's Entries |
| J_3R_INVDIFFMAT | Material group assignment to group of inventory difference |
| J_3RFPTREGIONT | Regions and districts for property tax |
| FIRUC_CF_ITEM | Cash Flow Statement Item |
| FIRUD_VATOPCODET | Operation Codes: texts |
| J_3RF_TP | Transfer pricing: main customizing table |
| J_3RF_TP_SCRMAT | Materials list for selection group |
| J3RF_VATCRP | VAT Clarification Response |
| FIRUC_LNDT_CNCDF | Definition of Land Tax Concession |
| J_3RFPROPTYPEST | Property types |
| FIRUD_OFFS_GROUP | Grouping Sets |
| J3RF_VATCRQ | VAT Clarification request header |
| J_3RFGTD_ITEMVAT | Import Custom Declaration document tax data |
| FIBKRUD_MO_APPRS | Approvals of Memo Order |
| FIRUC_CF_VERS_D2 | I_RU_FINSTMNTCASHFLOWVERSIONTPI_RU_FINSTMNTCASHFLOWVERSIONTP |
| FIBKRUD_CMO_IT | Consolidated MO ITEMS |
| J_3RF_T052S | Terms of Payment for Splitting by Goods Shelf Life |
| J_3R_CLFORMT | Description of legal forms |
| J_3RFPOFPRIV | Property Tax, Tax Concession Legal Code |
| J3RF_VATCRQ9 | Section 9 (Sales book) |
| J_3RVATD_ITEMT | Items of VAT-Return(Declaration) |
| FIBKRUC_TACCPART | Account number element |
| J_3RF_RGTORG_LNK | Linking table for RGTORG |
| J_3RSL_BK_HTABL | Table head for EXTRACT |
| J_3R_PTAX_ABROAD | Tax Paid Abroad Property tax |
| J_3RUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key+ client |
| J_3RF_BK_TOTALSQ | Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters |
| J_3RVATD_NUMBERS | VAT-Return Numbers |
| J_3RF_STRDIVATTR | Structural division attributes |
| J_3RFPROPTYPESNT | Property types |
| FIRUD_OFFS_BAN | Dissallowed pairs for offsetting account determination |
| J_3RF_SURP_PRICE | Market prices for inventory surplus (Russia) |
| J_3R_TTAX_ECATT | Text table for vehicle price categories (ru transport tax) |
| J_3RVATDFILES | VAT-Return: Additional files |
| J_3R_CLFT10TXT | Customizing Table for TORG-10 Text Types |
| J_3RFGTD_ITEMVED | Import Custom Declaration document commodity codes |
| J_3RF_REG_VERS | Version of registers |
| FIBKRUV_VAT_FLT | Special VAT processing |
| J_3RF_TP_FL_ATTS | Attachments links to nodes for folders hierarchy model |
| J_3RFREP_VALFMT | Predefined Attributes for the Reporting Hierarchy Elements |
| J_3RVATDXML_RUN | Stored Run XML-Headers: VAT-return(declaraion) |
| J_3RTTAXR | Define Tax Rates for Regions and Districts |
| J_3RF_DI_CCOP | Assign Electronic ID to Company Code (new) |
| J_3RF_CPS_EXCLKW | Customer Payment Solution (Parser's Exclude Key words) |
| J_3RFANKA | FI-AA class settings for CIS |
| J_3RFREP_INCONDT | Description of Reporting Object Inclusion Criteria |
| FIRUD_TAX_OFFICE | Tax Offices Codes |
| J_3RFTAX_ACTVTXT | FI-SL Activity group texts |
| J_3RFIMCD_MOVE | Cross company transfer. Import Customs Declaration |
| FIRUC_CF_ACC_DR | I_RU_CF_FINSTMNTACCOUNTTP I_RU_CF_FINSTMNTACCOUNTTP |
| J_3RFTAX_FRMTST | Text table for Electronic Tax Format Versions |
| J_3RFIN_RATE_CLC | Downpayments rate calculator for foreign currency - invoices |
| J3RF_VATCRQ_ECD | VATCRQ error column |
| FIRUC_LNDT_CNCLT | Legal Codes of Land Tax Concession: Descriptions |
| J_3R_PBU_T004 | Charts of Accounts which have settings for PBU18 |
| J_3RTAX_SELTRFLD | Selective field transfer |
| FIRU_REC_REP_COM | Comments on Reconciliation Report |
| J_3RF_ATTRTYP_DT | Attribute types |
| FIRU_REC_REP_ATT | Reconciliation Report Attachments - #GENERATED# |
| J_3RBUE_BK_TXT | Text POOL for EXCTRACT |
| J_3RKSORTP | Sorting rule positions |
| J3RF_VATCRQ_RD | VATCRQ Date of Goods Receipt |
| J_3RFREP_DP_PAR | Type of XML Data Provider Parameter for Reporting Object |
| FIRUC_CF_VERT_D3 | I_RU_FINSTMNTCASHFLOWVERSTXTTPI_RU_FINSTMNTCASHFLOWVERSTXTTP |
| FIBKRUC_PAIRACC | List of paired accounts |
| J_3RFTAX_CHAIND | Tax chain details |
| J_3RF_STR_DIVT | Text table for structural divisions table |
| J_3R_T520S_EX | Service fee (payment) text key description |
| J_3RDOPDEB | Secondary index table for VAT |
| J_3RFBS_VERSION | Financial Statement versions used in balance sheet forms |
| J_3RTTRANS | Tax rates of vehicle |
| FIBKRUD_ACCOUNTS | Account profiles |
| FIRUD_PRT_STXCTT | Special Propert Tax Category: Description |
| J_3RFIMCDPRICING | Assign Pric. Procedures and Cond. Types to CDec Types |
| J_3RFBS_VART | Financial Statement versions used in balance sheet forms |
| J3RF_VATCRQ_UNCF | VATCRQ - Unconfirmed records (General data) |
| J_3RVATDVERST | Versions of VAT-return(declaraion): Text table |
| J_3RFTAX_ASSIGIT | Assignment ID texts |
| J_3RVATDOPEXT | Operands with External Data Sources of VAT-Return |
| J_3RF_RGTORG_INI | Incoming Invoice Item |
| J_3R_INV26_SET | Table Grouping of General Ledger Accounts |
| J_3RFPRTXAMTR | Property tax amount reduction |
| J_3RNKSACTION | Start-up for asset types |
| J_3RFTAXRVT | Tax Accounting: Summary table |
| J_3RF_REGINV_DT | Deal Types for Commission Trade |
| J_3RFREP_PRESETS | Predefined Attributes for the Reporting Hierarchy Elements |
| J_3RKPAC | Account priorities for automatic interpretation |
| J_3RF_TP_LIMITS4 | Limits for define controllable transactions |
| J_3RFGTD_HEADER | Import Customs Declaration Header |
| J_3RFBS5_SELOP | Selection criteria values for asset classes |
| J_3RFTAX_OBJSEL | Tax object selections |
| J_3RSL_BK_TABLE | Transparent table for SaleBook (ALV) |
| J_3RFTOKOF | Deprecation Groups for OKOF Codes |
| J_3RF_TP_MERGED | Merged Items |
| J_3RF_REGINV_DE | Outgoing invoice journal transp tab for IBOOK ver 2 |
| J_3RF_TP_GROUPT4 | Transfer pricing groups definition table |
| J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal |
| J_3RFPROPTAXR | Property tax rates |
| J_3RFF4VERST | Financial statement version names |
| FIRUD_VATOPTYP | Operation Type Codes |
| J_3RFPM_RATE_CLC | Downpayments rate calculator for foreign currency - payments |
| FIRUC_CF_ITMT_D2 | I_RU_FINSTMNTCASHFLOWVERSIONTPI_RU_FINSTMNTCASHFLOWITEMTXTTP |
| J_3RFBS_EXCODES | Exteranl codes for FSV-items |
| J_3RKKR0 | Account correspondence - summary table |
| J_3RF_TP_CNTRPAR | Determination of controllable partners |
| J_3RF_WW_SIZES | Rersonnel sizes of working wear |
| J_3RFTAX_CHAIN | Tax chains |
| J_3RF_TP_CC_PROP | Company category and liquidation code for bukrs |
| J_3RF_REGINV_LNK | Linking table for REGINV |
| J_3RMWOIN | Material issues without invoices. |
| J_3RF_DI_PCUST | Assign Electronic ID to Customer |
| J_3RF_TP_CP_SKUN | Controllable Partners. Data saved in backgroud. Customers |
| J_3R_CLNRELDAT | Not relevant gathered data of Legal Forms |
| J_3RFTAX_ACTVHDR | Activity group header |
| FIRUC_TRT_CNCLC | Legal Codes of Land Tax Concession |
| J_3RFREP_TECHDAT | Reporting Hierarchy Technical Settings |
| J_3RF_VAT_XMLCST | VAT Ledgers X Customizing for XML hierarchy |
| J_3RFTAX_OBJECTT | Tax objects list texts |
| J_3RFBS_XMLDEL | Balance sheet forms: XML-tags to be removed |
| J_3RFTAXRVA | Tax Accounting: Actual line item table |
| J_3RTUSERS | User names for legal form printing |
| FIRUD_CNT_TYPE | Contract Type |
| J_3RFTAXRP | Tax Accounting: Plan line item table |
| FIRUD_FSTM_ACSET | Accounts per item settings for Cash Flow. ACR Log Table |
| J_3RF_VATC_XTRUL | PUR/SAL Customizing: External number filling rules |
| FIRUC_TXPST_ASG | Tax Posting Account Assignment Objects |
| FIBKRUC_TACC | General template account number data |
| J_3RF_SALE_BOOK | Purchase book line number for sale book position |
| J_3RTTYPVEH | Vehicle tax type |
| J_3RF_TP_TRANST | Transfer pricing type of transactions |
| J_3RDEPGRFIELD | Depreciation Group Fields in Asset Master |
| FIBKRUC_MO_FILT0 | Filter on FI documents during memo order creation |
| J_3RF_TP_PST | Transfer pricing: price source codes text table |
| J_3RTAXOPC | Operation Codes for VAT Declaration (RU) |
| FIBKRUC_PSOURCET | Source data for account part number |
| J_3RT007 | Tax codes for capital construction and assets purchasing |
| FIRUD_CRQ_PHASE | Clarification phase validity in ACR VAT Return |
| J_3RVATDT007K | Item's selection criteria of VAT-Return(UMSV) |
| J_3RTSETMESS | Message type setting |
| J_3RFREP_SS_GRP | Groups for selection screen generation |
| J_3RF_SURP_SW | Customizing for surplus price switching |
| FIRUC_CF_ACC_D2 | I_RU_FINSTMNTCASHFLOWVERSIONTPI_RU_FINSTMNTCASHFLOWACCOUNTTP |
| J_3RF_CPS_RULES | Customer Payment Solution: Sales Order Unblock Rules |
| J_3RFTAX_LINKD | Tax Accounting: Table link details |
| J_3RF_TP_CP_SBCD | Controllable Partners. Data saved in backgroud. BC Documents |
| FIBKRUC_MO_FILT2 | Setting debet/credit indicator for consolidation |
| J_3RFPTREGION | Regions and districts for property tax |
| J_3ROS6_SETTINGT | Settings for inventory card printing (forms OS-6, NMA-1...) |
| J_3RF_IMCDTYPET | Import Cargo Custom Declaration Type texts |
| J_3ROKOFREGN | OKOF codes for assets with the state registration |
| FIRUC_CF_ACCOUNT | Cash Flow Statement Item Details |
| J_3RTUSERT | User names for legal form printing |
| J_3RFREP_ADP | XML Report Data Provider |
| J_3R_TTAX_ECOEF | Coefs for vehicle price categories for russian transport tax |
| FIRUD_FSTM_ACCTB | ACR Financial Statement Russia Accounting Balance Log Table |
| J_3RF_REGINV_DTA | Commission Trade Assignment |
| J_3R_CLNRELPAR | Not relevant parameters and select options for Legal Forms |
| J_3RFDEPRGROUP | Depreciation group of fixed asset Russia |
| J3RF_DT_TAX_AGNT | Document types for Tax Agent operations |
| J_3RVATDTOT | Total Lines of VAT-Return(Declaration) |
| FIBKRUC_TACCRULE | Selection criteria |
| J3RF_VATCRQFILE | VAT Clarification Request Files |
| J_3RFREP_OBJSEL | Tax reporting object selections |
| J_3RFTAX_CUST | Tax accounting customizing |
| J3RF_VATCRQ10 | Section 10 (Outgoing invoices) |
| J_3RFBS5_FORMS | Sections of balance sheet supplement N5 (FI-AA part) |
| J_3RF_TP_LIMITTY | Limit types and descriptions (Obsolete) |
| J_3RFTAX_ACTVDET | FI-SL activity group details |
| J_3RVATD_RUN_TA | Stored VAT-return Runs: Tax Agent Section |
| J_3RVATDOP | Operands in Total Lines of VAT-Return(Declaration) |
| J_3RVATDSFIGT | External Source Figures in VAT-Return(Declaration) |
| J_3RFBS_XMLDELT | Balance sheet forms: XML-tags to be removed:Text table |
| J_3RVENDOKTMO | OKTMO-codes for Vendors |
| J_3RFDEPB_CHART | Depreciation bonus: Chart of depreciation level |
| J_3RF_CTS_H | Currency Transaction Statement Document Header |
| FIRUD_VATSUBSVT | Subcsenario Version |
| J_3RF_REG_TYPE | Register type and hierarchy relation |
| J_3RFREP_ATTRSEL | Reporting Object Attribut Selections |
| J_3RF_TP_TRANPC | Transfer pricing table for transaction party codes |
| J_3RF_TP_BSEGORI | Items of Original documents |
| J_3RFTAX_LINKH | Tax Accounting: Table links |
| FIRUD_OFFS_SPLIT | Splitting rules for oddsetting account determination |
| J_3RVATDHEAD_RUN | Stored Run Headers: VAT-return(declaraion) |
| J_3RFBS_VAR | Variants of Financial Statement Versions |
| J_3RKACT | Assign Rules to Groups of Accounting Documents |
| FIGLOD_PMNT_FLD | Country-specific tax attributes |
| J_3RTVEHICL | Time independent master record tax parameters of vehicles |
| J_3RF_TP_LIQCTT | Transfer pricing text table for company liquidation codes |
| J_3RFPRTXSPCTT | Special Propert Tax Category |
| J_3RFCAPREP | Net book value increase of assets as a result of repairs |
| J_3RTSE | Secondary index table for VAT |
| J_3RTAXOPT | Operation Code Names |
| J_3RFTAX_DECROW | Tax declaration rows |
| FIRUD_TAX_OFFICT | Tax Offices: Description |
| J_3RF_DI_PCUSTN | Assign Electronic ID to Customer |
| FIRUD_VATSCEN | VAT Scenarios |
| FIRUC_TRT_CNCVAL | Values of Transport Tax Concession |
| J_3RVATDSEXT | External Sources in VAT-Return(Declaration) |
| J_3RFGTD_ITEM | Import Customs Declaration Items |
| J_3RTTYPVEHN | Vehicle tax type |
| J3RF_VATCRQEXPL | VATCRQ Explanation data |
| J_3RCUSTOKTMO | OKTMO-codes for Customers |
| J_3RFTAX_ASSIGID | Hierarchy assignment ID |
| J_3RKKRS | Account correspondence line items |
| J_3RVATDECL | Item's selection criteria of VAT-Return(Declaration) |
| J3RF_VATCRQ_EC | VATCRQ error column |
| J_3RKSPLITP | Splitting rule positions |
| J_3RF_TP_COCATTT | Transfer pricing text table for company category codes |
| J_3RKKRN | Interpretation check table |
| FIRUD_VATOPCODE | Operation Codes |
| FIBKRUD_MEMORDER | Memo Order for Banking RU |
| FIRUD_VATOUTPUT | VAT Return vers. for Invoice Output: Company Code Assignment |
| J_3RF_MATCH_IN | Activate Matching for Elec. Delivery and Acceptance Doc.(RU) |
| J_3R_T030K | Tax Accounts Determination |
| FIRUD_TRT_RPITM | ACT Reported Items Table for RU Tranport Tax |
| J_3RFREP_CONDREF | Reporting Hierarchy Object: ref. to other node conditions |
| FIRUD_PRT_SBMDCL | Data for Submission of a Property Tax Declaration |
| J_3RFTAX_HIERT | Tax object hierarchies texts |
| FIBKRUD_T0 | Multi-digit account master record transaction figures |
| J_3RFTAXRVO | Tax Accounting: Object table |
| FIRUC_TRT_RATE | Transport Tax Rates |
| J_3RFSPD_DOC | SPD. Linkage btwn sup. document type and its type code |
| FIRUC_TRT_YEAR | Transport Tax Years |
| J_3RVATD_CORRNUM | Numbers of corrective VAT-Returns |
| J_3RF_WW_TRANT | Workwear movement type |
| J_3RF_TP_MAIN | Main Information of Notification |
| J_3R_STRDIV_TD | Table of Structural Division Intervals |
| J3RF_VATCRPL | VAT Clarification Response lines |
| J_3RFTAX_FRMTS | Electronic Tax Format Versions |
| FIRUD_LNDT_RPITM | Russia ACR Report Land Tax Log Table |
| J_3RF_REGCUS_OUT | Customizing for Outgoing Invoice Registration Journal |
| J_3RBUE_BK_HTABL | Table head for EXTRACT |
| FIBKRUD_ACCLISTT | List of generated banking accounts. Texts |
| J_3RF_BDC_NEWLN | BDC end of line |
| FIRUD_OFFS_BUKRS | Rule versions for offsetting account determination |
| J_3RVATDSFIG | External Source Figures in VAT-Return(Declaration) |
| J3RF_VATCRQ12 | Section 12 (173.5) |
| FIRUD_VATITEM | Items of VAT Return |
| J_3RF_020_VAL | Payment Purpose |
| J_3RF_TP_COCATT | Transfer pricing company category codes |
| J_3RTPRTAX | Preferential tax code of vehicle |
| J_3RFDI_DEADLINE | Deadline for Digital Invoices |
| FIRUD_VATSET | Global VAT Parameters for Company Codes |
| J_3RFREGCUSEDI | VAT Invoice Journal: Entry Protection |
| FIRUD_PRT_TXRATE | Property Tax Rates |
| J_3RF_TP_CP_SLIF | Controllable Partners. Data saved in backgroud. Vendors |
| J_3R_INVDIFF | Offsetting inventory differences of goods |
| J_3RF_TP4 | Transfer pricing: main customizing table |
| FIRUC_TRT_CNCDEF | Definition of Transport Tax Concession |
| J_3RFF4ACCT | Cash flow statement accounts |
| FIRUD_IMCD_ITM_D | I_RU_IMPRTCSTMSDECLNITEMTP I_RU_IMPRTCSTMSDECLNITEMTP |
| J_3RF_REGINV_K | Incoming invoice journal transp tab for IBOOK |
| J_3RSINVLNK | Links Between Incoming And Outgoing Invoices For Export Oper |
| J_3RFREP_DICT | Dictionary Values for Reporting Hierarchy Object Attribute |
| J_3RF_TP_TRANSTT | Transfer pricing: type of transaction text table |
| J_3RF_TP_TRANPCT | Transfer pricing: transaction party codes text table |
| J_3RFF4VERS | Financial Statement Versions |
| J_3RF_WW_CONM | Working wear quatas for configurable materials |
| FIRUC_LNDT_TXRT | Land Tax Rates |
| J_3RTASSET | Time dependent master record tax parameters of vehicles |
| FIRUC_CF_ITEMT | Cash Flow Statement Item Name |
| FIRUD_VATOPER | Operands for VAT Return Totals |
| J_3RVATDFIGURES | VAT-Return: Figure Values from External Sources |
| J_3R_FATAX | Transport Tax Data |
| J_3RF_020_VAL_T | Payment Purpose Texts |
| J_3RFTAX_MPRL | Electronic Tax Report Mapping Rules |
| J_3RF_DI_PVEND | Assign Electronic ID to Vendor |
| FIRUC_TXPST_DET | Tax Posting Details |
| J_3ROKOF16_DGR | Depreciation Groups for new OKOF-codes |
| FIBKRUD_MO_CNTRS | List of controllers for Memo Order |
| FIRUD_FSTM_RPITM | ACR Financial Statement Russia Reported Item Log Table |
| FIRU_REC_REP_HIS | Change history - #GENERATED# |
| J_3RF_TP_PMT | Transfer pricing: pricing method codes text table |
| J_3RFREP_VALEXPR | Expressions for Reporting Object Attribute Value evaluation |
| J_3RPTAXVAL | Define Depreciation Areas for Property Tax Calculation |
| J_3RREVAL_AREA | Local accounting Rules for FI-AA Revluation posted to FI |
| J_3RF_TP_PRICES | Intervals of Market Prices of Controlled Transactions |
| FIRUC_CF_VERSNT | Cash Flow Statement Version Description |
| FIRUD_VATVERST | VAT Return Versions: Text table |
| J_3RFCTSCUSEDI | CTS Documents: Entry protection |
| J_3RVATD_ITEM | Items of VAT-Return(Declaration) |
| J_3RFCNTDMS | Define DMS Document Types for Contract Processing |
| FIRU_RECON_REP | Reconciliation Report Header |
| J_3RF_TP_LIST1A | Information of Notification. List 1A |
| J_3RTTYPVEHNT | Vehicle tax type description |
| J_3R_CAUTH | Output control for Goods Withholding Authorization |
| J_3RFTAX_EXTRH | Tax Accounting Extract |
| FIRUD_IMCD_HDR_D | I_RU_IMPRTCSTMSDECLNHDRTP I_RU_IMPRTCSTMSDECLNHDRTP |
| J_3RFMM_RATE_CLC | Enable Down Payments in FC Function for MM Documents |
| J_3RFGTDMATBOM | BoM for Customs Decl. Tracking |
| J_3RFTAX_OBJECTS | Tax objects list |
| J_3R_CLFCT | Customizing table for cluster tables |
| J_3R_LFHDR | Legal form header |
| J_3RF_TP_CAT_MAP | Mapping between XML data and transfer pricing data |
| J_3RFTAXRA | Tax Accounting: Actual line item table |
| FIRUC_CF_ITMT_DR | I_RU_CF_FINSTMNTNODETPT I_RU_CF_FINSTMNTNODETPT |
| J_3RFTAX_EXTRD | Tax Extract Detail Lines |
| J_3R_PBU_SETCLS | Set Classes Assignment to Source Tables Fields |
| FIRUD_VATVERS | Versions of VAT Return |
| J_3RF_OPERCOD | Operation Type Codes |
| FIRUD_ATXCNCDOC | Documents for asset tax concession application |
| J_3RFGTD_SET | Initial Settings for Import Customs Declaration |
| J_3RTSE_CODE | Alternative tax codes for secondary events |
| J_3RFPRTEXEMPT | Exemption codes from property tax payment |
| J_3R_INVDIFFGRT | Groups of inventory differences: (Text table) |
| J_3R_CLFORM | Legal forms |
| J_3R_TAX_SETTING | Settings for Transport & Property Tax (eg. Struct. div.) |
| J3RF_VATCRQ8 | Section 8 (Purchase book) |
| FIRUD_VATREF | VAT Corrections and Revisions |
| J_3RFREP_SS_GRPT | Selection screen groups localization table |
| J_3RFPRTXSPCT | Special Property Tax Category |
| J_3RFREP_DP_PART | Description of XML Data Provider Parameter Type |
| J_3RFREP_PRESETT | Preset Descriptions for Reporting Hierarchy Elements |
| J_3RFPRTXPRIV | Property tax priviliges |
| J_3RF_TP_LIST2 | Information of Notification. List 2 |
| J_3RTNTVEHT | Tax-free code of vehicle description |
| J_3RF_VATX_TOTAL | VAT Ledgers books totals |
| J_3RFPROPTYPES | Property types |
| J_3RTSE_CODE_EX | Alternative tax codes for secondary events related to export |
| J_3RFSPD_HEADER | SPD. Header data. Supporting document statement |
| J_3R_PTYPE_SECT | Connection Between the Property Types and The Decl. Sections |
| J_3RFPRTEXEMP | Exemption codes from property tax payment |
| J_3R_T520S_EXT | Service fee (payment) text key description; text table |
| J_3R_SO_PAYMENTS | Assignment of Payments to Sales Orders |
| J3RF_VATCRQ11 | Section 11 (Incoming invoices) |
| J_3RNKS_LAND | VAT in a capital construction (Country specific settings) |
| J_3RFTTAXR | Transport tax rates |
| J_3RFTAXRVP | Tax Accounting: Plan line item table |
| J_3RKNEWGLLEDGER | Activate non-leading ledger for Offsetting Account Syst. |
| FIRUD_PRT_PSTPAR | Property Tax Posting Parameters |
| J_3RF_WW_ALLOW | Working wear quatas |
| J_3RF_TP_CP_SHDR | Controllable Partners. Head Data saved in backgroud |
| J_3RF_VCST_IMCD | PUR/SAL Customizing: Customs Declaration Abbreviation |
| J_3RFREP_ADP_X | XML Data Provider Parameters of Reporting Object |
| FIRUD_VATSUBIT | VAT Subscenarios: Items |
| J_3RF_WW_VALTYPE | Assignment: Workwear movement type-> Valuation Type |
| J_3R_PBU_DIFFOBJ | Difference objects which have settings for PBU18 |
| FIRUD_OFFS_BUKRV | Rule versions for offsetting account determination |
| J_3RF_DI_NON_UNI | Replacement of some tags in non-unicode systems |
| FIRUD_VATSUBSV | Subcsenario Version |
| J_3RF_TP_SCRS | Select options for accounts |
| J_3RKPAI | Account priorities for account pairs |
| J_3RF_XNEGP_ACT | Activate Negative Posting for Countries |
| J_3RFOKOFREG | OKOF codes for assets wich need the state registration |
| FIRUD_VATSUBSCT | VAT Subscenarions: Text table |
| J_3RF_TP_LIQCT | Transfer pricing company liquidation codes |
| FIRUD_VATSECT | Sections of VAT-return(declaraion) |
| J_3RF_WRK_GROUP | Assignment fixed-asset classes to material groups in Working |
| J_3RF_TP_PM | Transfer pricing table for pricing method codes |
| J_3RFREP_SPLIT | Splitting rules for multiple XML files generation |
| J_3RF_REG_FILES | Export confirmation registers files: history |
| J_3RFTAXRO | Tax Accounting: Object table |
| J_3RFREG_HNDL | Automatic CLR handling |
| FIRUD_VATOPTYPT | Operation Type Codes |
| J_3RFSPD_ITEM | Supporting document statement Items data |
| J_3RF_TTAX_NPR | Russian transport new tax priv. values and justifications |
| J_3RFSPD_DOCCODT | SPD. Supporting document type codes. Text table |
| J_3RF_TP_FORG | Foreign organization data for transfer pricing |
| J_3RF_DI_TRANF | Transformations for digital invoice processing |
| J_3RFSEC_ITEM | Data for Secondary events for deferred tax |
| J_3RF_REGINV_LOG | Invoice Journal (Russia): History of Statuses |
| J_3R_T056P | Reference interest table |
| J_3R_TTAX_ECAT | Vehicle price categories for russian transport tax |
| J_3RFREP_INCOND | Reporting Hierarchy Object Inclusion Criteria |
| J_3RNDSINV | Target use of ingoing invoice positions for AuC |
| J_3RNEGPAFABE | Permit Negative Posting for Depr. Area and Chart of Depr. |
| J_3R_CLFORMCMP | Legal forms in company |
| J_3RTAX_SELTRSRC | Selective transfer source field |
| J_3RFSTOPREASONT | Reasons for asset shutdown |
| J_3RFREP_OBJECTS | Reporting Objects List |
| J3RF_VATCRQ_INN | VATCRQ INN info |
| J_3R_PBU_TCODEST | Text table for table J_3R_PBU_TCODES |
| FIBKRUD_CMO_HD | Consolidated MO header |