Локализация (Россия)
Что включает в себя российская локализация
Перевод
- Business unit descriptions
- Account descriptions
- Automatic accounting instruction (AAI) descriptions
- UDC descriptions
- Delinquency notice text
Таблицы
| Таблица | 810 | 920 | Название | Спр-ник? | Использ.? | SY | CP | Процесс | Приложение | Комментарий |
|---|---|---|---|---|---|---|---|---|---|---|
| F702018 | o | Taxes by Sales Order Line - COMM - 42 | 70 | 70 | Начисление НДС по продажам | |||||
| F7400001 | o | o | Legal Document Next Numbers - COMM - 00 | o | o | 74 | 74 | Работа с документами | P7400001 | Настройка NN для юр. документов |
| F7400002 | o | o | Legal Document Types - COMM - 00 | o | o | 74 | 74 | Работа с документами | P7400002 | Настройка типов юр. документов |
| F7400003 | o | o | Legal Document Types / Document Types Relationship - COMM-00 | o | o | 74 | 74 | Работа с документами | P7400003 | Настройка связи типов док-тов и типов бухгалтерских ПД |
| F7400004 | o | o | Legal Document Issue Places - COMM - 00 | o | o | 74 | 74 | Работа с документами | P7400004 | Настройка места печати типов бухгалтерских ПД |
| F7400006 | o | o | Processed Documents in Legal Applications - COMM - 00 | 74 | 74 | P7400006 | ??? Непонятно что за таблица | |||
| F7400007 | o | Business Unit / Doc Type Next Number - COMM - 00 | o | 74 | 74 | P7400007 | Настройка NN для связки БЕ/Тип документа | |||
| F740001 | o | SEPA Account Setup - COMM - 74 | 74 | 74 | Не используется | В России по SEPA не работают (вроде) | ||||
| F7400010 | o | o | Company Aditional Information - COMM - 00 | o | o | 74 | 74 | Настройка локализации | P0010 | Связь компании учета с юр. компанией по бухгалтерии |
| F740018 | o | Intrastat Revision Additional - CZE - 74 | 74 | 74 | Не используется | |||||
| F740018A | o | Tax Rate Area and Transaction Type Mapping | 74Y | 74Y | Не используется | |||||
| F740018D | o | Data extraction ESL - 74 | 74 | 74 | Не используется | |||||
| F740018O | o | Original Transaction Detail for Data Extraction | 74 | 74 | Не используется | |||||
| F740018T | o | Tag File F0018 - EMEA - 74 | 74 | 74 | Не используется | |||||
| F740018W | o | Data extraction ESL - Workfile - 74 | 74 | 74 | Не используется | |||||
| F7400B1 | o | o | Belgium VAT Worktable | 74 | 4 | Не используется | ||||
| F7400C2 | o | o | Obsolete - R7400C2 Worktable | 74 | 4 | Не используется | ||||
| F7400C2A | o | o | French VAT on A/R | 74 | 4 | Не используется | ||||
| F7400C3 | o | o | French VAT on A/P | 74 | 4 | Не используется | ||||
| F74030 | o | o | Bank ID - Italy | 74 | 4 | Не используется | ||||
| F74030G | o | o | Germany-Bank Transit Number Master - Addtl Informatio - 04 | 74D | 74 | Не используется | ||||
| F74030H | o | o | Dutch-Payments Bank Information | 74 | 4 | Не используется | ||||
| F74030HA | o | o | Dutch-Next Batch Number and Sequence Number | 74 | 4 | Не используется | ||||
| F7403B11 | o | o | Belgium - Work File Yearly Vat Declaration Data | 74B | 74 | Не используется | ||||
| F7404572 | o | o | Detail Payment Instructions for German Payments | 74 | 4 | Не используется | ||||
| F7404573 | o | o | Detail Payment Instructions EXT. for German Payments | 74 | 4 | Не используется | ||||
| F7404S1 | o | o | Swiss SOG Payment Format Order Number | 4 | 4 | Не используется | ||||
| F74091 | o | o | Class/Register Setup - Italy | 74 | 4 | Не используется | ||||
| F740911 | o | o | Work File for G/L Report by Category Code Localization | 9 | 9 | |||||
| F74092 | o | o | IVA Balances History - Italy | 74 | 4 | Не используется | ||||
| F74093 | o | o | Worktable for Printing IVA Summary - Italy | 74 | 4 | Не используется | ||||
| F740931 | o | o | IVA Summary Report Header - Worktable- Italy | 74 | 4 | Не используется | ||||
| F7409FOW | o | o | ETAFI Interface - OneWorld ONLY - 09 | 74F | 74 | Не используется | ||||
| F741001T | o | o | Address Book Tag File - COMM - 01 | o | o | 74 | 74 | Работа с АК | P01012 | Локализация АК (только Условие НДС) |
| F74101 | o | Additional Address Book & Vat Id Info via VIES - EU - 01 | 74 | 74 | Не используется | |||||
| F74101W | o | Additional Address Book & Vat Id Info Work File - EU - 01 | 74 | 74 | Не используется | |||||
| F741201 | o | Accumulated Depreciation Asset Column Setup - HUN - 74 | 74H | 74H | Не используется | |||||
| F741202 | o | Work File Accumulated Asset Movement Dep - HUN - 74 | 74H | 74H | Не используется | |||||
| F7420011 | o | o | Sales Order / Legal Document Relationship - COMM - 42 | o | 74 | 74 | Работа с документами | |||
| F7420015 | o | o | Invoices Related to Sales Order - COMM - 42 | 74 | 74 | Работа с документами | ||||
| F7420018 | o | o | Taxes by Sales Order Line - COMM - 42 | 74 | 74 | Работа с документами | ||||
| F7420033 | o | o | Sales Document Line (Print Info) - COMM - 42 | o | 74 | 74 | Работа с документами | |||
| F7420034 | o | o | Price Adjustment (Print Info) - COMM - 42 | 74 | 74 | Работа с документами | ||||
| F7420035 | o | o | Item Cross-Reference (Print Info) - COMM - 42 | o | 74 | 74 | Работа с документами | |||
| F7430010 | o | o | Legal Document Header - COMM - 03B | o | 74 | 74 | ||||
| F7430015 | o | o | Invoices Related to AR DN/CN - COMM - 03B | 74 | 74 | |||||
| F7430018 | o | o | Taxes by A/R Invoice Line - COMM - 03B | 74 | 74 | |||||
| F743002 | o | SEPA Mandate | 74 | 74 | ||||||
| F7430020 | o | History Amendment | 74 | 74 | ||||||
| F7430021 | o | o | Print Templates Definition for Legal Documents - COMM - 03B | o | o | 74 | 74 | Работа с документами | P7430021 | Настройка шаблона печати |
| F7430022 | o | o | Print Line Type Definition for Legal Documents - COMM - 03B | o | 74 | 74 | Работа с документами | P7430021 | Настройка типов строк печати (вроде как только для индийской локализации) | |
| F7430023 | o | o | Legal Documents Types / Print Template Relationship-COMM-03B | o | o | 74 | 74 | Работа с документами | P7430023 | Настройка связи типа бухгалтерского докумета с шаблоном печати |
| F7430024 | o | o | Legal Documents Print UBEs & Versions - COMM -03B | o | o | 74 | 74 | Работа с документами | P7430024 | Настройка связи типа бухгалтерского докумета Паектным приложением |
| F7430030 | o | o | Legal Document Header (Print Info) - COMM - 03B | 74 | 74 | |||||
| F7430031 | o | o | Legal Document Address (Print Info) - COMM - 03B | 74 | 74 | |||||
| F7430032 | o | o | Legal Document Detail (Print Info) - COMM - 03B | 74 | 74 | |||||
| F7430033 | o | o | A/R Document Line (Print Info) - COMM - 03B | 74 | 74 | |||||
| F7430034 | o | o | Legal Document Attachment (Print Info) - COMM - 03B | 74 | 74 | |||||
| F7430035 | o | o | Taxes by Legal Document Line - COMM - 03B | 74 | 74 | |||||
| F7430050 | o | o | Print Batch Header - COMM - 03B | 74 | 74 | |||||
| F7430051 | o | o | Print Batch Detail - COMM - 03B | 74 | 74 | |||||
| F74301 | o | o | Bank Upload - Italy | 74 | 4 | |||||
| F743011 | o | Signed Invoices - COMM - 74 | 74 | 74 | ||||||
| F743011Z | o | Signed Batch Invoice - Tag Table -74 | 74 | 74 | ||||||
| F743012 | o | Unsigned Invoices - COMM - 74 | 74 | 74 | ||||||
| F743013 | o | Signed Invoices - COMM - 74 | 74 | 74 | ||||||
| F743013Z | o | Signed Batch Invoice - Tag Table -74 | 74 | 74 | ||||||
| F743025 | o | Print Template Definition Tag File - COMM - 03B | 74 | 74 | ||||||
| F743035 | o | Display Taxes by Legal Document Line - COMM - 03B | 74 | 74 | ||||||
| F743B14I | o | o | Suspended IVA Generation - Receipt/Rebate Control-Ita - 03B | 74Y | 74 | |||||
| F744008 | o | o | Tax areas - Tag Table EMEA - Spain / Italy | 0 | 4 | |||||
| F74401 | o | o | W/T Additional A/B Information - Italy | 89 | 4 | |||||
| F74405 | o | o | Withholding Tax Codes-Italy | 74Y | 74Y | |||||
| F744101 | o | o | Intrastat Supplier/Item Cross Reference Table | 74 | 0 | |||||
| F744102 | o | o | Intrastat Commodity Code Additional Information | 74 | 0 | |||||
| F744102T | o | Commodity Code Additional Inf Tag File - CZE - 74 | 74 | 74 | ||||||
| F74411 | o | o | Withholding Tax Detail - Italy | 74 | 4 | |||||
| F74412 | o | o | Customer / Supplier Balance Worktable (A/P and A/R) | 74 | 74 | |||||
| F74413 | o | o | VAT Ceiling Limit-Italy | 74 | 4 | |||||
| F7460 | o | o | Next Auto Debit Number | 89 | 03B | |||||
| F7464108 | o | o | Lot Additional Information - COMM - 41 | 74 | 74 | |||||
| F74900 | o | o | Foreign Receivables and Payables - EMEA | 74 | 4 | |||||
| F74902T | o | Account Balance Tag File - COM - 09 - 74P | 74P | 74 | ||||||
| F749101 | o | Report Definition - EMEA - 74 | 74 | 74 | ||||||
| F749102 | o | Section Definition - EMEA - 74 | 74 | 74 | ||||||
| F749103 | o | Section Column Definition - EMEA - 74 | 74 | 74 | ||||||
| F749104 | o | Rows Definition - EMEA - 74 | 74 | 74 | ||||||
| F749105 | o | Cells Definition - EMEA - 74 | 74 | 74 | ||||||
| F749110 | o | Account Group Definition - EMEA - 74 | 74 | 74 | ||||||
| F749111 | o | Account Group Detail- EMEA - 74 | 74 | 74 |
