SAP Table FIKZD_CUST_DECL - Customs Declarations

SAP Table - FIKZD_CUST_DECL

Table	Description	Module
J_3R_PTYPE_SECT	Connection Between the Property Types and The Decl. Sections	FI-LOC
IDCN_GLACCATTR	G/L account time-depen.attributes (CN)	FI-LOC
EPIC_DUM_SIGN	EPIC Dummy Bank Signature	FI-LOC
J_1BNFE_CUST2	NF-e: System Configuration per Business Place	FI-LOC
IDREPFW_SETAB_T	Dynamic Sel.: Tab Pages for Selection Parameters (Descr.)	FI-LOC
J_1IEXPACC	EXIM : Account Assignment	FI-LOC
J_1I_EXIMNLORIPR	EXIM Notes : Logical information object attribute values	FI-LOC
IDREPFW_CUSVA	Rep.Framework: Data Storage - Customer values	FI-LOC
J_1AR_BUTYPE	Maintain Business Types for Monotributo vendors	FI-LOC
IDCN_DOCTYP	Assign Account Document Type for Vorcher Type	FI-LOC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table