SAP Table - IDPL_SI
SAP Table | IDPL_SI |
Description | Assign Number Range for Internal Invoices to Company Code |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Localization |
SAP Localization Tables
Table | Description | Module |
---|---|---|
J_3R_PTAX_ABROAD | Tax Paid Abroad Property tax | FI-LOC |
J_1ACTYPT | C.I.T.I. transaction type | FI-LOC |
J_1IEX_CUST_FLDS | J1IEX: Incoming Invoices field selections | FI-LOC |
J_3R_CLNRELPAR | Not relevant parameters and select options for Legal Forms | FI-LOC |
J_3RF_DI_PVENDN | Assign Electronic ID to Vendor | FI-LOC |
FIKZD_CONTRACTS | Subsoil use contracts | FI-LOC |
J_3RFBS5_ROWT | Rows of balance sheet supplement N5 (text table) | FI-LOC |
CNFMC_PAYKID_T | Purpose of Payment Description | FI-LOC |
IDKR_AMNDSTATD | Amendment Status description - Korea ETI | FI-LOC |
J_3RFREP_REGEXPR | Reporting Object Attribute Formatting Patterns | FI-LOC |
Full List of SAP Localization Tables