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Check it out on amazon.com →The package ID-FI (International Development: FI-GL/AP/AR) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | ID-FI |
Short Text | International Development: FI-GL/AP/AR |
Parent Package | APPL |
SAP Package ID-FI contains 5 embedded packages.
ID-FI-IT | Country-specific developments Financials Italy |
---|---|
ID-FI-MX | Mexico Localization FI |
ID-FIAA-UK | Asset Accounting localization - UK |
ID-SIGN-PT | Localization - Digital Signature Portugal |
ID-SIGN-PT-MM | Localization - Digital Signature Portugal (MM) |
SAP Package ID-FI contains 39 function groups.
BR_DMEE_FUNC | DMEE Exits for Brazil |
---|---|
BR_RATE_VIEW | Maintenance View for Vendor Operation |
DMEE_BE | DMEE Exit Modules (Belgium) |
DMEE_FR | DMEE: Exit Modules (France) |
DMEE_ITALY | DMEE Exit for Boni (Italy) |
DMEE_NL | DME Function Modules (Netherlands) |
DMEE_TW_VAT | DMEE Exit Modules for VAT Formats Taiwan |
DMEE_ZA | DMEE Exit Modules (South Africa) |
FPAYM_DK | DMEE Exit Modules (Denmark) |
FPAYM_GB1 | Function Group (UK) |
FPAYM_ITAL1 | d |
FPAYM_NO | DMEE Function Modules for Norway |
FPAYM_NZ1 | Payment Media Event Module (New Zealand) |
FPAYM_SE | DMEE Function Modules (Sweden) |
GLO_TRIANG_EU | EU triangular deal |
ID_FI_GEN | Allg. internationale Servicefunktionen |
ID_FOT_B2A_CREATE | Data for Electronic Tax Return |
ID_SD_GEN | General International Functions SD |
IDAT_FI | Financial Accounting (Austria) |
IDBUPLA | Extended Table Maintenance (Generated) |
IDES_FI | Extended Table Maintenance (Generated) |
IDEU_VAT | EU VAT Function Group |
IDIT | Extended Table Maintenance (Generated) |
IDITSR | Extended Table Maintenance (Generated) |
IDITSR_12 | Function gorup for CBR Austria |
IDNL_FI | Financial Accounting (Netherlands) |
IDSL | Extended Table Maintenance (Generated) |
IDTW_FI | GUI Reporting (Taiwan) |
IDV_T007_EU | Extended Table Maintenance (Generated) |
LGL_RPT | Legal reports function group |
NOBANK | Bank Transactions (Norway) |
RFIDPT | VAT Pro-Rata |
RFIDPT_ASSET_RETIREMENT | VAT Pro-Rata: Asset Retirement |
RFIDPT_CALCULATE_TAX_ITEM | VAT Pro-Rata: Calculate Tax Item |
RFIDPT_CALCULATION_ENTITY | VAT Pro-Rata Calculation Entity |
RFIDPT_POST | VAT Pro-Rata document posting |
RFIDPT_VIEWS | Extended Table Maintenance (Generated) |
SCB_EDI | SCB Statements by EDI (IDoc) |
SEDUNN | Dunning (Sweden) |
SAP Package ID-FI contains 27 transactions.
FBBRVO | Vendor Operation |
---|---|
ITSR00 | ITSR Selection Report |
ITSR01 | ITSR Selection Report |
ITSR02 | FTRD Customizing Check Report |
PTDART_TAX | Dart Portugal : Tax data entries |
RFEULIST | EU Sales and Purchase List |
RTAXMCHECK | Tax Material Check for MLAN Table |
S_ACR_23000230 | RFIDITSR00 |
S_AL0_96000385 | Top Vendors Report |
S_AL0_96000389 | Top Customers Report |
S_P00_07000285 | Vendor Operation |
S_P6D_40000050 | Create Acquisition Tax Accruals |
S_P6D_40000051 | Reverse Acquisition Tax Accruals |
S_P6D_40000090 | IMG Activity V_IDT007RA |
S_P6D_40000125 | RFIDITSR12 |
S_P6D_40000156 | DART: Generate XML File (Portugal) |
S_P6D_40000169 | DART: XML File Merger |
S_PL0_86000027 | RFUVXX00 |
S_RFID_PTVPRADPRC00 | Pro-Rata adjustments - Calculation |
S_RFID_PTVPRADPRV00 | Pro-Rata adjustments - Variation |
S_RFIDPTAAV | Pro-Rata Asset Acquisition Value |
S_RFIDPTDCAD | Pro-Rata DPR adjustment documents |
S_RFIDPTDPR | Definitive Pro-Rata coefficient |
S_RFIDPTPCAD | Pro-Rata periodic PPR documents |
S_RFIDPTPOSTAG | Pro-Rata posting aggregation key |
S_XAH_05000014 | RFID_PTVPRADPRC00 |
S_XAH_05000015 | RFID_PTVPRADPRV00 |
SAP Package ID-FI contains 50 database tables.
BUSTYPE | Type of Business |
---|---|
IDBUPLA_ACTIVE | Activate Business Place per country |
IDES_SI | Assign Number Range for Self Invoices to Company Code |
IDEU_VAT | EU VAT Posting |
IDITSR_DATA | OeNB ID number of customers, vendors and GL accounts |
IDITSR_DMEE | DMEE tree IDs for Foreign Trade Declaration Reporting |
IDITSR_DMEE_TREE | DMEE tree IDs for International Trade Statistic Reporting |
IDITSR_DOCTYP | Foreign Trade Declaration: Document Types |
IDITSR_DOCTYPD | Foreign Trade Declaration: Document Type Description |
IDITSR_GLDATA | GL accounts for company code and country |
IDITSR_GROUP_COD | Balance of Payment (Belgium) : Group Codes |
IDITSR_POSNUM | Foreign Trade Declaration: Line Items |
IDITSR_POSNUMD | Foreign Trade Declaration: Line Item Description |
IDITSR_SELECT | Intern. Trade Statistic Reporting: Selection Criteria |
IDITSR12_POSNUM | Foreign Trade Declaration(Austria): Line Items |
IDITSR12_POSNUMD | Foreign Trade Declaration(Austria): Line Item Description |
IDITSR12_SELECT | Intern.Trade Statistic Reporting(Austria):Selection Criteria |
IDSL_GDDT | Report Date for Deferred Tax (Slovakia) |
IDSL_GUC | Accounts for Deferred Tax (Slovakia) |
IDT007RA | New Grouping for Tax Amounts |
IDTW_VAT | VAT (Taiwan): Current Values |
INDUSTYPE | Type of Industry |
J_1BBRANCH | Business Place |
J_1BFORCODE | Currency codes for DME - Brazil |
J_1BRATEBANK | Vendor Operation - rates per bank |
PTDART_TAX_DATA | Tax Code Data |
RFASLD15 | EC Sales List for new EU Countries |
RFIDPTAAV | Pro-Rata Asset Acquisition Value |
RFIDPTDCAD | Pro-Rata DPR adjustment documents |
RFIDPTDPR | Definitive Pro-Rata coefficient |
RFIDPTFCATAG | Define Field Catalog Entries for Posting Aggregation Key |
RFIDPTFIELDAG | Pro-Rata posting aggregation key fields for adjustments |
RFIDPTPCAD | Pro-Rata periodic PPR calculation adjustment documents |
RFIDPTPOSTAG | Define Pro-Rata Posting Aggregation Key |
RFIDPTPOSTAG_T | Pro-Rata posting aggregation key description |
RFIDPTPPPR | Periodic Pro-Rata coefficient |
RFIDPTPRENTCLC | Define Pro-Rata Calculation Entity |
RFIDPTPRENTVAL | Define Pro-Rata Validation Entity |
RFIDPTPRPER | Define Pro-Rata Periods |
RFIDPTPRPERTYP | Define Pro-Rata Period Type |
RFIDPTPRTK | Define Trans. Key |
RFIDPTPRVAL | Define Pro-Rata Validation Entity Values |
RFUMSV00_BAL_BE | Advance Tax Return Belgium: Total balances |
RGOFFICE | Local Tax Offices |
RGOFFICET | Name of Regional Tax Office |
SECCODE | Section Code |
SECCODET | Name of Section Code |
T007_IT | Retail Value-Added Tax Settings |
TAXOFFICE | District Tax Offices |
TAXOFFICET | Name of Tax Office |
SAP Package ID-FI contains 27 views.
IDITSR_DATA_V | Define OeNB ID number of customers, vendors and GL accounts |
---|---|
IDITSR_DMEE_V | Assign Reporting Categories to DMEE Format Trees for FTD |
IDITSR_DOCTYP_V | Define Reporting Categories for Foreign Trade Declaration |
IDITSR_DOCTYPD_V | Maintain ITSR Document Type Descriptions |
IDITSR_GLDATA_V | Define GL accounts for company code and country |
IDITSR_GRPCOD_V | View - Balance of Payment (Belgium) : Group Codes |
IDITSR_POSNUM_V | Define Reporting Subcategories for Foreign Trade Declaration |
IDITSR_SELECT_V | Define Criteria for Selecting Data for Foreign Trade Decl. |
IDITSR12_PSNM_V | Define Reporting Subcategories for Frgn Trade Decl.(Austria) |
IDITSR12_SELEC_V | Define Criteria for Selecting Data for Frgn Trade Decl.(AT) |
J_1BBRANCV | Business Places |
J_1BBRANHV | CGC branch |
V_DOCCLS | Maintain Document Classes |
V_IDES_SI | Assign Number Range for Self Invoices to Company Code |
V_IDT007RA | Group Tax Amounts |
V_J_1BFORCODE | Data Medium Exchange Settings |
V_J_1BRATEBANK | Interest Rates for Vendor Operation Procedure |
V_RFIDPTFIELDAG | Pro-Rata posting aggregation key fields for adjustments |
V_RFIDPTPPPR | Periodic Pro-Rata coefficient |
V_RGOFFICE | Local Tax Offices |
V_SECCODE | Section Codes |
V_T003_B_I | Assign Document Classes to Document Types |
V_T007_EU | Alternative Tax code for VAT Posting |
V_TAXOFF | District Tax Offices |
VD_RFIDPTFNAME | VAT Pro-Rata Table field name |
VD_RFIDPTTABNAME | VAT Pro-Rata Table |
VIDBUPLA_ACTIVE | Activate Business Place |
SAP Package ID-FI contains 59 structures.
ASLD15_ALV | ALV-List for the EC Sales List |
---|---|
BUPLA_CHECK | Structure for check of valid Business Places |
CONTACT_NAME_GB | Contact Name for DME file in GB |
DART_STRUCTURE | Protugal : Dart Struture : DMEE |
DMEE_FORMATSPEC_AUSTRIA | Additional entry fields for the DMEE format tree |
DMEE_FORMATSPEC_AUSTRIA2 | Additional entry fields: Yearly VAT declaration AT |
DMEE_MCSH_AUSZUG | MultiCash Format: Header Information (Statement) |
DMEE_MCSH_AUSZUG_I | Internal Structure for DMEE_MCSH_AUSZUG |
DMEE_MCSH_IF_TYPE | DMEE: Interface for Tree Type 'MCSH' (MultiCash) |
DMEE_MCSH_UMSATZ | MultiCash Format: Item Information (Item) |
DMEE_MCSH_UMSATZ_AUFG | Requester's Data |
DMEE_MCSH_UMSATZ_I | Internal Structure for DMEE_MCSH_UMSATZ |
DMEE_MCSH_UMSATZ_VWZW | Additional Fields for Note to Payee |
DMEE_MTS | Structure for MTS format |
FPM_BEPDTA | Payment medium: Format parameters BEPDTA Belgium, DMEE |
FPM_BTL91 | Payment Media: Fomat-Specific Paratmeters BTL91 |
FPM_CH_EZAG | DMEE Format-Specific Parameters: EZAG/DD |
FPM_CLIEOP02 | Payment Medium: CLIEOP02 Specific Parameters on Sel. Screen |
FPM_CLIEOP03 | Payment Media: Format-Specific Parameters CLIEOP03 |
FPM_DOM80DMEE | Payment medium: Format parameters DOM80 Belgium, DMEE |
FPM_FR_ETEBAC | DMEE Format-Specific Parameters: EZAG/DD |
FPM_GB_BACS | Format Paramters: BACS UK/Ireland |
FPM_LUX_VIR2000 | DMEE Format-Specific Paremeters: LUX VIR2000 |
FPM_PIBDTA | Payment medium: Format parameters PIBDTA Belgium |
FPM_PL_ELIXIR | DMEE Format Specific Parameter: PL_Elixir-O |
FPM_SE_UTLI_SISU | Foreign payments Sweden |
FPM_ZA | Structure for South Africa |
GSS_RFIDMXCTOP_LIST1 | Structure for Top Customers Report (Mexico) |
GSS_RFIDMXVTOP_LIST1 | Top Customer Report (Mexiko) |
GSS_RFIDMXVTOP_LIST2 | Top Customer Report (Mexiko) |
GSS_RFIDPTFO_LIST1 | Structure for RFIDPTFO_ALV |
GSS_RFRUKRL0_LIST | Structure for RFRUKRL0_ALV |
IDES_FORM | Spain: SAPscript Communication Struture |
IDFI_GRID_HEADER | BADI interface structure for list headers |
IDFIMXTOP | Structure for Selection Parameters: Top Vend./Cust. Reports |
IDITSR_ALVLIST | FTRD: structure for the ALV list |
IDITSR_ASSIGN | Document table used for the CBR Austria |
IDITSR_DME | Interface to DME Engine |
IDITSR_OUTPUT | Structure for Foreign Trade Declaration Reporting |
IDREPORTPARAM | Structure for Selection Criteria |
J_1BDMEXV | A/R: DME FEBRABAN - Segment V |
PTDART_ITEMS | DART Fileds : XML file |
RFID_ALV_ES_SI | Self Invoice List (Spain) |
RFIDPT_DOC_LIST | Pro-Rata document list |
RFIDPT_ITEM_LIST | Pro-Rata item list |
RFIDPT_ITEM_LIST_A | Pro-Rata item list for assets |
RFIDPT_ITEM_LIST_S | Pro-Rata item list for materials and services |
RFIDPT_ITEM_VALUE | Pro-Rata item value |
RFIDPTAAV_DISPLAY | Pro-Rata Asset Acquisition Value (report) |
RFIDPTPRENT | VAT Pro-Rat entity |
RFIDPTVPR | Pro-Rata VAT GUI Report |
RFIDTW_VAT | Taiwan GUI Report: Form Communication Structure |
RFUMS2_DITEM_S | Line Items for DME Tool (Adv.Return for Tax on Sales/Purch.) |
RFUMS2_TAX_ITEM | For UMS2 |
RFUMS3_DITEM_S | Line Items for DME Tool (Adv.Return for Tax on Sales/Purch.) |
RFUMS3_DMEE_UMSVP | Advance Return for Tax on Sls/Pur., used for DMEE |
RFUMS3_TAX_ITEM | RFUMS3_TAX_ITEM |
RFUMSX_COMPANY_CODE | Company Code Data |
RFUMSX_TAX_OFFICE | Tax Office Data |
SAP Package ID-FI contains 31 programs.
GLO_VATDATE | Report GLO_VATDATE |
---|---|
RDART_FILE_MERGE | DART: XML File Merger (Portugal) |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech |
RFCLLIB03_PE | Sales Ledger, Peru |
RFCLLIB04_PE | Purchase Ledger, Peru |
RFFOBR_V | International Payment Media - Boleto (Brazil) |
RFID_BR_VENDOP | Vendor Operation (Brazil) |
RFID_PTVPRADPRC00 | Pro-Rata adjustments due to PR calculation |
RFID_PTVPRADPRV00 | Pro-Rata adjustments due to PR variation |
RFIDBR_BOLETO | Printout of Boletos (Brazil) |
RFIDCH_ASR | Payment Authorization Printing (Switzerland) |
RFIDEUVP | Create Acquisition Tax Accruals |
RFIDEUVR | Reverse Acquisition Tax Accruals |
RFIDITSR00 | Foreign Trade Declaration |
RFIDITSR02 | Check Customizing Settings for Foreign Trade Declaration |
RFIDITSR12 | Foreign Trade Declaration (Austria) |
RFIDMXCTOP | Top Customers Report (Mexico) |
RFIDMXVTOP | Top Vendors Report (Mexico) |
RFIDNO_BANK_VIEW | Account Assignment to Bank Transaction in Electronic Bank Statement |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) |
RFIDPT_VCLUSTER_FORMS | Program RFIDPT_VCLUSTER_FORMS |
RFIDPTVIEWS | Pro-Rata call views |
RFIDSE_DUNN_BLOCK_CHANGE | Change Dunning Block Indicator and Logical Path |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing |
RFIDSE_DUNN_REC_LOOK | Read Record Structures for Data Exchange |
RFIDTAX_MATERIAL_CHECK | Product Tax Customizing Check |
RFIDUVIT | Calculate Retail VAT (Italy) |
RFKORDES | Print Program: Self Invoices for Spain |
RFUVXX00 | DME File for Summarized Advance Tax Return |
RTXDART_PT | DART: XML File Creation (Portugal) |
SAP Package ID-FI contains 6 search helps.
ASH_SECCODE | Search Help for Business Place |
---|---|
H_BUPLA | Search help for Business Place |
RFIDPT_FNAME | VAT Pro-Rata Table field name |
RFIDPT_SHPRPER | Pro-Rata period |
RFIDPT_TABNAME | VAT Pro-Rata Table name |
SECCODE | Section Code |
SAP Package ID-FI contains 4 message classes.
ICC_BUPLA | message class for business place |
---|---|
ICC-FI | Nachrichten für das Mahnen in Schweden |
IDFI | International Development |
IDFI_VAT_PR | VAT Pro-Rata |
SAP Package ID-FI contains 2 authorization objects.
J_1ACAE | Authorization object for Argentina Electronic Invoice (AEI) |
---|---|
V_J_1ACAE | Authorization object for Argentina Electronic Invoice (AEI) |