Poland
Financial Accounting (FI)
Taxes (FI-AP/AR)
Tax Code
VAT Register
General Ledger Accounting (FI-GL)
Chart of Accounts
Financial Statement Version
Document Journal
G/L Account Balances
G/L Account Items
Material Subledger
Accounts Payable (FI-AP)
Vendor Master (Control Data)
Vendor Master (Payment Transactions)
Payments
Vendor Balances in Local Currency
Vendor Line Items
Accounts Receivable (FI-AR)
Customer Master (Control Data)
Customer Master (Payment Transactions)
Customer Balances in Local Currency
Customer Line Items
Bank Accounting (FI-BL)
Bank Key
Bank Account Number
Printout of Cash Journal Receipts
Asset Accounting (FI-AA)
Fixed Asset Ledger
Controlling (CO)
Cost Element
Cost Element Group
Materials Management (MM)
SWW
PKWiU
Sales and Distribution (SD)
Sales and Billing
Tax Invoice
Correction Tax Invoice
Output
Pricing Procedure
Rounding
Automatic Transfer of Billing Date to Accounting Documents