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  • Customer Card

  • Vendor Card

  • Customer Template

  • Vendor Template

  • G/L Account

  • Financing Contract Template

  • Maintenance Agreement; T 4026706 API Maintenance Agreement)

  • Financing Contract

  • Payments Calendar

  • Insurance Contract

  • Insurance Client Payment Calendar

  • Contract Service

  • Service Payment Line

  • Sales Invoice Header

  • Sales Invoice Line

  • Purchase Invoice Header

  • Purchase Line

  • Sales Advance Letter (Sales Advance Letter)

  • Sales Advance Letter Line

  • Purchase Advance Letter (Header)

  • Purchase Advance Letter Line

  • General Journal Line (Gen. Journal Line)

  • Cash Document Line

  • Tariff Groups

  • Financed Object Setup

Gen. Prod. Posting Group:

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  • G/L Account

  • Financing Contract Template; field:

    • VAT Posting Group Principal

    • VAT Posting Group Interest

    • VAT Posting Group Simple Service

    • VAT Posting Group Special Mode – Tax (VAT P.Gr. Special Mode Tax)

    • VAT Posting Group Special Regime – Non-Tax (VAT P.Gr. Special Mode Non-Tax)

    • VAT Posting Group Whole Paym.

    • VAT Posting Group Simple Ins.

    • VAT Posting Group Simple Fee

  • Financing Contract; field:

    • VAT Posting Group Principal

    • VAT Posting Group Interest

    • VAT Posting Group Simple Service

    • VAT Posting Group Special Mode – Tax (VAT P.Gr. Special Mode Tax)

    • VAT Posting Group Special Regime – Non-Tax (VAT P.Gr. Special Mode Non-Tax)

    • VAT Posting Group Whole Paym.

    • VAT Posting Group Simple Ins.

    • VAT Posting Group Simple Fee

  • Payments Calendar (Payments Calendar; T 4026398 API Financing Contract Line); field:

    • VAT Posting Group Principal

    • VAT Posting Group Interest

    • VAT Posting Group Service

    • VAT Posting Group Special Mode – Tax (VAT P.Gr. Special Mode Tax)

    • VAT Posting Group Special Regime – Non-Tax (VAT P.Gr. Special Mode Non-Tax)

    • VAT Posting Group Simple Ins.

    • VAT Posting Group Simple Fee

  • Framework Agreement Types (Framework Contract Types; T 4027032 API Ins. Framework Agre. Type)

  • Ins. Frame Agreement Post. Group

  • Insurance Contract

  • Insurance Client Payment Calendar

  • Standard Sales Codes / Recurring Sales Lines

  • Standard Purchase Codes Recurring Purchase Lines

  • Service Types

  • Contract Service

  • Service Payment Line

  • Sales Invoice Line

  • Purchase Line

  • Sales Advance Letter Line

  • Purchase Advance Letter (Header)

  • General Journal Line (Gen. Journal Line)

  • Cash Document Line (Cash Document Line

  • Tariff Groups

  • Financed Object Setup

Customer Posting Group:

  • Customer Card

  • Customer Template

  • Financing Contract Template; field:

    • Customer Posting Group

    • Customer posting group for individual. Invoices (Individual Invoice Customer Post. Group)

    • Customer Posting Group for Selling Price (IS)

  • Maintenance Agreement;T 4026706 API Maintenance Agreement)

  • Financing Contract; field:

    • Customer Posting Group

    • VAT Posting Group Deposit

    • Customer posting group for individual. Invoices (Individual Invoice Customer Post. Group)

    • Customer Posting Group for Selling Price (IS)

  • General Journal Line (Gen. Journal Line)

    • the Posting Group field. content varies according to Account Type)

  • Payment Reconciliation Journal – Line

    • the Posting Group field. content varies according to Account Type)

  • Cash Document Line (Cash Document Line)

    • the Posting Group field. the content changes according to the Account Type

  • Sales Invoice Header

  • Sales Advance Payment Templates

  • Sales Advance Letter header.

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