List of SAP T-Codes objects containing
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Index of SAP T-Codes Objects | Begining with /
/CCEE/14000174 - Activate Revaluation
/CCEE/FISCBS - Fiscalization Croatia: Send BS
/CCEE/FISCLOG - Fiscalization Croatia: View Log
/CCEE/FISCSENDINV - Fiscalization Croatia: Send Invoice
/CCEE/FISC_NR - Number range maintenance: /CCEE/FISC
/CCEE/FISIFP_A - ©ifrant 1450: Povezava s konti
/CCEE/FISIFP_B - ©ifrant 1450: Vrsta poslov
/CCEE/FISIFP_C - ©ifrant hi¹nih bank: tip zapisa
/CCEE/FISIFP_HALCOM - Podatki HALCOM
/CCEE/FISI_VKO1 - Enter coefficients for revaluation
/CCEE/HRFI_EC - EC Sales & Purchase List (Croatia)
/CCEE/HRFI_RFUVDE00 - Advance Return for Tax on Sal./Prch.
/CCEE/HRFI_UPD - Update FI Billing Documents
/CCEE/HR_GL_ACC_STMT - G/L Account Statement for Croatia
/CCEE/HR_OPZ_STAT_1 - Creates Form OPZ STAT 1
/CCEE/RSFIAA_DEP_KEY - RS:Update Tax Depr. Keys in Fix Asst
/CCEE/RSFIAA_TD - Tax Depreciation - Serbia
/CCEE/RSFI_BILA - Financial Statements Serbia
/CCEE/RSFI_CUSTOM - Customs Declaration Report
/CCEE/RSFI_KONTROL - Kontrolnik
/CCEE/RSFI_RFDUZI - Calculate Interest on Arrears
/CCEE/RSFI_RFEBHALC - Bank output - coversion to Multicash
/CCEE/RSFI_RFUVDE - Advance Return for VAT - print
/CCEE/RSFI_VAT - VAT Return (Serbia)
/CCEE/RSFI_VATC - VAT Return Customizing (Serbia)
/CCEE/SIE - Data Selection: Dispatch
/CCEE/SIFIBANKART - ZC File conversion into Multicash
/CCEE/SIFIDDVDOB - Vendors not from the EU
/CCEE/SIFIM - FT: Enjoy: Period-end Closings
/CCEE/SIFIPART3 - Incoterm part 3 - maintenance
/CCEE/SIFIPE17 - PE-17 temp. evidence of import goods
/CCEE/SIFIPE17R - PE-17 reporting
/CCEE/SIFIPE7 - PE-7 maintenance
/CCEE/SIFIPE7R - PE-7 reporting
/CCEE/SIFIRFBELJ00 - Bank of Slovenia - SFR reporting
/CCEE/SIFIVS101PREGL - Pregled statusov stavka 101
/CCEE/SIFIVS101UVOZ - Uvoz datoteke SIFIVS101
/CCEE/SIFI_1450 - Foreign payments form 1450
/CCEE/SIFI_BST - BST report
/CCEE/SIFI_BST_R - Table of BST report rules
/CCEE/SIFI_BST_T - Table of BST Line items description
/CCEE/SIFI_CS_ACC_AS - Account assignment to payment type
/CCEE/SIFI_CS_DT_AS - Document type assignment
/CCEE/SIFI_CS_REP - Cash Sales report
/CCEE/SIFI_CS_TC_AS - Assign Tax Code to Rate
/CCEE/SIFI_DDV - DDV-O form
/CCEE/SIFI_DDVN - Open/close VAT period
/CCEE/SIFI_EXPORT_GL - GL line items export
/CCEE/SIFI_FISIP - Slovenian Payment Medium
/CCEE/SIFI_HAL - Table with special fields for Halcom
/CCEE/SIFI_HALCOM - Foreign payments (additional fields
/CCEE/SIFI_KRD - KRD form
/CCEE/SIFI_KRD_T - Table of KRD non-resident sector
/CCEE/SIFI_MIRO - Posting VAT on 15.th on month
/CCEE/SIFI_POBOTI - ePoboti: XML send
/CCEE/SIFI_POBOTI3 - ePoboti: Receive XML
/CCEE/SIFI_POBXRF - Define ref. field, blocking reason
/CCEE/SIFI_PODAT - Table of rules for sector and fin. I
/CCEE/SIFI_RFASL - EC Sales list
/CCEE/SIFI_RFUMS - Tax report
/CCEE/SIFI_SFR - SFR form
/CCEE/SIFI_SFR_CONV - Bank of Slovenia - SFR conversion
/CCEE/SIFI_SFR_T - Table of SFR non-resident sector
/CCEE/SIFI_SKV - SKV form
/CCEE/SIFI_STATES - Table of sum amounts for sector
/CCEE/SIFI_VATREPOST - Input VAT decrease/increase
/CCEE/SIFI_VAT_DATE - VAT Due Date Migration Tool
/CCEE/SIFI_ZDDV1 - Evidence of payments and corrections
/CCEE/SII - Data Selection: Receipt
/CCEE/SIP - Intrastat - Create file
/CCEE/XXFI_CDG - Num.range maint.: /CCEE/CDG (obsol.)
/CCEE/YUFI_KONTROL - Kontrolnik
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