Spain (ES)

BC29 · country layer against W1 · Learn: local functionality · narrative reviewed (checked by Opus)

Overview

The Spanish layer is large: 547 objects, 314 fields added to W1 tables, 64 events and 231 procedures. Its biggest blocks are Cartera (receivable bills, bill groups, payment orders, posting and closed documents), SII (XML creation, upload jobs, scheme code enums, history and setup pages) and the No Taxable and 340/347/349 declaration support. Posting codeunits such as Gen. Jnl.-Post Line, Sales-Post and Purch.-Post are extended with Cartera and corrected-invoice events.

Many W1 tables gain Spanish fields: CCC bank code parts on bank, customer, vendor and company records; Bill No., Document Situation and Document Status on ledger entries; EC % on sales and purchase lines; payment days and non-payment period codes on customers, vendors and Company Information; and cash accounting (VAT Cash Regime) fields on VAT Entry and VAT Posting Setup. Payment Terms get a maximum number of days to due date.

Learn documents these in the “Spain local functionality [ES]” hub and in pages on Cartera, SII, reports 340, 347 and 349, electronic payments (AEB N34, N34.1, SEPA), VAT statement export in text and XML, Factura-E and VERI*FACTU. The code also includes Service document variants, Intrastat extensions and a G/L account equivalence tool.

Key points

• Cartera module: receivable bills, bill groups, factoring, discounting and payment orders, with posting groups, document situation and status fields, and export codeunits for N19, N32, N58, N34 and N34.1 files.
• SII VAT reporting: SII Setup, SII History, XML creator, upload job codeunits and scheme code and invoice type enums; Customer has a Not in AEAT flag.
• VAT declarations: reports 340, 347 and 349 supported by operation codes, delivery operation codes, No Taxable entries and cash payment reporting.
• Equivalence Charges: EC % on sales and purchase lines, VAT Amount Line, VAT Entry and VAT Posting Setup.
• CCC bank codes (bank, branch, control digits, account) on Company Information, Bank Account, and customer and vendor bank accounts, with BuildCCC procedures.
• Due date control: Max. No. of Days till Due Date on Payment Terms, payment days and non-payment periods on company, customer and vendor.
• Local ledger reporting: transaction numbers, period transaction numbering, Trial Balance and Close Income Statement changes, G/L account equivalence tool, ASC export.
• Corrected invoices and autoinvoices: Corrected Invoice No. on headers, Correct. Doc. No. Mandatory setup, and the Same Ext. Doc. No. in Diff. FY option.

Narrative written by Sonnet from the code diff and 46 Learn page summaries. In numbers: Spain (ES) localization of Business Central in BC29: 402 objects of its own, 145 W1 objects changed (314 fields and 64 events added). From the code; country apps outside the Base Application are not included yet.

By area

Finance

Adds the Cartera engine (CarteraManagement, document posting and move codeunits, Cartera enums), No Taxable handling and the 349 declaration codeunit. It extends Gen. Jnl.-Post Line with Cartera events, adds VAT, EC and cash-regime fields to VAT Entry, VAT Posting Setup and VAT Amount Line, and changes VAT Statement, Trial Balance and Close Income Statement.

Why: Learn describes equivalence charges, cash accounting criteria for report 340, transaction numbering and income statement closing as local requirements.

Objects: codeunit/12 “Gen. Jnl.-Post Line”, table/254 “VAT Entry”, table/325 “VAT Posting Setup”, table/290 “VAT Amount Line”, report/12 “VAT Statement”, report/94 “Close Income Statement”, table/98 “General Ledger Setup”, codeunit/7000000 “CarteraManagement” (own).

All 161 objects of Finance in the diff

Sales

Adds receivable Cartera: bill groups, posted and closed bill groups, documents and analysis fact boxes, plus export codeunits for N19, N32, N58 and factoring. Customer posting groups, ledger entries and sales headers gain bill, bank and corrected-invoice fields.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: table/21 “Cust. Ledger Entry”, table/92 “Customer Posting Group”, table/36 “Sales Header”, codeunit/80 “Sales-Post”, codeunit/226 “CustEntry-Apply Posted Entries”, table/287 “Customer Bank Account”, codeunit/7000092 “Bill group - Export N19” (own), page/7000009 “Bill Groups” (own).

All 105 objects of Sales in the diff

Purchases

Adds payable Cartera: payment orders, posted and closed orders, analysis pages and N34 and N34.1 export codeunits. Vendor ledger entries, bank accounts, posting groups and purchase headers gain bill, CCC, autoinvoice and corrected-invoice fields.

Why: Learn documents AEB N34.1 electronic payments and the external document number option across fiscal years.

Objects: table/25 “Vendor Ledger Entry”, table/288 “Vendor Bank Account”, table/38 “Purchase Header”, codeunit/90 “Purch.-Post”, codeunit/227 “VendEntry-Apply Posted Entries”, codeunit/7000090 “Payment order - Export N34” (own), codeunit/7000060 “PO - Export N34.1” (own), page/7000050 “Payment Orders” (own).

All 85 objects of Purchases in the diff

EServices

Adds SII reporting: XML creator, upload and retry jobs, management codeunits, setup and history pages, and many scheme code, invoice type and status enums. Also holds electronic payment management and creation codeunits.

Why: Learn explains SII as the VAT reporting system for Spain, with VERI*FACTU as an alternative.

Objects: codeunit/10750 “SII XML Creator” (own), codeunit/10752 “SII Doc. Upload Management” (own), codeunit/10756 “SII Management” (own), page/10751 “SII Setup” (own), page/10752 “SII History” (own), codeunit/10701 “Elect. Pmts Management” (own), codeunit/10721 “Create Electronic Payments” (own), enum/10700 “SII Sales Special Scheme Code” (own).

All 83 objects of EServices in the diff

Service

Adds Spanish extensions to service headers, lines, posted documents and archives, local service invoice and credit memo reports, and Cartera bill creation in service posting.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: codeunit/5987 “Serv-Posting Journals Mgt.”, codeunit/10763 “Service Document Subscr. ES” (own), codeunit/10789 “Service Posting Subscr. ES” (own), report/10792 “Service Invoice (ES)” (own), report/10791 “Service Credit Memo (ES)” (own), tableextension/10790 “Service Header ES” (own), tableextension/10792 “Service Invoice Header ES” (own), codeunit/10768 “Service Invoice Header - Edit” (own).

All 30 objects of Service in the diff

Foundation

Extends Payment Terms with maximum days to due date, installments and VAT distribution. Adds CCC and payment day fields to Company Information, county code to Post Code, and category codes and a Cartera journal source code.

Why: Learn describes legal limits on payment delays and CCC and NACE codes on Company Information.

Objects: table/3 “Payment Terms”, table/79 “Company Information”, table/9 “Country/Region”, table/225 “Post Code”, table/7000009 “Category Code” (own), table/242 “Source Code Setup”, page/344 “Navigate”.

All 13 objects of Foundation in the diff

Bank

Adds CCC fields, Cartera fees and discount limits to Bank Account, Cartera accounts to bank posting groups, and Cartera options to Payment Method. Adds a Bank - Risk report, local Check amount-in-words text and SEPA hooks.

Why: Learn documents CCC bank codes and electronic payment exports in SEPA, AEB N34 and N34.1 formats.

Objects: table/270 “Bank Account”, table/289 “Payment Method”, table/277 “Bank Account Posting Group”, report/7000005 “Bank - Risk” (own), report/1401 “Check”, table/1207 “Direct Debit Collection”, codeunit/1222 “SEPA CT-Prepare Source”, xmlport/1000 “SEPA CT pain.001.001.03”.

All 12 objects of Bank in the diff

Inventory

Extends Intrastat with Spanish fields and a management codeunit, and adds Shipment Method Code on item entries. Item and Item Templ. gain Cost Regulation %, Transport Method a Port/Airport field.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: table/263 “Intrastat Jnl. Line”, codeunit/10790 “IntrastatReportManagementES” (own), pageextension/10790 “Intrastat Report Subform ES” (own), pageextension/10791 “Intrastat Report Setup ES” (own), table/27 “Item”, table/259 “Transport Method”, table/32 “Item Ledger Entry”.

All 11 objects of Inventory in the diff

Microsoft

Holds own tables and XML ports for the G/L accounts equivalence tool, historic consolidation import and export, and income statement closing buffers.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: table/10720 “G/L Accounts Equivalence Tool” (own), table/10721 “Historic G/L Account” (own), table/10722 “New G/L Account” (own), xmlport/10720 “G/L Importing Tool” (own), xmlport/10700 “Hist. Consolid. Import/Export” (own), table/10700 “Inc. Stmt. Clos. Buffer” (own), enum/10727 “ES Document Situation” (own).

All 11 objects of Microsoft in the diff

Security

Adds SII extensions to the LOCAL and LOCAL READ permission sets and changes several W1 permission sets.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: permissionsetextension/1001 “SII LOCAL” (own), permissionsetextension/7000002 “SII LOCAL READ” (own), permissionset/1001 “LOCAL”, permissionset/1002 “LOCAL READ”.

All 7 objects of Security in the diff

CashFlow

Suggest Worksheet Lines gains procedures to split sales and purchase invoices by payment terms, with a service-line event and helper codeunit.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: report/840 “Suggest Worksheet Lines”, codeunit/7000034 “Serv. SuggestWorksheetLines ES” (own), reportextension/6485 “Serv. Suggest Worksheet Lines”.

All 3 objects of CashFlow in the diff

Utilities

Copy Document Mgt. gets Cartera checks and ledger entry updates. Own codeunits cover localization management and SII data classification.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: codeunit/6620 “Copy Document Mgt.”, codeunit/10760 “Localization Management” (own), codeunit/7000030 “SII DataClass EvalData Country” (own).

All 3 objects of Utilities in the diff

HumanResources

Employee gains First, Middle and Last Name fields with an update procedure from the old name fields.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: table/5200 “Employee”, table/5205 “Employee Relative”.

All 2 objects of HumanResources in the diff

RoleCenters

Cues for receivable and payable documents are added to the SB Owner Cue, and an SII Activities cue is added.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: table/9060 “SB Owner Cue”, tableextension/7000043 “SII Activities Cue” (own).

All 2 objects of RoleCenters in the diff

Projects

Job Ledger Entry gains a Shipment Method Code field.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: table/169 “Job Ledger Entry”.

All 1 objects of Projects in the diff

Objects of its own

402 objects only this country has.

• codeunit/1883 “Sandbox Cleanup local”
• codeunit/6919 “Expense Event Subscriber ES”
• codeunit/9997 “Upgrade Tag Def - Country”
• codeunit/10700 “Due Date-Adjust”
• codeunit/10701 “Elect. Pmts Management”
• codeunit/10710 “Serv. Make 349 Declaration”
• codeunit/10721 “Create Electronic Payments”
• codeunit/10740 “No Taxable Mgt.”
• codeunit/10741 “Serv. No Taxable Mgt.”
• codeunit/10750 “SII XML Creator”
• codeunit/10751 “SII Job Management”
• codeunit/10752 “SII Doc. Upload Management”
• codeunit/10753 “SII Job Upload Pending Docs.”
• codeunit/10754 “SII Job Retry Comm. Error”
• codeunit/10755 “SII Initial Doc. Upload”
• codeunit/10756 “SII Management”
• codeunit/10757 “SII Recreate Missing Entries”
• codeunit/10758 “SII Scheme Code Mgt.”
• codeunit/10759 “Serv. SII Management”
• codeunit/10760 “Localization Management”
• codeunit/10762 “Service History Subscr. ES”
• codeunit/10763 “Service Document Subscr. ES”
• codeunit/10765 “Sales Invoice Header - Edit”
• codeunit/10767 “Purch. Cr. Memo Hdr. - Edit”
• codeunit/10768 “Service Invoice Header - Edit”
• codeunit/10769 “Service Cr. Memo Header - Edit”
• codeunit/10788 “Sales Document Subscr. ES”
• codeunit/10789 “Service Posting Subscr. ES”
• codeunit/10790 “IntrastatReportManagementES”
• codeunit/10791 “Serv. Report Selection Mgt. ES”
• codeunit/10840 “No Taxable - Generate Entries”
• codeunit/104100 “UPG SII”
• codeunit/104102 “Upg No Taxable”
• codeunit/104107 “Upg Report Selections”
• codeunit/7000000 “CarteraManagement”
• codeunit/7000001 “G/L Reg.-Docs.”
• codeunit/7000003 “BG/PO-Post and Print”
• codeunit/7000004 “Document-Move”
• codeunit/7000005 “Invoice-Split Payment”
• codeunit/7000006 “Document-Post”
• codeunit/7000007 “Document-Misc”
• codeunit/7000008 “Document-Edit”
• codeunit/7000009 “Posted Cartera Doc.- Edit”
• codeunit/7000010 “Company-Initialize Cartera”
• codeunit/7000026 “SII Purchase Subscribers”
• codeunit/7000027 “SII Sales Subscribers”
• codeunit/7000029 “SII VAT Subscribers”
• codeunit/7000030 “SII DataClass EvalData Country”
• codeunit/7000034 “Serv. SuggestWorksheetLines ES”
• codeunit/7000035 “Serv. Invoice-Split Payment”
• codeunit/7000060 “PO - Export N34.1”
• codeunit/7000089 “Bill group - Export factoring”
• codeunit/7000090 “Payment order - Export N34”
• codeunit/7000091 “Bill group - Export N58”
• codeunit/7000092 “Bill group - Export N19”
• codeunit/7000093 “Bill group - Export N32”
• enum/10700 “SII Sales Special Scheme Code”
• enum/10701 “SII Purch. Special Scheme Code”
• enum/10702 “SII Sales Upload Scheme Code”
• enum/10703 “SII Purch. Upload Scheme Code”
• enum/10704 “SII Operation Date Type”
• enum/10705 “SII Tax Period”
• enum/10706 “SII Sales Invoice Type”
• enum/10707 “SII Purch. Invoice Type”
• enum/10708 “SII Sales Credit Memo Type”
• enum/10709 “SII Purch. Credit Memo Type”
• enum/10710 “SII ID Type”
• enum/10711 “SII Document Status”
• enum/10712 “SII Sales Upload Invoice Type”
• enum/10713 “SII Purch. Upload Invoice Type”
• enum/10714 “SII Sales Upload Credit Memo Type”
• enum/10715 “SII Purch. Upload Cr. Memo Type”
• enum/10721 “SII Exemption Code”
• enum/10722 “ES Bill Type”
• enum/10723 “ES Document Status”
• enum/10724 “Cartera Document Status”
• enum/10727 “ES Document Situation”
• enum/10755 “SII Doc. Upload State Document Source”
• enum/10756 “SII Doc. Upload State Document Type”
• enum/7000000 “Cartera Document Type”
• enum/7000025 “Cartera Document Doc. Type”
• enum/7000026 “Cartera Dealing Type”
• enum/7000045 “Report Selection Usage Cartera”
• enumextension/20 “G/L Account Report Type ES”
• page/10700 “Payment Days”
• page/10701 “Non-Payment Periods”
• page/10704 “Transference Format”
• page/10705 “Copy Data Transference Format”
• page/10706 “Statistical Codes”
• page/10710 “XML Transference Format”
• page/10734 “G/L Account Selection”
• page/10735 “Gen. Prod. Post. Gr. Selection”
• page/10736 “Customer/Vendor Warnings 349”
• page/10737 “Gen. Prod. Post. Selection 340”
• page/10738 “Rev. Chg. Post. Selection 340”
• page/10740 “No Taxable Entries”
• page/10744 “340 Declaration Lines”
• page/10745 “Operation Codes”
• page/10751 “SII Setup”
• page/10752 “SII History”
• page/10753 “Recreate Missing SII Entries”
• page/10765 “Posted Sales Invoice - Update”
• page/10767 “Posted Purch. Cr.Memo - Update”
• page/10768 “Posted Serv. Invoice - Update”
• page/10769 “Posted Serv. Cr. Memo - Update”
• page/10770 “SII Sales Doc. Scheme Codes”
• page/10771 “SII Purch. Doc. Scheme Codes”
• page/35290 “Rec. Docs Analysis Fact Box”
• page/35291 “BG Analysis Fact Box”
• page/35292 “Post. BG Analysis LCY Fact Box”
• page/35293 “Post. BG Analysis Non LCY FB”
• page/35294 “Closed BG Analysis LCY FB”
• page/35295 “Closed BG Analysis Non LCY FB”
• page/35296 “Closed Docs Analysis LCY FB”
• page/35297 “Closed Docs Analysis NonLCY FB”
• page/35298 “Pmt Orders Analysis Fact Box”
• page/35299 “Post. PO Analysis LCY Fact Box”
• page/35300 “Post. PO Analysis Non LCY FB”
• page/35301 “Closed PO Analysis LCY FB”
• page/35302 “Closed PO Analysis Non LCY FB”
• page/35303 “Bank Account Information FB”
• page/35304 “Cartera Receiv. Statistics FB”
• page/35305 “Cartera Payables Statistics FB”
• page/35306 “Cartera Fact. Statistics FB”
• page/36848 “Bank Cat.Post.Rec.Bills Matrix”
• page/36850 “Bank Cat.Post.Pay.Bills Matrix”
• page/7000001 “Receivables Cartera Docs”
• page/7000002 “Payables Cartera Docs”
• page/7000003 “Cartera Documents”
• page/7000004 “Docs. in BG Subform”
• page/7000005 “Docs. in Posted BG Subform”
• page/7000006 “Posted Cartera Documents”
• page/7000007 “Closed Cartera Documents”
• page/7000008 “Docs. in Closed BG Subform”
• page/7000009 “Bill Groups”
• page/7000010 “Receivable Closed Cartera Docs”
• page/7000011 “Bill Groups List”
• page/7000012 “Posted Bill Groups”
• page/7000013 “Payable Closed Cartera Docs”
• page/7000014 “Posted Bill Groups List”
• page/7000015 “Closed Bill Groups”
• page/7000017 “Closed Bill Groups List”
• page/7000018 “Bank Account Selection”
• page/7000019 “Documents Analysis”
• page/7000020 “Bill Groups Analysis”
• page/7000021 “Posted Bill Groups Analysis”
• page/7000022 “Closed Bill Groups Analysis”
• page/7000023 “Category Codes”
• page/7000024 “BG/PO Comment List”
• page/7000025 “BG/PO Comment Sheet”
• page/7000026 “Operation Fees”
• page/7000029 “Documents Maturity”
• page/7000030 “Documents Maturity Lines”
• page/7000031 “Bill Groups Maturity”
• page/7000032 “BG/PO Maturity Lines”
• page/7000033 “Posted Bill Groups Maturity”
• page/7000034 “Posted Bill Gr. Maturity Lines”
• page/7000036 “Cartera Journal”
• page/7000037 “Check Discount Credit Limit”
• page/7000040 “Cartera Setup”
• page/7000041 “Cartera Source Cd. Setup”
• page/7000044 “Closed Documents Analysis”
• page/7000045 “Report Selection - Cartera”
• page/7000048 “Installments”
• page/7000049 “Fee Ranges”
• page/7000050 “Payment Orders”
• page/7000051 “Payment Orders List”
• page/7000052 “Payment Orders Maturity”
• page/7000053 “Payment Orders Analysis”
• page/7000054 “Posted Payment Orders”
• page/7000055 “Posted Payment Orders List”
• page/7000057 “Posted Payment Orders Maturity”
• page/7000058 “Post. Pmt. Ord. Maturity Lin.”
• page/7000059 “Post. Payment Orders Analysis”
• page/7000060 “Closed Payment Orders”
• page/7000061 “Closed Payment Orders List”
• page/7000062 “Closed Pmt. Ord. Analysis”
• page/7000063 “Customer Ratings”
• page/7000064 “Posted Bill Group Select.”
• page/7000065 “Posted Payment Orders Select.”
• page/7000066 “Bank Cat. Posted Receiv. Bills”
• page/7000067 “Posted Bills”
• page/7000068 “Posted Bills Analysis”
• page/7000069 “Posted Receiv. Bills Maturity”
• page/7000070 “Posted Bills Maturity Lin.”
• page/7000071 “Bank Cat. Posted Payable Bills”
• page/7000072 “Posted Payable Bills Maturity”
• page/7000073 “Suffixes”
• page/7000075 “Docs. in PO Subform”
• page/7000076 “Docs. in Posted PO Subform”
• page/7000077 “Docs. in Closed PO Subform”
• pageextension/10710 “Service Order Archive ES”
• pageextension/10730 “Service Order ES”
• pageextension/10731 “Posted Service Credit Memos ES”
• pageextension/10732 “Posted Service Credit Memo ES”
• pageextension/10733 “Service Invoice ES”
• pageextension/10735 “Service Credit Memo ES”
• pageextension/10736 “Posted Service Inv. Update ES”
• pageextension/10737 “Posted Service Invoices ES”
• pageextension/10738 “Posted Service Invoice ES”
• pageextension/10790 “Intrastat Report Subform ES”
• pageextension/10791 “Intrastat Report Setup ES”
• pageextension/7000000 “SII Purchase Credit Memo”
• pageextension/7000001 “SII Purchase Invoice”
• pageextension/7000002 “SII Purchase Order”
• pageextension/7000003 “SII Purchase Return Order”
• pageextension/7000004 “SII Posted Purch. Credit Memo”
• pageextension/7000005 “SII Posted Purchase Invoice”
• pageextension/7000006 “SII Sales Credit Memo”
• pageextension/7000007 “SII Sales Invoice”
• pageextension/7000008 “SII Sales Order”
• pageextension/7000009 “SII Sales Return Order”
• pageextension/7000010 “SII Posted Sales Credit Memo”
• pageextension/7000011 “SII Posted Sales Invoice”
• pageextension/7000027 “SII Payment Methods”
• pageextension/7000030 “SII O365 Activities”
• pageextension/7000031 “SII Accountant Activities”
• pageextension/7000032 “SII Account Manager Activities”
• pageextension/7000033 “SII Acc. Payables Activities”
• pageextension/7000035 “SII Acc. Receivable Activities”
• pageextension/7000036 “SII VAT Clauses”
• pageextension/7000037 “SII VAT Posting Setup”
• pageextension/7000039 “SII Bookkeeper Activities”
• pageextension/7000040 “SII Finance Manager RC”
• pageextension/7000041 “SII AccountantPortal Act. Cues”
• pageextension/7000042 “SII PostedPurchaseCreditMemos”
• pageextension/7000043 “SII Posted Purchase Invoices”
• pageextension/7000045 “SII VAT Posting Setup Card”
• pageextension/7000046 “SII Posted Sales Credit Memos”
• pageextension/7000047 “SII Posted Sales Invoices”
• pageextension/7000048 “SII Pstd. Sales Cr.Memo Update”
• pageextension/7000049 “SII SO Processor Activities”
• pageextension/7000051 “SII Posted Purch.CrMemo Update”
• permissionset/10700 “CAR-BANK ACC”
• permissionset/10701 “CAR-BANK ACC, EDIT”
• permissionset/10702 “CAR-JOURNAL”
• permissionset/10703 “CAR-JOURNAL, POST”
• permissionset/10704 “CAR-PERIODIC”
• permissionset/10705 “CAR-PMTORD, POST”
• permissionset/10706 “CAR-REMESA, POST”
• permissionset/10707 “CAR-SETUP”
• permissionsetextension/1001 “SII LOCAL”
• permissionsetextension/10790 “Intrastat ES - Objects”
• permissionsetextension/7000002 “SII LOCAL READ”
• report/10700 “Set Period Trans. Nos.”
• report/10702 “Customer - Annual Declaration”
• report/10703 “Vendor - Annual Declaration”
• report/10704 “Sales Invoice Book”
• report/10705 “Purchases Invoice Book”
• report/10706 “Account - Official Acc. Book”
• report/10707 “Make 347 Declaration”
• report/10708 “Make 347 Declaration Labels”
• report/10709 “Make 349 Declaration Labels”
• report/10710 “Make 349 Declaration”
• report/10711 “Detail Account Statement”
• report/10712 “Purchases - AutoInvoice”
• report/10713 “Purchases - AutoCredit Memo”
• report/10714 “AutoInvoices List”
• report/10715 “Telematic VAT Declaration”
• report/10716 “Official Acc.Summarized Book”
• report/10717 “Normalized Account Schedule”
• report/10718 “XML VAT Declaration”
• report/10720 “Export Schedules to ASC format”
• report/10721 “Export Electronic Payments”
• report/10722 “Void Electronic Payments”
• report/10723 “Main Accounting Book”
• report/10725 “Detail Acc. Stat.- C&O Entries”
• report/10740 “Long Term Sales Invoices”
• report/10741 “Long Term Purchase Invoices”
• report/10742 “Test VAT Registration Number”
• report/10743 “Make 340 Declaration”
• report/10746 “Not Fully Applied Cash Pmts.”
• report/10747 “Customer - Overdue Payments”
• report/10748 “Vendor - Overdue Payments”
• report/10790 “Service Order (ES)”
• report/10791 “Service Credit Memo (ES)”
• report/10792 “Service Invoice (ES)”
• report/7000000 “Bill Group Listing”
• report/7000001 “Posted Bill Group Listing”
• report/7000002 “Closed Bill Group Listing”
• report/7000003 “Receivable Bill”
• report/7000004 “Bank - Summ. Bill Group”
• report/7000005 “Bank - Risk”
• report/7000006 “Customer - Due Payments”
• report/7000007 “Vendor - Due Payments”
• report/7000008 “Bill Group - Test”
• report/7000009 “Payment Order - Test”
• report/7000010 “Payment Order Listing”
• report/7000011 “Posted Payment Order Listing”
• report/7000012 “Closed Payment Order Listing”
• report/7000050 “Notice Assignment Credits”
• report/7000060 “PO - Export N34.1”
• report/7000061 “Void PO - Export”
• report/7000080 “Post Payment Order”
• report/7000082 “Settle Docs. in Posted PO”
• report/7000083 “Redraw Payable Bills”
• report/7000084 “Partial Settl.- Receivable”
• report/7000085 “Partial Settl. - Payable”
• report/7000086 “Batch Settl. Posted Bill Grs.”
• report/7000087 “Batch Settl. Posted POs”
• report/7000089 “Bill group - Export factoring”
• report/7000090 “Payment order - Export N34”
• report/7000091 “Bill group - Export N58”
• report/7000092 “Bill group - Export N19”
• report/7000093 “Bill group - Export N32”
• report/7000094 “Categorize Posted Documents”
• report/7000095 “Categorize Documents”
• report/7000096 “Redraw Receivable Bills”
• report/7000097 “Reject Docs.”
• report/7000098 “Settle Docs. in Post. Bill Gr.”
• report/7000099 “Post Bill Group”
• table/10700 “Inc. Stmt. Clos. Buffer”
• table/10701 “Payment Day”
• table/10702 “Non-Payment Period”
• table/10703 “Acc. Schedule Buffer”
• table/10704 “Sales/Purch. Book VAT Buffer”
• table/10705 “AEAT Transference Format”
• table/10706 “Statistical Code”
• table/10710 “AEAT Transference Format XML”
• table/10720 “G/L Accounts Equivalence Tool”
• table/10721 “Historic G/L Account”
• table/10722 “New G/L Account”
• table/10723 “G/L Acc. Equiv. Tool Setup”
• table/10724 “History of Equivalences COA”
• table/10725 “Hist. G/L Account (An. View)”
• table/10726 “G/L Account Buffer”
• table/10727 “Selected G/L Accounts”
• table/10730 “Gen. Prod. Post. Group Buffer”
• table/10731 “Selected Gen. Prod. Post. Gr.”
• table/10732 “Customer/Vendor Warning 349”
• table/10733 “Selected Gen. Prod. Post. 340”
• table/10734 “Selected Rev. Charge Grp. 340”
• table/10740 “No Taxable Entry”
• table/10743 “Customer Cash Buffer”
• table/10744 “340 Declaration Line”
• table/10745 “Operation Code”
• table/10750 “SII History”
• table/10751 “SII Setup”
• table/10752 “SII Doc. Upload State”
• table/10753 “SII Session”
• table/10754 “SII Missing Entries State”
• table/10755 “SII Sales Document Scheme Code”
• table/10756 “SII Purch. Doc. Scheme Code”
• table/10799 “SII Sending State”
• table/7000002 “Cartera Doc.”
• table/7000003 “Posted Cartera Doc.”
• table/7000004 “Closed Cartera Doc.”
• table/7000005 “Bill Group”
• table/7000006 “Posted Bill Group”
• table/7000007 “Closed Bill Group”
• table/7000008 “BG/PO Comment Line”
• table/7000009 “Category Code”
• table/7000010 “Operation Fee”
• table/7000011 “Doc. Post. Buffer”
• table/7000012 “BG/PO Post. Buffer”
• table/7000013 “Cartera Report Selections”
• table/7000014 “Customer Pmt. Address”
• table/7000015 “Vendor Pmt. Address”
• table/7000016 “Cartera Setup”
• table/7000018 “Installment”
• table/7000019 “Fee Range”
• table/7000020 “Payment Order”
• table/7000021 “Posted Payment Order”
• table/7000022 “Closed Payment Order”
• table/7000023 “Customer Rating”
• table/7000024 “Suffix”
• tableextension/254 “SII VAT Entry”
• tableextension/10710 “Service Header Archive ES”
• tableextension/10711 “Service Line Archive ES”
• tableextension/10790 “Service Header ES”
• tableextension/10791 “Service Line ES”
• tableextension/10792 “Service Invoice Header ES”
• tableextension/10793 “Service Invoice Line ES”
• tableextension/10794 “Service Cr.Memo Header ES”
• tableextension/10795 “Service Cr.Memo Line ES”
• tableextension/10796 “Service Shipment Header ES”
• tableextension/7000000 “SourceCodeSetupES”
• tableextension/7000012 “SII Purchase Header”
• tableextension/7000013 “SII Purchase Line”
• tableextension/7000014 “SII Purch. Inv. Header”
• tableextension/7000015 “SII Purch. Inv. Line”
• tableextension/7000016 “SII Purch. Cr. Memo Hdr.”
• tableextension/7000017 “SII Purch. Cr. Memo Line”
• tableextension/7000018 “SII Vendor Ledger Entry”
• tableextension/7000019 “SII Sales Header”
• tableextension/7000020 “SII Sales Line”
• tableextension/7000021 “SII Sales Inv. Header”
• tableextension/7000022 “SII Sales Inv. Line”
• tableextension/7000023 “SII Sales Cr. Memo Header”
• tableextension/7000024 “SII Sales Cr. Memo Line”
• tableextension/7000025 “SII Cust. Ledger Entry”
• tableextension/7000026 “SII Payment Method”
• tableextension/7000028 “SII Gen. Journal Line”
• tableextension/7000029 “SII VAT Clause”
• tableextension/7000030 “SII VAT Posting Setup”
• tableextension/7000031 “SII Finance Cue”
• tableextension/7000040 “SII No Taxable Entry”
• tableextension/7000043 “SII Activities Cue”
• tableextension/7000045 “SII Purchase Cue”
• tableextension/7000046 “SII Sales Cue”
• xmlport/10700 “Hist. Consolid. Import/Export”
• xmlport/10720 “G/L Importing Tool”

Other versions

• BC30: 543 objects differ from W1 (314 fields, 63 events added)

Source: country layer of the Base Application compared with W1 of the same version (data/code/diffs/country/).