Russia (RU)

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

Overview

The Russian layer is large: 659 own objects and many W1 tables extended with local fields (1145 fields added overall). It adds local numbering, VAT ledger tables and pages, G/L correspondence entries and analysis, tax register and tax calculation codeunits, tax difference journals, fixed asset documents (release, movement, write-off), advance statements, letters of attorney, agreements, and statutory report tooling. Many printed forms use Excel report helper codeunits such as Factura-Invoice, TORG-12, TORG-13, Waybill 1-T, M-4, M-11 and cash order helpers.

W1 posting is changed mainly through added procedures in Gen. Jnl.-Post Line, Gen. Jnl.-Post Batch, Gen. Jnl.-Post Reverse, Purch.-Post, Sales-Post, Item Jnl.-Post Line and the FA posting codeunits. Only a handful of events were added (6), so most behavior is built into the localized W1 objects themselves. Setup tables (General Ledger Setup, Sales and Purchases setup, Inventory Setup, FA Setup, Company Information) carry local fields such as report template codes, number series and prepayment settings.

Microsoft Learn documents the localization under “Russia local functionality” with pages on VAT ledgers, prepayments, prepayment differences, fixed assets, petty cash, bank management, tax registers, tax differences, inventory documents, red storno, customs declarations and human resources topics (payroll, absence, dismissal, staff). Note the HR and payroll topics appear in Learn, while the code summary here shows only Employee table changes in HumanResources.

Key points

• VAT: VAT ledgers (sales and purchase), additional sheets, VAT settlement and reinstatement journals, transfer VAT accounts and tax invoice amount types set up in VAT Posting Setup.
• General ledger correspondence entries with automatic correspondence, turnover pages for G/L accounts, customers, vendors and items, and correspondence-based financial report lines.
• Prepayments for customers and vendors use dedicated prepayment accounts. Prepayment differences are posted for foreign currency, with fields on ledger entries and currency accounts.
• Tax accounting: tax registers, tax calculation entries, and a Tax Difference Journal for differences between book and tax accounting. Depreciation bonus is supported.
• Fixed assets: release, movement and write-off acts, FA locations and responsible employees, inventory, depreciation bonus, FA charges, disposal costs and assessed tax.
• Bank and cash: bank directory with BIC, bank payment orders, cash account cards, ingoing and outgoing cash orders, CO-3 journal and CO-4 report.
• Inventory: item documents, red storno corrections, customs declaration (CD) tracking, INV-17 inventory act, TORG-16, TORG-13 and TORG-29 reports.
• Corrective documents and agreements on sales and purchase documents, plus letters of attorney and advance statements for employee purchases.

Narrative written by Sonnet from the code diff and 60 Learn page summaries. In numbers: Russia (RU) localization of Business Central in BC29: 659 objects of its own, 220 W1 objects changed (1145 fields and 6 events added). From the code; country apps outside the Base Application are not included yet.

By area

(no namespace)

Holds the bulk of the localization: own codeunits for VAT settlement, VAT ledgers, G/L correspondence, prepayment differences, agreements, corrective documents, tax registers, tax differences and Excel print helpers. Also hundreds of own pages, reports and tables for these features.

Why: Learn describes VAT ledgers, G/L correspondence, tax registers, tax differences and the cash and inventory print forms as the local requirements these objects serve.

Objects: codeunit/12400 “Localisation Management” (own), codeunit/12411 “VAT Settlement Management” (own), codeunit/12423 “VAT Ledger Management” (own), codeunit/12404 “G/L Corresp. Management” (own), codeunit/12412 “PrepmtDiffManagement” (own), codeunit/17201 “Tax Register Mgt.” (own), codeunit/17301 “Tax Diff.-Post Jnl. Line” (own), codeunit/14934 “TORG-12 Report Helper” (own).

All 654 objects of (no namespace) in the diff

Finance

Extends general ledger posting, VAT, currency and journals with Russian fields and procedures. Adds VAT settlement and reinstatement to batch posting, reversal of VAT and tax differences, exchange rate adjustment handling, and account schedule extensions with correspondence totaling.

Why: Learn covers VAT posting on sales, preparing VAT entries, adjusting exchange rates and financial reports with extensions and constants.

Objects: codeunit/12 “Gen. Jnl.-Post Line”, codeunit/13 “Gen. Jnl.-Post Batch”, codeunit/17 “Gen. Jnl.-Post Reverse”, codeunit/699 “Exch. Rate Adjmt. Process”, table/81 “Gen. Journal Line”, table/254 “VAT Entry”, table/325 “VAT Posting Setup”, table/98 “General Ledger Setup”.

All 51 objects of Finance in the diff

FixedAssets

Adds Russian fixed asset handling: statuses, locations and employees, depreciation bonus, FA charges, tax depreciation books, disposal and reclassification changes. Fields extend Fixed Asset, FA Setup, FA Ledger Entry and journal lines.

Why: Learn documents FA release, movement and write-off acts, inventory, depreciation bonus, assessed tax and disposal costs.

Objects: table/5600 “Fixed Asset”, table/5603 “FA Setup”, table/5612 “FA Depreciation Book”, table/5601 “FA Ledger Entry”, table/5621 “FA Journal Line”, codeunit/5611 “Calculate Normal Depreciation”, codeunit/5632 “FA Jnl.-Post Line”, codeunit/5642 “FA Reclass. Transfer Line”.

All 35 objects of FixedAssets in the diff

Purchases

Adds fields and posting logic for vendor VAT invoices and receipts, employee purchases (advance statements), corrective documents, agreements, prepayment differences and FA charges. Vendor and vendor bank account get local identifiers such as BIC and OKPO.

Why: Learn covers VAT registration on purchase orders, letters of attorney, prepayments and creating credit memos for fixed asset charges.

Objects: table/38 “Purchase Header”, table/39 “Purchase Line”, table/23 “Vendor”, table/312 “Purchases & Payables Setup”, codeunit/90 “Purch.-Post”, table/25 “Vendor Ledger Entry”, table/288 “Vendor Bank Account”, report/393 “Suggest Vendor Payments”.

All 33 objects of Purchases in the diff

Sales

Extends sales documents with corrective document data, agreements, prepayment differences, amounts in LCY and local customer data such as KPP and OKPO. Sales-Post gains procedures for corrective documents and prepayment difference unapply.

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

Objects: table/36 “Sales Header”, table/37 “Sales Line”, table/18 “Customer”, table/311 “Sales & Receivables Setup”, codeunit/80 “Sales-Post”, table/112 “Sales Invoice Header”, table/21 “Cust. Ledger Entry”, table/379 “Detailed Cust. Ledg. Entry”.

All 29 objects of Sales in the diff

Inventory

Adds red storno posting, application date checks, item document support, FA links on item entries, and setup for Russian inventory form templates. Item journal and value entry tables get local fields.

Why: Learn describes red storno corrections, inventory setup and item documents with TORG and M forms.

Objects: table/313 “Inventory Setup”, table/83 “Item Journal Line”, table/5802 “Value Entry”, codeunit/22 “Item Jnl.-Post Line”, codeunit/5802 “Inventory Posting To G/L”, codeunit/5895 “Inventory Adjustment”, table/94 “Inventory Posting Group”, table/27 “Item”.

All 26 objects of Inventory in the diff

Foundation

Extends Company Information with Russian registration codes and officials, adds local country and unit of measure codes, extra source codes, and report selection and printing procedures for Russian forms.

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

Objects: table/79 “Company Information”, table/242 “Source Code Setup”, codeunit/229 “Document-Print”, table/77 “Report Selections”, table/9 “Country/Region”, table/204 “Unit of Measure”, codeunit/1901 “Report Selection Mgt.”, pageextension/12400 “SourceCodeSetupRU” (own).

All 14 objects of Foundation in the diff

Bank

Adds Russian bank account details (BIC, correspondent account, cash order number series), payment purpose and payment order fields on check and reconciliation lines, and payment export data. Check management and export codeunits get local procedures.

Why: Learn covers bank management, bank payment orders and petty cash with voiding of posted checks.

Objects: table/270 “Bank Account”, table/274 “Bank Acc. Reconciliation Line”, table/272 “Check Ledger Entry”, table/1226 “Payment Export Data”, codeunit/1206 “Pmt Export Mgt Gen. Jnl Line”, codeunit/367 “CheckManagement”, codeunit/1223 “SEPA CT-Check Line”, table/271 “Bank Account Ledger Entry”.

All 13 objects of Bank in the diff

Security

Adds LOCAL and LOCAL READ permission sets and updates several W1 permission sets (fixed assets, vendor, customer, cost accounting) so they cover the Russian objects.

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

Objects: permissionset/1001 “LOCAL”, permissionset/1002 “LOCAL READ”, permissionset/7568 “Fixed Assets - Admin”, permissionset/3846 “Fixed Assets - Edit”, permissionset/2018 “Fixed Assets Journals - Post”, permissionset/7371 “Vendor - Edit”.

All 8 objects of Security in the diff

IO

Adds fields to data exchange definition tables and small changes to CSV import and export XMLports, such as column type, document tags and skipping header and footer. Excel Buffer gets a font size field.

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

Objects: table/1222 “Data Exch. Def”, table/1221 “Data Exch. Field”, table/1223 “Data Exch. Column Def”, table/370 “Excel Buffer”, xmlport/1220 “Data Exch. Import - CSV”, xmlport/1230 “Export Generic CSV”.

All 6 objects of IO in the diff

HumanResources

Extends Employee with vendor link, bank code, short name, identity document and helper procedures for full name, age and employment status. Adds a type field to Misc. Article.

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

Objects: table/5200 “Employee”, page/5201 “Employee List”, table/5213 “Misc. Article”.

All 3 objects of HumanResources in the diff

Utilities

Classifies Russian tables for data classification and adds moving of G/L correspondence entries in MoveEntries.

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

Objects: codeunit/1752 “Data Class. Eval. Data Country”, codeunit/361 “MoveEntries”.

All 2 objects of Utilities in the diff

Warehouse

Adds a customs declaration (CD) number field to warehouse activity lines and bin content buffer, so CD tracking carries into warehouse processes.

Why: Learn describes tracking customs declaration numbers for imported goods.

Objects: table/5767 “Warehouse Activity Line”, table/7330 “Bin Content Buffer”.

All 2 objects of Warehouse in the diff

Manufacturing

Adds a page extension on report selection for production orders to support Russian print forms.

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

Objects: pageextension/12420 “ReportSelectionProdOrderRU” (own).

All 1 objects of Manufacturing in the diff

Objects of its own

659 objects only this country has.

• codeunit/355 “Local Navigate Handler”
• codeunit/12400 “Localisation Management”
• codeunit/12401 “Local Report Management”
• codeunit/12402 “G/L Reg. - Corresp. Entries”
• codeunit/12403 “Internal Report Management”
• codeunit/12404 “G/L Corresp. Management”
• codeunit/12406 “PeriodReportManagement”
• codeunit/12408 “XML-Excel Reports Mgt.”
• codeunit/12410 “VAT Prepayment-Post”
• codeunit/12411 “VAT Settlement Management”
• codeunit/12412 “PrepmtDiffManagement”
• codeunit/12413 “GenJnlArchManagement”
• codeunit/12415 “EmployeeVendor-Update”
• codeunit/12416 “Excel Management”
• codeunit/12417 “VAT Allocation-Post”
• codeunit/12418 “VAT Reinstatement Management”
• codeunit/12420 “Doc. Signature Management”
• codeunit/12421 “Agreement Management”
• codeunit/12422 “Corrective Document Mgt.”
• codeunit/12423 “VAT Ledger Management”
• codeunit/12424 “VAT Invoice Journal Management”
• codeunit/12462 “Item Report Management”
• codeunit/12470 “FA Document-Post (Yes/No)”
• codeunit/12471 “FA Document-Post”
• codeunit/12472 “Copy FA Document Mgt.”
• codeunit/14100 “CD Item Tracking Mgt.”
• codeunit/14101 “CD Report Management”
• codeunit/14109 “CD Extension Install”
• codeunit/14930 “Excel Report Builder Manager”
• codeunit/14931 “Factura-Invoice Report Helper”
• codeunit/14932 “Corr. Factura-Invoice Helper”
• codeunit/14933 “Waybill 1-T Report Helper”
• codeunit/14934 “TORG-12 Report Helper”
• codeunit/14935 “TORG-13 Report Helper”
• codeunit/14936 “Cash Order Report Helper”
• codeunit/14937 “Bank Payment Order Helper”
• codeunit/14938 “Purchase Receipt M-4 Helper”
• codeunit/14939 “Torg-16 Document Helper”
• codeunit/14940 “Update G/L Corr. Analysis View”
• codeunit/14941 “GLCorrAnViewEntrToGLCorrEntr”
• codeunit/14942 “Shipment Request M-11 Helper”
• codeunit/14943 “INV-17 Report Helper”
• codeunit/14944 “Sales Shipment M-15 Helper”
• codeunit/14945 “Advance Statement Helper”
• codeunit/14946 “FA-1 Report Helper”
• codeunit/14947 “INV-18 Report Helper”
• codeunit/14948 “FA-2 Report Helper”
• codeunit/14949 “TORG-29 Helper”
• codeunit/14951 “FA-14 Helper”
• codeunit/14952 “FA-3 Report Helper”
• codeunit/14953 “FA-4 Report Helper”
• codeunit/14954 “FA-15 Report Helper”
• codeunit/14955 “Recon. Act Report Helper”
• codeunit/17200 “Tax Register Term Mgt.”
• codeunit/17201 “Tax Register Mgt.”
• codeunit/17202 “Tax Dimension Mgt.”
• codeunit/17203 “Create Tax Register GL Entry”
• codeunit/17204 “Create Tax Register CV Entry”
• codeunit/17205 “Create Tax Register FA Entry”
• codeunit/17206 “Create Tax Register Item Entry”
• codeunit/17207 “Create Tax Register FE Entry”
• codeunit/17209 “Lookup Management”
• codeunit/17300 “TaxDiffJnlManagement”
• codeunit/17301 “Tax Diff.-Post Jnl. Line”
• codeunit/17302 “Tax Diff.-Post Jnl. Batch”
• codeunit/17303 “Tax Calc. Mgt.”
• codeunit/17304 “Tax Calc. Dim. Mgt.”
• codeunit/17305 “Create Tax Calc. Entries”
• codeunit/17306 “Create Tax Calc. Item Entries”
• codeunit/17307 “Create Tax Calc. FA Entries”
• codeunit/17308 “FA Entry - Edit”
• codeunit/26550 “Statutory Report Management”
• codeunit/26581 “AccSchedExtensionManagement”
• enum/12400 “FA Depr. Method Internal RU”
• page/12400 “Company Address”
• page/12401 “G/L Correspondence Entries”
• page/12402 “G/L Correspondence Analysis”
• page/12403 “G/L Corresp. General Ledger”
• page/12405 “G/L Account Turnover”
• page/12406 “Customer G/L Turnover”
• page/12407 “Vendor G/L Turnover”
• page/12408 “Gen. Journal Line Card”
• page/12409 “Posted Gen. Journals”
• page/12410 “Posted Gen. Journal Line Card”
• page/12411 “Posted Gen. Journal Batches”
• page/12412 “VAT Ledger List”
• page/12413 “VAT Sales Ledger Subform”
• page/12414 “VAT Purchase Ledger Subform”
• page/12415 “VAT Ledger Connection”
• page/12420 “Bank Directory List”
• page/12421 “Bank Directory Card”
• page/12422 “Bank Payment Order”
• page/12423 “Ingoing Cash Order”
• page/12424 “Payment Order List”
• page/12425 “Posted Payment Order List”
• page/12426 “Cash Account Card”
• page/12427 “Resp. Employee Card”
• page/12428 “KBK Codes”
• page/12429 “Tax Authority/Fund Card”
• page/12430 “OKATO Codes”
• page/12431 “Advance Statement”
• page/12432 “Advance Statement Subform”
• page/12433 “Posted Advance Statement”
• page/12434 “Posted Adv. Statement Subform”
• page/12437 “VAT Settlement Journal”
• page/12438 “Cash Order Journal”
• page/12441 “VAT Sales Ledger Card”
• page/12442 “VAT Purchase Ledger Card”
• page/12443 “VAT Ledger Line CD No.”
• page/12444 “VAT Ledger Line Tariff No.”
• page/12445 “Select Reporting Period”
• page/12446 “Outgoing Cash Order”
• page/12448 “Report Selection - Print”
• page/12449 “Item G/L Turnover”
• page/12454 “Report Selection - Item. Docs”
• page/12463 “Document Signatures”
• page/12464 “Posted Document Signatures”
• page/12465 “Default Signature Setup”
• page/12470 “FA Writeoff Act”
• page/12471 “FA Writeoff Act Subform”
• page/12472 “Posted FA Writeoff Act”
• page/12473 “Posted FA Writeoff Act Subf”
• page/12474 “FA Release Act”
• page/12475 “FA Release Act Subform”
• page/12476 “Posted FA Release Act”
• page/12477 “Posted FA Release Act Subform”
• page/12478 “FA Movement Act”
• page/12479 “FA Movement Act Subform”
• page/12480 “Posted FA Movement Act”
• page/12481 “Posted FA Movement Act Subform”
• page/12482 “Posted FA Document List”
• page/12483 “FA Document List”
• page/12484 “Report Selection - FA”
• page/12485 “Depreciation Code List”
• page/12486 “Precious Metal”
• page/12487 “Item/FA Precious Metal”
• page/12488 “Depreciation Code”
• page/12489 “Depreciation Group”
• page/12493 “Company Address List”
• page/12494 “Taxpayer Document Types”
• page/12495 “FA Comments”
• page/12496 “Posted FA Comments”
• page/12497 “FA Sheet”
• page/12499 “FA G/L Turnover”
• page/14100 “CD Location Setup”
• page/14101 “CD Number Formats”
• page/14102 “CD FA Information List”
• page/14103 “Customs Declaration”
• page/14104 “Customs Declarations”
• page/14105 “Customs Declaration Subform”
• page/14900 “Customer Agreements”
• page/14901 “Customer Agreement Card”
• page/14902 “Vendor Agreement Card”
• page/14905 “Letter of Attorney Card”
• page/14906 “Letter of Attorney List”
• page/14907 “Letter of Attorney Subform”
• page/14908 “FA Charge Card”
• page/14909 “FA Charge List”
• page/14910 “Invent. Act Card”
• page/14911 “Invent. Act List”
• page/14912 “Invent. Act Subform”
• page/14913 “Vendor Agreements”
• page/14914 “Customer G/L Turnover Agr.”
• page/14915 “Vendor G/L Turnover Agr.”
• page/14916 “Agreement Groups”
• page/14918 “Payment Order Codes”
• page/14919 “Excel Templates”
• page/14920 “Assessed Tax Allowances”
• page/14921 “Assessed Tax Code Card”
• page/14922 “Assessed Tax Code List”
• page/14924 “VAT Reversal on Date”
• page/14925 “VAT Settlement Worksheet”
• page/14926 “VAT Allocation”
• page/14927 “Default VAT Allocation”
• page/14928 “Group VAT Allocation”
• page/14929 “Field Selection”
• page/14933 “Bank Account Details”
• page/14939 “Journal Posting Preview Setup”
• page/14940 “G/L Corr. Analysis by Dim.”
• page/14941 “G/L Corr. Analysis View Card”
• page/14942 “G/L Corr. Analysis View List”
• page/14943 “G/L Corr. Analysis View Filter”
• page/14944 “G/L Corr. Analysis View Entr.”
• page/14945 “G/L Corr. by Dimension”
• page/14946 “VAT Reinstatement Journal”
• page/14947 “VAT Reinstatement Worksheet”
• page/14954 “G/L Corresp. Entries Preview”
• page/14971 “Sales Corrective Invoice”
• page/14972 “Sales Corr. Invoice Subform”
• page/14973 “Sales Corrective Credit Memo”
• page/14974 “Sales Corr. Cr. Memo Subform”
• page/14975 “Sales Invoice Lines”
• page/14976 “Sales Cr. Memo Lines”
• page/14977 “VAT Entry Types”
• page/17201 “Tax Register Setup”
• page/17202 “Tax Register Worksheet”
• page/17203 “Tax Register Card”
• page/17204 “Tax Register Line Subform”
• page/17205 “Tax Register Calc. Templ. Subf”
• page/17206 “Tax Register Entr. Templ. Subf”
• page/17207 “Tax Register Term”
• page/17208 “Tax Register Term Lines”
• page/17209 “Tax Register Accumulation”
• page/17210 “Tax Register Accum. Subform”
• page/17211 “Tax Register Line List”
• page/17212 “Tax Register Templates”
• page/17213 “Tax Register Accumulat. Lines”
• page/17214 “Tax Register G/L Corr. Entries”
• page/17215 “Tax Register Field Select”
• page/17216 “Tax Register Calc. Buffer”
• page/17217 “Tax Register Template Subform”
• page/17218 “Tax Register Sections”
• page/17219 “Tax Register Section Card”
• page/17220 “Tax Register G/L Entry”
• page/17221 “Tax Register (1.3) Item”
• page/17222 “Tax Register (1.4) Item”
• page/17223 “Tax Register (1.6) CV”
• page/17224 “Tax Register (1.8) CV”
• page/17225 “Tax Register (2.1) FA”
• page/17226 “Tax Register (2.3) Item”
• page/17227 “Tax Register (2.4) Item”
• page/17228 “Tax Register (2.7) FE”
• page/17229 “Tax Register (2.8) CV”
• page/17230 “Tax Register (2.9) CV”
• page/17232 “Tax Register (4.1) FA”
• page/17233 “Tax Register (4.4) FA”
• page/17234 “Tax Register (4.23) FA”
• page/17235 “Tax Register (4.55) CV”
• page/17236 “Tax Register Create”
• page/17239 “Tax Reg. FA Template Subform”
• page/17241 “Tax Reg Dimension Filters”
• page/17242 “Tax Reg G/L Corres Dim Filters”
• page/17243 “Tax Customer Ledger Entries”
• page/17244 “Tax Vendor Ledger Entries”
• page/17245 “Option Values”
• page/17246 “Tax Reg. Norm Jurisdictions”
• page/17247 “Tax Register Norm Groups”
• page/17248 “Tax Register Norm Details”
• page/17249 “Lookup Code (RecordRef)”
• page/17280 “Tax Reg. Norm Details (Calc)”
• page/17281 “Tax Reg. Norm Template Setup”
• page/17282 “Tax Reg. Norm Terms”
• page/17283 “Tax Reg. Norm Term Formula”
• page/17284 “Tax Reg. Norm Template Lines”
• page/17285 “Tax Reg. Norm Accum. Lines”
• page/17286 “Tax Reg. Norm Calc. Buffer”
• page/17287 “Tax Reg. Norm Dim. Filters”
• page/17288 “Tax Reg G/L Corr. Dim. Filters”
• page/17300 “Tax Differences”
• page/17301 “Tax Diff. Posting Groups”
• page/17302 “Tax Difference Registers”
• page/17303 “Tax Diff. Journal Templates”
• page/17304 “Tax Diff. Jnl. Template List”
• page/17305 “Tax Difference Journal Batches”
• page/17306 “Tax Difference Journal”
• page/17307 “Tax Diff. Ledger Entries”
• page/17308 “Tax Calc. Section Card”
• page/17309 “Tax Calc. Section List”
• page/17310 “Tax Calc. List”
• page/17311 “Tax Calc. Setup Card”
• page/17312 “Tax Calc. Select Setup Subf”
• page/17313 “Tax Calc. Line Subform”
• page/17314 “Tax Calc. Line Select Subf”
• page/17315 “Tax Calc. Subform”
• page/17316 “Tax Calc. Terms”
• page/17317 “Tax Calc. Term Lines”
• page/17318 “Tax Calc. Dimension Filters”
• page/17319 “Tax Calc. Selection Setup”
• page/17320 “Tax Calc. Lines”
• page/17321 “Tax Calc. Accumulation”
• page/17322 “Tax Calc. Accum. Subform”
• page/17323 “Tax Calc. Accumulat. Lines”
• page/17324 “Tax Calc. Calc. Buffer”
• page/17325 “Tax Calc. Entries”
• page/17326 “Tax Calc. Item Entries”
• page/17327 “Tax Calc. FA Entries”
• page/17328 “Tax Calc. Create”
• page/17329 “Tax Calc. Corresp. Entries”
• page/17330 “Tax Calc. Cor. Dim. Filters”
• page/17331 “Future Period Expense Card”
• page/17332 “FE Depreciation Books Subform”
• page/17333 “Future Expense Journal”
• page/17334 “Tax Diff. Groups”
• page/17335 “Tax Dif G/L Corr. Dim. Filters”
• page/17336 “FA Tax Differences Detailed”
• page/17337 “FA Tax Differences”
• page/17338 “Future Period Expenses”
• page/17353 “Person Documents”
• page/26550 “Statutory Reports”
• page/26551 “Statutory Report Groups”
• page/26552 “Statutory Report Tables”
• page/26553 “Report Table Rows”
• page/26554 “Report Table Columns”
• page/26555 “Table Individual Requisites”
• page/26561 “Report Data Card”
• page/26562 “Report Data List”
• page/26563 “Statutory Report Data Overview”
• page/26564 “Statutory Report Data Subform”
• page/26567 “Table Individ. Rqst. Subform”
• page/26568 “Stat. Report Excel Sheets”
• page/26569 “Stat. Report Data Change Log”
• page/26571 “Report Export Log”
• page/26572 “Copy Statutory Report”
• page/26574 “Create Report Data”
• page/26575 “Export File”
• page/26576 “Create Requisites Codes”
• page/26577 “Create Acc. Schedule”
• page/26579 “Select Excel Sheet Name”
• page/26581 “Statutory Report Setup”
• page/26583 “Page Indication XML Elements”
• page/26585 “XML Element Expression Lines”
• page/26586 “Format Versions”
• page/26587 “XML Element Lines”
• page/26588 “XML Element Line List”
• page/26589 “Compound XML Element Lines”
• page/26590 “Acc. Schedule Extensions”
• page/26591 “Acc. Sched. Formula Drill-Down”
• page/26592 “Stat. Report Table Mapping”
• page/26593 “Stat. Rep. Table Map. Subform”
• page/26594 “Stat. Rep. Table Cell Mapping”
• page/26595 “Acc. Schedule Lines”
• page/26596 “Column Layouts”
• page/35600 “Cash Accounts”
• page/35601 “Responsible Employees”
• page/35602 “Tax Authorities”
• page/35603 “Vendors”
• page/35604 “FA Release Acts”
• page/35605 “FA Movement Acts”
• page/35606 “FA Writeoff Acts”
• page/35607 “Posted FA Release Acts”
• page/35608 “Posted FA Movement Acts”
• page/35609 “Posted FA Writeoff Acts”
• page/35610 “Purchase Advance Reports”
• page/35611 “Posted Purch. Advance Reports”
• page/35613 “G/L Corresp. Gen. Ledger Lines”
• page/35622 “_Stat. Report Data Subform”
• page/35623 “_Scalable Table Data Subform”
• page/35628 “VAT Purchase Ledgers”
• page/35629 “VAT Sales Ledgers”
• page/35630 “Bank Accounts”
• page/36847 “Sales Corrective Invoice List”
• page/36848 “Sales Corrective Credit Memos”
• pageextension/12400 “SourceCodeSetupRU”
• pageextension/12420 “ReportSelectionProdOrderRU”
• pageextension/14110 “FixedAssetCardExt”
• pageextension/14111 “ItemTrackingCodeCardExt”
• pageextension/14112 “ItemTrackingCodesExt”
• pageextension/14113 “WarehouseManagerRCExt”
• pageextension/14114 “FinanceManagerRCExt”
• pageextension/14115 “InventorySetupExt”
• permissionset/17301 “Tax Difference - Post”
• permissionset/17302 “Tax Register - Periodic”
• permissionsetextension/14100 “LOCAL - Customs Declaration Tracking”
• query/12400 “Value Entry Item Tariff No.”
• report/12400 “Bank Payment Order”
• report/12402 “Cash Outgoing Order”
• report/12403 “Cash Ingoing Order”
• report/12407 “Order Item Shipment TORG-12”
• report/12409 “Order Proforma-Invoice (A)”
• report/12411 “Order Factura-Invoice (A)”
• report/12412 “Order Item Waybill 1-T”
• report/12413 “Posted Inv. Shipment TORG-12”
• report/12414 “Posted Ship. Shipment TORG-12”
• report/12418 “Posted Factura-Invoice (A)”
• report/12419 “Posted Ship. Item Waybill 1-T”
• report/12420 “Posted Inv. Item Waybill 1-T”
• report/12423 “Calc. FA Inventory”
• report/12424 “Copy Payment Document”
• report/12425 “Copy Pay Document”
• report/12429 “Calc. Recurring Journal”
• report/12430 “Create G/L Correspondence”
• report/12431 “G/L Corresp. General Ledger”
• report/12432 “G/L Corresp. Journal Order”
• report/12435 “G/L Corresp Entries Analysis”
• report/12436 “G/L Account Turnover”
• report/12437 “G/L Account Card”
• report/12438 “G/L Account Entries Analysis”
• report/12439 “Customer Turnover”
• report/12440 “Customer Post. Gr. Turnover”
• report/12441 “Customer Accounting Card”
• report/12442 “Customer Entries Analysis”
• report/12443 “Vendor Post. Gr. Turnover”
• report/12444 “Vendor Turnover”
• report/12445 “Vendor Accounting Card”
• report/12446 “Vendor Entries Analysis”
• report/12447 “Bank Account G/L Turnover”
• report/12448 “Bank Account Card”
• report/12450 “Customer G/L Turnover”
• report/12451 “Vendor G/L Turnover”
• report/12452 “Advance Statement”
• report/12453 “Return Prepayment”
• report/12454 “Posted Advance Statement”
• report/12455 “Create VAT Purchase Ledger”
• report/12456 “Create VAT Sales Ledger”
• report/12457 “Posted Cash Outgoing Order”
• report/12458 “Posted Cash Ingoing Order”
• report/12459 “Posted Bank Payment Order”
• report/12460 “VAT Ledger Export”
• report/12461 “VAT Ledger Export XML”
• report/12463 “Cash Order Journal CO-3”
• report/12464 “Fixed Asset G/L Turnover”
• report/12466 “FA Turnover”
• report/12469 “Item Turnover (Qty.)”
• report/12471 “Shipment Request M-11”
• report/12472 “Sales Shipment M-15”
• report/12473 “Posted Sales Shipment M-15”
• report/12475 “Purchase Receipt M-4”
• report/12476 “Item Card M-17”
• report/12477 “Item Reclass. TORG-13”
• report/12481 “Phys. Inventory Form INV-3”
• report/12482 “Phys. Inventory Form INV-19”
• report/12483 “Posted Purchase Receipt M-4”
• report/12484 “Posted Cr. M. Factura-Invoice”
• report/12485 “FA Comparative Sheet INV-18”
• report/12486 “FA Phys. Inventory INV-1”
• report/12487 “Copy FA”
• report/12488 “Copy FA Document”
• report/12490 “FA Release Act FA-1”
• report/12492 “FA Posted Release Act FA-1”
• report/12493 “FA Write-off Act FA-4”
• report/12494 “FA Posted Writeoff Act FA-4”
• report/12495 “FA Inventory Card FA-6”
• report/14900 “Import Currency Exch. Rate”
• report/14901 “Purch. without Vend. VAT Inv.”
• report/14902 “Cash Report CO-4”
• report/14905 “Letter of Attorney M-2A”
• report/14907 “Change Vendor VAT Invoice”
• report/14910 “Customer - Reconciliation Act”
• report/14911 “Vendor - Reconciliation Act”
• report/14912 “Allocate FA Charges”
• report/14913 “Create Invent. Act Lines”
• report/14914 “Invent. Act INV-17”
• report/14915 “Supplement to INV-17”
• report/14916 “Posted Cr. M. Shipment TORG-12”
• report/14917 “Act Items Receipt M-7”
• report/14918 “Items Receipt Act TORG-1”
• report/14919 “Item Report TORG-29”
• report/14920 “Calculate Assessed Tax”
• report/14921 “FA Phys. Inventory INV-1a”
• report/14925 “Receipt Deviations TORG-2”
• report/14926 “Inventory for Deferrals INV-11”
• report/14927 “VAT Invoices Journal”
• report/14928 “Unrealized VAT Analysis”
• report/14930 “Item Write-off act TORG-16”
• report/14931 “Posted Item Write-off TORG-16”
• report/14933 “Calculate Group Depreciation”
• report/14934 “Write-off for Tax Ledger”
• report/14939 “Pstd. Purch. Factura-Invoice”
• report/14940 “Analytic Account Card by Dim.”
• report/14941 “Update G/L Corr.Analysis Views”
• report/14951 “Bill of Lading”
• report/14962 “Create VAT Purch. Led. Ad. Sh.”
• report/14963 “Create VAT Sales Led. Ad. Sh.”
• report/14966 “Sales Corr. Factura-Invoice”
• report/14967 “Pstd. Sales Corr. Fact. Inv.”
• report/14968 “Pstd. Sales Corr. Cr. M. Fact.”
• report/14970 “Comparing Depr. Book Entries”
• report/14971 “Transfer VAT Bus. Post. Group”
• report/14972 “Suggest VAT Reinst. Lines”
• report/14973 “Copy to VAT Reinst. Journal”
• report/14976 “Transfer Order TORG-13”
• report/14977 “Transfer Receipt TORG-13”
• report/14978 “Transfer Shipment TORG-13”
• report/14980 “Purch. FA Receipt FA-14”
• report/14981 “Posted Purch. FA Receipt FA-14”
• report/14982 “Sales FA Release FA-1”
• report/14983 “Posted Sales FA Release FA-1”
• report/14986 “FA Movement FA-2”
• report/14987 “FA Posted Movement FA-2”
• report/14988 “FA Movement FA-3”
• report/14989 “FA Posted Movement FA-3”
• report/14990 “FA Writeoff Act FA-4a”
• report/14991 “Posted FA Writeoff Act FA-4a”
• report/14992 “FA Movement FA-15”
• report/14993 “Posted FA Movement FA-15”
• report/17200 “Copy Tax Register Section”
• report/17201 “Create Closing Gen. Jnl. Line”
• report/17204 “Create Tax Registers”
• report/17205 “Initial Due Date Create”
• report/17206 “Create Item Batch”
• report/17207 “Create Norm Details”
• report/17208 “Tax Register”
• report/17300 “Calculate Tax Diff. for FE”
• report/17301 “Calculate Tax Diff. for Calc.”
• report/17302 “Calculate FE Depreciation”
• report/17303 “Calculate FE Depr. with Norm”
• report/17304 “Create FE from Sold FA”
• report/17305 “Create Tax Diff. for Disp. FE”
• report/17306 “Calculate Tax Diff. for FA”
• report/17307 “Calc. Tax Diff.- Disposed FA”
• report/17308 “Calc. Tax Diff.- Depr. Bonus”
• report/17309 “Create Tax Calculation”
• report/17310 “Copy Tax Calc. Section”
• report/17450 “Spreadsheet Gen. Journal”
• table/12049 “G/L Correspondence Buffer”
• table/12400 “G/L Correspondence”
• table/12401 “G/L Correspondence Entry”
• table/12402 “G/L Corresp. Posting Buffer”
• table/12403 “Gen. Journal Line Archive”
• table/12404 “VAT Ledger”
• table/12405 “VAT Ledger Line”
• table/12406 “VAT Ledger Connection”
• table/12407 “CD No. Header”
• table/12408 “CD No. Information”
• table/12409 “Bank Directory”
• table/12410 “CD Tracking Setup”
• table/12411 “VAT Ledger Line CD No.”
• table/12412 “VAT Ledger Line Tariff No.”
• table/12420 “Document Signature”
• table/12421 “Posted Document Signature”
• table/12425 “Company Address”
• table/12426 “KBK”
• table/12427 “OKATO”
• table/12428 “Default Signature Setup”
• table/12429 “Taxpayer Document Type”
• table/12430 “Document Print Buffer”
• table/12436 “Bank Account Details”
• table/12450 “Item Document Header”
• table/12451 “Item Receipt Header”
• table/12452 “Item Receipt Line”
• table/12453 “Item Document Line”
• table/12454 “Item Shipment Header”
• table/12455 “Item Shipment Line”
• table/12458 “Direct Transfer Header”
• table/12459 “Direct Transfer Line”
• table/12470 “FA Document Header”
• table/12471 “Posted FA Doc. Header”
• table/12472 “Posted FA Doc. Line”
• table/12473 “Depreciation Code”
• table/12474 “Item/FA Precious Metal”
• table/12475 “Precious Metal”
• table/12476 “Depreciation Group”
• table/12477 “FA Document Line”
• table/12478 “FA Comment”
• table/12479 “Posted FA Comment”
• table/14100 “CD Location Setup”
• table/14101 “CD Number Format”
• table/14102 “CD FA Information”
• table/14104 “CD Number Header”
• table/14901 “Vendor Agreement”
• table/14902 “Customer Agreement”
• table/14903 “Agreement Group”
• table/14905 “Letter of Attorney Header”
• table/14906 “Letter of Attorney Line”
• table/14907 “FA Charge”
• table/14908 “Invent. Act Header”
• table/14909 “Invent. Act Line”
• table/14917 “CD No. Format”
• table/14918 “Payment Order Code”
• table/14919 “Excel Template”
• table/14920 “Assessed Tax Allowance”
• table/14921 “Assessed Tax Code”
• table/14925 “VAT Allocation Line”
• table/14926 “Default VAT Allocation Line”
• table/14927 “VAT Document Entry Buffer”
• table/14929 “Journal Posting Preview Setup”
• table/14930 “Excel Template Sheet”
• table/14931 “Excel Template Section”
• table/14932 “Excel Template Sheet Buffer”
• table/14940 “G/L Corr. Analysis View”
• table/14941 “G/L Corr. Analysis View Filter”
• table/14942 “G/L Corr. Analysis View Entry”
• table/14949 “VAT Entry Type”
• table/17200 “Tax Register”
• table/17201 “Tax Register Line Setup”
• table/17202 “Tax Register Template”
• table/17203 “Tax Register G/L Corr. Entry”
• table/17204 “Tax Register Term”
• table/17205 “Tax Register Term Formula”
• table/17206 “Tax Register Calc. Buffer”
• table/17207 “Tax Register Section”
• table/17208 “Tax Register Accumulation”
• table/17209 “Tax Register G/L Entry”
• table/17210 “Tax Register CV Entry”
• table/17211 “Tax Register FA Entry”
• table/17212 “Tax Register Item Entry”
• table/17213 “Tax Register FE Entry”
• table/17215 “Tax Register Dim. Comb.”
• table/17216 “Tax Register Dim. Value Comb.”
• table/17217 “Tax Register Dim. Def. Value”
• table/17218 “Tax Register Dim. Filter”
• table/17219 “Tax Register Dim. Corr. Filter”
• table/17220 “Tax Register Norm Jurisdiction”
• table/17221 “Tax Register Norm Group”
• table/17222 “Tax Register Norm Detail”
• table/17223 “Lookup Buffer”
• table/17236 “Tax Register Setup”
• table/17237 “Gen. Template Profile”
• table/17238 “Gen. Term Profile”
• table/17239 “Tax Reg. Norm Template Line”
• table/17240 “Tax Reg. Norm Term”
• table/17241 “Tax Reg. Norm Term Formula”
• table/17242 “Tax Reg. Norm Accumulation”
• table/17243 “Tax Reg. Norm Dim. Filter”
• table/17244 “Tax Reg. G/L Corr. Dim. Filter”
• table/17300 “Tax Difference”
• table/17301 “Tax Diff. Posting Group”
• table/17302 “Tax Diff. Register”
• table/17303 “Tax Diff. Journal Template”
• table/17304 “Tax Diff. Journal Batch”
• table/17305 “Tax Diff. Journal Line”
• table/17306 “Tax Diff. Ledger Entry”
• table/17307 “Tax Calc. Section”
• table/17308 “Tax Calc. Header”
• table/17309 “Tax Calc. Selection Setup”
• table/17310 “Tax Calc. Line”
• table/17311 “Tax Calc. Term”
• table/17312 “Tax Calc. Term Formula”
• table/17313 “Tax Calc. Dim. Filter”
• table/17314 “Tax Calc. Accumulation”
• table/17315 “Tax Calc. G/L Entry”
• table/17316 “Tax Calc. Buffer Entry”
• table/17317 “Tax Calc. Item Entry”
• table/17318 “Tax Calc. FA Entry”
• table/17319 “Tax Calc. G/L Corr. Entry”
• table/17320 “Tax Calc. Dim. Corr. Filter”
• table/17321 “Tax Diff. Group”
• table/17322 “Tax Diff. Corr. Dim. Filter”
• table/17323 “Tax Diff. FA Posting Buffer”
• table/17324 “Tax Diff. FA Buffer”
• table/17352 “Person Document”
• table/17448 “Key Including In Report”
• table/17449 “Including In Report”
• table/26550 “Statutory Report”
• table/26551 “Statutory Report Group”
• table/26552 “Statutory Report Table”
• table/26553 “Stat. Report Table Row”
• table/26554 “Stat. Report Table Column”
• table/26555 “Scalable Table Row”
• table/26556 “Table Individual Requisite”
• table/26561 “Requisite Condition Line”
• table/26562 “Stat. Report Excel Sheet”
• table/26563 “Statutory Report Data Header”
• table/26564 “Statutory Report Data Value”
• table/26565 “Stat. Report Data Change Log”
• table/26567 “Export Log Entry”
• table/26568 “Statutory Report Buffer”
• table/26569 “Statutory Report Setup”
• table/26570 “XML Element Line”
• table/26571 “Page Indication XML Element”
• table/26572 “XML Element Expression Line”
• table/26573 “Format Version”
• table/26584 “Acc. Schedule Extension”
• table/26585 “Acc. Sched. Expression Buffer”
• table/26587 “Stat. Report Table Mapping”
• tableextension/12401 “SourceCodeSetupRU”
• tableextension/12410 “Location RU”
• tableextension/14110 “FixedAssetExt”
• tableextension/14111 “ItemTrackingCodeExt”
• tableextension/14112 “PackageNoInformationExt”
• tableextension/14115 “InventorySetupExt”
• tableextension/14958 “Package No. Information RU”
• xmlport/12427 “OKATO”
• xmlport/17200 “Tax Register Setup”
• xmlport/17202 “Norm Jurisdiction”
• xmlport/17300 “Tax Differences Registers”
• xmlport/26550 “Statutory Reports”
• xmlport/26551 “Format Versions”
• xmlport/26552 “Account Schedules”

Other versions

• BC30: 879 objects differ from W1 (1145 fields, 6 events added)

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