Tables
- SA1 - Customers File. Verified for customer selection.
- SE1 - Accounts Receivable File - Registers new bill receivable and disables the original bills.
- SE4 - Payment Form File - Verified for breakdown generation.
- SED - Class File - Verified for saving the invoice class.
- SI1 - Chart of Accounts File - Updates the balance of ledger accounts.
- SI2 - Accounting Entries File - Saves SI5 accounting entries according to the S15 file.
- SI6 - Standardized Entries File - Verified for generation of accounting entries.
- SI6 - Lot Total File - Updates total of entry lot.
- SM2 - Currencies File - Checked for conversion of the bill amount to other currencies.
- FJU - Save Bills Deleted
- FK1 - Write-offs Receivable
- FK3 - Calculated Tax
- FK4 - Withheld Tax
- FK5 - Bank Transactions
- FK6 - Accessory Values
- FKA - Transaction Track
Standardized entries
- 592 - Cancellation of Invoices Receivable
- 595 - Invoices Receivable
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