Tables used

• SA1 - Customer File
• SA6 - Banks File
• SE0 - Occurrences File 
• SE1 - Accounts Receivable File
• SE3 - Sales Commissions File
• SE5 - Bank Transaction File
• SEE - Remote Communication File 
• SI1 - Chart of Accounts File
• SI2 - Accounting Entries File
• SI5 - Standardized Entries File
• SI6 - Batch Totals File
• SM2 - System Currencies File
• SXG - Dictionary Update Group
• 520 - Posts Receivable
• FK3 - Calculated taxes
• FK4 - Withheld taxes
• SE5 - Bank Transactions
• FK6 - Accessory values
• FKA - Transaction Tracking

Standardized entries

• 520 - Portfolio
• 521 - Simple Collection
• 522 - Discounted
• 523 - Pledged
• 524 - Linked
• 525 - Attorney
• 526 - Legal
• 527 - Cancellation