Tables
• | FIL - C/A Supplier Saves data from the checking account of the supplier |
• | SA2 - Suppliers. Saves data from suppliers |
• | SA4 - Carriers Queried or updated via [F3]. |
• | SA5 - Product X Supplier Binding Checked in the supplier deletion operation |
• | SA6 - Banks Queried or updated via [F3] |
• | SC1 - Purchase Request Checked in the supplier deletion operation |
• | SC2 - Cities Register It stores city data |
• | SC7 – Purchase Orders Checked in the supplier deletion operation |
• | SCG - ZIP Code. Stores ZIP code data |
• | SE2 - Accounts Payable Checked in the supplier deletion operation |
• | SF1 - Inflow Invoices Header Checked in the supplier deletion operation |
• | SI1 - Chart of Accounts Queried or updated via [F3] |
• | SAD - Group X Supplier Binding Checked in the client deletion operation |
• | CDL - Export Complement |
• | SA1 – Customers Register |
• | SA2 – Suppliers File |
• | SD2 – Invoice Sales Items |
• | SF2 – Outbound Invoice Headers |
• | SF3 – Tax Records |
• | SFT - Tax Records per Invoice Item |
• | EXL – SIGAEEC |
• | EE9 – SIGAEEC |
• | AO7 - Connections |
• | AO8 - Connection Function |
• | AO9 - Connection Function x Entity |
• | AOA - Function x Corresponding Function |
• | SEA - Bills Sent to Bank. |
• | SED - Natures |