Tables
• | ED0 - Drawback Request Cover Sheet |
• | ED4 - Balance of Items to Import |
• | EI1 - Actual Cost Header |
• | EI2 - Actual Cost Detail |
• | EIB - Apportionment NCM/Weight (Cost) |
• | EI3 - Detail CFO + TEC Actual Cost |
• | SD1 - Inbound Invoice Items |
• | SF1 - Inbound Invoice Header |
• | SWN - Import NFE Items |
• | SWW - NF Expenses |
• | SA2 - Supplier File |
• | SA5 - Product vs. Supplier Binding |
• | SB1 - Product Generic Description |
• | SC1 - Purchase Requests |
• | SC7 - Purchase Orders |
• | SD1 - Inbound Invoice Items |
• | SF1 - Inbound Invoice Header |
• | SW0 - SI (Cover Sheet) |
• | SW1 - SI (Items) |
• | SW2 - PO (Cover Sheet) |
• | SW7 - ID (Items) |
• | SW8 - Invoices (Items) |
• | SW9 - Invoices (Cover Sheet) |
• | SWN - Import NFE Items |
• | SWP - IL Cover Sheet |
• | SWV - Lots File |
• | SWZ - Operation |
• | SY1 - Purchasers |
• | SYD - NCM |
• | SYQ – Transportation Copies |
• | SYT - Importers/Consignees |