Tables
| • | CT2 - Accounting Entries |
| • | CT5 - Standard Entry |
| • | SA2 - Supplier sRegister |
| • | SA5 - Product x Supplier Binding |
| • | SA6 - Bank Register |
| • | SE2 - Accounts Payable |
| • | SI2 - Accounting Entries |
| • | SI5 - Standardized Entries |
| • | SW2 - PO (Cover) |
| • | SW3 - PO (Items) |
| • | SW4 - PLI (Cover) |
| • | SW6 - DI (Cover) |
| • | SW7 - DI (Items) |
| • | SW8 - Invoices (Items) |
| • | SW9 - Invoices (Cover) |
| • | SWA - Exchange (Cover) |
| • | SWB - Exchange (Items) |
| • | SWC - Letter of Credit |
| • | SWD - DI Expenses |
| • | SWJ - Item History |
| • | SWK - General History |
| • | SY6 - Payment Terms |
| • | SYH - Letters of Credit (Detail) |
| • | SYP - Description of Memo Fields |
| • | SYS - Cost Center Percentages |
| • | SYW - Brokers |