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Tables used

• SA2 - Suppliers File Updates the supplier's historical data.
• SA6 - Banks File Updates the bank balance.                        
• SE2 - Accounts Payable File. Updates data relating to posting.     
• SE5 - Bank Transaction File Generates bank transaction record(s).                          
• SEF – Checks File Generates records relating to check payments.
• SI1 - Chart of Accounts File. Updates account balances. 
• SI2 - Accounting Entries File. Saves accounting entries.    
• SI5 - Standardized Entries File Checked for generation of accounting entries.         
• SI6 - Total Lot File. Updates the entry lot total.   Batch Totals File
• SM2 - System Currencies File. Checked for saving the posting in hard currency. 
• FJU - Save Deleted Bills Deleted
• FK2 -  Postings Postings Payable
• FK3 - Calculated TaxTaxes
• FK4 - Withheld TaxTaxes
• FK5 - Bank Transactions
• FK6 - Accessory Valuesvalues
• FKA - Transaction TrackTracking

Standardized entries

• 530 -  Posting Posting of Accounts Payable (Posting with Bordereau)
• 532 -  Posting Posting by Payment Bordereau (Posting without Bordereau)