- SEA - Bordereaux File
- SE1 - Accounts Receivable
- SE2 - Accounts Payable
- SEA - Bills sent to Bank.
- FJU - Save Deleted Bills
- FK2 - Write-offs Payable
- FK3 - Calculated Tax
- FK4 - Withheld Tax
- FK5 - Bank Transactions
- FK6 - Accessory Values
- FKA - Transaction Track
- FRY - Bordereau Header
- SA2 - Suppliers
- SED - Natures
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