Tables
- SA2 - Suppliers File. Updates the supplier's historical data.
- SA6 - Bank File. Updates the bank balance.
- SE2 - Accounts Payable File. Updates the information concerning the write-off.
- SE5 - Bank Transaction File. Generates bank transaction record(s).
- SE9 - Bank Contracts File. Queried when write-off type is VENDOR.
- SEF – Checks File. Generates a record relating to the payment made.
- SEV - File of Multiple Classes per Bill
- SI1 - Chart of Accounts File. Updates account balances.
- SI2 - Accounting Entries File. Saves the entries generated.
- SI5 - Standardized Entries File. Checked for generation of accounting entries.
- SI6 - Total Lot File. Updates the total entry lot.
- SM2 - System Currencies File. Checked for saving the write-off amount in hard currency.
- FJU - Save Bills Deleted
- FK2 - Write-offs Payable
- FK3 - Calculated Tax
- FK4 - Withheld Tax
- FK5 - Bank Transactions
- FKA - Transaction Track
Standardized Entries
- 518 - Write-off by Vendor
- 519 - Cancellation of Write-off by Vendor
- 530 - Accounts Payable Write-off
- 531 - Cancellation of Write-off Payable
- 537 - Write-off of Accounts Payable with distribution in multiple classes by cost center
- 539 - Cancellation of Write-off of Accounts Payable with distribution in multiple classes by cost center
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