Tables
- SA2 - Suppliers File. Verified for supplier selection.
- SE2 - Accounts Payable File. Registers new bills payable and disables the original bills.
- SE4 - Payment Term File. Checked for breakdown generation.
- SED - Classes File. Checked for saving invoice class.
- SI1 - Chart of Accounts File. Updates ledger account balances.
- SI2 - Accounting Entries File. Saves accounting entries based on the SI5 file.
- SI5 - Standardized Entries File. Checked for generation of accounting entries.
- SI6 - Total Lot File. Updates the total of the entry lot.
- SM2 - System Currencies File. Checked for conversion of the bill amount into other currencies.
- FJU - Save Bills Deleted
- FK5 - Bank Transactions
- FKA - Transaction Track
Standardized Entries
- 587 - Invoices Payable
- 593 - Cancellation of Invoices Payable
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