Tables
- SA1 - Customers File Updates consolidated information about the customer, like number and balance of trade notes.
- SA6 - Bank File. Updates the bank balance.
- SE1 - Accounts Receivable File. Updates the bill write-off data.
- SE3 - Sales Commissions File. Updates commission amounts.
- SE5 - Bank Transaction File. Updates movement data.
- SEV - File of Multiple Classes per Bill.
- SI1 - Chart of Accounts File. Updates account balances.
- SI2 - Accounting Entries File. Saves the Accounting Entries.
- 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
- FK1 - Write-offs Receivable
- FK3 - Calculated Tax
- FK4 - Withheld Tax
- FK5 - Bank Transactions
- FK6 - Accessory Values
- FKA - Transaction Track
Standardized Entries
- 520 - Write-off Receivable - Portfolio
- 521 - Write-off Receivable - Simple Collection
- 522 - Write-off Receivable - Discounted Collection
- 523 - Write-off Receivable - Pledged Collection
- 524 - Write-off Receivable - Linked Collection
- 525 - Write-off Receivable - Legal Fee Collection
- 526 - Write-off Receivable - Judicial Collection
- 527 - Cancellation of Write-off Receivable
- 528 - Write-off Receivable - Discounted Pledged Collection
- 536 - Write-off Receivable with Distribution in Multiple Classes by Cost Center.
- 538 - Cancellation of Write-off Receivable with Distribution in Multiple Classes by Cost Center
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