Tables
- SE5 - Bank Transaction
- SE1 - Accounts Receivable
- SE2 - Accounts Payable
- SE3 - Sales Commissions
- SEF – Checks
- SI1 - Chart of Accounts
- SI2 - Accounting Entries
- SI5 - Standardized Entries
- SI6 - Lot Totals
- SM2 - Currencies
- FJU - Save Bills Deleted
- FK1 - Write-offs Receivable
- FK2 - Write-offs Payable
- FK3 - Calculated Tax
- FK4 - Withheld Tax
- FK5 - Bank Transactions
- FK6 - Accessory Values
- FK8 - Accounting Data
- FK9 - Transaction Complement
- FKA - Transaction Track
Standardized entries
- 516 - Addition of Bank Transaction Payable with Apportionment
- 517 - Addition of Bank Transaction Receivable with Apportionment
- 557 - Cancellation of Bank Transaction Payable with Apportionment
- 558 - Cancellation of Bank Transaction Payable with Apportionment
- 560 - Financial Transfer - Outflow from Source Bank
- 561 - Financial Transfer - Inflow to Target Bank
- 562 - Bank Transaction Payable
- 563 - Bank Transaction Receivable
- 564 - Cancellation of Bank Transaction Payable
- 565 - Cancellation of Bank Transaction Receivable
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