- SA1 – Clients Register
- SA2 – Suppliers Register
- SB1 – Products Register
- SC9 – Released Orders
- SF1 – Inbound Invoice Header
- SF2 – Outflow Invoices Header
- SF3 – Tax Records
- SFT - Tax Records per Item
- SE1 – Accounts Receivable
- SE2 - Accounts Payable
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