- SC0 - Reservations for Invoicing
- SC5 - Sales Orders
- SC6 - Items of Sales Orders
- SC9 - Orders Released
- SD2 - Invoice Sales Items
- SE1 - Accounts Receivable
- SE2 - Accounts Payable
- SE3 - Sales Commissions
- SE5 - Bank Transaction
- SE8 - Bank Balances
- SEA - Bordereaux
- SEF - Checks
- SF2 - Outflow Invoice Header
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