Tables used
- SA2 – Suppliers File
- SA6 - Banks File
- SE5 – Banking Transaction
- SI1 - Chart of Accounts
- SI2 - Accounting Entries
- SI5 - Standardized Entries
- SI6 - Batch Totals
- SM2 - Currencies
- SEE - Bank Parameters
- FK2 – Accounts Payable
- FK5 - Bank Transactions
Standardized entries
- 530 - Posting
- 532 - Posting with Payment Bordereaux
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