Tables
- SA1 - Customers File
- SA3 - Sales Representatives File.
- SA6 - Bank File.
- SE1 - Accounts Receivable File.
- SE3 - Sales Commissions File.
- SI1 - Chart of Accounts File.
- SI2 - Accounting Entries File
- SI5 - Standardized Entries File.
- SI6 - Total Lot File.
- SM2 - System Currencies File.
- FK2 - Write-offs Payable
- FK3 - Calculated Tax
- FK4 - Withheld Tax
- FK5 - Bank Transactions
- FK6 - Accessory Values
- FKA - Transaction Track
Standardized entries
- 596 - Accounts Receivable Clearing
- 588 - Cancellation of Accounts Receivable
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Conteúdo das Ferramentas
Tarefas