Tables
- SE2 - Accounts Payable.
- SA2 - Suppliers File.
- SED - Classes File.
- FJU - Save Bills Deleted.
- FK2 - Write-offs Payable.
- FK3 - Calculated Tax.
- FK4 - Withheld Tax.
- FK5 - Bank Transactions.
- FK6 - Accessory Values.
- FKA - Transaction Track.
Standardized Entries
- 510 - Addition of Write-off Payable.
- 515 - Deletion of Accounts Payable.
- 530 - Write-off of Accounts Payable.
- 531 - Cancellation of Write-off Payable.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas