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  • SB1 – Products;
  • CBB – Inventory Transaction;     
  • ACU – Products Category;
  • ACV - Category x Product Group;
  • SAU - Branch Groups;
  • SA6 – Banks;
  • MFK – Origin Register;
  • MFN – Occurrence Register;
  • MFM – Loss Reason Register;
  • MFJ – Operational Break;
  • MFL – Price Check;             
  • MBR – Lost Sales Transaction;    
  • MBI – Feature Check Checkout Closing;
  • MBH – Follow-Up Pend. Closing;
  • SAU - Branch Group;
  • SE1 - Accounts Receivable;              
  • SE5 - Bank Transaction;        
  • SEF - Checks;                       
  • SL1 – Quotation;                     
  • SLX – Log. Cancel x Return;
  • SLW – Sales Transactions;
  • SLG – Stations;                     
  • SD1 – Inbound Invoice Items;       
  • SD2 – Invoice Sales Items.