- SA1 - Customer Register
- SA2 - Supplier Register
- SA6 - Bank Register
- SD1 - Inbound Document Items
- SD2 - Item of Outbound Document
- SED - Class Register
- SE1 - Accounts Receivable
- SE2 - Accounts Payable
- SE5 - Bank Transactions
- SEF - Checks File
- SEK - Payment Orders
- SF1 - Inbound Document Header
- SF2 - Header of Outbound Document
- SF4 - Types of Inflow and Outflow
- SFB - Taxes
- SFE - Tax Withholding
- SFF - Additional Tax Configuration
- SFH - Company x Tax Zone
- SES - Types of Bills
- SM2 - Currency Register
- SFB - Variable Taxes
- CCR - Withholding Concept
- FRM - Financial Taxes Configuration
- FRN - Class x Taxes
- SFF - Incomes/Cooperative Funds
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas