Tables
- SA2 - Suppliers File. Updates the supplier's historical data.
- SA6 - Banks File. Updates the bank balance.
- SE2 - Accounts Payable File. Updates data relating to write-off.
- SE5 - Bank Transaction File. Generates bank transaction record(s).
- SEF – Checks File. Generates records relating to check payments.
- SI1 - Chart of Accounts File. Updates account balances.
- SI2 - Accounting Entries File. Saves the Accounting Entries.
- SI5 - Standardized Entries File. Checked for generation of accounting entries.
- SI6 - Total Lot File. Updates the total entry lot.
- SM2 - System Currencies File. Checked for saving the write-off in hard currency.
- FJU - Save Bills Deleted
- FK2 - Write-offs Payable
- FK3 - Calculated Tax
- FK4 - Withheld Tax
- FK5 - Bank Transactions
- FK8 - Accounting Data
- FK9 - Transaction complement
- FKA - Transaction Track
- FKB - Transaction types
Standardized Entries
- 530 - Write-off of Accounts Payable (Write-off with Bordereau)
- 532 - Write-off by Payment Bordereau (Write-off without Bordereau)
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