- SEK - Payment Order
- SFE - Tax Withholding
- SEF - Checks
- FJK - Pre-order Header
- FJL - Pre-order Item
- SA2 - Suppliers
- SE2 - Accounts Payable
- SE1 - Accounts Receivable
- SE5 - Bank Transaction
- FRF - Check History
- CT2 - Accounting Entries
- CTF - Document Numbering
- CTK - Counterproof File
- FJO - Bank Entities
- FJN - Bank Entity Agencies
- SA6 - Banks
- FJS - Payment Methods
- CV3 - Tracking
- SEL - Collection Receipts
- SE5 - Bank Transactions
- SF1 - Inbound Invoice Header
- SF2 - Outbound Invoice Header
- SD1 - Inbound Invoice Items
- SD2 - Invoice Sales Items
- SE2 - Accounts Payable
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas