- SA2 - Suppliers
- SF1 – Inflow Invoices Header
- SF2 – Outflow Invoices Header
- SD1 - Items of the Inflow Invoices
- SD2 – Invoices Sales Items
- SF4 - Type of inflow and outflow
- SEK - Órdenes de pago
- SE5 – Banking Transaction
- SYA - Countries
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Import HTML Content
Conteúdo das Ferramentas
Tarefas