Tables
- SE1 - Accounts Receivable File.
- SA1 - Customer File
- SA6 - Banks File
- SE5 - Bank Transaction File
- SE8 - Bank Balances File
- SEA - Bills Sent to Bank File
- SI1 - Chart of Accounts File
- SI2 - Accounting Entries File
- SI5 - Standardized Entries File
- SI6 - Total Lot File
- SM2 - System Currencies File
- FK1 - Write-offs Receivable
- FK3 - Calculated Tax
- FK4 - Withheld Tax
- FK5 - Bank Transactions
- FK6 - Accessory Values
- FKA - Transaction Track
Standardized Entries
- 540 - Transfer to Portfolio
- 541 - Transfer to Simple Collection
- 542 - Transfer to Discounted Collection
- 543 - Transfer to Guaranteed Collection
- 544 - Transfer to Linked Collection
- 545 - Transfer to Advocate Collection
- 546 - Transfer to Judicial Collection
- 547 - Bordereau for Portfolio
- 548 - Bordereau for Simple Collection
- 549 - Bordereau for Discounted Collection
- 550 - Bordereau for Guaranteed Collection
- 551 - Bordereau for Linked Collection
- 552 - Bordereau for Advocate Collection
- 553 - Bordereau for Judicial Collection
- 554 - Cancellation of Bordereau
- 555 - Transfer to Discounted Guaranteed Collection
- 556 - Bordereau for Discounted Guaranteed Collection
{"serverDuration": 208, "requestCorrelationId": "705100264f086c46"}