Tables used
- SA2 - Suppliers File
- SA6 - Banks File
- SE2 - Accounts Payable File
- SE5 - Bank Transaction File
- SEF – Checks File
- SI1 - Chart of Accounts File
- SI2 - Accounting Entries File
- SI5 - Standardized Entries File
- SI6 - Batch Totals File
- SM2 - System Currencies File
- FJU - Save Deleted Bills
- FK2 - Postings Payable
- FK3 - Calculated Taxes
- FK4 - Withheld Taxes
- FK5 - Bank Transactions
- FK6 - Accessory values
- FKA - Transaction Tracking
Standardized entries
- 530 - Posting of Accounts Payable (Posting with Bordereau)
- 532 - Posting by Payment Bordereau (Posting without Bordereau)
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