- FJB - Lot Header
- FJC - Lot Details
- FJD - Bank Return Hist.
- SEK - Payment Orders
- SE2 - Accounts Payable
- SE5 - Bank Transaction
- FRE - Checkbook
- SA6 - Banks
- SA2 - Supplier
- FJS - Payment Method
- FK2 - Write-offs Payable
- FK3 - Calculated Tax
- FK4 - Withheld Tax
- FK5 - Bank Transactions
- FK6 - Accessory Values
- FKA - Transaction Track
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