Tables

• FIL - C/A Supplier Saves data from the checking account of the supplier
• SA2 - Suppliers. Saves data from suppliers
• SA4 - Carriers Queried or updated via [F3].
• SA5 - Product X Supplier Binding  Checked in the supplier deletion operation
• SA6 - Banks Queried or updated via [F3]
• SC1 - Purchase Request Checked in the supplier deletion operation
• SC2 - Cities Register It stores city data
• SC7 – Purchase Orders  Checked in the supplier deletion operation
• SCG - ZIP Code. Stores ZIP code data
• SE2 - Accounts Payable  Checked in the supplier deletion operation
• SF1 - Inflow Invoices Header  Checked in the supplier deletion operation
• SI1 - Chart of Accounts Queried or updated via [F3]
• SAD - Group X Supplier Binding Checked in the client deletion operation
• CDL - Export Complement
• SA1 – Customers Register
• SA2 – Suppliers File
• SD2 – Invoice Sales Items
• SF2 – Outbound Invoice Headers
• SF3 – Tax Records
• SFT - Tax Records per Invoice Item
• EXL – SIGAEEC
• EE9 – SIGAEEC
• AO7 - Connections
• AO8 - Connection Function
• AO9 - Connection Function x Entity
• AOA - Function x Corresponding Function
• SEA - Bills Sent to Bank.
• SED - Natures