Import Tables

Import Module

• SA1 – Customer File. - Used to query the Customer File.
• SA2 - Supplier File. - Used to record the Supplier File.
• SA5 - Product vs. Supplier Binding. - Used to record the Product vs. Supplier Binding.
• SA6 - Banks File. - Used to query the Banks File.
• SB1 - Product Generic Description. - Used to record Product Generic Description.
• SC1 - Purchase Requests. - Used to record Purchase Requests.
• SC7 - Purchase Orders. - Used to record Purchase Orders.
• SF1 – Inflow Invoice Header. - Used to record Inflow Invoice Header.
• SJ0 - URF-Revenue Service Unit. - Used to query URF-Revenue Service Unit.
• SJ5 - Units Conversion. - Used to record Units Conversion.
• SJA - Customs Warehouse. - Used to query Customs Warehouse.
• SM0 - Companies / Branches. - Used to query Companies / Branches.
• SW0 - S.I. (Cover Sheet). - Used to record S.I. (Cover Sheet).
• SW1 - S.I. (Items). - Used to record S.I. (Items).
• SW2 - P.O. (Cover Sheet). - Used to record P.O. (Cover Sheet).
• SW3 - P.O. (Items). - Used to record P.O. (Items).
• SW4 - P.L.I. (Cover Sheet). - Used to record P.L.I. (Cover Sheet).
• SW5 - P.L.I. (Items). - Used to record P.L.I. (Items).
• SW6 - I.D. (Cover Sheet). - Used to record I.D. (Cover Sheet).
• SWD - I.D. Expenses. Used to record I.D. Expenses.
• SWN - Import NFE Items. - Used to record Import NFE Items.
• SWU - Order Model. - Used to query Order Model.
• SWZ - Operation. - Used to record Operation.
• SX5 - 47 - Type of Bill of Lading. - Used to query the type of bill of lading.
• SXE- – Tables Used File. - Used to query the Tables Used File.
• SXF- – Tables Used File. - Used to query the Tables Used File.
• SY1 - Purchasers. - Used to record Purchasers.
• SY2- - Delivery Locations. - Used to record Delivery Locations.
• SY4 - Shipping Agents. - Used to record Shipping Agents.
• SY5- - Brokers/Companies. - Used to record Brokers/Companies.
• SY9 - Ports/Airports. - Used to query Ports/Airports.
• SYB - Expenses File. - Used to query the Expenses File.
• SYC - Products Family. - Used to record the Products Family.
• SYD - NCM. - Used to record NCM.
• SYE - Exchange Rates. - Used to record Exchange Rates.
• SYF - Currencies. - Used to record Currencies.
• SYG- Registration in Ministry. - Used to record Registration in Ministry.
• SYP - Description of Memo Fields. - Used to record Description of Memo Fields.
• SYT - Importers/Consignees. Used to record Importers / Consignees.
• SYU - Table From/To Integration Easy-Gip-lite. - Used to record Table From/To Integration Easy-Gip-lite.