Tables
| • | ED0 - Drawback Request Cover Sheet |
| • | ED4 - Balance of Items to Import |
| • | EI1 - Actual Cost Header |
| • | EI2 - Actual Cost Detail |
| • | EIB - Apportionment NCM/Weight (Cost) |
| • | EI3 - Detail CFO + TEC Actual Cost |
| • | SD1 - Inbound Invoice Items |
| • | SF1 - Inbound Invoice Header |
| • | SWN - Import NFE Items |
| • | SWW - NF Expenses |
| • | SA2 - Supplier File |
| • | SA5 - Product vs. Supplier Binding |
| • | SB1 - Product Generic Description |
| • | SC1 - Purchase Requests |
| • | SC7 - Purchase Orders |
| • | SD1 - Inbound Invoice Items |
| • | SF1 - Inbound Invoice Header |
| • | SW0 - SI (Cover Sheet) |
| • | SW1 - SI (Items) |
| • | SW2 - PO (Cover Sheet) |
| • | SW7 - ID (Items) |
| • | SW8 - Invoices (Items) |
| • | SW9 - Invoices (Cover Sheet) |
| • | SWN - Import NFE Items |
| • | SWP - IL Cover Sheet |
| • | SWV - Lots File |
| • | SWZ - Operation |
| • | SY1 - Purchasers |
| • | SYD - NCM |
| • | SYQ – Transportation Copies |
| • | SYT - Importers/Consignees |