Tables
| • | ED3 - Balances of Products to be Exported |
| • | EDG - Inputs without Exchange Coverage. |
| • | EE5 - Packing. |
| • | EE7 - Export Process. |
| • | EE8 - Export Process Items. |
| • | EE9 - Shipment Items. |
| • | EEB - Agents of a Request. |
| • | EEC - Shipment Cover. |
| • | EEB - One Request Banks. |
| • | EEK - Packing Relation. |
| • | EEM – Invoices Control. |
| • | EEN - Notify. |
| • | EEO - Packing List. |
| • | EEQ - Value of Shipment Installments. |
| • | EET - Export Expenses. |
| • | EEZ - DDE details. |
| • | EYY - Shipment Tax Invoices. |
| • | EXD - Additional Sales Orders. |
| • | SA2 – Suppliers Register. |
| • | SA5 - Product x Supplier Binding. |
| • | SB1 - Product Generic Description. |
| • | SC6 - Items of Sales Requests. |
| • | SD2 - Invoice Sales Items. |
| • | SF2 - Outbound Invoice Header. |
| • | SY5 - Forwarders/Companies. |