Tables SE1 - Accounts Receivable File. SE2 - Accounts Receivable File. SE5 - Bank Transaction File. SEV - File of Multiple Classes per Bill FK1 - Write-offs Receivable FK2 - Write-offs Payable FK3 - Calculated Tax FK4 - Withheld Tax FK5 - Bank Transactions FK6 - Accessory Values FKA - Transaction Track Standardized Entries 500 - Addition of Accounts Receivable 501 - Addition of Advance Collection (RA) 504 - Generation of Bill Receivable by Breakdown 510 - Addition of Accounts Payable 511 - Addition of Bill Payable with Apportionment 513 - Addition of Advance Payment (PA) 516 - Apportionment of Bank Transaction Payable 517 - Apportionment of Bank Transaction Receivable 520 - Write-off Receivable - Portfolio 521 - Write-off Receivable - Simple Collection 522 - Write-off Receivable - Discounted Collection 523 - Write-off Receivable - Pledged Collection 524 - Write-off Receivable - Linked Collection 525 - Write-off Receivable - Legal Fee's Collection 526 - Write-off Receivable - Judicial Collection 527 - Cancellation of Write-off Receivable 528 - Write-off Receivable - Discounted Pledged Collection 530 - Write-off Payable 531 - Cancellation of Write-off Payable 532 - Write-off by Payment Bordereau 536 - Write-off of Accounts Receivable with Distribution of Multiple Classes by Cost Center. 537 - Write-off of Accounts Payable with Distribution of Multiple Classes by Cost Center. 538 - Cancellation of Write-off Receivable with Distribution of Multiple Classes by Cost Center. 539 - Cancellation of Write-off Payable with Distribution of Multiple Classes by Cost Center. 540 - Transfer Receivable to Portfolio 560 - Financial Transfer - Outflow from Source Bank 561 - Financial Transfer - Inflow of Target Bank 562 - Bank Transaction - Payable 563 - Bank Transaction - Receivable 566 - Generation of Checks on Bills 567 - Generation of Counter Checks 572 - Petty Cash Transaction 573 - Petty Cash Replenishment Transaction 574 - Return Accounting 577 - Generation of Bill Payable by Breakdown 580 - Investment 581 - Deletion of Investment 590 - Check Generation
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