Tables Used

ED0 - Drawback Request Cover Sheet.
ED4 - Balance of Items to Import.
EIS - Cancelled IL.
SA2 - Supplier File.
SA5 - Product vs. Supplier Binding.
SB1 - Product Generic Description.
SW4 - PLI (Cover Sheet).
SW5 - PLI (Items).
SWE - Special GI (Items).
SWP - IL Cover Sheet.
SY6 - Payment Terms.
SY7 - Messages.
SY9 - Ports/Airports.
SYC - Products Family.
SYD - NCM.
SYP - Description of Memo Fields.
SYR - Freight Rates.
SYT - Importers/Consignees.
SYX - Engineering File (Items).
SX5 - Y4-Codes of Siscomex machines.