Tables

EE7 - Export Process.
EEC - Shipment.
EEM – Invoices Control.
SA1 - Customers File.
SA2 – Suppliers File.
SB1 - Products Generic Description .
SC5 – Sales Orders.
SC6 - Items of Sales Requests.
SD2 - Invoice Sales Items.
SF2 - Outbound Invoices Header.
SY6 - Payment Terms.