Tables

ED0 - Drawback Request Cover Sheet
ED2 - Items to Import
ED3 - Balances of Products to Export
ED4 - Balance of Items to Import
EIA - Pre-calculation Expenses (detail)
EIC - Cash Register
EIF - Documents for Dispatch
EIG - Linked Processes
EIH - Type of Package
EII - Debits in Account
EIJ - DI Addition Table
EIK - Table of Linked Documents
EIL - Table of Highlights for Approval
EIM - Addition to NVE
EIN - Increase and Deduction of Addition
EIO - Payment Schedule Table
EIR - Control of Dispatch to Siscomex
EJ9 - Des Mercosul
SA2 - Suppliers File
SA4 - Carrier Register
SA5 - Product vs. Supplier Binding
SA6 - Banks File
SAH - Units of Measurement File
SB1 - Product Generic Description
SF1 – Inflow Invoice Header
SJ0 - URF - Federal Revenue Unit
SJ5 - Units Conversion
SJB - Types of Declaration
SJE - Documents for Dispatch Instruction
SJF - Types of Package
SJG - Import Sector
SJH - Tax Revenue
SJK - Attributes for Valuation
SJL - Specifications for Valuation
SJN - Table of Increases
SM0 - Companies/Branches
SW2 - PO (Cover Sheet)
SW3 - PO (Items)
SW4 - PLI (Cover Sheet)
SW5 - PLI (Items)
SW6 - ID (Cover Sheet)
SW7 - ID (Items)
SW8 - Invoices (Items)
SW9 - Invoices (Cover Sheet)
SWA - Exchange (Cover)
SWB - Exchange (Items)
SWD - ID Expenses
SWF - Pre-Calculation Table
SWP - IL Cover Sheet
SWZ - Operation
SY4 - Shipping Agents
SY5 - Customs Brokers/Companies
SY6 - Payment Terms
SY7 - Messages
SY9 - Ports/Airports
SYA - Countries
SYB - Expenses Register
SYD - NCM
SYE - Conversion Rates
SYF - Currencies
SYJ - Incoterms
SYK - Insurance File
SYQ – Transportation Copies
SYR - Freight Rates
SYS - Cost Center Percentages
SYT - Importers/Consignees
SYW - Brokers
SX5 - 47-Type of Bill of Lading
SX5 - Y6-Types of Exchange Installment Registration
SX5 - Y5-Codes of Siscomex machines
SX5 - CE-Table Used of Computer Paths