Tables
| • | AFN - Project x Inflow Invoice |
| • | SA2 - Supplier Register |
| • | SAI - Requester Register |
| • | SB1 - Product Register |
| • | SB2 - Physical and Financial Balances |
| • | SB5 - Product Complement Register |
| • | SC1 - Purchase Order |
| • | SC6 - Purchase Order Items |
| • | SC7 - Sales Order |
| • | SCQ - Requirements |
| • | SCY - Purchase Order Records |
| • | SGJ - Purchase Order x Production Order Binding |
| • | SY1 - Purchasers |
| • | SY2 - Delivery Locations |
| • | SY3 - Requesting Unit |
| • | SY3 - Requesting Unit |
| • | SM0 - Companies |
| • | SC8 - Quotations |
| • | SC3 - Partnership Contracts |
| • | CN9 - Contracts |
| • | CNA - Spreadsheet |
| • | CNB - Spreadsheet Items |
| • | CNC - Suppliers vs. Contracts |
| • | CNN - Permissions x Contracts |
| • |