| 1. | FP00 | Determine Appl. Component Determine Appl. Component Anwendungsbereich festlegen |
| 2. | FP02R | Change Repayment Request Change Repayment Request Rückzahlungsanforderung ändern |
| 3. | FP02RC | Reset Check Reason in Repymt Request Reset Check Reason in Repymt Request Prüfgrund in RZAnford zurücksetzen |
| 4. | FP03 | Submission to External Coll. Agency Submission to External Coll. Agency Abgabe an externes Inkassobüro |
| 5. | FP03D | Submit Receivables to Coll. Agency Submit Receivables to Coll. Agency Forderungen an Inkassobüro abgeben |
| 6. | FP03DM | Mass Act.: Submission to Coll.Agency Mass Act.: Submission to Coll.Agency Massenlauf: Abgabe an Inkassobüro |
| 7. | FP03DML | Logs of Submissions for Collection Logs of Submissions for Collection Protokolle Abgaben zum Inkasso |
| 8. | FP03E | Release of Items for Collection Release of Items for Collection Freigabe von Posten zum Inkasso |
| 9. | FP03EC | Submit Items for Internal Collection Submit Items for Internal Collection Abgabe Posten zum internen Inkasso |
| 10. | FP03F | Read Collection Agency File Read Collection Agency File Inkassobürodatei lesen |
| 11. | FP03H | History of Collection Items History of Collection Items Historie der Inkassoposten |
| 12. | FP03L | List of Collection Items List of Collection Items Liste der Inkassoposten |
| 13. | FP03M | Mass Run: Release for Collection Mass Run: Release for Collection Massenlauf: Freigabe zum Inkasso |
| 14. | FP03R | Display Repayment Request Display Repayment Request Rückzahlungsanforderung anzeigen |
| 15. | FP03U | Call Back Receivables fm Coll.Agency Call Back Receivables fm Coll.Agency Forderungen von Inkassobüro rückruf. |
| 16. | FP04 | Write Off Write Off Ausbuchen |
| 17. | FP04H | Display Write-Off History Display Write-Off History Anzeigen der Ausbuchungshistorie |
| 18. | FP04M | Mass Run: Write-Off Mass Run: Write-Off Massenlauf: Ausbuchen |
| 19. | FP04_APPROVE | Approve Item Write-Off Approve Item Write-Off Posten Ausbuchen genehmigen |
| 20. | FP05 | Process Payment Lot Process Payment Lot Zahlungsstapel bearbeiten |
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