| 1. | XAAM | Number range maintenance: FR_DRU_AM Number range maintenance: FR_DRU_AM Nummernkreispflege: FT_DRU_AM |
| 2. | XAEU | Number range maintenance: FT_DRU_EUR Number range maintenance: FT_DRU_EUR Nummernkreispflege: FT_DRU_EUR |
| 3. | XAKK | Maintain Number Range: RV_AKKRED Maintain Number Range: RV_AKKRED Nummernkreispflege: RV_AKKRED |
| 4. | XATD | Number range maintenance: FT_DRU_T Number range maintenance: FT_DRU_T Nummernkreispflege: FT_DRU_T |
| 5. | XATR | Number range maintenance: FT_DRU_ATR Number range maintenance: FT_DRU_ATR Nummernkreispflege: FT_DRU_ATR |
| 6. | XAUS | Number range maintenance: RV_EXPORT Number range maintenance: RV_EXPORT Nummernkreispflege: RV_EXPORT |
| 7. | XD01 | Create Customer (Centrally) Create Customer (Centrally) Anlegen Debitor (Zentral) Créer client (Central) Debiteur creëren (centraal) |
| 8. | XD02 | Change Customer (Centrally) Change Customer (Centrally) Ändern Debitor (Zentral) Modifier client (Central) Wijzigen debiteur (centraal) |
| 9. | XD03 | Display Customer (Centrally) Display Customer (Centrally) Anzeigen Debitor (Zentral) Afficher client (Central) Weergeven debiteur (centraal) |
| 10. | XD04 | Customer Changes (Centrally) Customer Changes (Centrally) Änderungen Debitor (Zentral) Modifications client (central) Wijzigingen debiteur (centraal) |
| 11. | XD05 | Block customer (centrally) Block customer (centrally) Sperren Debitor (Zentral) Bloquer client (Central) Blokkeren debiteur (centraal) |
| 12. | XD06 | Mark customer for deletion (centr.) Mark customer for deletion (centr.) Löschvormerkung Debitor (Zentral) Témoin suppression client (Central) Verwijdermarkering debiteur (centr.) |
| 13. | XD07 | Change Customer Account Group Change Customer Account Group Ändern Kontogruppe Debitor Modifier grpe comptes client Wijzigen rekeninggroep debiteur |
| 14. | XD99 | Customer master mass maintenance Customer master mass maintenance Massenpflege Kundenstamm Gestion en masse fiche client Massaverzorging klantstam |
| 15. | XDN1 | Maintain Number Ranges (Customer) Maintain Number Ranges (Customer) Nummernkreise Debitor |
| 16. | XEIP | Number range maintenance: EXPIMP Number range maintenance: EXPIMP Nummernkreispflege: EXPIMP |
| 17. | XK01 | Create vendor (centrally) Create vendor (centrally) Anlegen Kreditor (Zentral) Créer fournisseur (central) Crediteur creëren (centraal) |
| 18. | XK02 | Change vendor (centrally) Change vendor (centrally) Ändern Kreditor (Zentral) Modifier fournisseur (central) Crediteur wijzigen (centraal) |
| 19. | XK03 | Display vendor (centrally) Display vendor (centrally) Anzeigen Kreditor (Zentral) Afficher fournisseur (central) Crediteur weergeven (centraal) |
| 20. | XK04 | Vendor Changes (Centrally) Vendor Changes (Centrally) Änderungen Kreditor (Zentral) Modifications fournisseur (central) Wijzigingen crediteur (centraal) |
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