| 201. | EBO1 | Create boleto for bills Create boleto for bills |
| 202. | EBPP | EBPP - Demo EBPP - Demo EBPP - Demo |
| 203. | EBPP_APAR_SUPPORT | Support Transaction for Bill. Direct Support Transaction for Bill. Direct Supporttransaktion für BillerDirect Transaction support p. Biller Direct Supporttransactie voor Biller Direct |
| 204. | EBPP_AR_CONTACTS | EBPP: Remarks Created EBPP: Remarks Created EBPP: Erfasste Bemerkungen EBPP : remarques saisies EBPP: ingevoerde opmerkingen |
| 205. | EBPP_AR_MATCH | EBPP: Assignmt of User to Accounts EBPP: Assignmt of User to Accounts EBPP: Zuordnung Benutzer zu Konten EBPP : affect. utilisateur à comptes EBPP: toewijzing gebruiker aan rek. |
| 206. | EBPP_AR_T042ICC | Account Determination Payment Cards Account Determination Payment Cards Kontenfindung Zahlungskarten Détermin. comptes Cartes de crédit Rekeningbepaling betaalkaarten |
| 207. | EBPP_AR_T042ZEBPP | EBPP: Maintain EBPP Payment Methods EBPP: Maintain EBPP Payment Methods EBPP: EBPP-Zahlwege pflegen EBPP : gérer modes de paiement EBPP EBPP: EBPP-betalingswijzen verzorgen |
| 208. | EBPP_CREATE_USER | Create a new user Create a new user Neuen Benutzer anlegen Créer nouvel utilisateur Nieuwe gebruiker creëren |
| 209. | EBPP_CUST_CHNG | Change Notification Data Change Notification Data Benachrichtigungsdaten ändern Modifier données de notification Meldingsgegevens wijzigen |
| 210. | EBPP_CUST_DISP | Display Notification Data Display Notification Data Benachrichtigungsdaten anzeigen Afficher données de notification Meldingsgegevens weergeven |
| 211. | EBPP_LOG_CUST | Customizing for Log Categories Customizing for Log Categories Customizing zu Protokollkategorien Customizing catégories de protocole Customizing verslagcategorieën |
| 212. | EBPP_LOG_DISP | Display of Log Categories Display of Log Categories Anzeige von Protokolleinträgen Affichage d'entrées de protocole Verslaggegevens weergeven |
| 213. | EBPP_LOG_ORGA | Reorganize Log Entries Reorganize Log Entries Protokolleinträge reorganisieren Réorganiser entrées de protocole Verslaggegevens reorganiseren |
| 214. | EBPP_RI | Biller Direct Bill Receipt Biller Direct Bill Receipt Biller Direct Rechnungseingang Entrée de facture SAP Biller Direct Biller Direct factuurontvangst |
| 215. | EBPP_RIC | Biller Direct Bill Receipt: Settings Biller Direct Bill Receipt: Settings BD Rechnungseingang: Einstellungen Entrée de facture BD : options BD factuurontvangst: instellingen |
| 216. | EBPP_RICONN | Biller Direct Bill Receipt: Links Biller Direct Bill Receipt: Links BD Rechnungseingang: Verknüpfungen Entrée de facture BD : liens BD factuurontvangst: koppelingen |
| 217. | EBR_CATCFOP | CFOP Category Determination -ISU CFOP Category Determination -ISU |
| 218. | EBR_COMPROVRET | Yearly discounted IRPJ by customer Yearly discounted IRPJ by customer |
| 219. | EBR_DAICMS | ICMS Report (DAICMS) ICMS Report (DAICMS) |
| 220. | EBR_LIVICMS | Update EBRLIVICMS table for Brazil Update EBRLIVICMS table for Brazil |
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