| 21. | FTB02001 | Create Guarantor Create Guarantor Bürge anlegen Créer garant Borgsteller weergeven |
| 22. | FTB02002 | Display Guarantor Display Guarantor Bürge anzeigen Afficher garant Borgsteller weergeven |
| 23. | FTB02003 | Display Guarantor Display Guarantor Bürge anzeigen Afficher garant Borgsteller weergeven |
| 24. | FTB02021 | Create Different Settler Create Different Settler Abweichender Regulierer anlegen Créer un payeur divergent Afwijkende betaler creëren |
| 25. | FTB02022 | Display Different Settler Display Different Settler Abweichender Regulierer anzeigen Afficher un payeur divergent Afwijkende betaler weergeven |
| 26. | FTB02023 | Display Different Settler Display Different Settler Abweichender Regulierer anzeigen Afficher un payeur divergent Afwijkende betaler weergeven |
| 27. | FTB1 | Create Object List Legacy Systems Create Object List Legacy Systems Anlegen Objektliste Fremdsysteme Create Object List Legacy Systems Create Object List Legacy Systems |
| 28. | FTB2 | Maintain Data Relationships Maintain Data Relationships Pflege Datenbeziehungen Maintain Data Relationships Maintain Data Relationships |
| 29. | FTB5 | Pflege Hilfstabelle |
| 30. | FTB7 | Pflege WHERE-Beziehungen |
| 31. | FTB9 | Maintain Structures (LS Systems) Maintain Structures (LS Systems) Pflege der Strukturen (Fremdsysteme) Maintain Structures (LS Systems) Maintain Structures (LS Systems) |
| 32. | FTBP1 | Create business partner Create business partner Geschäftspartner anlegen Créer partenaire Zakenpartner creëren |
| 33. | FTBP2 | Create business partner Create business partner Geschäftspartner anlegen Créer partenaire Zakenpartner creëren |
| 34. | FTBP3 | Create business partner Create business partner Geschäftspartner anlegen Créer partenaire Zakenpartner creëren |
| 35. | FTDD | Transp. Domänenregeln Entw. |
| 36. | FTEX | Exp.bill.doc.analysis Exp.bill.doc.analysis Analyse Exportfakturen Analyse Factures exp. Analyse exportfacturen |
| 37. | FTGR | Import Gds Receipt Analysis Import Gds Receipt Analysis Analyse Importwareneingänge Anal. entr. march. import. Analyse imp.goed.onvangst |
| 38. | FTIM | Import Order Analysis Import Order Analysis Analyse Importbestellungen Analyse commandes import Analyse imp.bestellingen |
| 39. | FTLC_TBSCOP | SAPscript: Standard Texts SAPscript: Standard Texts SAPscript Standardtexte Textes standard SAPscript SAPscript-standaardteksten |
| 40. | FTR01 | Maintain Number Ranges Maintain Number Ranges Nummernkreispflege: TRBORDRO |
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