| 61. | FKKS | Contract A/R + A/P Contract A/R + A/P Vertragskontokorrent |
| 62. | FKKSNEW | Contract A/R + A/P Contract A/R + A/P Vertragskontokorrent |
| 63. | FKK_CORRSPND_CUS | Customizing Object CORRSPND Customizing Object CORRSPND Customizing Objekt CORRSPND Customizing objet CORRSPND Customizing object CORRSPND |
| 64. | FKK_CORRSPND_DELETE | Correspondence: Delete Requests Correspondence: Delete Requests Korrespondenz: Anforderungen löschen Correspondance : Supprimer demandes Correspond.: aanvragen verwijderen |
| 65. | FKK_CORRSPND_PROF | Corresp: Package Profile Formation Corresp: Package Profile Formation Korrespondenz: Paketprofilbildung Correspondance : création prof.pack. Correspondentie: pakketprofielvrm. |
| 66. | FKK_EBS_ARC | Link Documents with External Bills Link Documents with External Bills Belege mit ext. Rechn. verknüpfen |
| 67. | FKK_EBS_ARC_E | Postprocessing Run: Link Bills Postprocessing Run: Link Bills Nachbearbeitungslauf: Rech. verknüp. |
| 68. | FKK_EBS_MRD | Reversal of Bills from Billing Sys. Reversal of Bills from Billing Sys. Storno von Belegen aus Billing Syst. |
| 69. | FKK_EBS_MRD_E | Postprocessing Run: External Reversa Postprocessing Run: External Reversa Nachbearbeitungslauf: Ext. Storno |
| 70. | FKK_EBS_POI | Create Additional Information Create Additional Information Zusatzinformation erstellen |
| 71. | FKK_EBS_POI_E | Postprocessing Run: Additional Info. Postprocessing Run: Additional Info. Nachbearbeitungslauf: Zusatzinfo |
| 72. | FKK_EBS_TOI_COPA | Transfer Doc./CO-PA Characteristics Transfer Doc./CO-PA Characteristics Beleg/CO-PA Merkmale übernehmen |
| 73. | FKK_EBS_TOI_COPA_E | Postprocessing Run: Transfer Docs Postprocessing Run: Transfer Docs Nachbearbeitungslauf: Belege übern. |
| 74. | FKK_PAYMENTRELEASE | Install Payment Release Workflow Install Payment Release Workflow Zahlungsfreigabeworkflow installiere |
| 75. | FKLOCK01 | Check Conditional Locks Check Conditional Locks Bedingte Sperren prüfen |
| 76. | FKLOCK2 | Set Processing Locks Set Processing Locks Betriebswirtschaftl. Sperren setzen |
| 77. | FKMN | Ecran initial fournisseur Crediteuren-start |
| 78. | FKMT | FI Acct Assignment Model Management FI Acct Assignment Model Management FI Kontierungsmuster-Verwaltung FI gestion des modèles d'imputation FI Beheer rubriceringsmodel |
| 79. | FKPC | Payment card processing Payment card processing Zahlungskartenabwicklung |
| 80. | FKR1 | Vendor Fournisseur |
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