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FIEH01 - Process Contracts with Errors

FIESM340_NR_MT - Maintain Number Range: Spain M340

FIES_INCASH347 - Transaction for Incash (M347)

FIES_M347 - Transaction for Modelo-347:Spain

FIEUVC_GEN_SAFT - SAF-T Generic Settings

FIEUV_BC_LU - Business Case

FIEUV_BC_PT - Business Case

FIEU_BC - Maintain SAF-T Bussiness Cases

FIEU_BCP - Business Case

FIEU_BCP_LU - Business Case

FIEU_DP_FI - FI Down Payment and Clearing

FIEU_DP_SD - SD Down Payment and Clearing

FIEU_GEN - Maintain SAF-T Generic Customization

FIEU_MFI - Set Document Types for FI Invoices

FIEU_PATH - SAFT:Maintain XML Paths(Appln.Server

FIEU_PAYM - Maintain Payment Mechanism for SAF-T

FIEU_PTYPE - Maintain Product Type for SAF-T

FIEU_SAFT - EU : SAFT Reporting

FIEU_SAFT_PT - PT : SAFT Reporting

FIEU_SBEKORG - SAFT:Vendor/Purchasing Organization

FIEU_SBINFO - Maintain data for Self Billing

FIEU_SDGEN - Maintain Invoice for SAF-T SD Inv

FIEU_SOFC - Maintain Sales Office Customization

FIEU_VAT_RCPT - Payment Receipt

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