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SET_SBSUX_BF - NOTRANSL: SBSUX von aussen vorgeben

SET_SEPA_BILLING_POSITION - SD SEPA: Check billing positions

SET_SEPA_MANUAL_FLAG - SD SEPA: Set global flag

SET_SHIFT_FLAG - DE-EN-LANG-SWITCH-NO-TRANSLATION

SET_SOURCE_SCREEN - Set source screen number

SET_SOURCE_TYPE - Analyze the transfer order data to display adequate source screen

SET_STAT_OPTS - Set options for next call

SET_SUBMISSION_FLAG - NOTRANSL: Set submission flag

SET_SUP_INV_OILDATA_IN - Set Oildata for supplier invoices with services

SET_SYNCVERSION_GLOBAL - Set the global variable 'gdf_SYNCVERSION' global

SET_SYSTEM_DEFAULT -

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