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VK02_VERRECHNUNG_0110 - FS-CD 0110: Payment Assignment or Clearing
VK02_VERRECHNUNG_0200 - FS-CD 0200: Determine Account and Business Partner for Contract
VK02_VERRECHNUNG_0220 - FS-CD 0220: Checks Selections for Payment Lot
VK02_VERRECHNUNG_0230 - FS-CD 0230: Filter Selection Table
VK02_VERRECHNUNG_0230_RIESTER - FS-CD 0230: Filter Selection Table
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