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EK01 - Acct Determ.: IS-U Receiv. Accounts

EK02 - Acct Determ.: IS-U Rev. Accts

EK03 - IS-U Argentinian Tax Determination

EK04 - Activ.Code Distrib.Type in Argentina

EK05 - Activ.Code Distrib.Type in Argentina

EK06 - Defaults for Acct Display BB Amounts

EK07 - Defaults for Acct Disp BB Amnts CIC

EK08 - IS-U Account Display: Specifications

EK09 - Define Specifications for Loans

EK11 - Specifs: Source Item Charges in IP

EK12 - Down Payment Specifications

EK13 - Down Paym./Rec. Clearing Information

EK14 - C FI Maintain Table TFK022A/B

EK15 - Dunning Charge Specif.in Invoicing

EK16 - Document Type: GI and VAT Perception

EK17 - Specif. for Migration of Payments

EK20 - Activate 2-Level Tax Determ. Code

EK21 - Maintain 2-Step Tax Determ. Ident.

EK22 - Payment Migration: Specifications

EK23 - Down Payment Request Payment Proc.

EK25 - Create Loan

EK26 - Change Loan

EK27 - Display Loan

EK70 - Cust. Item Ind. -> Payment Block

EK71 - Cstmzng: Aggr. Posting of Inbnd Bill

EK72 - Transactions for Aggregated Posting

EK73 - Aggr. Bill: Trans. -> Offsetting Tr.

EK74 - Dereg. - Maintain Factory Calendar

EK75 - Conversion Int./Ext. Transaction

EK76 - Specs for Aggr. Posting and Payment

EK78 - FI-CA: Interest on Cash Sec. Deposit

EK79 - Default values for cash deposit int.

EK81 - Account Determ.: IS-T Receiv. Accnts

EK82 - Account Determ.: IS-T Revenue Accnts

EK92 - Create Payment Plan

EK93 - Change Payment Plan

EK93C - Combined Change of Payment Plans

EK93M - Adjust Payment Plans Automatically

EK94 - Display Payment Plan

EK94C - Combined Display of Payment Plans

EK95 - Manual History for Payment Schedule

EK96 - Adjust Balance-Forward Amount

EK96_DEFAULT - Default Adjustm. of Difference Amnt

EKND - IS-U Customer Service

EKS1 - PURCHIS: Statistics Update: Item Lvl

EKSR - Remove BBP from Collective Bill

EK_R017 - Doc. Type for Stat. Fee in Argentina

EK_R100 - Def. Info. for Payment Medium ID

EK_R200 - Def. Info. for Security Dep. Transf.

EK_R201 - Def. Info for Sec.Dep.Trans. Revers.

EK_R230 - Dunning Grouping for Collections

EK_SURS - Charge Request for Mass Activity

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