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F.79 - C FI Maintain Table T045G

F0796 - Analyze Deferment

F0797 - Manage Billing Documents

F0798 - Create Billing Documents

F1795 - Approve & Publish Forecast

F1796 - Calculate Forecast

F1797 - Manage Hierarchy

F2790 - Create Payment Advice

F2791 - Manage Countries Under Embargo

F2792 - Resolve Blocked Documents

F2793 - Pick by Cart

F2795 - Task Logs

F2796 - Manage Workflows

F2797 - My Inbox

F2798 - Schedule Inbound Delivery Creation

F3791 - Purchase Order Changes

F3792 - Mass Changes to Central Contracts

F3794 - Manage Workflows for Centrl. PRs

F4790 - Assign Platform Codes

F4793 - Resolve Payment Card Issues

F4795 - Hand Over Purchase Requisitions

F4796 - My Area of Responsibility

F4797 - Manage Force Element to WBS Element

F4798 - Manage Force Element to Exercise Rot

F4799 - Manage Force Element to Technical Ob

F5790 - Query Account Balances Job-China

F5793 - Hedge Book

F5795 - Define Target Quotas

F5796 - Monitor GR/IR Acct Rec. – Effcy Anl.

F5797 - Display Maintenance Notifications

F5798 - Manage Work Views

F5799 - Material Document API

F6792 - Sched Unplanned Cust Contr Settlmt

F6793 - Sched Unplanned Suplr Contr Settlmt

F6794 - Sched Unplanned Suplr Reb Settlmt

F6795 - Sched Unplanned Royalty ContrSettlmt

F6796 - Sched Unplanned Ecom Contr Settlmt

F6797 - Sched Unplanned Sales Reb Settlmt

F6798 - Evaluate Capacity

F6799 - Schedule Job for Rebuild Flow Type

F879 - Create Payment Deduction Request

FM79 - Grouping Chars for Cover Pool

FO79 - Maintain Rent Adjustm.History

FZ79 - Customizing BAV Group 11/76 (Secur.)

F_79 - C FI Maintain Table T045G

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