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FQ2610 - Acct Assgt of General Ledger Items

FQ2611 - Acct Assgt of Business Partner Items

FQ2612 - Summarization Trans for BPtnr Items

FQ2613 - Transf. Posting Proc. for Offsetting

FQ2614 - Diff.Accts for Prev. Year Cons.Ports

FQ2617 - Assign Charge/Discount Key

FQ2618 - Base Amount Determ. Charges/Discnts

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