Skip to the content
- A/P extra payment information entry, Credit Transfer (DEFD44101)
- A/P payment mode table maintenance, DI information (DEFD44701)
- A/R payment proposals, Collection to bank (DEFD31501)
- About GDPdU
- Business partner file maintenance, A/P payment mode/Curr Credit Transfer (DEFD44301)
- Control payment transfer (DEFD9071)
- Create disk (DEFD10401)
- Creditors foreign payment administration (DEFD4201)
- Display file (DEFD1031)
- Display file member (DEFD1011)
- Display file member (DEFD1021)
- E-Balance (DEFD6101)
- GDPdU A/P balance list (DEFD03901)
- GDPdU A/R balance list (DEFD02901)
- GDPdU, G/L opening balances (DEFD82001)
- IFS transfer (DEFD1071)
- Item file enquiry, Additional information (DEDD01201)
- Item file maintenance, Additional information (DEDD0111)
- LZB region maintenance (DEFD48401)
- Maintain workfile electronic banking (DEFD94101)
- Receive Swift MT 940 from PC-File (DEFD93901)
- Register additional payment purposes (DEFD42201)
- Register data transit trade (DEFD42101)
- VAT analysis, Printout (DEFD06301)
- VAT check, Printout (DEFD06101)
- VAT control account table enquiry (DEFD06601)
- VAT control account table maintenance (DEFD06501)
- VAT handling codes, Selection (DEFD06001)
- Work with bank identity (DEFD95001)
- Work with banks (DEFD7201)
- Work with chapter of goods register (DEFD43101)
- Work with classification number (DEFD43201)
- Work with instruction keys (DEFD48701)
- Work with Intrastat media data (DEFD6351)
- Work with media data (DEFD9301)
- Work with VAT check, Transaction type (DEFD06701)