ID="FB08 vs F.13" DESCRIPTION="Reverse Document vs ABAP/4 Report: Automatic Clearing" SCORE="30"
ID="FB08 vs F110" DESCRIPTION="Reverse Document vs Parameters for Automatic Payment" SCORE="90"
ID="FB08 vs F vs 44" DESCRIPTION="Reverse Document vs Clear Vendor" SCORE="30"
ID="FB08 vs F vs 46" DESCRIPTION="Reverse Document vs Reverse Refinancing Acceptance" SCORE="90"
ID="FB08 vs F vs 52" DESCRIPTION="Reverse Document vs Post Incoming Payments" SCORE="90"
ID="FB08 vs FBRA" DESCRIPTION="Reverse Document vs Reset Cleared Items" SCORE="30"
ID="FB08 vs FCH3" DESCRIPTION="Reverse Document vs Void Checks" SCORE="90"
ID="FB08 vs FCH4" DESCRIPTION="Reverse Document vs Renumber Checks" SCORE="90"
ID="FB08 vs FCH5" DESCRIPTION="Reverse Document vs Create Checks Information" SCORE="90"
ID="FB08 vs FCH6" DESCRIPTION="Reverse Document vs Change Check Information/Cash Check" SCORE="90"
ID="FB08 vs FCH7" DESCRIPTION="Reverse Document vs Reprint Check" SCORE="90"
ID="FB08 vs FCH8" DESCRIPTION="Reverse Document vs Reverse Check Payment" SCORE="90"
ID="FB08 vs FCH9" DESCRIPTION="Reverse Document vs Void Issued Check" SCORE="90"
ID="FB08 vs FCHD" DESCRIPTION="Reverse Document vs Delete Payment Run Check Info." SCORE="90"
ID="FB08 vs FCHE" DESCRIPTION="Reverse Document vs Delete Voided Checks" SCORE="90"
ID="FB08 vs FCHF" DESCRIPTION="Reverse Document vs Delete Manual Checks" SCORE="90"
ID="FB08 vs FCHG" DESCRIPTION="Reverse Document vs Delete cashing/extract data" SCORE="90"
ID="FB08 vs FCHR" DESCRIPTION="Reverse Document vs Online Cashed Checks" SCORE="90"
ID="FB08 vs FCHT" DESCRIPTION="Reverse Document vs Change check/payment allocation" SCORE="90"
ID="FB08 vs FCHX" DESCRIPTION="Reverse Document vs Check Extract vs Creation" SCORE="90"
ID="FB08 vs FK01" DESCRIPTION="Reverse Document vs Create Vendor (Accounting)" SCORE="60"
ID="FB08 vs FK02" DESCRIPTION="Reverse Document vs Change Vendor (Accounting)" SCORE="60"
ID="FB08 vs FK05" DESCRIPTION="Reverse Document vs Block Vendor (Accounting)" SCORE="60"
ID="FB08 vs FK06" DESCRIPTION="Reverse Document vs Mark Vendor for Deletion (Accounting)" SCORE="60"
ID="FB08 vs MB01" DESCRIPTION="Reverse Document vs Post Goods Receipt for PO" SCORE="90"
ID="FB08 vs MB0A" DESCRIPTION="Reverse Document vs Post Goods Receipt for PO" SCORE="90"
ID="FB08 vs ME21" DESCRIPTION="Reverse Document vs Create Purchase Order" SCORE="30"
ID="FB08 vs ME22" DESCRIPTION="Reverse Document vs Change Purchase Order" SCORE="30"
ID="FB08 vs ME24" DESCRIPTION="Reverse Document vs Maintain Purchase Order Supplement" SCORE="30"
ID="FB08 vs ME25" DESCRIPTION="Reverse Document vs Create PO with Source Determination" SCORE="30"
ID="FB08 vs ME27" DESCRIPTION="Reverse Document vs Create Stock Transfer Order" SCORE="30"
ID="FB08 vs ME31K" DESCRIPTION="Reverse Document vs Create Contract" SCORE="30"
ID="FB08 vs ME31L" DESCRIPTION="Reverse Document vs Create Scheduling Agreement" SCORE="30"
ID="FB08 vs ME32K" DESCRIPTION="Reverse Document vs Change Contract" SCORE="30"
ID="FB08 vs ME32L" DESCRIPTION="Reverse Document vs Change Scheduling Agreement" SCORE="30"
ID="FB08 vs ME34K" DESCRIPTION="Reverse Document vs Maintain Contract Supplement" SCORE="30"
ID="FB08 vs ME34L" DESCRIPTION="Reverse Document vs Maintain Sched. Agreement Supplement" SCORE="30"
ID="FB08 vs ME37" DESCRIPTION="Reverse Document vs Stock Transport Scheduling Agmt." SCORE="30"
ID="FB08 vs ME38" DESCRIPTION="Reverse Document vs Maintain Sched. Agreement Schedule" SCORE="30"
ID="FB08 vs ME59" DESCRIPTION="Reverse Document vs Automatic Generation of Pos" SCORE="30"
ID="FB08 vs MK01" DESCRIPTION="Reverse Document vs Create Vendor (Purchasing)" SCORE="60"
ID="FB08 vs MK02" DESCRIPTION="Reverse Document vs Change Vendor (Purchasing)" SCORE="60"
ID="FB08 vs MK05" DESCRIPTION="Reverse Document vs Block Vendor (Purchasing)" SCORE="60"
ID="FB08 vs MK06" DESCRIPTION="Reverse Document vs Mark Vendor for Deletion (Purchasing)" SCORE="60"
ID="FB08 vs MK12" DESCRIPTION="Reverse Document vs Change Vendor (Purchasing) planned" SCORE="60"
ID="FB08 vs MKVZE" DESCRIPTION="Reverse Document vs Currency Change: Vendor Master Rec." SCORE="60"
ID="FB08 vs ML81" DESCRIPTION="Reverse Document vs Maintain Service Entry Sheet" SCORE="90"
ID="FB08 vs MR02" DESCRIPTION="Reverse Document vs Process Blocked Invoices" SCORE="30"
ID="FB08 vs MR11" DESCRIPTION="Reverse Document vs Maintain GR/IR Clearing Account" SCORE="30"
ID="FB08 vs PFCG" DESCRIPTION="Reverse Document vs Activity Group Maintenance" SCORE="90"
ID="FB08 vs SM01" DESCRIPTION="Reverse Document vs Lock Transactions" SCORE="90"
ID="FB08 vs SM19" DESCRIPTION="Reverse Document vs Basis Audit Configuration" SCORE="90"
ID="FB08 vs SM20" DESCRIPTION="Reverse Document vs System Audit Log" SCORE="90"
ID="FB08 vs SM59" DESCRIPTION="Reverse Document vs RFC Destinations (Display/Maintain)" SCORE="90"
ID="FB08 vs SU01" DESCRIPTION="Reverse Document vs Maintain Users" SCORE="90"
ID="FB08 vs SU02" DESCRIPTION="Reverse Document vs Maintain Authorization Profiles" SCORE="90"
ID="FB08 vs SU03" DESCRIPTION="Reverse Document vs Maintain Authorizations" SCORE="90"
ID="FB08 vs SU10" DESCRIPTION="Reverse Document vs Mass Changes to User Master" SCORE="90"
ID="FB08 vs SU12" DESCRIPTION="Reverse Document vs Mass Changes to User Master Records" SCORE="90"
ID="FB08 vs XK01" DESCRIPTION="Reverse Document vs Create Vendor (Centrally)" SCORE="60"
ID="FB08 vs XK02" DESCRIPTION="Reverse Document vs Change vendor (centrally)" SCORE="60"
ID="FB08 vs XK05" DESCRIPTION="Reverse Document vs Block vendor (centrally)" SCORE="60"
ID="FB08 vs XK06" DESCRIPTION="Reverse Document vs Mark vendor for deletion (centrally)" SCORE="60"
ID="FB08 vs XK07" DESCRIPTION="Reverse Document vs Change vendor account group" SCORE="60"
