ID="F vs 48 vs F.13" DESCRIPTION="Post Vendor Down Payment vs ABAP/4 Report: Automatic Clearing" SCORE="30"
ID="F vs 48 vs F110" DESCRIPTION="Post Vendor Down Payment vs Parameters for Automatic Payment" SCORE="90"
ID="F vs 48 vs F vs 44" DESCRIPTION="Post Vendor Down Payment vs Clear Vendor" SCORE="30"
ID="F vs 48 vs F vs 46" DESCRIPTION="Post Vendor Down Payment vs Reverse Refinancing Acceptance" SCORE="90"
ID="F vs 48 vs F vs 52" DESCRIPTION="Post Vendor Down Payment vs Post Incoming Payments" SCORE="90"
ID="F vs 48 vs FBRA" DESCRIPTION="Post Vendor Down Payment vs Reset Cleared Items" SCORE="30"
ID="F vs 48 vs FCH3" DESCRIPTION="Post Vendor Down Payment vs Void Checks" SCORE="90"
ID="F vs 48 vs FCH4" DESCRIPTION="Post Vendor Down Payment vs Renumber Checks" SCORE="90"
ID="F vs 48 vs FCH5" DESCRIPTION="Post Vendor Down Payment vs Create Checks Information" SCORE="90"
ID="F vs 48 vs FCH6" DESCRIPTION="Post Vendor Down Payment vs Change Check Information/Cash Check" SCORE="90"
ID="F vs 48 vs FCH7" DESCRIPTION="Post Vendor Down Payment vs Reprint Check" SCORE="90"
ID="F vs 48 vs FCH8" DESCRIPTION="Post Vendor Down Payment vs Reverse Check Payment" SCORE="90"
ID="F vs 48 vs FCH9" DESCRIPTION="Post Vendor Down Payment vs Void Issued Check" SCORE="90"
ID="F vs 48 vs FCHD" DESCRIPTION="Post Vendor Down Payment vs Delete Payment Run Check Info." SCORE="90"
ID="F vs 48 vs FCHE" DESCRIPTION="Post Vendor Down Payment vs Delete Voided Checks" SCORE="90"
ID="F vs 48 vs FCHF" DESCRIPTION="Post Vendor Down Payment vs Delete Manual Checks" SCORE="90"
ID="F vs 48 vs FCHG" DESCRIPTION="Post Vendor Down Payment vs Delete cashing/extract data" SCORE="90"
ID="F vs 48 vs FCHR" DESCRIPTION="Post Vendor Down Payment vs Online Cashed Checks" SCORE="90"
ID="F vs 48 vs FCHT" DESCRIPTION="Post Vendor Down Payment vs Change check/payment allocation" SCORE="90"
ID="F vs 48 vs FCHX" DESCRIPTION="Post Vendor Down Payment vs Check Extract vs Creation" SCORE="90"
ID="F vs 48 vs FK01" DESCRIPTION="Post Vendor Down Payment vs Create Vendor (Accounting)" SCORE="60"
ID="F vs 48 vs FK02" DESCRIPTION="Post Vendor Down Payment vs Change Vendor (Accounting)" SCORE="60"
ID="F vs 48 vs FK05" DESCRIPTION="Post Vendor Down Payment vs Block Vendor (Accounting)" SCORE="60"
ID="F vs 48 vs FK06" DESCRIPTION="Post Vendor Down Payment vs Mark Vendor for Deletion (Accounting)" SCORE="60"
ID="F vs 48 vs MB01" DESCRIPTION="Post Vendor Down Payment vs Post Goods Receipt for PO" SCORE="90"
ID="F vs 48 vs MB0A" DESCRIPTION="Post Vendor Down Payment vs Post Goods Receipt for PO" SCORE="90"
ID="F vs 48 vs ME21" DESCRIPTION="Post Vendor Down Payment vs Create Purchase Order" SCORE="30"
ID="F vs 48 vs ME22" DESCRIPTION="Post Vendor Down Payment vs Change Purchase Order" SCORE="30"
ID="F vs 48 vs ME24" DESCRIPTION="Post Vendor Down Payment vs Maintain Purchase Order Supplement" SCORE="30"
ID="F vs 48 vs ME25" DESCRIPTION="Post Vendor Down Payment vs Create PO with Source Determination" SCORE="30"
ID="F vs 48 vs ME27" DESCRIPTION="Post Vendor Down Payment vs Create Stock Transfer Order" SCORE="30"
ID="F vs 48 vs ME31K" DESCRIPTION="Post Vendor Down Payment vs Create Contract" SCORE="30"
ID="F vs 48 vs ME31L" DESCRIPTION="Post Vendor Down Payment vs Create Scheduling Agreement" SCORE="30"
ID="F vs 48 vs ME32K" DESCRIPTION="Post Vendor Down Payment vs Change Contract" SCORE="30"
ID="F vs 48 vs ME32L" DESCRIPTION="Post Vendor Down Payment vs Change Scheduling Agreement" SCORE="30"
ID="F vs 48 vs ME34K" DESCRIPTION="Post Vendor Down Payment vs Maintain Contract Supplement" SCORE="30"
ID="F vs 48 vs ME34L" DESCRIPTION="Post Vendor Down Payment vs Maintain Sched. Agreement Supplement" SCORE="30"
ID="F vs 48 vs ME37" DESCRIPTION="Post Vendor Down Payment vs Stock Transport Scheduling Agmt." SCORE="30"
ID="F vs 48 vs ME38" DESCRIPTION="Post Vendor Down Payment vs Maintain Sched. Agreement Schedule" SCORE="30"
ID="F vs 48 vs ME59" DESCRIPTION="Post Vendor Down Payment vs Automatic Generation of Pos" SCORE="30"
ID="F vs 48 vs MK01" DESCRIPTION="Post Vendor Down Payment vs Create Vendor (Purchasing)" SCORE="60"
ID="F vs 48 vs MK02" DESCRIPTION="Post Vendor Down Payment vs Change Vendor (Purchasing)" SCORE="60"
ID="F vs 48 vs MK05" DESCRIPTION="Post Vendor Down Payment vs Block Vendor (Purchasing)" SCORE="60"
ID="F vs 48 vs MK06" DESCRIPTION="Post Vendor Down Payment vs Mark Vendor for Deletion (Purchasing)" SCORE="60"
ID="F vs 48 vs MK12" DESCRIPTION="Post Vendor Down Payment vs Change Vendor (Purchasing) planned" SCORE="60"
ID="F vs 48 vs MKVZE" DESCRIPTION="Post Vendor Down Payment vs Currency Change: Vendor Master Rec." SCORE="60"
ID="F vs 48 vs ML81" DESCRIPTION="Post Vendor Down Payment vs Maintain Service Entry Sheet" SCORE="90"
ID="F vs 48 vs MR02" DESCRIPTION="Post Vendor Down Payment vs Process Blocked Invoices" SCORE="30"
ID="F vs 48 vs MR11" DESCRIPTION="Post Vendor Down Payment vs Maintain GR/IR Clearing Account" SCORE="30"
ID="F vs 48 vs PFCG" DESCRIPTION="Post Vendor Down Payment vs Activity Group Maintenance" SCORE="90"
ID="F vs 48 vs SM01" DESCRIPTION="Post Vendor Down Payment vs Lock Transactions" SCORE="90"
ID="F vs 48 vs SM19" DESCRIPTION="Post Vendor Down Payment vs Basis Audit Configuration" SCORE="90"
ID="F vs 48 vs SM20" DESCRIPTION="Post Vendor Down Payment vs System Audit Log" SCORE="90"
ID="F vs 48 vs SM59" DESCRIPTION="Post Vendor Down Payment vs RFC Destinations (Display/Maintain)" SCORE="90"
ID="F vs 48 vs SU01" DESCRIPTION="Post Vendor Down Payment vs Maintain Users" SCORE="90"
ID="F vs 48 vs SU02" DESCRIPTION="Post Vendor Down Payment vs Maintain Authorization Profiles" SCORE="90"
ID="F vs 48 vs SU03" DESCRIPTION="Post Vendor Down Payment vs Maintain Authorizations" SCORE="90"
ID="F vs 48 vs SU10" DESCRIPTION="Post Vendor Down Payment vs Mass Changes to User Master" SCORE="90"
ID="F vs 48 vs SU12" DESCRIPTION="Post Vendor Down Payment vs Mass Changes to User Master Records" SCORE="90"
ID="F vs 48 vs XK01" DESCRIPTION="Post Vendor Down Payment vs Create Vendor (Centrally)" SCORE="60"
ID="F vs 48 vs XK02" DESCRIPTION="Post Vendor Down Payment vs Change vendor (centrally)" SCORE="60"
ID="F vs 48 vs XK05" DESCRIPTION="Post Vendor Down Payment vs Block vendor (centrally)" SCORE="60"
ID="F vs 48 vs XK06" DESCRIPTION="Post Vendor Down Payment vs Mark vendor for deletion (centrally)" SCORE="60"
ID="F vs 48 vs XK07" DESCRIPTION="Post Vendor Down Payment vs Change vendor account group" SCORE="60"
