MCW4 - PURCHIS: Evaluate VBD Item
MCW3 - PURCHIS: Evaluate VBD Header
MCW1 - PURCHIS: Evaluate Payment Header
MCW2 - PURCHIS: Evaluate Payment Item
WZR1 - Create settlement request
WLF1K - Create Customer Settlements
MCW5 - Payment: Simulate Updating
MCW6 - LIS Setup for Agency Documents
WRL3 - Display payment list request
WLFB - List header data billing document
WLFE - Display Remuneration List Data
WLF2 - Change vendor billing document
WLFJ - Mass reversal of vendor billing docs
WWFL - Agency Business:Workflow Workbench
WLFH - Display payment documents with items

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