| 1404627 | Recommendation: DMEE instead of RFFO* |
| 606217 | DMEE: Error with creation of XML file |
| 684454 | DMEE: Creation of XML files with the DME Engine |
| 1415545 | SAFT_PT:DMEE updates for SAFT_PT for 500 |
| 1268403 | SAFT-PT: problems with DATE fields in DMEE trees |
| 1364049 | DMEE for Poland - how to use |
| 1423887 | SAFT_PT: DMEE for new Legal Change 2010 |
| 732265 | DMEE: Creation of XML files, some errors in the DMEE |
| 1436175 | Belgium - VAT 2010: DMEE trees EU sales list and eVAT-return |
| 1519835 | SEPA compliant XML Credit Transfer(3.2) format for Finland |
| 1074390 | Note for creating the test programs for ASLD tree type |
| 727743 | DMEE: Creation of XML files, allow level for technical nodes |
| 854168 | DMEE: Abap run time error OBJECTS_OBJREF_NOT_ASSIGNED |
| 1228818 | SUBPOOL_ERROR |
| 1619732 | SEPA Direct Debit pain.008.001.02: Customer ID |
| 1341023 | Problem in generating multiple outgoing files with DMEE |
| 1302667 | Problem in generating multiple outgoing files with DMEE |
| 1544280 | PMW: Empty DMEE file |
| 844650 | New Enterprise number in belgian payment formats |
| 1744432 | SEPA Direct Debit: Alternative debtor from the mandate |
| 1016532 | HRULAVP1_2004: FNS RF Order SAE-3-13/168@ from 23.03.2006 |
| 945306 | RFASLD20: Additional parameters missing in bkgd processing |
| 1453961 | Denmark - VAT 2010 - EC Sales List for Services |
| 822130 | Enhancement RFASLD20 for additional parameters |
| 484825 | DMEE format tree V3: Segment INP on incorrect level |
| 489564 | LM03 Format Finland, amounts without cash discount |
| 1547251 | LT-LITAS-ESIS-BS - field Payment note is not imported |
| 787491 | DMEEngine: Treetype not recognized |
| 1161775 | SAFT-PT: DMEE tree changes for XML DATE fields (only 4.6C) |
| 565386 | DMEE: Original language when copying/during the XML upload |
| 433419 | DMEE:incorrect display currency amounts |
| 1161589 | HRULAVP1_2004: wrong part 1 in the electronic format's file |
| 836648 | Legal change: Order N 40n from 17.03.2005 |
| 1142934 | SAFT-PT: DART PT file corrections & Date fields for XML file |
| 1526969 | FI_XML_CT SEPA_CT Finland with AOS2 |
| 486672 | LUM2 Format Finland, incorrect currency amounts |
| 863759 | EC sales list for Ireland |
| 1004613 | EU2004: EC sales list for Hungary (DMEE) - file solution |
| 1575829 | SEPA Direct Debit pain.008.001.02: Customer address |
| 1252912 | SAFT-PT:Modifications for DMEE fields and structure |
| 1403538 | Austria - Intra-EC Supplies of Services (VAT 2010) |
| 1423341 | Belgium E-VAT (FOTV) VAT PACKAGE 2010 |
| 1430917 | Finland: EC SALES LIST - VAT 2010 |
| 1508406 | SAFT PT : DMEE & Atom handling for DART_PT_AUDIT_XML |
| 1436289 | Finland: EC SALES LIST - VAT 2010 - Release 4.6C |
| 1305012 | DMEE format for SEPA credit transfer - version EPC 3.2 |
| 1058110 | RFASLD20: Lines w/ zero amounts in EC sales list for Germany |
| 1135499 | SEPA formats: Several house bank accounts in one file |
| 1400725 | Belgium - VAT 2010 - EC-Sales List |
| 837581 | Legal change: Order N 48n from 24.03.2005 |
| 687970 | EC sales list (ZM) via XML |
| 457814 | LM03 format Finland, with incorrect postal code |
| 1428597 | Slovakia - VAT 2010 - EC Sales List |
| 776419 | 1099 Reporting 2004 |
| 1526427 | SAFT-PT: Corrections RSAFT_PT_XML for 2010 (13)- Ehp5 |
| 1513708 | SAFT-PT: Corrections RSAFT_PT_XML for 2010 (13) |
| 1582186 | SEPA credit transfer pain.001.001.03 currency customer accnt |
| 1063256 | RFUMPT00 : Legal Change 2007 (Anexo O and Anexo P) |
| 1404951 | Ireland - VAT 2010 - EC Sales List for Services |
| 429022 | Domestic payments with LM03 format, Finland |
| 1424561 | SEPA Direct Debit: B2B mandates and amendments |
| 1559302 | Hungary - EC Sales List and file format (11A60) |
| 895804 | Problematic rows in table DMEE_TREE_NODE |
| 1394609 | UK - EC Sales List: Intra-EC Supplies of Services (VAT 2010) |
| 1150753 | Sections of information missing in XML files |
| 1330264 | New Payment Format (DMEE) for Poland (Elixir-O) |
| 1638235 | PT: Portaria nº 92-A/2011- Errors in Form 32 and Form 31 XML |
| 1470052 | SAFT_PT: LC 2010 Code Corrections RSAFT_PT_XML |
| 1419658 | Czech Republic - VAT 2010 - EC Sales List |
| 532399 | DMEE: XML upload/download with different releases |
| 1173730 | Documentation of SAFT-PT File Creation for Portugal |
| 604597 | DMEE: Error with creation of technical nodes |
| 829662 | Austria: Electronic annual tax return U1 |
| 1062665 | GB: Reverse Charge Sales List (RCSL) |
| 995428 | RFASLD15 : User exit for modifying the internal table |
| 1134257 | VAT Return (Russia): Corrections for Unicode Systems |
| 1127599 | EC sales list for Germany using CSV file |
| 730539 | New UVA structure for XML file |
| 483571 | DMEE format V3: Elements 1131 and 3055 are incorrect |
| 1023734 | RFASLD15: U/T Issue in file and form output |
| 1050227 | RFASLD20: Germany EC sales list for several company codes |
| 1416448 | SAFT_PT: LC 2010 Code Corrections RSAFT_PT_XML |
| 1553662 | Finland VAT (RFUVXX00) monthly declaration 2011 |
| 774719 | Payment medium under Unicode: Multibyte code page (8400) |
| 785065 | DMEEngine: Problem with aggregations in delayed nodes |
| 838169 | HR-CIS 46C Service Pack 45 (SAPK-46C46INHRCIS) |
| 1128306 | SAFT-PT: RTXDART_PT : Dart PT additional corrections |
| 1453850 | Sweden - VAT 2010 - EC Sales List for Services |
| 1486852 | DE VAT 2010/07: Change to XML format DMEE, RFASLD20 |
| 810965 | NL: Electronic EC Sales list (ICL) |
| 1401975 | DMEE format for SEPA Direct Debit - Version EPC 3.3 |
| 982869 | RFUVPT00 : Integration with EC Sales list (RFASLD20) |
| 1470395 | Latvia - VAT 2010 - EC Sales list |
| 1426566 | SAFT_PT : Corrections to RSAFT_PT_XML |
| 1162244 | HR-CIS 46C Service Pack 80 (SAPK-46C81INHRCIS) |
| 959324 | DMEE format changes in SE_BANKGIROT |
| 957032 | Bank interface with DMEE for SAP ECC 6 Czech and Slovak |
| 1162888 | SAFT-PT: errors in Header |
| 1474345 | Lithuania - VAT 2010 - EC Sales list |
| 1328795 | EC sales list for Hungary from 01.01.2009 - file solution |