| 177978 | FPL9: Selection by contract |
| 203702 | FPL9: Chronology - returns / due date and amount |
| 201762 | FPL9: Chronology - reversed down payments |
| 178107 | FPL9 totals block: Down payments reduce due balance |
| 126837 | FPL9:Clearing lines from account maintnance missing |
| 163221 | FPL9: Selection by contract, event 1202 |
| 147290 | FPL9: F4308 in routine SUMMEN_SORTIEREN |
| 177926 | FPL9: All for account / All for partner |
| 147051 | FPL9: Selection dialog box line layout variant |
| 182943 | FPL9: Payment list / Items to account: Incor. texts |
| 147086 | FPL9: Totals for derived fields |
| 178776 | FPL9:Simulated clearing line f.cancelled stat.item |
| 192715 | FPL9: Authorization check for FP07 and FP08 |
| 168603 | FPL9: Too many simulated payment lines |
| 173066 | FPL9: Initial screen - detail screen for list type |
| 167946 | FPL9: Refreshing => Dunning data / returns data is missing |
| 147750 | FPL9: More than one selection field is set |
| 157841 | FPL9: Selection by line of industry/customer fields |
| 163437 | FPL9: Stat. indicator in simul. payment line item |
| 152507 | FPL9: Traffic light in totals variants |
| 429109 | FPL9: Chronology - Missing sorting if several currencies |
| 146802 | FPL9 - Reverse document/reset clearing |
| 211915 | FPL9 - payment list: No returns |
| 170078 | FPL9: Total of cleared items in the totals block |
| 214126 | FPL9 - Chronology: current total sometimes missing |
| 370503 | FPL9: > 4412 Maximum navigation depth reached |
| 213089 | Account balance is incomplete |
| 309337 | FPL9: Termntn CONNE_IMPORT_WRONG_COMP_TYPE /FELDTAB |
| 302790 | FKK_LINE_ITEMS_WITH_SELECTIONS: Transfer line layout |
| 317886 | FPL9: Chronology - sort in descending order |
| 337380 | FPL9: Traffic light w/ totals variants |
| 208501 | FPL9 - Chronology: Sorting data with the same date |
| 306204 | FPL9: Refresh selects no/not enough items |
| 146603 | FPL9: >4412 Maximum navigation depth reached |
| 337236 | FPL9: Termin CONNE_IMPORT_WRONG_COMP_TYPE / FELDTAB |
| 213810 | FPL9:SQL error 1652 calling field selectn dialog box |
| 146301 | FPL9: Nav. problem after chnge line item/totals |
| 212572 | FPL9 - chronology: Cleared down payments |
| 185552 | Budget billing plan: no data for scheduling |
| 155214 | FPL9: Sum total is missing under normal list |
| 306101 | FPL9: Line layout variant: 15 columns maximum |
| 501408 | Account balance from other applications: >4412 |
| 198452 | FPL9: Chronology - display of returns |
| 201058 | FPL9: Wrong entry and navigation block e |
| 176229 | FPE1/FPE2/FPE3: Event 1107 run through only once |
| 176192 | FPL9: Payment list - cleared items negative data |
| 176692 | FPL9: Deferral date in simulated clearing position |
| 159007 | FPL9: DECIMAL fields are missing in sum total |
| 152146 | FPL9: Line layout variant with offset in the field |
| 180644 | FPL9:Display contains line for the contract account |
| 184813 | No open payments on account in account display |
| 188793 | FPL9: Chronology - display of return charges |
| 204623 | Account display: multiple business partners |
| 199883 | FPL9: Upper left code display is too short |
| 632799 | Account balance from Front-Office: Data for other partner |
| 157455 | FPL9: Reversal of a paid receivable |
| 301321 | FPL9: Inactive functions in CALL mode |
| 215093 | FPL9: Payment list sorted by CPU date |
| 176148 | FPL9: Display/selection of dunning data/return data |
| 210676 | FPL9 - chronology: Icon key is missing |
| 331732 | FPL9: Wrong +/- sign for accum.vls in credit column |
| 168379 | FPL9: Refreshing => Locks not updated |
| 173900 | Customer overview: Business partner in a/c display |
| 176495 | FPL9: Selection by contract dates |
| 162263 | FPL9: >4419 There are no items of the type selected |
| 153842 | FPL9: Incomplete display due to variant change |
| 166698 | FPL9: Performance improvement selection VKONT/VTREF |
| 184887 | FPL9: cleared paymnts to accnt mis.in paymnt lst |
| 146786 | FPL9: Show/hide zero clearings in totals variants |
| 173252 | FPL9: Due date determination with credit memo |
| 178595 | FPE1: Screen variants without partner / account |
| 1283324 | FCC: Missing payment |
| 160422 | FPL9: Navigation betw.variants with DECIMAL fields |
| 170049 | FPL9: Selection only by contract, event 0200 |
| 309080 | FPL9 / navigation: scroll bar vanishes |
| 166662 | FPL9: Paid statistical charge is double |
| 216533 | FPL9: Debit/credit amounts in totals variants |
| 173356 | FPE3 / FPL9: Cleared items on cancellation document |
| 123955 | Account balance: payments missing in payment list |
| 176912 | FPL9: Paid statistical charge is missing |
| 173997 | FPL9: Performance improvements for large accounts |
| 186969 | FPL9: Chronology - down payments display |
| 569355 | Move-in: SD SAPSQL_ARRAY_INSERT_DUPREC during reversal |
| 419173 | Collective note 'IS-IS-CD performance' |
| 932519 | FAQ Display of invoice data in FI-CA |
| 183450 | FPL9: SD posting not on collective bill |