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FSC_CHECK_INTPEROFF - FI-CA: Check of Base Days for Interest Calculation

FSC_CLARIOB_0010 - FI-CA: Clarification Case for Balance Interest Calculation

FSC_CLARIOB_0020 - FI-CA: Clarification Case for Balance Interest Calculation (Event 0020)

FSC_CLERK_COLLECITON_AGENCY - FI-CA: Payment for Collection Item, Clerk Notification

FSC_COLLECITON_AGENCY_REVERSE - FI-CA: Reversal of Payment for Collection Item; Adjust DFKKCOLL

FSC_COLL_AGENCY_CANC_CLEARING - FI-CA: Reversal of Payment for Collection Item; Adjust DFKKCOLL

FSC_COLL_AGENCY_RESET_CLEARING - FI-CA: Reversal of Payment for Collection Item; Adjust DFKKCOLL

FSC_COLL_AGENCY_UPDATE_STATUS - FI-CA: Update Submission Status; Adjust DFKKCOLL

FSC_CREATE_PAYMENT_ON_ACCOUNT - Internal: Create Payment on Account

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