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KE4S - Post billing documents to CO-PA

KE4S00 - CO-PA: Reversal of Line Items

KE4SCRM - Subsequent.Post CRM Billing to CO-PA

KE4SFI - CO-PA: Post Subsequently from FI

KE4SMM - CO-PA: Post Material Documents Subs.

KE4SP - Transfer SD Billing Documents

KE4SP00 - CO-PA: Reversal of Line Items

KE4SP_CO - Transfer CO Documents

KE4SP_FI - Transfer FI Documents

KE4SP_MM - Transfer MM Documents

KE4SP_SM - Reprocess Settlement Management

KE4ST - Simulation billg docs transfer CO-PA

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