- A/P extra payment information entry (NOFD88701)
- Business partner file enquiry, A/P payment mode/Supplier info (NOFD80601)
- Business partner file maintenance, A/P payment mode/Supplier info (NOFD80501)
- Check Telebank application (NOFD89901)
- Delete Telebank records (NOFD82901)
- Norwegian VAT base report printout (NOFD22001)
- OCR log file transactions reorganisation (NOFD95001)
- Part of settlement number
- Payment mode enquiry, Supplier info (NOFD80801)
- Preload A/P payment mode table (NOFD87601)
- Preload OCR table (NOGD00401)
- Preload purpose of payment table (NOFD87901)
- Preload system bank group detail table (NOFD87501)
- Preload system bank group table (NOFD87401)
- Preload system payment mode table (NOFD87701)
- Preload Telebank bank table (NOGD02501)
- Preload Telebank currency table (NOFD87301)
- Preload transfer type table (NOFD87801)
- Reorganise Telebank log transactions (NOFD82001)
- Retrieve Telebank return files (NOFD8401)
- Select OCR log file trans to recreate (NOFD94001)
- Select Telebank log trans. to recreate (NOFD89601)
- Telebank bank file enquiry (NOFD82501)
- Telebank bank files enquiry (NOFD82601)
- Telebank control list printout, Control list (NOFD81001)
- Telebank transaction enquiry (NOFD89001)
- Telebank transactions printout (NOFD89101)
- Work with A/P payment modes, Supplier info (NOFD80401)
- Work with OCR table, General information (NOGD01001)
- Work with OCR transactions (NOFD90101)
- Work with OCR transactions, Transaction details (NOFD90201)
- Work with purpose of payments (NOFD88801)
- Work with Telebank banks (NOGD02001)
- Work with telebank currencies (NOFD80201)
- Work with telebank table (NOFD80101)
- Work with VAT setup changes (NOGD99401)