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- FILA_RE_C_RFF SAP Tcode: Generate Forfaiting Payment Schedule
- FILA_RE_C_EVENT SAP Tcode: Assign Processes
- FILA_RE_C_CAT SAP Tcode: Define Refinancing Categories
- FILA_RE_C_CAT_C SAP Tcode: Assign Tax ID and Clearing Accounts
- FILA_RE_MASTER SAP Tcode: Edit Refinancing Program
- FILA_RE_RETURN SAP Tcode: Create Return Transaction Tranche
- FILA_RE_DOC_FLOW SAP Tcode: Display DocFlow for Refinancing
- FILA_RE_TRANCHE SAP Tcode: Edit Refinancing Tranche
- FILA_RE_TRANS_POST SAP Tcode: Repost Customer/Vendor G/L Accounts
- FILA_RE_TRANCHE_PR SAP Tcode : Post Return Transaction Tranche Transaction Code