AAA_1_IMG |
AAAI in IMG |
FS-CD |
FS |
INSURANCE |
AAA_2_IMG |
AAAI in IMG |
FS-CD |
FS |
INSURANCE |
ACB1 |
Compact Account Balance Display |
FS-CD |
FS |
INSURANCE |
BAPIPPLAN |
Test Tool for Payment Plan BAPIs |
FS-CD |
FS |
INSURANCE |
CD |
IMG for FS-CD |
FS-CD |
FS |
INSURANCE |
FQV160 |
BP Duplicates: PH Change Specs |
FS-CD |
FS |
INSURANCE |
FSCDEXPIRY1 |
Create Expiry Notes |
FS-CD |
FS |
INSURANCE |
FVVOZ |
Balance Interest Calc. Ins. Object |
FS-CD |
FS |
INSURANCE |
GSFNR |
Document Display for a GSFNR |
FS-CD |
FS |
INSURANCE |
IBR01 |
Enter Broker Report |
FS-CD |
FS |
INSURANCE |
IBR02 |
Broker Collections Acct Bal. Display |
FS-CD |
FS |
INSURANCE |
IBR03 |
Broker Desktop |
FS-CD |
FS |
INSURANCE |
IBR04 |
Clarify Broker Report |
FS-CD |
FS |
INSURANCE |
IBR05 |
Display Broker Report History |
FS-CD |
FS |
INSURANCE |
IBR06 |
Display Customers For Broker |
FS-CD |
FS |
INSURANCE |
IBR07 |
Search/List Broker Report Items |
FS-CD |
FS |
INSURANCE |
IBR08 |
Broker Report New Reconciliation Key |
FS-CD |
FS |
INSURANCE |
IBR09 |
Broker Report Reversal |
FS-CD |
FS |
INSURANCE |
IBR10 |
Number Range Maintenance: BRO_STMH |
FS-CD |
FS |
INSURANCE |
IBR23 |
Broker Report Clearing Account |
FS-CD |
FS |
INSURANCE |
IBR24 |
Interim Account Broker Report |
FS-CD |
FS |
INSURANCE |
IBR25 |
Default Values Broker Report |
FS-CD |
FS |
INSURANCE |
IBR27 |
Broker Summary Posting Default Vals |
FS-CD |
FS |
INSURANCE |
IBR28 |
Configure Clarification Codes |
FS-CD |
FS |
INSURANCE |
IBR30 |
Activities for Clarification Codes |
FS-CD |
FS |
INSURANCE |
IBR31 |
Broker Hierarchy Selection |
FS-CD |
FS |
INSURANCE |
IBR32 |
Assign Item Cat/Broker Report Cat |
FS-CD |
FS |
INSURANCE |
IBR33 |
Clarif. Account for Clarif. Code |
FS-CD |
FS |
INSURANCE |
IBR34 |
Broker Report Selection Categories |
FS-CD |
FS |
INSURANCE |
IBR35 |
Customizing: Broker Report Grouping |
FS-CD |
FS |
INSURANCE |
IBR36 |
Customizing: Account Det. Tolerance |
FS-CD |
FS |
INSURANCE |
IBR37 |
Customizing: Prfx Reconciliation Key |
FS-CD |
FS |
INSURANCE |
IBR40 |
Create Broker Account Statement |
FS-CD |
FS |
INSURANCE |
IBR50 |
Create Broker Report |
FS-CD |
FS |
INSURANCE |
IBR51 |
Broker Report Transfer |
FS-CD |
FS |
INSURANCE |
IBR52 |
Broker Report Transfer Error Proc. |
FS-CD |
FS |
INSURANCE |
IBR53 |
Broker Report Transfer - File Change |
FS-CD |
FS |
INSURANCE |
IBR54 |
Broker Report Transfer - File Gen. |
FS-CD |
FS |
INSURANCE |
IBR55 |
BrokRepTransfer - Cust. Struct. Gen. |
FS-CD |
FS |
INSURANCE |
IBR60 |
Request Broker Report |
FS-CD |
FS |
INSURANCE |
IBR70 |
Create Broker Dunning Status |
FS-CD |
FS |
INSURANCE |
IBR75 |
Dunning Status History |
FS-CD |
FS |
INSURANCE |
IBR80 |
Auto. Broker Report Postprocessing |
FS-CD |
FS |
INSURANCE |
IBR81 |
Specs for Auto. Brok. Rep. Postproc. |
FS-CD |
FS |
INSURANCE |
IBR85 |
Post Broker Report After Inc. Payt |
FS-CD |
FS |
INSURANCE |
IBR90 |
Create Broker Balance |
FS-CD |
FS |
INSURANCE |
IBRBAPITEST |
Test Transaction BAPIs Broker Coll. |
FS-CD |
FS |
INSURANCE |
IBRO |
Broker Collections Area Menu |
FS-CD |
FS |
INSURANCE |
ISBROK_ACTBAL |
Broker Balance Display |
FS-CD |
FS |
INSURANCE |
ISCDTOOL12 |
Internal: Payt Plan Simulation Test |
FS-CD |
FS |
INSURANCE |
ISCDTOOL13 |
Internal: Payt Plan Tables Display |
FS-CD |
FS |
INSURANCE |
KCLJ121 |
DI Payt Plan Items Authorizations |
FS-CD |
FS |
INSURANCE |
RFSCD_COV |
FSCD: Cluster Builder - Disp. Func. |
FS-CD |
FS |
INSURANCE |
SISIS |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000062 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000090 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000091 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000092 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000093 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000096 |
S_KK4_08000096 |
FS-CD |
FS |
INSURANCE |
S_KK4_08000101 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000105 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000131 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000136 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000137 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000138 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000140 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000143 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000148 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000149 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000150 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000151 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000152 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000153 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000154 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000161 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000168 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000171 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000174 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000180 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000181 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000197 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000209 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000210 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000211 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000217 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000219 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000220 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000232 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000235 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000236 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000237 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000262 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000287 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000290 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000291 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000315 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000316 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000317 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000318 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000319 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000320 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000332 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000343 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000354 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000355 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000431 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000432 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000436 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000468 |
IMG Activity: _ISISFICA_COINHVTV |
FS-CD |
FS |
INSURANCE |
S_KK4_08000477 |
IMG Activity: _ISISFICA_V_TKKV007D |
FS-CD |
FS |
INSURANCE |
S_KK4_08000478 |
IMG Activity: _ISISFICA_V_TKKV007E |
FS-CD |
FS |
INSURANCE |
S_KK4_08000479 |
IMG Activity: _ISISFICA_V_TKKV007C |
FS-CD |
FS |
INSURANCE |
S_KK4_08000480 |
IMG Activity: _ISISFICA_VYTAX1 |
FS-CD |
FS |
INSURANCE |
S_KK4_08000481 |
IMG Activity: _ISISFICA_VYAC23 |
FS-CD |
FS |
INSURANCE |
S_KK4_08000482 |
IMG Activity: _ISISFICA_VYAS43 |
FS-CD |
FS |
INSURANCE |
S_KK4_08000483 |
IMG Activity: _ISISFICA_ARCHBALINT |
FS-CD |
FS |
INSURANCE |
S_KK4_08000484 |
IMG Activity: _ISISFICA_ARCHCOIN |
FS-CD |
FS |
INSURANCE |
S_KK4_08000501 |
IMG Activity: _ISISFICA_BROK_FQKPT |
FS-CD |
FS |
INSURANCE |
S_KK4_08000511 |
IMG Activity: _ISISFICA_VY_V131 |
FS-CD |
FS |
INSURANCE |
S_KK4_08000512 |
IMG Activity: _ISISFICA_VY_V132 |
FS-CD |
FS |
INSURANCE |
S_KK4_08000524 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000530 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000531 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000552 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000553 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000562 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000563 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000581 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000642 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000643 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000658 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000659 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000660 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000661 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000662 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000663 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000664 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000665 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000666 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000677 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000678 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_08000747 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_KK4_74001062 |
IMG Activity: _ISIS_TLXXMVZ |
FS-CD |
FS |
INSURANCE |
S_KK4_74001063 |
IMG Activity: _ISIS_TLXXMVL |
FS-CD |
FS |
INSURANCE |
S_KK4_74001064 |
IMG Activity: _ISIS_TLXXBEB |
FS-CD |
FS |
INSURANCE |
S_KK4_74001065 |
IMG Activity: _ISIS_TLXXFUB |
FS-CD |
FS |
INSURANCE |
S_KK4_74001066 |
IMG Activity: _ISIS_TLXXRSA |
FS-CD |
FS |
INSURANCE |
S_KK4_74001067 |
IMG Activity: _ISIS_TLXXMHK |
FS-CD |
FS |
INSURANCE |
S_KK4_74001068 |
IMG Activity: _ISIS_TLXXMBG |
FS-CD |
FS |
INSURANCE |
S_KK4_74001069 |
IMG Activity: _ISIS_TLXXMRS |
FS-CD |
FS |
INSURANCE |
S_KK4_74001070 |
IMG Activity: _ISIS_TLXXMBA |
FS-CD |
FS |
INSURANCE |
S_KK4_74001071 |
IMG Activity: _ISIS_TLXXMGA |
FS-CD |
FS |
INSURANCE |
S_KK4_74001072 |
IMG Activity: _ISIS_TLXXSDA |
FS-CD |
FS |
INSURANCE |
S_KK4_74001073 |
IMG Activity: _ISIS_VC_TLXX004 |
FS-CD |
FS |
INSURANCE |
S_KK4_74001074 |
IMG Activity: _ISIS_TLXXVAL |
FS-CD |
FS |
INSURANCE |
S_KK4_74001075 |
IMG Activity: _ISIS_TLXXBSG |
FS-CD |
FS |
INSURANCE |
S_KK4_74001076 |
IMG Activity: _ISIS_TLXXLSL |
FS-CD |
FS |
INSURANCE |
S_KK4_74001077 |
IMG Activity: _ISIS_TLXXGZA |
FS-CD |
FS |
INSURANCE |
S_KK4_74001078 |
IMG Activity: _ISIS_TLXXGSA |
FS-CD |
FS |
INSURANCE |
S_KK4_74001079 |
IMG Activity: _ISIS_TLXXBSA |
FS-CD |
FS |
INSURANCE |
S_P7I_08000887 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_SK4_11000001 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_SK4_11000002 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_SK4_11000017 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_SK4_11000018 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_SK4_11000021 |
S_SK4_11000021 |
FS-CD |
FS |
INSURANCE |
S_SK4_11000030 |
S_SK4_11000030 |
FS-CD |
FS |
INSURANCE |
S_SK4_11000031 |
S_SK4_11000031 |
FS-CD |
FS |
INSURANCE |
S_SK4_11000050 |
(empty) |
FS-CD |
FS |
INSURANCE |
S_SK4_11000052 |
(empty) |
FS-CD |
FS |
INSURANCE |
TEST_ALEXANDER |
Number Range Maintenance: Test |
FS-CD |
FS |
INSURANCE |
TFSCD_ACTIVATE_OPORD |
Classification Key and Direct Input |
FS-CD |
FS |
INSURANCE |
TOM0 |
Clearing |
FS-CD |
FS |
INSURANCE |
TOOL10 |
Transaction for TTOOL01 |
FS-CD |
FS |
INSURANCE |
TOOL11 |
Call VC_FAKNEU |
FS-CD |
FS |
INSURANCE |
UY6O |
Cust. posting area V100 |
FS-CD |
FS |
INSURANCE |
UY7O |
Cust. posting area 1110 |
FS-CD |
FS |
INSURANCE |
UYM8 |
Display Transfer Doc Data (new) |
FS-CD |
FS |
INSURANCE |
V070 |
ASSIGNMENT INT. KEY SUB-TRANSACS. |
FS-CD |
FS |
INSURANCE |
VAH1 |
Display Invoicing Items |
FS-CD |
FS |
INSURANCE |
VAUGL_INFO |
Forward Clearing Information |
FS-CD |
FS |
INSURANCE |
VAZE |
Credit Splitting (Multiple Payts) |
FS-CD |
FS |
INSURANCE |
VCFCL |
Clarif.Processing: Money Laundering |
FS-CD |
FS |
INSURANCE |
VCPH1 |
Perform Policyholder Change |
FS-CD |
FS |
INSURANCE |
VCPH2 |
Delete Data for PH Change |
FS-CD |
FS |
INSURANCE |
VCPH3 |
PH Change: Transfer Posting Specs |
FS-CD |
FS |
INSURANCE |
VINFO1 |
Forward Information |
FS-CD |
FS |
INSURANCE |
VINTEG1 |
Insurance Components Active? |
FS-CD |
FS |
INSURANCE |
VINTEG2 |
Define Information Origin |
FS-CD |
FS |
INSURANCE |
VINTEG3 |
Define Information Category |
FS-CD |
FS |
INSURANCE |
VINTEG4 |
Define Communication Type |
FS-CD |
FS |
INSURANCE |
VINTEG50 |
Process Information Container |
FS-CD |
FS |
INSURANCE |
VITATAX |
Correction Run for Italian Taxes |
FS-CD |
FS |
INSURANCE |
VJ01 |
In-Force Bus. Groups Pension Funds |
FS-CD |
FS |
INSURANCE |
VJ02 |
Insurance Type |
FS-CD |
FS |
INSURANCE |
VJ03 |
Customer type |
FS-CD |
FS |
INSURANCE |
VJ04 |
In-Force Business Type |
FS-CD |
FS |
INSURANCE |
VJ05 |
Underwriting type |
FS-CD |
FS |
INSURANCE |
VJ06 |
Claim Type |
FS-CD |
FS |
INSURANCE |
VJ07 |
Risk type |
FS-CD |
FS |
INSURANCE |
VJ08 |
Functional area |
FS-CD |
FS |
INSURANCE |
VJ09 |
Organizational area |
FS-CD |
FS |
INSURANCE |
VJ10 |
Insurance Class |
FS-CD |
FS |
INSURANCE |
VJ11 |
Insurance Class: Reporting |
FS-CD |
FS |
INSURANCE |
VJ12 |
Reporting Transact. Type |
FS-CD |
FS |
INSURANCE |
VJ13 |
Insurance Type Reporting |
FS-CD |
FS |
INSURANCE |
VJ14 |
Business Transaction Type |
FS-CD |
FS |
INSURANCE |
VJ15 |
Country Where Risks are Situated |
FS-CD |
FS |
INSURANCE |
VJ16 |
In-Force Bus. Type Reporting |
FS-CD |
FS |
INSURANCE |
VJ17 |
Reporting Risk Type |
FS-CD |
FS |
INSURANCE |
VJ18 |
In-Force Bus. Group Reporting |
FS-CD |
FS |
INSURANCE |
VJ19 |
Reporting-Origin of Ins. Transactn |
FS-CD |
FS |
INSURANCE |
VKK1 |
IS-IS/PP Ins. Solution Customizing |
FS-CD |
FS |
INSURANCE |
VKK2_ALT |
(empty) |
FS-CD |
FS |
INSURANCE |
VKKM |
Contract A/R + A/P |
FS-CD |
FS |
INSURANCE |
VKKMNEW |
Contract A/R + A/P |
FS-CD |
FS |
INSURANCE |
VKKMOLD |
FS-CD Area Menu |
FS-CD |
FS |
INSURANCE |
VKTT |
Test Partners DI/RFC |
FS-CD |
FS |
INSURANCE |
VPVA |
Dunning Proposal Insurance |
FS-CD |
FS |
INSURANCE |
VPVB |
Dunning Activities |
FS-CD |
FS |
INSURANCE |
VPVC |
Activities End Dunning Procedure |
FS-CD |
FS |
INSURANCE |
VPVE |
Individual Dunning Notice |
FS-CD |
FS |
INSURANCE |
VRAA |
Maintain Coinsurer Specifications |
FS-CD |
FS |
INSURANCE |
VRAB |
Transactions Postings Coins. Shares |
FS-CD |
FS |
INSURANCE |
VRCN |
Posting Coinsurance Shares |
FS-CD |
FS |
INSURANCE |
VRCNHIST |
Coinsurance History |
FS-CD |
FS |
INSURANCE |
VSC01 |
Define Specifications for Reversal |
FS-CD |
FS |
INSURANCE |
VSC02 |
Define Specs for Scheduling Charges |
FS-CD |
FS |
INSURANCE |
VSC03 |
Define Specs for Payt Plan Change |
FS-CD |
FS |
INSURANCE |
VSC04 |
Define Specifications for Reversal |
FS-CD |
FS |
INSURANCE |
VSC05 |
Tax Specifications |
FS-CD |
FS |
INSURANCE |
VSC06 |
Early revenue posting |
FS-CD |
FS |
INSURANCE |
VSC07 |
HVORG/TVORG |
FS-CD |
FS |
INSURANCE |
VSC08 |
Define Specifications for Reversal |
FS-CD |
FS |
INSURANCE |
VSC09 |
Payment Plans: Cash Mgmt Duration |
FS-CD |
FS |
INSURANCE |
VSC10 |
Transactions Early Ending |
FS-CD |
FS |
INSURANCE |
VSC11 |
Transactions Early Ending (Charge) |
FS-CD |
FS |
INSURANCE |
VSIP |
Contract Selection |
FS-CD |
FS |
INSURANCE |
VULI |
Unilife Incoming Payment |
FS-CD |
FS |
INSURANCE |
VVKK_CLEARING_CHECK |
Activate Test: Money Laundering Law |
FS-CD |
FS |
INSURANCE |
VVO1 |
Manage Contracts With AcctBalIntCalc |
FS-CD |
FS |
INSURANCE |
VVOC |
Create Ins. Obj. Int. Bal. Letter |
FS-CD |
FS |
INSURANCE |
VVOH |
Bal. Int. Calc. History Ins. Obj. |
FS-CD |
FS |
INSURANCE |
VVOSUM |
Summarization for Bal. Int. Calc. |
FS-CD |
FS |
INSURANCE |
VVOSUMA |
Bal. Int. Calc.: Summarization |
FS-CD |
FS |
INSURANCE |
VVOZ |
Balance Interest Calc. Ins. Object |
FS-CD |
FS |
INSURANCE |
VVOZACT |
AcctBalIntCalcCurrChange: Activities |
FS-CD |
FS |
INSURANCE |
VVOZACTDEF |
Currency Change: Define Activities |
FS-CD |
FS |
INSURANCE |
VVOZCURR |
Permitted Currency Change |
FS-CD |
FS |
INSURANCE |
VVOZCURRSW |
CurrChangeContractsAcctBalIntCalc. |
FS-CD |
FS |
INSURANCE |
VVSC |
Scheduling |
FS-CD |
FS |
INSURANCE |
VVSCACT |
Scheduling: Customizing Payt Opt Act |
FS-CD |
FS |
INSURANCE |
VVSCBEC |
Scheduling: Customiz. Pmnt Opt Cond. |
FS-CD |
FS |
INSURANCE |
VVSCCACT |
Scheduling: Customiz. Chng SchedItem |
FS-CD |
FS |
INSURANCE |
VVSCEACT |
Scheduling: Customizing Payt Pl Act |
FS-CD |
FS |
INSURANCE |
VVSCERN |
Scheduling: Customiz. Pmnt Plan Amt |
FS-CD |
FS |
INSURANCE |
VVSCHS1 |
SLV List for Payment Plan Change |
FS-CD |
FS |
INSURANCE |
VVSCHS2 |
List for Scheduling Item Change |
FS-CD |
FS |
INSURANCE |
VVSCIUB |
Scheduling: Customiz. Payt Plan Over |
FS-CD |
FS |
INSURANCE |
VVSCNUM |
Maintain Number Ranges Payment Plans |
FS-CD |
FS |
INSURANCE |
VVSCNUM1 |
Number Range Maintenance: VSC_ITEM |
FS-CD |
FS |
INSURANCE |
VVSCNUMITEM |
Number Range Payment Plan Items |
FS-CD |
FS |
INSURANCE |
VVSCNUMPOS |
Number Range Payment Plan Items |
FS-CD |
FS |
INSURANCE |
VVSCPO |
Scheduling: Payment Option |
FS-CD |
FS |
INSURANCE |
VVSCPOGRU |
Scheduling: Debit Entry: Item Groupg |
FS-CD |
FS |
INSURANCE |
VVSCPOVER |
Scheduling: Debit Entry: Item Summrz |
FS-CD |
FS |
INSURANCE |
VVSCPOVEROPK |
Schedulimg: Debit Entry: Summ. OI |
FS-CD |
FS |
INSURANCE |
VVSCPP |
Scheduling: Payment Plan |
FS-CD |
FS |
INSURANCE |
VVSCSORT |
Scheduling: ULIFE: Item Sort |
FS-CD |
FS |
INSURANCE |
VVSCSTOR1 |
Business Case Reversal |
FS-CD |
FS |
INSURANCE |
VVSCSTOR2 |
Payment Plan Reversal |
FS-CD |
FS |
INSURANCE |
VVSCSTOR3 |
Payment Plan Item Reversal |
FS-CD |
FS |
INSURANCE |
VVSCSTOR4 |
Business Case Reversal |
FS-CD |
FS |
INSURANCE |
VVSCSTOR5 |
Business Case Reversal |
FS-CD |
FS |
INSURANCE |
VVSCSTOR6 |
Business Case Reversal |
FS-CD |
FS |
INSURANCE |
VVSCSTORNO |
Payment Plan Reversal |
FS-CD |
FS |
INSURANCE |
VVSCULIVECFC |
Cust.-Init. Payment Clarification |
FS-CD |
FS |
INSURANCE |
VVSCVBE |
Scheduling: Customiz. End Pmnt Plan |
FS-CD |
FS |
INSURANCE |
VVSCVERULI |
Universal Life Clearing Control |
FS-CD |
FS |
INSURANCE |
VVSCZAE |
Scheduling: Customiz. Pmnt Plan Amt |
FS-CD |
FS |
INSURANCE |
VVSCZOP |
Scheduling: Customizing Payment Opt |
FS-CD |
FS |
INSURANCE |
VVSCZOPZPL |
Scheduling: Assgt PmntOpt<->PmntPlan |
FS-CD |
FS |
INSURANCE |
VVSCZPL |
Scheduling: Customizing Payment Plan |
FS-CD |
FS |
INSURANCE |
VVSC_PP_FS |
Payment Plans Field Status |
FS-CD |
FS |
INSURANCE |
VVVORG |
Customize Transactions |
FS-CD |
FS |
INSURANCE |
VXC1 |
Activation of Future Changes |
FS-CD |
FS |
INSURANCE |
VXF1 |
Retransfer Posting Data |
FS-CD |
FS |
INSURANCE |
VXH1 |
Transfer to general ledger |
FS-CD |
FS |
INSURANCE |
VY00 |
(empty) |
FS-CD |
FS |
INSURANCE |
VY01 |
Maintain account function modules |
FS-CD |
FS |
INSURANCE |
VY04 |
Start Excel with test data |
FS-CD |
FS |
INSURANCE |
VY05 |
List documents |
FS-CD |
FS |
INSURANCE |
VY08 |
String search in source code |
FS-CD |
FS |
INSURANCE |
VY13 |
DME processing |
FS-CD |
FS |
INSURANCE |
VY21 |
List RFC errors |
FS-CD |
FS |
INSURANCE |
VY22 |
Maintain account function modules |
FS-CD |
FS |
INSURANCE |
VY23 |
Maintain account function modules |
FS-CD |
FS |
INSURANCE |
VY40 |
Delete contract data |
FS-CD |
FS |
INSURANCE |
VY41 |
Delete dunning history w/VVKKMHIST |
FS-CD |
FS |
INSURANCE |
VY6A |
Clearing Customiz.: Deadline variant |
FS-CD |
FS |
INSURANCE |
VY6B |
Clearing Customizing: Ordinality |
FS-CD |
FS |
INSURANCE |
VY6C |
Clearing Customizing: Sort. variants |
FS-CD |
FS |
INSURANCE |
VY6D |
Clearing Customiz: Min amt variants |
FS-CD |
FS |
INSURANCE |
VY6E |
Clearing Customizing: Variants |
FS-CD |
FS |
INSURANCE |
VY6F |
Clearing Customizing: Item cats |
FS-CD |
FS |
INSURANCE |
VY6G |
Clearing Customiz: DocType->ItmCat |
FS-CD |
FS |
INSURANCE |
VY6H |
Acct Det. Reconc. Acct |
FS-CD |
FS |
INSURANCE |
VY6I |
Revenue acct: acct determination |
FS-CD |
FS |
INSURANCE |
VY6J |
Adv. pyt post reasons: acct determ. |
FS-CD |
FS |
INSURANCE |
VY6K |
Acct Det. Reconc. Acct |
FS-CD |
FS |
INSURANCE |
VY6M |
Acct det: Automatic clearing |
FS-CD |
FS |
INSURANCE |
VY6N |
Cust. posting area V100 |
FS-CD |
FS |
INSURANCE |
VY6O |
Cust. posting area 1110 |
FS-CD |
FS |
INSURANCE |
VY6P |
Cust. Bank Clrg / Clarif. Acct - DME |
FS-CD |
FS |
INSURANCE |
VY6Q |
Acct Determination: Coll. Invoices |
FS-CD |
FS |
INSURANCE |
VY6S |
Transactions For Simulated Items |
FS-CD |
FS |
INSURANCE |
VY6T |
Assign Transactions To Interest Keys |
FS-CD |
FS |
INSURANCE |
VY6U |
Parameters for Currency Change |
FS-CD |
FS |
INSURANCE |
VY6V |
G/L Accounts for Currency Change |
FS-CD |
FS |
INSURANCE |
VY6W |
Parameters for Transfer Postings |
FS-CD |
FS |
INSURANCE |
VY6X |
Closing Parameters |
FS-CD |
FS |
INSURANCE |
VY6Y |
Customizing Acct Default Vals |
FS-CD |
FS |
INSURANCE |
VY7C |
Customizing: Dunning amt limits |
FS-CD |
FS |
INSURANCE |
VY7D |
Customizing: Dunning charges |
FS-CD |
FS |
INSURANCE |
VY7F |
Customizing: Dunning grouping |
FS-CD |
FS |
INSURANCE |
VY7G |
Dunning proc. det. posting area:V201 |
FS-CD |
FS |
INSURANCE |
VY7H |
Det DP Post Area V200 (old in V2.2) |
FS-CD |
FS |
INSURANCE |
VY7I |
Det. Posting Area Dep Acct Interest |
FS-CD |
FS |
INSURANCE |
VY7J |
Det. Dunning Proc. Postg Area V500 |
FS-CD |
FS |
INSURANCE |
VY7K |
Acct Det.: Revenue/Contract Acct |
FS-CD |
FS |
INSURANCE |
VY7L |
CD Customizing Basic Settings |
FS-CD |
FS |
INSURANCE |
VY7M |
Parameters for Open Account Clearing |
FS-CD |
FS |
INSURANCE |
VY7S |
Customizing: Dunning block reasons |
FS-CD |
FS |
INSURANCE |
VY7T |
Dunn. Determ. Posting Area: V202 |
FS-CD |
FS |
INSURANCE |
VY8A |
Account Determination |
FS-CD |
FS |
INSURANCE |
VYAAS |
Doc. Type for Clearing Oldest Debt |
FS-CD |
FS |
INSURANCE |
VYAC0 |
Bill Scheduling Archiving |
FS-CD |
FS |
INSURANCE |
VYAC1 |
Maintain General Scheduling Runtime |
FS-CD |
FS |
INSURANCE |
VYAC2 |
Archiving Business Case Reversal PP |
FS-CD |
FS |
INSURANCE |
VYAC21 |
Coinsurance Reporting Archiv. |
FS-CD |
FS |
INSURANCE |
VYAC22 |
Maintain General Coins. Runtime |
FS-CD |
FS |
INSURANCE |
VYAC23 |
Activate AS for Coinsurance |
FS-CD |
FS |
INSURANCE |
VYAC3 |
Durations Bus. Case Reversal PP |
FS-CD |
FS |
INSURANCE |
VYAC4 |
Activate AS for Bill Scheduling |
FS-CD |
FS |
INSURANCE |
VYAC5 |
Activate AS Bus. Case Reversal PPlan |
FS-CD |
FS |
INSURANCE |
VYAF |
Invoicing History Archiving |
FS-CD |
FS |
INSURANCE |
VYAF0 |
Define General Invoicing Runtime |
FS-CD |
FS |
INSURANCE |
VYAF1 |
Define Runtime for Invoicing Types |
FS-CD |
FS |
INSURANCE |
VYAG0 |
Archiving Money Laundering Laws |
FS-CD |
FS |
INSURANCE |
VYAG1 |
Maintain Money Laundering Runtime |
FS-CD |
FS |
INSURANCE |
VYAM0 |
Archiving of Broker Reports |
FS-CD |
FS |
INSURANCE |
VYAM1 |
Maintain Gen. Broker Report Runtime |
FS-CD |
FS |
INSURANCE |
VYAR |
FS-CD: Posting Data Archiving |
FS-CD |
FS |
INSURANCE |
VYAS01 |
Display ISCD Broker Report Info Str. |
FS-CD |
FS |
INSURANCE |
VYAS21 |
Activate AS for Broker Report Arch. |
FS-CD |
FS |
INSURANCE |
VYAS31 |
Activate AS for invoicing history |
FS-CD |
FS |
INSURANCE |
VYAS41 |
Bal. Int. Calc. Hist. Archive |
FS-CD |
FS |
INSURANCE |
VYAS42 |
Maintain Gen. AcctBalIntCalcRuntime |
FS-CD |
FS |
INSURANCE |
VYAS43 |
Activate AS for Acct Bal. Int. Calc. |
FS-CD |
FS |
INSURANCE |
VYAUG |
Clrg Restrictions for Transactions |
FS-CD |
FS |
INSURANCE |
VYAV0 |
Archiving Insurance Integration |
FS-CD |
FS |
INSURANCE |
VYAV2 |
AS Insurance Integration Active |
FS-CD |
FS |
INSURANCE |
VYBEZ |
Item Is Regarded as Cleared, if: |
FS-CD |
FS |
INSURANCE |
VYBT |
Field Status Setting for Doc Cat. |
FS-CD |
FS |
INSURANCE |
VYCA |
Customizing: Cancel. Reason |
FS-CD |
FS |
INSURANCE |
VYCB |
Customizing: Posting reasons |
FS-CD |
FS |
INSURANCE |
VYCC |
Customizing: Document type |
FS-CD |
FS |
INSURANCE |
VYCD |
Bank Acct Customizing |
FS-CD |
FS |
INSURANCE |
VYCE |
Customizing Selection for Clearing |
FS-CD |
FS |
INSURANCE |
VYCF |
Customizing: Invoice Types |
FS-CD |
FS |
INSURANCE |
VYCG |
Customizing: TKKVABGRB |
FS-CD |
FS |
INSURANCE |
VYCH |
Customizing: Notes to the Clerk |
FS-CD |
FS |
INSURANCE |
VYCM |
Customizing: Doc Dunning Procedure |
FS-CD |
FS |
INSURANCE |
VYCO |
Posting Specs for Coins. Shares |
FS-CD |
FS |
INSURANCE |
VYCOV004 |
Create Insurance Invoices |
FS-CD |
FS |
INSURANCE |
VYCOV008 |
Create Insurance Quotations |
FS-CD |
FS |
INSURANCE |
VYCOV018 |
Create Tax Office Certificates |
FS-CD |
FS |
INSURANCE |
VYCOV032 |
Create Balanced Contract Statements |
FS-CD |
FS |
INSURANCE |
VYCOV033 |
Create Ins. Balance Notifications |
FS-CD |
FS |
INSURANCE |
VYCQ |
Customizing: Doc Type Deter. |
FS-CD |
FS |
INSURANCE |
VYCR |
Customizing: Returns Reasons |
FS-CD |
FS |
INSURANCE |
VYCS |
Customizing: Line Table TKKVSPAR |
FS-CD |
FS |
INSURANCE |
VYCU |
Customizing for Sublines of Bus. |
FS-CD |
FS |
INSURANCE |
VYCV |
Customizing: Summarization |
FS-CD |
FS |
INSURANCE |
VYCW |
Customizing - Money Laundering Rptg |
FS-CD |
FS |
INSURANCE |
VYCX |
Maintain Customer LR Enhancements |
FS-CD |
FS |
INSURANCE |
VYEV |
Define External Transactions |
FS-CD |
FS |
INSURANCE |
VYFS |
Cust Structures for Post Data Transf |
FS-CD |
FS |
INSURANCE |
VYIE |
Assign External Transactions |
FS-CD |
FS |
INSURANCE |
VYIV |
Define Internal Transactions |
FS-CD |
FS |
INSURANCE |
VYKO |
Open Item Accounting Carryforward |
FS-CD |
FS |
INSURANCE |
VYM10 |
Contract Dun. Status |
FS-CD |
FS |
INSURANCE |
VYM7 |
FI-CA Dunning History Archvg |
FS-CD |
FS |
INSURANCE |
VYM9 |
Define Dunning Archiving Runtime |
FS-CD |
FS |
INSURANCE |
VYSA |
Reconcil. Progr. for Posting Run |
FS-CD |
FS |
INSURANCE |
VYSP |
Parallelized Debit Entry |
FS-CD |
FS |
INSURANCE |
VYSPA |
Insurance Debit Entry |
FS-CD |
FS |
INSURANCE |
VYT1 |
Note to Clerk from Clearing |
FS-CD |
FS |
INSURANCE |
VYTAX01 |
Doc. Evaluation for Ins. Tax. Reptg |
FS-CD |
FS |
INSURANCE |
VYTAX02 |
List Creation for Tax Report |
FS-CD |
FS |
INSURANCE |
VYTAX1 |
Insurance Tax Schedule Specs |
FS-CD |
FS |
INSURANCE |
VYTAX2 |
Transaction-Relevant Tax Code |
FS-CD |
FS |
INSURANCE |
VYTAX3 |
Main/Subtransaction for Payt on Acct |
FS-CD |
FS |
INSURANCE |
VYZ0 |
Customizing: Bank Clearing Accts |
FS-CD |
FS |
INSURANCE |
VYZ1 |
Customizing: Payment Frequency |
FS-CD |
FS |
INSURANCE |
VYZ10 |
Customizing POKEN -> Payt lock rsn |
FS-CD |
FS |
INSURANCE |
VYZ2 |
Customizing: Automatic Payments |
FS-CD |
FS |
INSURANCE |
VYZ3 |
Customizing: FMs for Due Dates |
FS-CD |
FS |
INSURANCE |
VYZ6 |
Customizing Act. Commission |
FS-CD |
FS |
INSURANCE |
VYZ9 |
Start Workflows for Clarif. Cases |
FS-CD |
FS |
INSURANCE |
VY_TT_1 |
Transaction for TKKV_T1 |
FS-CD |
FS |
INSURANCE |
VY_V011 |
Cust. Receivables/Payables |
FS-CD |
FS |
INSURANCE |
VY_V021 |
Cust. Revenues/Expenses |
FS-CD |
FS |
INSURANCE |
VY_V050 |
Customizing Posting Area V050 |
FS-CD |
FS |
INSURANCE |
VY_V131 |
Transaction-Relevant Tax Code |
FS-CD |
FS |
INSURANCE |
VY_V132 |
Activity Code/Distribution Type Arg. |
FS-CD |
FS |
INSURANCE |
VY_V133 |
Classification Determination (Taxes) |
FS-CD |
FS |
INSURANCE |
V_AUGL_AS |
Clearing for Oldest Debt |
FS-CD |
FS |
INSURANCE |