TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/AIN/ACTTYPE | Action Types | AIE-AII | AIE | AIN |
/AIN/ACTTYPEBP | Action Type - Bus. Proc. - Dev. Role | AIE-AII | AIE | AIN |
/AIN/ASGN_PRF_FORMAT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/EVENT | Device Event Maintenance | AIE-AII | AIE | AIN |
/AIN/ID_COMP_PREFIX | Maintain Company Prefix | AIE-AII | AIE | AIN |
/AIN/OBJ_CAT_DET | Object Category Determination | AIE-AII | AIE | AIN |
/AIN/PACK_MON_PROFIL | Assign Profile for Pack Monitor | AIE-AII-UI | AIE | AIN |
/AIN/PRFASGN_ENCTYPE | Assign profile to ID and Encod. Type | AIE-AII | AIE | AIN |
/AIN/PRFASGN_FILTER | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GRAIFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GTNFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/RULECONDBM | Backend Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDFRM | Fixed Reader Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDMM | Mobile Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDUIM | Mobile Message Conditions | AIE-AII | AIE | AIN |
/AIN/UIBUSPGRAI | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/AIN/UIBUSPROC | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/BA1/F4_ARC_SEL_DATE | Date Values for Access to Archive | CA-FS-MKD | CA | SAP_BS_FND |
/BCV/GRPING | Define Groupings for BCV Objects | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/MEANING | Define Meanings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QCACHE | Maintain Query Cache | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QDISPATCHER | Maintain Query Dispatcher Settings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/SSHOTS | Define Snapshot Parameter | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UPRINT | Define Printing Parameters | CA-EPT-BCV | CA | SAP_BS_FND |
/BEV1/EM0 | Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM1 | Form for Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM2 | Maintenance of Print Indicator | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM3 | Maintenance Empties Material Types | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM4 | Maintenance of Empties Materials | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM5 | Empties: Assign Item Categories | SD-BIL-EM | SD | EA-APPL |
/BEV1/VDT685B | Assi. of Shipment Message/Bill.Type | LE-DSD-OC-VD | LE | EA-APPL |
/BEV2/CS_REG_CON_CER | Certificates for Temporary Consignee | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC1 | Tax Types Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC10 | ED Procurement Type Assignment | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC2 | Tax Warehouse Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC3 | SAP Stor. Loc. for ED Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC5 | ED Movement Categories per Tax Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC6 | Assignment Mvmnt Types to Mvmnt Cat. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC7 | Properties of Stock Ledger Groups | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC8 | Print Formats Stock Ledger | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC9 | Movement Categories Maintenance | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCA | Returns: Order Reasons/Tax Deferral | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCB | Customer Groups for Special Customer | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCE | Definition of Movement Categories | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCF | Excise Duty Units of Measure | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCG | Assignment Cost Center for ED Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCH | Excise Duty Printer Control | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCI | Excise Duty Tax Rates | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCJ | Column Bookable upon Period-End Cls. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCK | Returns: Tax Deducting Item Categor. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCL | Excise Duty: Basic Settings | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCM | Header Lines for Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCN | Storage Types for Stock Shrink. Rate | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCO | Shrinkage Rate Rel. to Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCP | Shrinkage Rate Rel. to Storage Loc. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCQ | Define Theoretical Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCR | Define Actual Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLX | Stock Ledger Add. Fields: Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLXC | Stock Ledger Add. Fields: Conditions | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCV | Replace ED Standard Programs | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCW | Excise Duty - Report Thresholds | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCX | Excise Duty - Error Texts | MM-IM-ED | MM | EA-APPL |
/BEV2/EDPP | Define Printing Format Items | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTP | Display Excise Duty Periods | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTPY | Display ED Year-End Closings | MM-IM-ED | MM | EA-APPL |
/CEERE/DN12 | Constants | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNDP | Area types (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNZUDP | Assigning usage type/area type (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/FU_MREGW | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKD | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKDC | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MKUK | SO: Aver.prices of agricultural land | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLFX | Mapping property yax areas RE-FX | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLT | Areas for property tax | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/RIZBUK | Company Codes to Dominant Co.Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/TBUKRS | Dominant Company Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEM/PRF_COND_MAP | Profile Type and Condn. Type Mapping | CRM-EM | CRM | BBPCRM |
/CEM/PROFILE | Profile Type Creation | CRM-EM | CRM | BBPCRM |
/CWM/MESSAGES | CWM Message Attributes | IS-CWM | IS-CWM | IS-CWM |
/CWM/VALPROC | Default for Valuation Procedure | IS-CWM | IS-CWM | IS-CWM |
/DSD/DE_FUPREC | Tour Data Entry Control | LE-DSD-RA-DE | LE | EA-APPL |
/DSD/DX_CARCHIVE | DEX - Archiving Control | LE-DSD | LE | EA-APPL |
/DSD/SL_AUTOFSR_EXCL | Control Automatic Settlement | LE-DSD | LE | EA-APPL |
/DSD/SL_DIFIAC | Interim Accounts | LE-DSD | LE | EA-APPL |
/DSD/SL_IACFIN | Interim Accounts, Final Difference | LE-DSD | LE | EA-APPL |
/DSD/SL_PMGIAC | General Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_PMSIAC | Specific Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_TGFIND | Determination Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGGRP | Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGSEARCH | Serach Criteria Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGTYP | Tolerance Types | LE-DSD | LE | EA-APPL |
/DSD/VC_VLC_ARCH | Visit List Archiving Control | LE-DSD-VC | LE | EA-APPL |
/EACA/CHANGE_TEMPLAT | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GLCONTROL | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GL_POST_ACT | Activate G/L Account Posting | FIN-BAC-GL | FIN | SEM-BW |
/FSCAA/ADD_SHLP | Additional search helps | IS-B-BCA | IS-B | EA-FINSERV |
/FSCAA/V_IF_2_CLASS | Relation Interfaces and Classes | IS-B-BCA | IS-B | EA-FINSERV |
/ISDFPS/CBSART_CS | Cust.: Assign Receiver PO Doc. Type | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CFRGKZ_CS | Cust: Release ID f. Synchronization | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CLMASCL | Cust.: Confign Cd Classes to Mod. ID | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCAP | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCUS | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMEXSTA | Cust.: Master Equipment Sts Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLAUF | Customizing: Flight Types | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLSTA | Customizing: Flight Status Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIAST | Customizing: Order Type Tech. Status | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIMST | Cust.: Notification Type Tech. Sts | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMISE | Cust.: Activate Intersession Events | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMMDID | Customizing: Model IDs (WS) | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSFCT | Customizing: Status Function | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTAD | Cust.: Technical Status Semantics | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTB | Cust.: Status Board Transactions | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTIC | Customizing: User Status Icons | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMUPRI | Customizing: Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CREL01 | Maintain Relocation | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL02 | Maintain Relocation Steps | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL03 | Maintain Weight Groups | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL04 | Maintain Relocation Types | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_CMD | Cust:Cust: Cross-System Commands | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_SYS | Cust.: Assign Log.Syst. to Plnt/SLoc | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_MM_CS | Cust.: Cross-System Basic Settings | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/FE01 | Organizational Areas | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE02 | Structure Levels | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE03 | Structure Types | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE04 | Branches | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE05 | Readiness | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE06 | Classification of Armed Forces | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE07 | Material Indicators | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/LMER01 | Add/Change Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMER02 | Display Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI01 | Change or Add Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI02 | Display Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/OR01 | Assgmt: Relationship - Basic Type | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/OR02 | Customizing Usage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORMNT01 | Maintenance Relatshps: Damage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORSUP01 | Supply Relatshps: Ext. Matl Groups | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_U | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_V | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_U | Shpg Deadline - Chg. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_V | Shpg Deadline - Disp. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_U | Shpg Deadl- Chg. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_V | Shpg Deadl-Disp. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TA_PSPMAT | Exclusion Objs Auth./Actl Comparison | IS-DFS-OF-FDP | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_U | Picking _ Change Stor.Loc. Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_V | Picking - Display Stor.Loc.Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_U | Change Loading Points per Shpg Point | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_V | Display Loading Points per Shpg Pt | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTU | Change Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTV | Disp. Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_U | Change Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_V | Disp. Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISIDEX/B004_U24_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U22_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U26_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U22_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U24_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U26_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/MAP/E_V_EVDIM | Definition of Event Dimensions | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/E_V_EVENT | Definition of Events | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_BPS | Definition - IF Type BPS Key Fig. | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EV | Definition - Infl. Factor Type Event | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EX | Definition - Infl. Factor Type Exit | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_SD | Definition- Infl. Ftr Type #Sls Days | BW-BCT-PLA-RMP | BW | BI_CONT |
/MRSS/DEMAND_RESERVE | Demand Reserve | CA-MRS | CA | MRSS_NW |
/MRSS/RCCF_CUST | RCCF: Process Destinations | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RCCF_PARAM | RCCF: Advanced Settings | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RMS_AT | Maintain Assignment Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BT | Maintain Broadcast Targets | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BTNV | Tx for Maintenance view of C_RM_BTNV | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CC | Maintain Corporate Companies | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CO | Maintain Corporate Organization | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CRMOP | Maintain CRM Order Probability | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CT | Maintain Contract Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_ET | Maintain Escalation Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_FD | Maintain Flow Down Terms | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_JT | Maintain Job Texts | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_LOB | Maintain Line of Business | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OP | Maintain Order Probablity | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OR | Maintain Request Origins | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PA | Maintain Project Activity types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PRC | Maintain Partner Rejection Codes | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PSTAT | Maintain Partner Statuses | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RC | Maintain Reasons for Close | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RT | Maintain Request Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RTY | Maintain Role Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_SLA | Exclude From SLA Tracking Reasons | PM-WOC-CP | PM | MRSS_NW |
/MRSS/SQM_PARAM | System parameters for qualifications | PM-WOC-MO | PM | MRSS_NW |
/MRSS/TC_RM_BCCON | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/MRSS/TC_RM_BCOTH | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/NFM/C_BOESL | Maintain Exchange Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_CO | Assign CtrlArea/Origin to NF Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_RATEREF | NF Rate Reference PurchOrg --> SOrg | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/DEFDS | Different Rate Determination, SD | IS-MP-NF | IS-MP | ECC-DIMP |
/PLMB/VWR_VINST | Customizing for viewer installation | CA-EPT-VWR | CA | SAP_BS_FND |
/SAPCEM/INV_STAMM | Maintain Table /SAPCEM/INV01 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/INV_VERW | Maitain Table /SAPCEM/V_INV02 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCND/ARCC | Control for Archiving | AP-PRC-CON | AP | SAP_AP |
/SAPDII/T_CAPPID | Maintain Application Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPROP | Maintain Application Property | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPSET | Maintain Application Set | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPID | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPSET | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROF | Maintain Document Profile | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROT | Maintain Document Type Texts | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBAC | MAp Frontend actions Backend action | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBACT | Front End Text Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACC | Actions Changing Vehicle | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACM | Maintain Dealer Action Master | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_DST | Text of Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWDBS | Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXINTID | Value Table for Ext Interface ID | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXTINT | External Interface | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CIMGMANT | Image Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CPRSYSM | Partner to System Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CSYSRFCM | Logical sys to RFC Dest Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CUSPRMAP | User To Partner Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYSTAT | Map Frontend toBackend Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYWBST | Frontend Status | DI-WI-DP | DI | EA-APPL |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJW | F15 FI Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJWVP | F15 VP Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/FIPO2BW | Finanzpositionen -> Bewirtschafter | PSM-FM | PSM | EA-PS |
/SAPF15/FMITBACT | HHM Summenbeleg Betragsarten 300/350 | PSM-FM | PSM | EA-PS |
/SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | PSM-FM | PSM | EA-PS |
/SAPF15/FMITWRTY | HHM Summenbeleg aktive Werttypen | PSM-FM | PSM | EA-PS |
/SAPF15/TABLT | F15 Allgemeine Einstellungen | PSM-FM | PSM | EA-PS |
/SAPF15/TAO2VSL | F15 relevante Belegarten AO's | PSM-FM | PSM | EA-PS |
/SAPF15/TAZV | F15 Kontonummern Korrespondenzbanken | PSM-FM | PSM | EA-PS |
/SAPF15/TBA2VSL | F15 relevante Budgetbelegarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TBU2VSL | F15 relevante Budgetunterarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TFLDMAP | Feldzuordnung SAP -> F15 | PSM-FM | PSM | EA-PS |
/SAPF15/TFMITVSL | F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKR | F15 Kassenzeichen Nummernkreis | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKRH | F15 Kassenzeichen Nummernkreis Hist. | PSM-FM | PSM | EA-PS |
/SAPF15/TMAHNKZ | F15 gültige Mahnkennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/TMV2VSL | F15 relevante Belegarten FL VP MU | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBLART | F15 Klärung Belegart Barzahlung | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBUTYP | F15 Klärung VSL -> Buchungstyp | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFA | F15 Klärung Klärungsfallarten | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAF | F15 Klärung Buchungstyp -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAH4 | F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAZ9 | F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TVSL | F15 VSL's | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTA | F15 Zahlstelle Zuordnung Anordungen | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTB | F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTL | F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015L | LZB - Kennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W | Weisungsschlüssel | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W1 | Weisungen S.W.I.F.T. MT103 | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTL | F15 Zahlstelle Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTLS | F15 Zahlstelle Summentabelle | PSM-FM | PSM | EA-PS |
/SAPHT/SW_TVAKZ | Contract availability customizing | IS-HT-SW-CM | IS-HT | ECC-DIMP |
/SAPMP/CHARACT | Assignment of MillCa Characteristics | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/CUST_LGPR | Rental Fees as a Percentage | IS-MP-SD | IS-MP | ECC-DIMP |
/SAPMP/OATRKZ_PLA_OC | Work Center for Order Combination | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/OTATRKZ_OB_OC | Original Batches for Add. Orders | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/PP_FHM_WC | Link from PRT to Work Center | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/VERPART | Weight Allowances for Packing Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/VERSART | Weight Allowances for Lagging Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPNEA/FORMSW | Switch Between PDF and SAPScript | MM | MM | EA-APPL |
/SAPNEA/MR3_SODT | Discount rate maintenance | CA | CA | SAP_APPL |
/SAPPCE/0VJVAPROF | JVA master data profile | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_PART | Edit Joint Venture Partners | CA-JVA-PRC | CA | EA-FIN |
/SAPSLL/CCGR | Product Master Groupings | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CCSH | Peculiarity Codes for Control Class | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOGROUP | Maintain Geographical Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_GR | GTS: Map Geogr. Group from FS Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_VS | Assign Geography Group to Feed. Sys. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDNODE | Maintain Departure/Destination Nodes | SLL | SLL | SLL-LEG |
/SAPSLL/CMPA | Comparative Index: Alias | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPAL | Comparison Index: Alias (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPD | Comparative Index: Delimiter | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPDL | Comparison Index: Delimiter (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPE | Comparative Index: Exclusion Text | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPEL | Comparison Index: Excl. Text (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPN | Comparative Index: Normalization | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPNL | Comparison Index: Normaliz. (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CTSMAI_MAIN | Properties for Measure Type ID | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CUCPCL | Customs Holding Location | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT1 | Determine Messages for Activity | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT2 | Configure Printer Determination | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/SAKE_MTH_R3 | Choose Method for Safekeeping | SD-FT | SD | SLL_PI |
/SAPSLL/SPL_XI | XI Inbound Processing Ctrl Settings | SLL-LEG-CON-SPL | SLL | SLL-LEG |
/SAPSLL/T000 | Assign Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/T000_R3 | GTS: Assign Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/T000_SPI | Assign Logical System | CA | CA | SAP_ABA |
/SAPSLL/T606GC | Control Sett.for Comm. Code Transfer | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TAXRATES01 | Interest Rates for Compensatory Int. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TBDLS | Define Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/TBDLS_R3 | GTS: Define Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/TBDLS_SPI | Define logical system | CA | CA | SAP_ABA |
/SAPSLL/TCDOPR | Det. Target Proced. from Prev. Doc. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCDPFS | Determine Prev. Doc. Type from FS | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCOTNA_MAIN | Maintain Tariff Number Attributes | SLL | SLL | SLL-LEG |
/SAPSLL/TECOR3 | Assignment of Custms ID to Plnt/SLoc | SD-FT | SD | SLL_PI |
/SAPSLL/TFCSCH | Define Fields for Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TFCSSC | Define Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TIVDR3 | GTS: Ctrl f. Vend.-Based VD Worklist | SD-FT | SD | SLL_PI |
/SAPSLL/TLC_LCNODP | Air Cargo Portion by Connection Pt | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TLER3 | GTS: Call Global Trade Services | SD-FT | SD | SLL_PI |
/SAPSLL/TLER3B | GTS: Call GTS: Document Types | SD-FT | SD | SLL_PI |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_SRM | SLL: Call Legal Srv: TransactionType | SRM-EBP | SRM | BBPCRM |
/SAPSLL/TLSDST | SLL: Assgmt Server Legal Services | CA | CA | SAP_ABA |
/SAPSLL/USGR01 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR02 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR03 | Notification Control - Partners | SLL-LEG | SLL | SLL-LEG |
/SAPSMOSS/O01 | SAP add-on system installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O02 | SAP add-on system release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O03 | SAP database system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O04 | Frontend for SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O05 | SAP installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O06 | SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O07 | SAP release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O08 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O09 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSRM/TT_DATA | SRM Test Tool: Maintain Test Data | SRM-EBP | SRM | SRM_SERVER |
/SAPTRX/ASC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SAPTRX/ASC0TS | Define Event Managers (Engines) | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/TSC0GBPT | Global Business Process Types Def. | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCR | Assign Scenarios to roles | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SCMB/DF_CUST | Document Admin. in Flow (Custom.) | SCM-BAS-DF | SCM | PI_BASIS |
/TDAG/RCST03 | Template DMS Assignment | EHS | EHS | TDAGBCA |
/UI2/CACHE | Register service for UI2 cache use | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/GW_SYS_ALIAS | Gateway - Manage SAP System Alias | CA-UI2 | CA | SAP_UI |
/UI2/NAVPROV | Define navigation provider | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_CUST | NWBC Configuration (Customer) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_CUST | NWBC Config: Define Parameter (Cust) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_SAP | NWBC Config: Define Parameter (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_SAP | NWBC Configuration (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ | Define Semantic Object - Customer | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ_SAP | Define Semantic Object - SAP | CA-UI2-INT-BE | CA | SAP_UI |
/VSO/M_STACK | Maintain Overstackability | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMPGR | Maintain Pack.Mtls.Prop.for Pack.Grp | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMVCL | Assign Allowed Pack.Mtls to Vehicle | LE-DSD-VSO-MP | LE | EA-APPL |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0817_CUST | SAP ArchiveLink: Bar Code Entry | BC-SRV-ARL | BC | SAP_BASIS |
0DIS01 | Distribution profile | IS-AD-GPD | IS-AD | ECC-DIMP |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEX4 | Detail Control Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KW1 | CO Area Settings, Business Processes | CO-OM-ABC | CO | SAP_FIN |
0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC | CO | SAP_FIN |
0KWN | Display Process Category Customizing | CO-OM-ABC | CO | SAP_FIN |
0MEC | Settings for B2B Sched. Agreements | MM-PUR | MM | SAP_APPL |
0PEG01 | General Settings | IS-AD-GPD | IS-AD | ECC-DIMP |
0PEG02 | Allowed Movement Types | IS-AD-GPD | IS-AD | ECC-DIMP |
0PM3 | Define Career Groups and Texts | PA-PM | PA | SAP_HRRXX |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0TBLP01 | Customizing - TBLP | IS-AD-GPD | IS-AD | ECC-DIMP |
0VLK | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VLKAIP | Customizing: Del. Type Determin. AIP | CRM-BF | CRM | BBPCRM |
0VLP | Customizing/deliv.item categories | CRM-BF | CRM | BBPCRM |
0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF | CRM | BBPCRM |
0VSD | Stat. Groups: Trans. Service Agent | CRM | CRM | BBPCRM |
0VSE | Units of measmnt. for Transp. stat. | CRM | CRM | BBPCRM |
0VSF | Statistics Update: Shipment | CRM | CRM | BBPCRM |
0VSH | Customizing Global Shipping Param. | CRM-BF | CRM | BBPCRM |
0VST | Statistics Groups: Shipment Types | CRM | CRM | BBPCRM |
0VSU | Assign Statistics Group/Shipmnt Type | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTK | Customizing Transport Types | CRM | CRM | BBPCRM |
0VTKT | Assign deadlines to shipment types | CRM | CRM | BBPCRM |
0VTL | Activity Profiles for Shipment Types | CRM | CRM | BBPCRM |
0VTP | Tr.Planning Pos.ext. Planning System | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VU1 | Tracking: Partner code types | LE-TRA | LE | ECC-DIMP |
0VU2 | Tracking: Tracking ID code types | LE-TRA | LE | ECC-DIMP |
0VU3 | Tracking: Location code types | LE-TRA | LE | ECC-DIMP |
0VU4 | Tracking: Route type code types | LE-TRA | LE | ECC-DIMP |
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXTD | XSI Carriers | LE-TRA-IN | LE | SAP_APPL |
0VVU | Packing Table | LE-TRA-IN | LE | SAP_APPL |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
2KE0 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE1 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE2 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE3 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KE4 | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KE5 | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KE6 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE7 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE8 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE9 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KEA | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KEB | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
ACACFISCYEAR | Open/Lock Fiscal Years in ACE | FI-GL-GL-AAC | FI | EA-FIN |
ACACPPLOG | Display Periodic Posting Runs | FI-GL-GL-AAC | FI | EA-FIN |
ACACTRANSFERCUST | Settings for data collection | FI-GL-GL-AAC | FI | EA-FIN |
ACCMAP | Convert Depreciation Areas | FI-AA | FI | SAP_FIN |
ACC_ECS_ARC_CUST | Customizing Object GLE_ECS | AC-INT | AC | SAP_FIN |
ACEACM | Accrual Methods | FI-GL-GL-ACE | FI | EA-FIN |
ACECOMP | Components Setup | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS | Posting Schema for Accruals | FI-GL-GL-ACE | FI | EA-FIN |
ACO1 | Activities for Authorization Check | CA | CA | SAP_ABA |
ACO2 | Authorization Check Object Types | CA | CA | SAP_ABA |
ACO3 | Allowed Activities per Object Type | CA | CA | SAP_ABA |
ACO4 | Change Documents for ACO Objects | CA | CA | SAP_ABA |
ACO_ADMIN_OTYPE | Object Category for Auth. Admin. | PLM | PLM | CPRXRPM |
AD3P | Plan data handling profile | IS-AD-EV | IS-AD | ECC-DIMP |
AD3V | Version type and text maintenance | IS-AD-EV | IS-AD | ECC-DIMP |
AD4P | Customize assessment: stat.key figs. | IS-AD-BI | IS-AD | ECC-DIMP |
ADCPL1 | Maintain CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL2 | Display CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL7 | Maintain CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADCPL8 | Display CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADMSP_CIFCUST | MSP CIF Customizing | IS-AD | IS-AD | ECC-DIMP |
ADS2KIPUPL_CUST | SPEC2000 IP Upload: Gen. Customizing | IS-AD-SPC | IS-AD | ECC-DIMP |
ADTBOS01 | Maintenance: SD-SRV Valid Reports | IS-EC-BOS | IS-EC | ECC-DIMP |
AD_SPC_MOI | Customizing: Model ID Codes | IS-AD-SPC | IS-AD | ECC-DIMP |
AD_SPC_S1S | Customizing: Doc. Type f. Stock Inq. | IS-AD-SPC | IS-AD | ECC-DIMP |
AFO_FOI_FIELD_EXPT | FO Integ.: Exceptions for Character. | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFX_GLOBAL_CTRL | Control Archiving: Check Table | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_CUST | Archiving Control: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_PBP | Archiving Ctrl: Package Form. Procs | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_KEY | Key Terms for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_TYP | Cat. Values (Items) for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CTRL | Global Control from WB: Control | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CUST | Global Control from WB: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_PBP | Package Formation Procedures from WB | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_APPLREL | Maintain Locks: PP Application Types | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_JOBDISTR | Maintain Job Distribution for PP | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TEXTPOOL | Text Pool for Program Templates | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TREEDEF | Hierarchy Tree Definition | CA-GTF-TS-GMA | CA | SAP_ABA |
AIDNR_MASTER | Define EPC Serial Number Ranges | LO-SCI-AIN | LO | EA-APPL |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
ALM_ME_DEBUG | MAM Debugging Settings | PM-WOC | PM | SAP_APPL |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO84 | Define Transaction Type | CRM | CRM | BBPCRM |
AOCO | Cost center check (across co.codes) | CRM | CRM | BBPCRM |
ARCU_COIT1 | Residence Times for CO Line Items | CO-OM | CO | SAP_FIN |
AR_CUST | Archiving Engine - Configurator | CA-FS-ARE | CA | SAP_ABA |
ASACT | Activate Application Stat. Types | BC-CCM-MON | BC | SAP_BASIS |
ASOKEY | Definition of SAP Function OPENKEY | BC-CCM-MON | BC | SAP_BASIS |
AUT02 | Configuration of Navigation Help | LO-ELR | LO | SAP_APPL |
AUUSERS | AUTOUPDATE User-Maintenance | SV-SMG | SV | ST |
AWUW | Assignment LIS except/BOR event | CA-GTF-TS | CA | SAP_APPL |
BA01 | Table T005BU | CA-BK | CA | SAP_ABA |
BANKT_PAR_MODE_Y | Par.Process. Item Postings: General | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_APCNT | Mass Run Assign Count. Cat. to Appl. | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTCG | Mass Run Create Counter Categories | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTRC | Mass Run Limit Individual Error | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_PP_APPLREL | Relationships betw. Applic. Types | CA-GTF-TS-PPM | CA | SAP_ABA |
BBC1 | Procurement Card Company | SRM-EBP-PRC | SRM | BBPCRM |
BBC2 | PCard Company: Company Codes | SRM-EBP-PRC | SRM | BBPCRM |
BBC3 | Procurement Card: Blocking Reasons | SRM-EBP-PRC | SRM | BBPCRM |
BBPTRACK | Status Tracking: Call Structure | SRM-EBP-CUS | SRM | BBPCRM |
BBP_ACP_CREATE_TOOLS | SM30 for Maintenance of Tools | SRM-EBP | SRM | BBPCRM |
BBP_ACP_CREA_CATGORY | SM30 for Maintenance of Categories | SRM-EBP | SRM | BBPCRM |
BBP_ARCH_RESI | Define EBP Residence Times | SRM-EBP | SRM | BBPCRM |
BBP_CMS_CAT | CMS template/legal contract category | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CMS_LOCK | Maintain CMS Lock entries | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CUST_DET_ACCT | Determine G/L Account by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_DET_LOGSYS | Determine Target System by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_LOGSYS | Maintenance of the Backend System | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_TARGET_OBJ | MMaint. of Objects to Be Generated | SRM-EBP-CUS | SRM | BBPCRM |
BBP_MS_ACC_DET_C | Multiple Company: Acct for Category | SRM-EBP | SRM | BBPCRM |
BBP_MS_BE_C | Multiple Company:Maintain FI Backend | SRM-EBP | SRM | BBPCRM |
BBP_MS_MAP_TAX_C | Multiple Company: Tax Code | SRM-EBP | SRM | BBPCRM |
BBP_MS_STD_ACC_C | MultipleCompany:LocalAcctAssigmtData | SRM-EBP | SRM | BBPCRM |
BBP_PCCOM | PCard Commitment Customizing | SRM-EBP-PRC | SRM | BBPCRM |
BC01 | Business Partner: Form of Address | CA-FS-BP | CA | SAP_APPL |
BC03 | Business Partner: Marital Status | CA-FS-BP | CA | SAP_APPL |
BC04 | Business Partner: Property Regime | CA-FS-BP | CA | SAP_APPL |
BC05 | Business Partner: Employee Group | CA-FS-BP | CA | SAP_APPL |
BC06 | Business Partner: Rating | CA-FS-BP | CA | SAP_APPL |
BC07 | Business Partner: Cred. Rat. Instit. | CA-FS-BP | CA | SAP_APPL |
BC08 | Business Partner: Legal Form | CA-FS-BP | CA | SAP_APPL |
BC09 | Business Partner: Legal Entity | CA-FS-BP | CA | SAP_APPL |
BC10 | Business Partner: Loan to Manager | CA-FS-BP | CA | SAP_APPL |
BC11 | Business Partner: Employment Status | CA-FS-BP | CA | SAP_APPL |
BC12 | Business Partner: GBA Information | CA-FS-BP | CA | SAP_APPL |
BC13 | Business Partner: Partner Grouping | CA-FS-BP | CA | SAP_APPL |
BC14 | Business Partner: Address ID | CA-FS-BP | CA | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
BAPIPPLAN | Test Tool for Payment Plan BAPIs | FS-CD | FS | INSURANCE |
CD | IMG for FS-CD | 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 |
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_08000096 | S_KK4_08000096 | 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_08000168 | (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_08000211 | (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_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_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_08000530 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000531 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000552 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000562 | (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_SK4_11000001 | (empty) | FS-CD | FS | INSURANCE |
S_SK4_11000002 | (empty) | FS-CD | FS | INSURANCE |
S_SK4_11000050 | (empty) | FS-CD | FS | INSURANCE |
S_SK4_11000052 | (empty) | FS-CD | FS | INSURANCE |
TFSCD_ACTIVATE_OPORD | Classification Key and Direct Input | FS-CD | FS | INSURANCE |
TOM0 | Clearing | 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 |
VITATAX | Correction Run for Italian Taxes | 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 |
VSC05 | Tax Specifications | 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 |
VVSCPOGRU | Scheduling: Debit Entry: Item Groupg | FS-CD | FS | INSURANCE |
VVSCPOVER | Scheduling: Debit Entry: Item Summrz | 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 |
VVSCVERULI | Universal Life Clearing Control | 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 |
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 |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
VYAITAG0 | Archiving Agency Collections | FS-CD | FS | INSURANCE |
VYAITAG1 | Duration Agency Collections | FS-CD | FS | INSURANCE |
VYAITAG2 | AS Activate Agency Collections | 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 |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |