SAP TCodes Start with VY
TCode VY*
| 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 |
TCodes by Each Module
|
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 |