Analytics for SAP TCode EK01  
Acct Determ.: IS-U Receiv. Accounts

 EK01 Analytics
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 EK01 Analytics Data
Called TCode
FQC0 (C FKK Acct Determination (General))
291
Package
EE30 (IS-U: Contract Accounts Receivable and Payable)
32
Name Starts With
EK%
55
Parant Package
IS-U/CCS (Structure Package IS-U/CCS)
1937
Application Component
IS-U-CA (Contract Accounts Receivable and Payable)
69
Application Component
IS-U (SAP Utilities)
1961
Software Component
IS-UT (SAP Utilities/Telecommunication)
2013
  EK01 Analytics - Called TCode FQC0
TCode Description Module Top Module Component
E61K   Maintain Defaults for BB Procedure IS-U-IN   IS-U   IS-UT  
E61L   Charges Plan Active for Div. Cat. 06 IS-U-IN   IS-U   IS-UT  
EA04   Maintain Specifs for PayMeth.Determ. IS-U-IN   IS-U   IS-UT  
EA67   Settings for BB Plan IS-U-IN   IS-U   IS-UT  
EA68   Maint. Specifs in Posting Area R007 IS-U-IN   IS-U   IS-UT  
EAROUND   Accts for Rounding Amnt Gross Price IS-U-IN   IS-U   IS-UT  
EATAXROUND_JP   Amount Rounding for Jap. Tax Calcul. IS-U-IN   IS-U   IS-UT  
EK01   Acct Determ.: IS-U Receiv. Accounts IS-U-CA   IS-U   IS-UT  
EK02   Acct Determ.: IS-U Rev. Accts IS-U-CA   IS-U   IS-UT  
EK03   IS-U Argentinian Tax Determination IS-U   IS-U   IS-UT  
EK04   Activ.Code Distrib.Type in Argentina IS-U-CA   IS-U   IS-UT  
EK05   Activ.Code Distrib.Type in Argentina IS-U-CA   IS-U   IS-UT  
EK06   Defaults for Acct Display BB Amounts IS-U-CA   IS-U   IS-UT  
EK07   Defaults for Acct Disp BB Amnts CIC IS-U-CA   IS-U   IS-UT  
EK08   IS-U Account Display: Specifications IS-U-CA   IS-U   IS-UT  
EK09   Define Specifications for Loans IS-U   IS-U   IS-UT  
EK11   Specifs: Source Item Charges in IP IS-U   IS-U   IS-UT  
EK12   Down Payment Specifications IS-U-CA   IS-U   IS-UT  
EK13   Down Paym./Rec. Clearing Information IS-U-CA   IS-U   IS-UT  
EK15   Dunning Charge Specif.in Invoicing IS-U-CA   IS-U   IS-UT  
EK16   Document Type: GI and VAT Perception IS-U-CA   IS-U   IS-UT  
EK17   Specif. for Migration of Payments IS-U-CA   IS-U   IS-UT  
EK20   Activate 2-Level Tax Determ. Code IS-U-CA   IS-U   IS-UT  
EK21   Maintain 2-Step Tax Determ. Ident. IS-U-CA   IS-U   IS-UT  
EK22   Payment Migration: Specifications IS-U-CA   IS-U   IS-UT  
EK23   Down Payment Request Payment Proc. IS-U-CA   IS-U   IS-UT  
EK70   Cust. Item Ind. -> Payment Block IS-U-CA   IS-U   IS-UT  
EK71   Cstmzng: Aggr. Posting of Inbnd Bill IS-U-IDE   IS-U   IS-UT  
EK72   Transactions for Aggregated Posting IS-U-IDE   IS-U   IS-UT  
EK73   Aggr. Bill: Trans. -> Offsetting Tr. IS-U-IDE   IS-U   IS-UT  
EK74   Dereg. - Maintain Factory Calendar IS-U-IDE   IS-U   IS-UT  
EK75   Conversion Int./Ext. Transaction IS-U-IDE   IS-U   IS-UT  
EK79   Default values for cash deposit int. FI-CA   FI   FI-CA  
EK81   Account Determ.: IS-T Receiv. Accnts IS-U-CA   IS-U   IS-UT  
EK82   Account Determ.: IS-T Revenue Accnts IS-U-CA   IS-U   IS-UT  
EK96_DEFAULT   Default Adjustm. of Difference Amnt IS-U-IN   IS-U   IS-UT  
EK_M100   Defaults for Payment Medium ID IS-M   IS-M   IS-M  
EK_R017   Doc. Type for Stat. Fee in Argentina IS-U-CA   IS-U   IS-UT  
EK_R100   Def. Info. for Payment Medium ID IS-U-CA   IS-U   IS-UT  
EK_R200   Def. Info. for Security Dep. Transf. IS-U-CA   IS-U   IS-UT  
EK_R201   Def. Info for Sec.Dep.Trans. Revers. IS-U-CA   IS-U   IS-UT  
EK_R202   Bollo Specifications (Italian Tax) IS-U-CA   IS-U   IS-UT  
FQ0015   Account Assignment of Other Taxes FI-CA   FI   FI-CA  
FQ1035   FI-CA: Specs for Man. Checks Lot FI-CA   FI   FI-CA  
FQ1036   FI-CA: Specs for Check Encashment FI-CA   FI   FI-CA  
FQ1037   FI-CA: Specs for Check Encashment FI-CA   FI   FI-CA  
FQ1038   FI-CA: Specs for Check Encashment FI-CA   FI   FI-CA  
FQ1039   Check Encashment Exp./Rev. Accounts FI-CA   FI   FI-CA  
FQ1062   Transfer Items: Specifications FI-CA   FI   FI-CA  
FQ1310   FI-CA: Main/Sub for Official Charges FI-CA   FI   FI-CA  
FQ1311   FI-CA: Doc. Type for Official Chrges FI-CA   FI   FI-CA  
FQ1320   Settings for Credit Clarification FI-CA   FI   FI-CA  
FQ1321   Settings for Credit Clarification FI-CA   FI   FI-CA  
FQ1322   Assign Authorization in Credit Proc. FI-CA   FI   FI-CA  
FQ1380   Settings for Revenue Distribution FI-CA   FI   FI-CA  
FQ1381   Posting Specs: Revenue Distribution FI-CA   FI   FI-CA  
FQ1382   Spec. Posting Specs: Rev. Distrib. FI-CA   FI   FI-CA  
FQ1600   BP Duplicates: Transfer Specifictns FI-CA-BF-BP   FI   FI-CA  
FQ2000   Fund Accounting Settings FI-CA FI-CA   FI   FI-CA  
FQ2001   Acct Determination f. Fund Clearing FI-CA   FI   FI-CA  
FQ2101   FI-CA: Document Type for Perception FI-CA   FI   FI-CA  
FQ2102   FI-CA: Tax Determ. Code - Argentina FI-CA   FI   FI-CA  
FQ2110   Tfr Pstg to Resp. Company Code FI-CA   FI   FI-CA  
FQ2600   Document Types for Invoicing Docs FI-CA-INV   FI   FI-CA  
FQ2605   Maintain Doc. Types for Posting Docs FI-CA-INV   FI   FI-CA  
FQ2610   Acct Assgt of General Ledger Items FI-CA-INV   FI   FI-CA  
FQ2611   Acct Assgt of Business Partner Items FI-CA-INV   FI   FI-CA  
FQ2612   Summarization Trans for BPtnr Items FI-CA-INV   FI   FI-CA  
FQ2617   Assign Charge/Discount Key FI-CA-INV   FI   FI-CA  
FQ2618   Base Amount Determ. Charges/Discnts FI-CA-INV   FI   FI-CA  
FQ2620   Calculatn of Interest on Open Items FI-CA-INV   FI   FI-CA  
FQ2622   Calc. of Int. on Cash Sec. Deposits FI-CA-INV   FI   FI-CA  
FQ2625   Item Selectn: Statistical Open Items FI-CA-INV   FI   FI-CA  
FQ2628   Activation in Invoicing FI-CA-INV   FI   FI-CA  
FQ2630   Account Maintenance in Invoicing FI-CA-INV   FI   FI-CA  
FQ2635   Subitems in Invoicing FI-CA-INV   FI   FI-CA  
FQ2640   Trans. Deter. for Billing Doc. Items FI-CA-INV   FI   FI-CA  
FQ2641   Determine Tax Code FI-CA-INV   FI   FI-CA  
FQ2642   Determine Tax Condition Type FI-CA-INV   FI   FI-CA  
FQ2645   Document Types for Billing Documents FI-CA-INV   FI   FI-CA  
FQ2680   Determination of Application Form FI-CA-INV   FI   FI-CA  
FQ2685   Invoicing: Payment Method/Form FI-CA-INV   FI   FI-CA  
FQ2686   Assign Key for Invoice Rounding FI-CA-INV   FI   FI-CA  
FQB9   FI-CA: Ital. Stamp Tax Returns,Specs FI-CA   FI   FI-CA  
FQC1005   Prefix for Lot IDs-Acct Stmt Transfr FI-CA   FI   FI-CA  
FQC1071   C FKK Account Determination */1071 IS-U-CA   IS-U   IS-UT  
FQC1091   Acct Determination */1091 FI-CA   FI   FI-CA  
FQC1200   Acct Determination */1200 FI-CA   FI   FI-CA  
FQC1210   Acct Determination */1200 FI-CA   FI   FI-CA  
FQC1350   C FKK Account Determination */1350 FI-CA   FI   FI-CA  
FQC1351   Spec. for Posting Reclassifications FI-CA   FI   FI-CA  
FQC1400   Acct Determ. IDOC Receivables Items FI-CA   FI   FI-CA  
FQC1401   Account Determ. IDOC Revenue Items FI-CA   FI   FI-CA  
FQC1402   Document Type Determination FI-CA   FI   FI-CA  
FQC1403   Determination of Posting Data FI-CA   FI   FI-CA  
FQC1404   Determination of Posting Transacts FI-CA   FI   FI-CA  
FQC1405   Tax IDs for IDOC Data FI-CA   FI   FI-CA  
FQC1410   Data for Reversing IDOC Documents FI-CA   FI   FI-CA  
FQC1500   Receipt Management Specifications FI-CA   FI   FI-CA  
FQC1510   Credit Specif. from Follow-Up Acts FI-CA   FI   FI-CA  
FQC2120   Receipt Management Specifications IS-U-CA   IS-U   FI-CA  
FQC40   C FKK Account Determination */0040 FI-CA   FI   FI-CA  
FQC700   Collective Bill Specifications FI-CA   FI   FI-CA  
FQC900   Acct Determination */0900 FI-CA   FI   FI-CA  
FQCR600   C FKK Account Determination */R600 IS-U-CA   IS-U   IS-UT  
FQCVS   CVS Bank Clearing Account FI-CA   FI   FI-CA  
FQC_R404   Diff.Accts for Cons.Ports Prev. Year IS-U-IN   IS-U   IS-UT  
FQC_R410   Assign Summarization Subtransactions IS-U-IN   IS-U   IS-UT  
FQDM0   Posting Area 3000 FI-CA   FI   FI-CA  
FQDM1   Posting Area 3001 FI-CA   FI   FI-CA  
FQDM2   Posting Area 3002 FI-CA   FI   FI-CA  
FQH0   Specifications for Diff. Postings FI-CA   FI   FI-CA  
FQH1   Specifications for Diff. Postings FI-CA   FI   FI-CA  
FQH2   Spec. for Document Type Payment Cat. FI-CA   FI   FI-CA  
FQH3   Spec. for Clrg Acct. Payment Categy FI-CA   FI   FI-CA  
FQI3   Maintain spec. for int. on inst.plan FI-CA   FI   FI-CA  
FQI4   Maintain Interest Entries FI-CA   FI   FI-CA  
FQI4Z   Interest: Additional Functions FI-CA   FI   FI-CA  
FQI5   Maintain Cash Sec.Deposit Entries FI-CA   FI   FI-CA  
FQI6   Maintain Mass Activity: Interest FI-CA   FI   FI-CA  
FQI7   Maintain Mass Activ: Cash Sec. Dep. FI-CA   FI   FI-CA  
FQI8   Specifications-Interest on Arrears FI-CA   FI   FI-CA  
FQI9   Processes for witholding tax code FI-CA   FI   FI-CA  
FQK50   Derivation of Credit Segment FI-CA-IN-CR   FI   FI-CA  
FQK53   Derivation of Credit Segment FI-CA-IN-CR   FI   FI-CA  
FQOGRM   Post Gen. Request Specification Docs IS-PS-CA   IS-PS-CA   IS-PS-CA  
FQORD1   Request: Doc. Generation Specificats FI-CA   FI   FI-CA  
FQR2   FI-CA Returns - AcctDet Settings FI-CA   FI   FI-CA  
FQSEC   Security Deposit: Special Parameters FI-CA-BT-SE   FI   FI-CA  
FQU1   FI-CA: Transfer Posting: Addl Specs FI-CA   FI   FI-CA  
FQU2   Transfer Items: Trans. Determination FI-CA   FI   FI-CA  
FQV160   BP Duplicates: PH Change Specs FS-CD   FS   INSURANCE  
FQVBUND   Doc. Type for VBUND Adjustment Pstg FI-CA   FI   FI-CA  
FQVI01   Agency Coll.: Coll. Default Values FS-CD   FS   INSURANCE  
FQVI02   AgencyColl: Third-Party Default Vals FS-CD   FS   INSURANCE  
FQVI03   AgencyColls: Agency Postings on Acct FS-CD   FS   INSURANCE  
FQVI04   AgencyColl: Cust. Postings on Acct FS-CD   FS   INSURANCE  
FQVI05   AgencyColl: Deposits/Withdrawals FS-CD   FS   INSURANCE  
FQVI06   AgencyColl: Deposits/Withdrawals FS-CD   FS   INSURANCE  
FQVI07   AgencyColl: Clarification Code FS-CD   FS   INSURANCE  
FQVI08   AgencyColl: Internal Temp. Coll. FS-CD   FS   INSURANCE  
FQVI09   AgencyColl: External Temp. Coll. FS-CD   FS   INSURANCE  
FQVI10   AgencyColl: TransPost CGT FS-CD   FS   INSURANCE  
FQVI11   AgencyColl: TransPost 3rd-P. Comm. FS-CD   FS   INSURANCE  
FQVI12   AgencyColl: Payt Meths AgencyPaytRun FS-CD   FS   INSURANCE  
FQVI13   AgencyColl: Specs Shares Insurance FS-CD   FS   INSURANCE  
FQVI14   Agency Collections: Transactions FS-CD   FS   INSURANCE  
FQVI15   AgencyColl: Internal Temp. Coll. FS-CD   FS   INSURANCE  
FQVI16   Agency Collections: Document Types FS-CD   FS   INSURANCE  
FQVI17   Agency Coll: On Acct Transactions FS-CD   FS   INSURANCE  
FQVI18   Agency Coll: On Acct Clarifctn Code FS-CD   FS   INSURANCE  
FQVI19   AgencyColl: Reversal Specifications FS-CD   FS   INSURANCE  
FQVI20   Agency Coll: On Acct Clarif. Code FS-CD   FS   INSURANCE  
FQVI21   AgencyColl: Specs Shares Insurance FS-CD   FS   INSURANCE  
FQVI22   AgencyColl.: Payt Lock Subcomm. FS-CD   FS   INSURANCE  
FQVI23   AgencyColl: Faxbroker Default FS-CD   FS   INSURANCE  
FQVI24   AgencyColl: Internal Enh. Temp. Coll FS-CD   FS   INSURANCE  
FQVI25   AgencyColl: Create Depot in TempColl FS-CD   FS   INSURANCE  
FQZ02   FI-CA: Charge-Off Specs FI-CA   FI   FI-CA  
FQZ02A   FI-CA: Charge-Off Specs FI-CA   FI   FI-CA  
FQZ03   FI-CA: Mass Write-Off Specifications FI-CA   FI   FI-CA  
FQZ03A   FI-CA: Mass Write-Off Specifications FI-CA   FI   FI-CA  
FQZ04   FI-CA: G/L Acct Det Write Off FI-CA   FI   FI-CA  
FQZ04A   FI-CA: Write-Off Acct Determination FI-CA   FI   FI-CA  
FQZ04M   Mass W/Off: Specif. and Default Vals FI-CA   FI   FI-CA  
FQZ04S   Write-Offs: Specif. and Default Vals FI-CA   FI   FI-CA  
FQZ04T   Write-Off without Tax Adjustment FI-CA   FI   FI-CA  
FQZ04U   Alterna. Expense and Revenue Account FI-CA   FI   FI-CA  
FQZ04W   External System for Tax Calculation FI-CA   FI   FI-CA  
FQZ06   FI-CA: Installm.Plan Inact. Dunn.Run FI-CA   FI   FI-CA  
FQZ07   FI-CA: Default Vals Receivable Valtn FI-CA   FI   FI-CA  
FQZ10   FI-CA: Default Vals Delayed Revenues FI-CA   FI   FI-CA  
FQZ15   FI-CA: Coll. Agency Specifications FI-CA   FI   FI-CA  
FQZ21   FI-CA: Collection Agency Pstg Specs. FI-CA   FI   FI-CA  
FQZ22   FI-CA: Callback Data Specifications FI-CA   FI   FI-CA  
FQZ23   FI-CA: Information to Coll. Agency FI-CA   FI   FI-CA  
FQZ24   FI-CA: Document Type for VAT Percep. FI-CA   FI   FI-CA  
FQZ25   FI-CA: Information to Coll. Agency FI-CA   FI   FI-CA  
FSCQS000   Acct Determ. for Receivables Accts FI-CAX   FI   FI-CAX  
FSCQS001   Acct Determination: Revenue Accounts FI-CAX   FI   FI-CAX  
FSCQS082   Specifs for Bal. Int. Calculation FI-CAX   FI   FI-CAX  
FSCQS100   Payment Media ID for Appl. Forms FI-CAX   FI   FI-CAX  
FSCQS400   Specs for Bal. Int. Calc. Reset FI-CAX   FI   FI-CAX  
FXXX   Processes for witholding tax code FI-CA   FI   FI-CA  
IBR23   Broker Report Clearing Account FS-CD   FS   INSURANCE  
IBR24   Interim Account Broker Report FS-CD   FS   INSURANCE  
IBR27   Broker Summary Posting Default Vals FS-CD   FS   INSURANCE  
IBR31   Broker Hierarchy Selection FS-CD   FS   INSURANCE  
IBR33   Clarif. Account for Clarif. Code FS-CD   FS   INSURANCE  
IBR36   Customizing: Account Det. Tolerance FS-CD   FS   INSURANCE  
IBR37   Customizing: Prfx Reconciliation Key FS-CD   FS   INSURANCE  
IBR81   Specs for Auto. Brok. Rep. Postproc. FS-CD   FS   INSURANCE  
ISMCA00   Account Assgt for Main Transaction IS-M   IS-M   IS-M  
ISMCA01   Account Assgt for Sub-Transaction IS-M   IS-M   IS-M  
ISMCA03   Derive Transaction from IS-M IS-M   IS-M   IS-M  
ISMCA04   Derive Document Type from IS-M IS-M   IS-M   IS-M  
ISMCA05   Derive Document Type from IS-M IS-M   IS-M   IS-M  
ISMCA06   Derive Document Type from IS-M IS-M   IS-M   IS-M  
ISMCA07   Derive Document Type from IS-M IS-M   IS-M   IS-M  
ISMCA08   Control Incoming Payment for Subs IS-M   IS-M   IS-M  
ISMCA10   Default Settgs for IS-M Acct Display IS-M   IS-M   IS-M  
ISMCA700   Record Doc. Type for Revenue Accrual IS-M   IS-M   IS-M  
ISTCA00   Account Determ.: IS-T Receiv. Accnts IS-T-CA   IS-T   IS-UT  
ISTCA01   Account Determ.: IS-T Revenue Accnts IS-T-CA   IS-T   IS-UT  
ISTCA10   IS-T Account Display: Specifications IS-T-CA   IS-T   IS-UT  
ISTCA31   Cash Desk: Specifications IS-T-CA   IS-T   IS-UT  
ISTCA32   Cash Desk: Specifications IS-T-CA   IS-T   IS-UT  
ISTCA40   Data for IS-T collective bill IS-T-CA   IS-T   IS-UT  
ISTCA_T100   Def. Info. for Payment Medium ID IS-T-CA   IS-T   IS-UT  
OCMAC_03C   Determine Document Currency IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_03D   Determine Fee Calculation Procedure IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_05C   Determine Contract Account Category IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_05D   Determine Document Type IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_05G   Determine G/L Account IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_05M   Determine Main and Sub Transaction IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_05T   Determine Contract Object Type IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_06C   Determine.CO Account Assignment IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_07C   Determine dunning procedure IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_07D   Determine Document Type(Grant) IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_07S   Determine St. C.O.T (Grant) IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_07T   Main Trans./Subtrans. for Grants IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_PC09   Grant Clearing Account IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_PC20   Determine Tax Code IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OCMAC_PCU0   1098T: Derivation of Tuit Statement IS-HER-CM-US   IS-HER-CM   IS-PS-CA  
OFMCA_P000   Account Determination: Rec/Pay IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P001   Account Determination: Rev/Expense IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P010   Derive Transactions for Acct Balance IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P020   Ranking Order Funds Application Sel. IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P030   Write Off Additional Specifications IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P040   Petty Amounts for Mass Write-Off IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P100   Paymt Medium - ID Application Form IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P110   Switch off Acct Asmnt on RE Contract IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P200   Document Interface PSM-FM =>IS-PS-CA IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P201   Doc. Type Assgnmnt PSM-FM =>IS-PS-CA IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P203   IS-PS-CA Clearing Account Assignment IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P204   Document Interface PSM-FM =>IS-PS-CA IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P205   RDCA: Settings for One-Time Customer IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P210   Sender of XML Files to Coll. Agency IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_P220   Payments Without Mail for Coll.Agncy IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_PD05   Default Values: Contract Acct Cat. IS-PS-CA   IS-PS-CA   IS-PS-CA  
OFMCA_PGIN_E1   C FKK Acct Determination (Grantor ) IS-PS-CA   IS-PS-CA   IS-PS-CA  
OPQ_CORRESPONDENCE   Deter. interest key, tol. grp, clear IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OPQ_DDS_OF_PSOB   Determine DDS for Contr. Object Type IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OPQ_LOCK_REASON   Determine Payment Lock Reason IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
OPQ_PAYMENT_METHOD   Determine Payment Method and DDS IS-HER-CM-AC   IS-HER-CM   IS-PS-CA  
V070   ASSIGNMENT INT. KEY SUB-TRANSACS. FS-CD   FS   INSURANCE  
VCPH3   PH Change: Transfer Posting Specs 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  
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  
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  
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  
VY7M   Parameters for Open Account Clearing FS-CD   FS   INSURANCE  
VY7T   Dunn. Determ. Posting Area: V202 FS-CD   FS   INSURANCE  
VYAAS   Doc. Type for Clearing Oldest Debt FS-CD   FS   INSURANCE  
VYAUG   Clrg Restrictions for Transactions FS-CD   FS   INSURANCE  
VYBEZ   Item Is Regarded as Cleared, if: FS-CD   FS   INSURANCE  
VYCO   Posting Specs for Coins. Shares 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  
VYZ10   Customizing POKEN -> Payt lock rsn 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  
  EK01 Analytics - Package EE30
TCode Description Module Top Module Component
EACCBAL   Acct Balnce Display for Deregulation IS-U-CA   IS-U   IS-UT  
EK01   Acct Determ.: IS-U Receiv. Accounts IS-U-CA   IS-U   IS-UT  
EK02   Acct Determ.: IS-U Rev. Accts IS-U-CA   IS-U   IS-UT  
EK04   Activ.Code Distrib.Type in Argentina IS-U-CA   IS-U   IS-UT  
EK05   Activ.Code Distrib.Type in Argentina IS-U-CA   IS-U   IS-UT  
EK06   Defaults for Acct Display BB Amounts IS-U-CA   IS-U   IS-UT  
EK07   Defaults for Acct Disp BB Amnts CIC IS-U-CA   IS-U   IS-UT  
EK08   IS-U Account Display: Specifications IS-U-CA   IS-U   IS-UT  
EK12   Down Payment Specifications IS-U-CA   IS-U   IS-UT  
EK13   Down Paym./Rec. Clearing Information IS-U-CA