Analytics for SAP TCode FQV160  
BP Duplicates: PH Change Specs

 FQV160 Analytics
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 FQV160 Analytics Data
Called TCode
FQC0 (C FKK Acct Determination (General))
291
Name Starts With
27
Parant Package
FS-CD (FS-CD Structure Packet)
419
Application Component
FS-CD (Collections/Disbursements)
525
Application Component
FS (Financial Services)
Software Component
INSURANCE (SAP Insurance)
  FQV160 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  
  FQV160 Analytics - Name Starts With FQV%
TCode Description Module Top Module Component
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  
  FQV160 Analytics - Parant Package FS-CD
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  
FQV160 Global Descriptions
Language Description
한국어 BP 중복: PH 변경 지정 
עברית עותקי שותף עסקי: מפרטי שינוי PH 
Čeština Duplicity OP: Impl.údaje změny poj. 
Deutsch GP-Dubletten: Vorgaben VN Wechsel 
English BP Duplicates: PH Change Specs 
Français Doublons part.: données chgt souscr. 
Magyar ÜP duplikátum: adatok módosítása 
Italiano Duplicati BP: spec. cambio ass. 
日本語 GP 重複: PH 変更の指定 
Dansk FP-dubletter: Stand. forsTagerSkift 
polski Duplikaty PH: Dane dot. zmiany ub. 
Nederlands ZP-doublures: spec. wijziging VN 
Português Duplicados PN: mudança especs.segur. 
Slovenčina Duplic.OP: Preddef.hodn.zmeny poist. 
Русский Дубликаты ДП: ЗаданЗначСменыСтрахов 
Español Duplicados IF: Especif.cbo.tom.seg. 
Svenska AP-dubletter:Spec. Byte av förs.tag. 
FQV160 is Using ABAP Object

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