Analytics for SAP TCode ISTCA01  
Account Determ.: IS-T Revenue Accnts

 ISTCA01 Analytics
Your browser does not support SVG
Your browser does not support SVG
 ISTCA01 Analytics Data
Called TCode
FQC0 (C FKK Acct Determination (General))
291
Package
IST30 (IS-T : Contract Accounts Receivable and Payable)
17
Name Starts With
ISTCA%
10
Parant Package
IS-T (Structure Package IS-T)
76
Application Component
IS-T-CA (Contract Accounts Receivable and Payable)
17
Application Component
IS-T (Industry Solution - Telecommunications)
76
Software Component
IS-UT (SAP Utilities/Telecommunication)
2013
  ISTCA01 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  
  ISTCA01 Analytics - Package IST30
TCode Description Module Top Module Component
IST01   Generate Phone Number Reconnect File IS-T-CA   IS-T   IS-UT  
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  
ISTCAFHIST   Disconnec.and Reconnec.File History IS-T-CA   IS-T   IS-UT  
ISTCAXT900   Mass Generate Tel. No. Reconn. File IS-T-CA   IS-T   IS-UT  
ISTCAXT910   Generate Reconnection File IS-T-CA   IS-T   IS-UT  
ISTCA_T100   Def. Info. for Payment Medium ID IS-T-CA   IS-T   IS-UT  
ISTNBTDOC   Number Range Maintenance: IST_BTDOC IS-T-CA   IS-T   IS-UT  
ISTNBTELNR   Number Range Maintenance: IST_BTELNR IS-T-CA   IS-T   IS-UT  
ISTUNLT930   Reconn./Disconn. Services Using XI IS-T-CA   IS-T   IS-UT  
IST_EVAL   Evaluate Reconnection Proposals IS-T-CA   IS-T   IS-UT  
IST_TDATA_DELETE   Delete Terminated Telephone Nos IS-T-CA   IS-T   IS-UT  
S_PNI_38000039   (empty) IS-T-CA   IS-T   IS-UT  
  ISTCA01 Analytics - Name Starts With ISTCA%
TCode Description Module Top Module Component
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  
ISTCAFHIST   Disconnec.and Reconnec.File History IS-T-CA   IS-T   IS-UT  
ISTCAXT900   Mass Generate Tel. No. Reconn. File IS-T-CA   IS-T   IS-UT  
ISTCAXT910   Generate Reconnection File IS-T-CA   IS-T   IS-UT  
ISTCA_T100   Def. Info. for Payment Medium ID IS-T-CA   IS-T   IS-UT  
  ISTCA01 Analytics - Parant Package IS-T
TCode Description Module Top Module Component
IST01   Generate Phone Number Reconnect File IS-T-CA   IS-T   IS-UT  
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  
ISTCAFHIST   Disconnec.and Reconnec.File History IS-T-CA   IS-T   IS-UT  
ISTCAXT900   Mass Generate Tel. No. Reconn. File IS-T-CA   IS-T   IS-UT  
ISTCAXT910   Generate Reconnection File IS-T-CA   IS-T   IS-UT  
ISTCA_T100   Def. Info. for Payment Medium ID IS-T-CA   IS-T   IS-UT  
ISTMFCA   IS-U Contract Accounts R/P IS-T   IS-T   IS-UT  
ISTMMF1   IS-T Business Master Data IS-T   IS-T   IS-UT  
ISTMNET   IS-T Network Manag. IS-T   IS-T   IS-UT  
ISTMREG   IS-T Regional Structure IS-T   IS-T   IS-UT  
ISTMSRV   IS-T Customer Service IS-T   IS-T   IS-UT  
ISTMTLS   IS-T Tools IS-T   IS-T   IS-UT  
ISTNBTDOC   Number Range Maintenance: IST_BTDOC IS-T-CA   IS-T   IS-UT  
ISTNBTELNR   Number Range Maintenance: IST_BTELNR IS-T-CA   IS-T   IS-UT  
ISTUNLT930   Reconn./Disconn. Services Using XI IS-T-CA   IS-T   IS-UT  
IST_EBS_ARC   Link Documents with External Bills IS-T   IS-T   IS-UT  
IST_EBS_ARC_E   Postprocessing Run: Link Bills IS-T   IS-T   IS-UT  
IST_EBS_MRD   Reversal of Bills from Billing Sys. IS-T   IS-T   IS-UT  
IST_EBS_MRD_E   Postprocessing Run: External Reversa IS-T   IS-T   IS-UT  
IST_EBS_POI   Create Additional Information IS-T   IS-T   IS-UT  
IST_EBS_POI_E   Postprocessing Run: Additional Info. IS-T   IS-T   IS-UT  
IST_EBS_TOI   Transfer Documents from Billing Sys. IS-T   IS-T   IS-UT  
IST_EBS_TOI_COPA   Transfer Doc./CO-PA Characteristics IS-T   IS-T   IS-UT  
IST_EBS_TOI_COPA_E   Postprocessing Run: Transfer Docs IS-T   IS-T   IS-UT  
IST_EBS_TOI_E   Postprocessing Run: Transfer Docs IS-T   IS-T   IS-UT  
IST_EVAL   Evaluate Reconnection Proposals IS-T-CA   IS-T   IS-UT  
IST_TDATA_DELETE   Delete Terminated Telephone Nos IS-T-CA   IS-T   IS-UT  
SIST   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000001   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000005   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000006   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000008   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000009   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000013   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000014   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000015   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000016   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000017   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000018   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000019   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000020   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000025   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000026   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000027   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000028   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000029   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000030   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000031   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000032   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000033   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000034   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000035   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000036   (empty) IS-T   IS-T   IS-UT  
S_KK4_38000037   IMG Activity: IST_IF_TOICOPA001 IS-T   IS-T   IS-UT  
S_KK4_38000038   IMG Activity: IST_BS_DEFSERVICES IS-T   IS-T   IS-UT  
S_KK4_74002437   IMG Activity: IST_OM_OP_PRICING IS-T   IS-T   IS-UT  
S_KK4_74002438   IMG Activity: IST_OM_OP_ADDDATA IS-T   IS-T   IS-UT  
S_KK4_74002443   IMG Activity: IST_OM_OP_BUSEVENT IS-T   IS-T   IS-UT  
S_KK4_74002444   IMG Activity: IST_EMIGALL IS-T   IS-T   IS-UT  
S_KK4_74002447   IMG Activity: IST_CUST_MALF_EXIT IS-T   IS-T   IS-UT  
S_KK4_74002449   IMG Activity: IST_CUST_MAL_FAW IS-T   IS-T   IS-UT  
S_KK4_74002451   IMG Activity: IST_EQUIEXTGEN IS-T   IS-T   IS-UT  
S_KK4_74002452   IMG Activity: IST_MREXFIELDASSIGNM IS-T   IS-T   IS-UT  
S_KK4_74002454   IMG Activity: _ISTBDBP_000008 IS-T   IS-T   IS-UT  
S_KK4_74002455   IMG Activity: SIMG_IST_KONTOKLASSE IS-T   IS-T   IS-UT  
S_KK4_74002456   IMG Activity: IST_CMODEQUI IS-T   IS-T   IS-UT  
S_PNI_38000039   (empty) IS-T-CA   IS-T   IS-UT  
S_SK4_60000001   (empty) IS-T   IS-T   IS-UT  
S_SK4_60000002   (empty) IS-T   IS-T   IS-UT  
S_SK4_60000004   (empty) IS-T   IS-T   IS-UT  
S_SK4_60000005   (empty) IS-T   IS-T   IS-UT  
ISTCA01 Global Descriptions
Language Description
中文 科目确定: IS-T 收入帐户 
Thai การกำหนดบัญชี: บัญชีรายได้ IS-T 
한국어 계정결정: IS-T 수익계정 
Română Determ. cont: IS-T conturi venit 
Hrvatski Određivanje konta: IS-T kta prihoda 
#### تعريف حساب: حسابات إيرادات في IS-T 
Čeština Nalezení účtu- účty výnosů IS-T 
Deutsch Kontenfindung Erlöskonten IS-T 
English Account Determ.: IS-T Revenue Accnts 
Français Détermination comptes produits IS-T 
Ελληνική Καθορ.Λογαρ.: IS-T Λογαριασμ.Εσόδων 
Magyar IS-T árbev.számlák számlakijelölése 
Italiano Determin. conti Conti ricavo IS-T 
日本語 勘定設定: IS-T 収益勘定 
Dansk Kontofastsæt. indtægtskonti IS-T 
polski Ustalanie kont: Konta przych. IS-T 
繁體中文 科目決定：IS-T 收入科目 
Nederlands Rek.bepaling opbrengstrek. IS-T 
Norsk Kontofasts. inntektskontoer IS-T 
Português Determ.contas contas receitas IS-T 
Slovenčina Stanovenie výnosových účtov IS-T 
Русский Выбор счета: Счета выручки IS-T 
Español Determinación cuentas ingresos IS-T 
Türkçe Hesap belirleme: IS-T gelir hesapl. 
Suomi Tilinmääritys - tulotili IS-T 
Svenska Kontotilldelning intäktskonton IS-T 
±êÛÓÐàáÚØ Опред.сметки: сметки приходи IS-T 
ISTCA01 is Using ABAP Object
Transaction Code 1

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