Analytics for SAP TCode UYM8 
Display Transfer Doc Data (new)
UYM8 Analytics UYM8 Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| BAPIPPLAN |
Test Tool for Payment Plan BAPIs |  FS-CD |
FS |
 INSURANCE |
| CD |
IMG for FS-CD | FS-CD |
FS |
INSURANCE |
| FSCDEXPIRY1 |
Create Expiry Notes | FS-CD |
FS |
INSURANCE |
| FVVOZ |
Balance Interest Calc. Ins. Object | FS-CD |
FS |
INSURANCE |
| GSFNR |
Document Display for a GSFNR | FS-CD |
FS |
INSURANCE |
| RFSCD_COV |
FSCD: Cluster Builder - Disp. Func. | FS-CD |
FS |
INSURANCE |
| SISIS |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000062 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000090 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000091 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000092 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000096 |
S_KK4_08000096 | FS-CD |
FS |
INSURANCE |
| S_KK4_08000105 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000131 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000136 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000137 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000138 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000140 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000143 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000148 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000149 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000150 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000151 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000152 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000153 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000154 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000168 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000180 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000181 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000197 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000211 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000232 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000235 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000236 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000237 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000262 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000315 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000316 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000317 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000318 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000319 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000320 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000332 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000343 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000431 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000432 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000436 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000468 |
IMG Activity: _ISISFICA_COINHVTV | FS-CD |
FS |
INSURANCE |
| S_KK4_08000477 |
IMG Activity: _ISISFICA_V_TKKV007D | FS-CD |
FS |
INSURANCE |
| S_KK4_08000478 |
IMG Activity: _ISISFICA_V_TKKV007E | FS-CD |
FS |
INSURANCE |
| S_KK4_08000479 |
IMG Activity: _ISISFICA_V_TKKV007C | FS-CD |
FS |
INSURANCE |
| S_KK4_08000480 |
IMG Activity: _ISISFICA_VYTAX1 | FS-CD |
FS |
INSURANCE |
| S_KK4_08000481 |
IMG Activity: _ISISFICA_VYAC23 | FS-CD |
FS |
INSURANCE |
| S_KK4_08000482 |
IMG Activity: _ISISFICA_VYAS43 | FS-CD |
FS |
INSURANCE |
| S_KK4_08000483 |
IMG Activity: _ISISFICA_ARCHBALINT | FS-CD |
FS |
INSURANCE |
| S_KK4_08000484 |
IMG Activity: _ISISFICA_ARCHCOIN | FS-CD |
FS |
INSURANCE |
| S_KK4_08000501 |
IMG Activity: _ISISFICA_BROK_FQKPT | FS-CD |
FS |
INSURANCE |
| S_KK4_08000511 |
IMG Activity: _ISISFICA_VY_V131 | FS-CD |
FS |
INSURANCE |
| S_KK4_08000512 |
IMG Activity: _ISISFICA_VY_V132 | FS-CD |
FS |
INSURANCE |
| S_KK4_08000530 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000531 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000552 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000562 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000581 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000642 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000643 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000658 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000659 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000660 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000661 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000662 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000663 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000664 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000665 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000666 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000677 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000678 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_KK4_08000747 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_SK4_11000001 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_SK4_11000002 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_SK4_11000050 |
(empty) | FS-CD |
FS |
INSURANCE |
| S_SK4_11000052 |
(empty) | FS-CD |
FS |
INSURANCE |
| TFSCD_ACTIVATE_OPORD |
Classification Key and Direct Input | FS-CD |
FS |
INSURANCE |
| TOM0 |
Clearing | FS-CD |
FS |
INSURANCE |
| UY6O |
Cust. posting area V100 | FS-CD |
FS |
INSURANCE |
| UY7O |
Cust. posting area 1110 | FS-CD |
FS |
INSURANCE |
| UYM8 |
Display Transfer Doc Data (new) | FS-CD |
FS |
INSURANCE |
| V070 |
ASSIGNMENT INT. KEY SUB-TRANSACS. | FS-CD |
FS |
INSURANCE |
| VAH1 |
Display Invoicing Items | FS-CD |
FS |
INSURANCE |
| VAUGL_INFO |
Forward Clearing Information | FS-CD |
FS |
INSURANCE |
| VAZE |
Credit Splitting (Multiple Payts) | FS-CD |
FS |
INSURANCE |
| VCFCL |
Clarif.Processing: Money Laundering | FS-CD |
FS |
INSURANCE |
| VITATAX |
Correction Run for Italian Taxes | FS-CD |
FS |
INSURANCE |
| VKK1 |
IS-IS/PP Ins. Solution Customizing | FS-CD |
FS |
INSURANCE |
| VKK2_ALT |
(empty) | FS-CD |
FS |
INSURANCE |
| VKKM |
Contract A/R + A/P | FS-CD |
FS |
INSURANCE |
| VKKMNEW |
Contract A/R + A/P | FS-CD |
FS |
INSURANCE |
| VKKMOLD |
FS-CD Area Menu | FS-CD |
FS |
INSURANCE |
| VKTT |
Test Partners DI/RFC | FS-CD |
FS |
INSURANCE |
| VPVA |
Dunning Proposal Insurance | FS-CD |
FS |
INSURANCE |
| VPVB |
Dunning Activities | FS-CD |
FS |
INSURANCE |
| VPVC |
Activities End Dunning Procedure | FS-CD |
FS |
INSURANCE |
| VPVE |
Individual Dunning Notice | FS-CD |
FS |
INSURANCE |
| VRAA |
Maintain Coinsurer Specifications | FS-CD |
FS |
INSURANCE |
| VRAB |
Transactions Postings Coins. Shares | FS-CD |
FS |
INSURANCE |
| VRCN |
Posting Coinsurance Shares | FS-CD |
FS |
INSURANCE |
| VRCNHIST |
Coinsurance History | FS-CD |
FS |
INSURANCE |
| VSC05 |
Tax Specifications | FS-CD |
FS |
INSURANCE |
| VSIP |
Contract Selection | FS-CD |
FS |
INSURANCE |
| VULI |
Unilife Incoming Payment | FS-CD |
FS |
INSURANCE |
| VVKK_CLEARING_CHECK |
Activate Test: Money Laundering Law | FS-CD |
FS |
INSURANCE |
| VVO1 |
Manage Contracts With AcctBalIntCalc | FS-CD |
FS |
INSURANCE |
| VVOC |
Create Ins. Obj. Int. Bal. Letter | FS-CD |
FS |
INSURANCE |
| VVOH |
Bal. Int. Calc. History Ins. Obj. | FS-CD |
FS |
INSURANCE |
| VVOSUM |
Summarization for Bal. Int. Calc. | FS-CD |
FS |
INSURANCE |
| VVOSUMA |
Bal. Int. Calc.: Summarization | FS-CD |
FS |
INSURANCE |
| VVOZ |
Balance Interest Calc. Ins. Object | FS-CD |
FS |
INSURANCE |
| VVOZACT |
AcctBalIntCalcCurrChange: Activities | FS-CD |
FS |
INSURANCE |
| VVOZACTDEF |
Currency Change: Define Activities | FS-CD |
FS |
INSURANCE |
| VVOZCURR |
Permitted Currency Change | FS-CD |
FS |
INSURANCE |
| VVOZCURRSW |
CurrChangeContractsAcctBalIntCalc. | FS-CD |
FS |
INSURANCE |
| VVSCPOGRU |
Scheduling: Debit Entry: Item Groupg | FS-CD |
FS |
INSURANCE |
| VVSCPOVER |
Scheduling: Debit Entry: Item Summrz | FS-CD |
FS |
INSURANCE |
| VVSCSTOR1 |
Business Case Reversal | FS-CD |
FS |
INSURANCE |
| VVSCSTOR2 |
Payment Plan Reversal | FS-CD |
FS |
INSURANCE |
| VVSCSTOR3 |
Payment Plan Item Reversal | FS-CD |
FS |
INSURANCE |
| VVSCVERULI |
Universal Life Clearing Control | FS-CD |
FS |
INSURANCE |
| VVVORG |
Customize Transactions | FS-CD |
FS |
INSURANCE |
| VXC1 |
Activation of Future Changes | FS-CD |
FS |
INSURANCE |
| VXF1 |
Retransfer Posting Data | FS-CD |
FS |
INSURANCE |
| VXH1 |
Transfer to general ledger | FS-CD |
FS |
INSURANCE |
| VY00 |
(empty) | FS-CD |
FS |
INSURANCE |
| VY01 |
Maintain account function modules | FS-CD |
FS |
INSURANCE |
| VY04 |
Start Excel with test data | FS-CD |
FS |
INSURANCE |
| VY05 |
List documents | FS-CD |
FS |
INSURANCE |
| VY08 |
String search in source code | FS-CD |
FS |
INSURANCE |
| VY13 |
DME processing | FS-CD |
FS |
INSURANCE |
| VY21 |
List RFC errors | FS-CD |
FS |
INSURANCE |
| VY22 |
Maintain account function modules | FS-CD |
FS |
INSURANCE |
| VY23 |
Maintain account function modules | FS-CD |
FS |
INSURANCE |
| VY40 |
Delete contract data | FS-CD |
FS |
INSURANCE |
| VY41 |
Delete dunning history w/VVKKMHIST | FS-CD |
FS |
INSURANCE |
| VY6A |
Clearing Customiz.: Deadline variant | FS-CD |
FS |
INSURANCE |
| VY6B |
Clearing Customizing: Ordinality | FS-CD |
FS |
INSURANCE |
| VY6C |
Clearing Customizing: Sort. variants | FS-CD |
FS |
INSURANCE |
| VY6D |
Clearing Customiz: Min amt variants | FS-CD |
FS |
INSURANCE |
| VY6E |
Clearing Customizing: Variants | FS-CD |
FS |
INSURANCE |
| VY6F |
Clearing Customizing: Item cats | FS-CD |
FS |
INSURANCE |
| VY6G |
Clearing Customiz: DocType->ItmCat | FS-CD |
FS |
INSURANCE |
| VY6H |
Acct Det. Reconc. Acct | FS-CD |
FS |
INSURANCE |
| VY6I |
Revenue acct: acct determination | FS-CD |
FS |
INSURANCE |
| VY6J |
Adv. pyt post reasons: acct determ. | FS-CD |
FS |
INSURANCE |
| VY6K |
Acct Det. Reconc. Acct | FS-CD |
FS |
INSURANCE |
| VY6M |
Acct det: Automatic clearing | FS-CD |
FS |
INSURANCE |
| VY6N |
Cust. posting area V100 | FS-CD |
FS |
INSURANCE |
| VY6O |
Cust. posting area 1110 | FS-CD |
FS |
INSURANCE |
| VY6P |
Cust. Bank Clrg / Clarif. Acct - DME | FS-CD |
FS |
INSURANCE |
| VY6Q |
Acct Determination: Coll. Invoices | FS-CD |
FS |
INSURANCE |
| VY6S |
Transactions For Simulated Items | FS-CD |
FS |
INSURANCE |
| VY6T |
Assign Transactions To Interest Keys | FS-CD |
FS |
INSURANCE |
| VY6U |
Parameters for Currency Change | FS-CD |
FS |
INSURANCE |
| VY6V |
G/L Accounts for Currency Change | FS-CD |
FS |
INSURANCE |
| VY6W |
Parameters for Transfer Postings | FS-CD |
FS |
INSURANCE |
| VY6X |
Closing Parameters | FS-CD |
FS |
INSURANCE |
| VY6Y |
Customizing Acct Default Vals | FS-CD |
FS |
INSURANCE |
| VY7C |
Customizing: Dunning amt limits | FS-CD |
FS |
INSURANCE |
| VY7D |
Customizing: Dunning charges | FS-CD |
FS |
INSURANCE |
| VY7F |
Customizing: Dunning grouping | FS-CD |
FS |
INSURANCE |
| VY7G |
Dunning proc. det. posting area:V201 | FS-CD |
FS |
INSURANCE |
| VY7H |
Det DP Post Area V200 (old in V2.2) | FS-CD |
FS |
INSURANCE |
| VY7I |
Det. Posting Area Dep Acct Interest | FS-CD |
FS |
INSURANCE |
| VY7J |
Det. Dunning Proc. Postg Area V500 | FS-CD |
FS |
INSURANCE |
| VY7K |
Acct Det.: Revenue/Contract Acct | FS-CD |
FS |
INSURANCE |
| VY7L |
CD Customizing Basic Settings | FS-CD |
FS |
INSURANCE |
| VY7M |
Parameters for Open Account Clearing | FS-CD |
FS |
INSURANCE |
| VY7S |
Customizing: Dunning block reasons | FS-CD |
FS |
INSURANCE |
| VY7T |
Dunn. Determ. Posting Area: V202 | FS-CD |
FS |
INSURANCE |
| VY8A |
Account Determination | FS-CD |
FS |
INSURANCE |
| VYAAS |
Doc. Type for Clearing Oldest Debt | FS-CD |
FS |
INSURANCE |
| VYAC0 |
Bill Scheduling Archiving | FS-CD |
FS |
INSURANCE |
| VYAC1 |
Maintain General Scheduling Runtime | FS-CD |
FS |
INSURANCE |
| VYAC2 |
Archiving Business Case Reversal PP | FS-CD |
FS |
INSURANCE |
| VYAC21 |
Coinsurance Reporting Archiv. | FS-CD |
FS |
INSURANCE |
| VYAC22 |
Maintain General Coins. Runtime | FS-CD |
FS |
INSURANCE |
| VYAC23 |
Activate AS for Coinsurance | FS-CD |
FS |
INSURANCE |
| VYAC3 |
Durations Bus. Case Reversal PP | FS-CD |
FS |
INSURANCE |
| VYAC4 |
Activate AS for Bill Scheduling | FS-CD |
FS |
INSURANCE |
| VYAC5 |
Activate AS Bus. Case Reversal PPlan | FS-CD |
FS |
INSURANCE |
| VYAF |
Invoicing History Archiving | FS-CD |
FS |
INSURANCE |
| VYAF0 |
Define General Invoicing Runtime | FS-CD |
FS |
INSURANCE |
| VYAF1 |
Define Runtime for Invoicing Types | FS-CD |
FS |
INSURANCE |
| VYAG0 |
Archiving Money Laundering Laws | FS-CD |
FS |
INSURANCE |
| VYAG1 |
Maintain Money Laundering Runtime | FS-CD |
FS |
INSURANCE |
| VYAM0 |
Archiving of Broker Reports | FS-CD |
FS |
INSURANCE |
| VYAM1 |
Maintain Gen. Broker Report Runtime | FS-CD |
FS |
INSURANCE |
| VYAR |
FS-CD: Posting Data Archiving | FS-CD |
FS |
INSURANCE |
| VYAS01 |
Display ISCD Broker Report Info Str. | FS-CD |
FS |
INSURANCE |
| VYAS21 |
Activate AS for Broker Report Arch. | FS-CD |
FS |
INSURANCE |
| VYAS31 |
Activate AS for invoicing history | FS-CD |
FS |
INSURANCE |
| VYAS41 |
Bal. Int. Calc. Hist. Archive | FS-CD |
FS |
INSURANCE |
| VYAS42 |
Maintain Gen. AcctBalIntCalcRuntime | FS-CD |
FS |
INSURANCE |
| VYAS43 |
Activate AS for Acct Bal. Int. Calc. | FS-CD |
FS |
INSURANCE |
| VYAUG |
Clrg Restrictions for Transactions | FS-CD |
FS |
INSURANCE |
| VYBEZ |
Item Is Regarded as Cleared, if: | FS-CD |
FS |
INSURANCE |
| VYBT |
Field Status Setting for Doc Cat. | FS-CD |
FS |
INSURANCE |
| VYCA |
Customizing: Cancel. Reason | FS-CD |
FS |
INSURANCE |
| VYCB |
Customizing: Posting reasons | FS-CD |
FS |
INSURANCE |
| VYCC |
Customizing: Document type | FS-CD |
FS |
INSURANCE |
| VYCD |
Bank Acct Customizing | FS-CD |
FS |
INSURANCE |
| VYCE |
Customizing Selection for Clearing | FS-CD |
FS |
INSURANCE |
| VYCF |
Customizing: Invoice Types | FS-CD |
FS |
INSURANCE |
| VYCG |
Customizing: TKKVABGRB | FS-CD |
FS |
INSURANCE |
| VYCH |
Customizing: Notes to the Clerk | FS-CD |
FS |
INSURANCE |
| VYCM |
Customizing: Doc Dunning Procedure | FS-CD |
FS |
INSURANCE |
| VYCO |
Posting Specs for Coins. Shares | FS-CD |
FS |
INSURANCE |
| VYCOV004 |
Create Insurance Invoices | FS-CD |
FS |
INSURANCE |
| VYCOV008 |
Create Insurance Quotations | FS-CD |
FS |
INSURANCE |
| VYCOV018 |
Create Tax Office Certificates | FS-CD |
FS |
INSURANCE |
| VYCOV032 |
Create Balanced Contract Statements | FS-CD |
FS |
INSURANCE |
| VYCOV033 |
Create Ins. Balance Notifications | FS-CD |
FS |
INSURANCE |
| VYCQ |
Customizing: Doc Type Deter. | FS-CD |
FS |
INSURANCE |
| VYCR |
Customizing: Returns Reasons | FS-CD |
FS |
INSURANCE |
| VYCS |
Customizing: Line Table TKKVSPAR | FS-CD |
FS |
INSURANCE |
| VYCU |
Customizing for Sublines of Bus. | FS-CD |
FS |
INSURANCE |
| VYCV |
Customizing: Summarization | FS-CD |
FS |
INSURANCE |
| VYCW |
Customizing - Money Laundering Rptg | FS-CD |
FS |
INSURANCE |
| VYCX |
Maintain Customer LR Enhancements | FS-CD |
FS |
INSURANCE |
| VYEV |
Define External Transactions | FS-CD |
FS |
INSURANCE |
| VYFS |
Cust Structures for Post Data Transf | FS-CD |
FS |
INSURANCE |
| VYIE |
Assign External Transactions | FS-CD |
FS |
INSURANCE |
| VYIV |
Define Internal Transactions | FS-CD |
FS |
INSURANCE |
| VYKO |
Open Item Accounting Carryforward | FS-CD |
FS |
INSURANCE |
| VYM10 |
Contract Dun. Status | FS-CD |
FS |
INSURANCE |
| VYM7 |
FI-CA Dunning History Archvg | FS-CD |
FS |
INSURANCE |
| VYM9 |
Define Dunning Archiving Runtime | FS-CD |
FS |
INSURANCE |
| VYSA |
Reconcil. Progr. for Posting Run | FS-CD |
FS |
INSURANCE |
| VYSP |
Parallelized Debit Entry | FS-CD |
FS |
INSURANCE |
| VYSPA |
Insurance Debit Entry | FS-CD |
FS |
INSURANCE |
| VYT1 |
Note to Clerk from Clearing | FS-CD |
FS |
INSURANCE |
| VYTAX01 |
Doc. Evaluation for Ins. Tax. Reptg | FS-CD |
FS |
INSURANCE |
| VYTAX02 |
List Creation for Tax Report | FS-CD |
FS |
INSURANCE |
| VYTAX1 |
Insurance Tax Schedule Specs | FS-CD |
FS |
INSURANCE |
| VYTAX2 |
Transaction-Relevant Tax Code | FS-CD |
FS |
INSURANCE |
| VYTAX3 |
Main/Subtransaction for Payt on Acct | FS-CD |
FS |
INSURANCE |
| VYZ0 |
Customizing: Bank Clearing Accts | FS-CD |
FS |
INSURANCE |
| VYZ1 |
Customizing: Payment Frequency | FS-CD |
FS |
INSURANCE |
| VYZ10 |
Customizing POKEN -> Payt lock rsn | FS-CD |
FS |
INSURANCE |
| VYZ2 |
Customizing: Automatic Payments | FS-CD |
FS |
INSURANCE |
| VYZ3 |
Customizing: FMs for Due Dates | FS-CD |
FS |
INSURANCE |
| VYZ6 |
Customizing Act. Commission | FS-CD |
FS |
INSURANCE |
| VYZ9 |
Start Workflows for Clarif. Cases | FS-CD |
FS |
INSURANCE |
| VY_TT_1 |
Transaction for TKKV_T1 | FS-CD |
FS |
INSURANCE |
| VY_V011 |
Cust. Receivables/Payables | FS-CD |
FS |
INSURANCE |
| VY_V021 |
Cust. Revenues/Expenses | FS-CD |
FS |
INSURANCE |
| VY_V050 |
Customizing Posting Area V050 | FS-CD |
FS |
INSURANCE |
| VY_V131 |
Transaction-Relevant Tax Code | FS-CD |
FS |
INSURANCE |
| VY_V132 |
Activity Code/Distribution Type Arg. | FS-CD |
FS |
INSURANCE |
| VY_V133 |
Classification Determination (Taxes) | FS-CD |
FS |
INSURANCE |
| V_AUGL_AS |
Clearing for Oldest Debt | FS-CD |
FS |
INSURANCE |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| 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 |