Analytics for SAP TCode V070 
ASSIGNMENT INT. KEY SUB-TRANSACS.
V070 Analytics V070 Analytics Data
| 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 |
| 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 |
|---|---|---|---|---|
| V |
Quickstart RKCOWUSL | CO |
CO |
SAP_FIN |
| V+01 |
Create Sales Call | CRM |
CRM |
BBPCRM |
| V+02 |
Create Telephone Call | CRM |
CRM |
BBPCRM |
| V+03 |
Create Sales Letter | CRM |
CRM |
BBPCRM |
| V+11 |
Create Direct Mailing | CRM |
CRM |
BBPCRM |
| V+21 |
Create Sales Prospect | CRM |
CRM |
BBPCRM |
| V+22 |
Create Competitor | CRM |
CRM |
BBPCRM |
| V+23 |
Create Business Partner | CRM |
CRM |
BBPCRM |
| V-01 |
Create Sales Order | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V-02 |
Create Quotation | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V-03 |
Create ordering party (Sales) | CRM |
CRM |
BBPCRM |
| V-04 |
Create invoice recipient (Sales) | CRM |
CRM |
BBPCRM |
| V-05 |
Create payer (Sales) | CRM |
CRM |
BBPCRM |
| V-06 |
Create consignee (Sales) | CRM |
CRM |
BBPCRM |
| V-07 |
Create one-time customer (Sales) | CRM |
CRM |
BBPCRM |
| V-08 |
Create payer (Centrally) | CRM |
CRM |
BBPCRM |
| V-09 |
Create ordering party (Centrally) | CRM |
CRM |
BBPCRM |
| V-11 |
Create carrier | CRM |
CRM |
BBPCRM |
| V-12 |
Create Customer Hierarchy Nodes | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V-31 |
Create Freight 1 | AP-PRC-PR |
AP |
BBPCRM |
| V-32 |
Create Freight 1 with Reference | AP-PRC-PR |
AP |
BBPCRM |
| V-33 |
Change Freight 1 | AP-PRC-PR |
AP |
BBPCRM |
| V-34 |
Create Freight 1 | AP-PRC-PR |
AP |
BBPCRM |
| V-35 |
Create Freight 1 | AP-PRC-PR |
AP |
BBPCRM |
| V-36 |
Create Freight 1 with Reference | AP-PRC-PR |
AP |
BBPCRM |
| V-37 |
Change Freight 2 | AP-PRC-PR |
AP |
BBPCRM |
| V-38 |
Display Freight 2 | AP-PRC-PR |
AP |
BBPCRM |
| V-40 |
Display Taxes (Export) | AP-PRC-PR |
AP |
BBPCRM |
| V-41 |
Create Material Price | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V-42 |
Create Material Price w/ref. | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V-43 |
Change Material Price | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V-44 |
Display Material Price | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V-45 |
Create Price List | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V-46 |
Create Price List w/ref. | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V-47 |
Change Price List | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V-48 |
Display Price List | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V-49 |
Create Customer-Specific Price | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V-50 |
Create Customer-spec. Price w/ref. | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V-51 |
Change Cust.price | AP-PRC-PR |
AP |
BBPCRM |
| V-52 |
Display Cust.price | AP-PRC-PR |
AP |
BBPCRM |
| V-61 |
Create Cust.disc./surcharge | AP-PRC-PR |
AP |
BBPCRM |
| V-62 |
Create Customer Disc/Surch. w/ref | AP-PRC-PR |
AP |
BBPCRM |
| V-63 |
Change Cust.Disc/Surcharge | AP-PRC-PR |
AP |
BBPCRM |
| V-64 |
Display Cust.Disc/Surcharge | AP-PRC-PR |
AP |
BBPCRM |
| V-65 |
Create Mat.Disc/Surcharge | AP-PRC-PR |
AP |
BBPCRM |
| V-66 |
Create w/ref.Material Disc/Surcharge | AP-PRC-PR |
AP |
BBPCRM |
| V-67 |
Change Mat.Disc/Surcharge | AP-PRC-PR |
AP |
BBPCRM |
| V-68 |
Display Mat.Disc/Surcharge | AP-PRC-PR |
AP |
BBPCRM |
| V-69 |
Create Price grp Disc/Surch. | AP-PRC-PR |
AP |
BBPCRM |
| V-70 |
Create w/ref.Price Group Disc/Surch. | AP-PRC-PR |
AP |
BBPCRM |
| V-71 |
Change Price grp Disc/Surch. | AP-PRC-PR |
AP |
BBPCRM |
| V-72 |
Display Price grp Disc/Surch. | AP-PRC-PR |
AP |
BBPCRM |
| V-73 |
Create Mat.pr.grp Disc/Surch | AP-PRC-PR |
AP |
BBPCRM |
| V-74 |
Create w/ref.Mat.pr.grp Disc/Surch | AP-PRC-PR |
AP |
BBPCRM |
| V-75 |
Change Mat.pr.grp Disc/Surch | AP-PRC-PR |
AP |
BBPCRM |
| V-76 |
Display Mat.pr.grp Disc/Surch | AP-PRC-PR |
AP |
BBPCRM |
| V-77 |
Create Cust/MatPrGrp Disc/Su | AP-PRC-PR |
AP |
BBPCRM |
| V-78 |
Create w/ref.Cust/MatPrGrp Disc/Surc | AP-PRC-PR |
AP |
BBPCRM |
| V-79 |
Change Cust/MatPrGrp Disc/Su | AP-PRC-PR |
AP |
BBPCRM |
| V-80 |
Display Cust/MatPrGrp Disc/Su | AP-PRC-PR |
AP |
BBPCRM |
| V-81 |
Create Cust/mat.Disc/Surch. | AP-PRC-PR |
AP |
BBPCRM |
| V-82 |
Create w/ref.Cust/Mat.Disc/Surcharge | AP-PRC-PR |
AP |
BBPCRM |
| V-83 |
Change Cust/mat.Disc/Surch. | AP-PRC-PR |
AP |
BBPCRM |
| V-84 |
Display Cust/mat.Disc/Surch. | AP-PRC-PR |
AP |
BBPCRM |
| V-85 |
Create PGrp/MPrGrp Disc/Surc | AP-PRC-PR |
AP |
BBPCRM |
| V-86 |
Create w/ref.PrGrp/MatPrGrp Disc/Sur | AP-PRC-PR |
AP |
BBPCRM |
| V-87 |
Change PGrp/MPrGrp Disc/Surc | AP-PRC-PR |
AP |
BBPCRM |
| V-88 |
Display PGrp/MPrGrp Disc/Surc | AP-PRC-PR |
AP |
BBPCRM |
| V-89 |
Create PGrp/MPrGrp Disc/Surc | AP-PRC-PR |
AP |
BBPCRM |
| V-90 |
Create w/ref.PrGrp/Mat Disc/Surch. | AP-PRC-PR |
AP |
BBPCRM |
| V-91 |
Change PGrp/mat Disc/Surch. | AP-PRC-PR |
AP |
BBPCRM |
| V-92 |
Display PGrp/mat.Disc/Surch. | AP-PRC-PR |
AP |
BBPCRM |
| V-93 |
Create Domestic Taxes | AP-PRC-PR |
AP |
BBPCRM |
| V-94 |
Create Domestic Taxes w/Reference | AP-PRC-PR |
AP |
BBPCRM |
| V-95 |
Change Domestic Taxes | AP-PRC-PR |
AP |
BBPCRM |
| V-96 |
Display Domestic Taxes | AP-PRC-PR |
AP |
BBPCRM |
| V-97 |
Create Cross-border Taxes | AP-PRC-PR |
AP |
BBPCRM |
| V-98 |
Create Cross-border Taxes | AP-PRC-PR |
AP |
BBPCRM |
| V-99 |
Change Cross-border Taxes | AP-PRC-PR |
AP |
BBPCRM |
| V.00 |
List of Incomplete Documents | SD-SLS-GF |
SD |
SAP_APPL |
| V.01 |
Sales Order Error Log | SD-SLS-GF |
SD |
SAP_APPL |
| V.02 |
List of Incomplete Sales Orders | SD-SLS-GF |
SD |
SAP_APPL |
| V.03 |
List of Incomplete Inquiries | SD-SLS-GF |
SD |
SAP_APPL |
| V.04 |
List of Incomplete Quotations | SD-SLS-GF |
SD |
SAP_APPL |
| V.05 |
List of Incomplete Sched.Agreements | SD-SLS-GF |
SD |
SAP_APPL |
| V.06 |
List of Incomplete Contracts | SD-SLS-GF |
SD |
SAP_APPL |
| V.07 |
Periodic billing | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V.14 |
Sales Orders Blocked for Delivery | SD-SLS-GF |
SD |
SAP_APPL |
| V.15 |
Display Backorders | SD-SLS-GF |
SD |
SAP_APPL |
| V.20 |
Display Collective Delivery Process. | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V.21 |
Log of Collective Run | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V.22 |
Display Collective Runs | AP-PRC-PR |
AP |
BBPCRM |
| V.23 |
Release Orders for Billing | SD-SLS-GF |
SD |
SAP_APPL |
| V.24 |
Display Work List for Invoice Lists | SD-SLS-GF |
SD |
SAP_APPL |
| V.25 |
Release Customer Expected Price | SD-SLS-GF |
SD |
SAP_APPL |
| V.26 |
Selection by Object Status | SD-SLS-GF |
SD |
SAP_APPL |
| V/03 |
Create Condition Table (SD Price) | AP-PRC-PR |
AP |
BBPCRM |
| V/04 |
Change Condition Table (Sales pr.) | AP-PRC-PR |
AP |
BBPCRM |
| V/05 |
Display Condition Table: (Sales Pr.) | AP-PRC-PR |
AP |
BBPCRM |
| V/06 |
Condition Categories: SD Pricing | AP-PRC-PR |
AP |
BBPCRM |
| V/07 |
Maintain Access (Sales Price) | CRM |
CRM |
BBPCRM |
| V/08 |
Conditions: Procedure for A V | AP-PRC-PR |
AP |
BBPCRM |
| V/09 |
Condition Types: Account Determin. | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V/10 |
Account Determination: Access Seqnc | CRM |
CRM |
BBPCRM |
| V/11 |
Conditions: Account Determin.Proced. | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V/12 |
Account Determination: Create Table | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V/13 |
Account Determination: Change Table | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V/14 |
Account Determination: Display Table | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V/21 |
View V_TVSA_NAC | CRM |
CRM |
BBPCRM |
| V/22 |
View V_TVTY_NAC | CRM |
CRM |
BBPCRM |
| V/23 |
View V_TVST_KOM | CRM |
CRM |
BBPCRM |
| V/24 |
View V_TVTK_NAC | CRM |
CRM |
BBPCRM |
| V/25 |
View V_TVFK_NAC | CRM |
CRM |
BBPCRM |
| V/26 |
View V_TVKK_NAC | CRM |
CRM |
BBPCRM |
| V/27 |
Conditions for Output Determination | CRM |
CRM |
BBPCRM |
| V/30 |
Output Types (Sales Document) | CRM |
CRM |
BBPCRM |
| V/31 |
View V_TNAPN Appl V3 | CRM |
CRM |
BBPCRM |
| V/32 |
Sales Doc Output Determtn Procedure | CRM |
CRM |
BBPCRM |
| V/33 |
View V_TNAPN Appl V7 | CRM |
CRM |
BBPCRM |
| V/34 |
Maintain Condition Type Appl V2 | CRM |
CRM |
BBPCRM |
| V/35 |
Customizing for Output Determination | CRM |
CRM |
BBPCRM |
| V/36 |
Delivery Output Determination Procdr | CRM |
CRM |
BBPCRM |
| V/37 |
Assign Customer | CRM |
CRM |
BBPCRM |
| V/38 |
Maintain Condition Type Appl V4 | CRM |
CRM |
BBPCRM |
| V/39 |
View V_TNAPR Appl V6 | CRM |
CRM |
BBPCRM |
| V/40 |
Maintain Condition Type Appl V3 | CRM |
CRM |
BBPCRM |
| V/41 |
View V_TVST_NAC | CRM |
CRM |
BBPCRM |
| V/42 |
Output Detrmntn Procdr (Billing Doc) | CRM |
CRM |
BBPCRM |
| V/43 |
View V_TVAK_NAC | CRM |
CRM |
BBPCRM |
| V/44 |
Maintain Condition Type Appl DB | CRM |
CRM |
BBPCRM |
| V/45 |
View V_TNAPN Appl K1 | CRM |
CRM |
BBPCRM |
| V/46 |
Output Determination Procdr Customer | CRM |
CRM |
BBPCRM |
| V/47 |
View V_TNAPN Appl V1 | CRM |
CRM |
BBPCRM |
| V/48 |
Access Sequences (Sales Document) | CRM |
CRM |
BBPCRM |
| V/49 |
View V_TNAPN Appl. V2 | AP-PRC-PR |
AP |
BBPCRM |
| V/50 |
Access Sequence (Delivery) | CRM |
CRM |
BBPCRM |
| V/51 |
View V_TNAPN Appl. V6 | AP-PRC-PR |
AP |
BBPCRM |
| V/52 |
Access Sequences Appl. V3 | AP-PRC-PR |
AP |
BBPCRM |
| V/53 |
View V_TNAPR Appl. V4 | AP-PRC-PR |
AP |
BBPCRM |
| V/54 |
Access Sequence (Billing Document) | CRM |
CRM |
BBPCRM |
| V/55 |
View V_TVBUR_NA | AP-PRC-PR |
AP |
BBPCRM |
| V/56 |
Output: Cond.Table - Create Orders | AP-PRC-PR |
AP |
BBPCRM |
| V/57 |
Output - Cond.Table - Change Order | AP-PRC-PR |
AP |
BBPCRM |
| V/58 |
Output - Cond.Table - Display Order | AP-PRC-PR |
AP |
BBPCRM |
| V/59 |
Output - Cond.Table - Create Dlv. | AP-PRC-PR |
AP |
BBPCRM |
| V/60 |
Output - Cond.Table - Change Dlv. | AP-PRC-PR |
AP |
BBPCRM |
| V/61 |
Output - Cond.Table - Display Dlv. | AP-PRC-PR |
AP |
BBPCRM |
| V/62 |
Output - Cond.Table - Create BillDoc | AP-PRC-PR |
AP |
BBPCRM |
| V/63 |
Output - Cond.Table - Change BillDoc | AP-PRC-PR |
AP |
BBPCRM |
| V/64 |
Output - Cond.Table - Display BillDc | AP-PRC-PR |
AP |
BBPCRM |
| V/65 |
Output CondTable/Create SalesSupport | CRM |
CRM |
BBPCRM |
| V/66 |
Output CondTab./Change Sales Support | CRM |
CRM |
BBPCRM |
| V/67 |
Output CondTab/Display Sales Support | CRM |
CRM |
BBPCRM |
| V/68 |
Maintain Access Seqnc (Sales Actvty) | CRM |
CRM |
BBPCRM |
| V/69 |
View V_TVAP_NAC | CRM |
CRM |
BBPCRM |
| V/70 |
Maintain Condition Type Appl K1 | CRM |
CRM |
BBPCRM |
| V/71 |
View V_TVLK_NAC | CRM |
CRM |
BBPCRM |
| V/72 |
Output Determination Procedure (CAS) | CRM |
CRM |
BBPCRM |
| V/73 |
View V_TVLP_NAC | CRM |
CRM |
BBPCRM |
| V/76 |
Maintain Product Hierarchy | CRM |
CRM |
BBPCRM |
| V/77 |
Output -ConditTable- Create Transprt | CRM |
CRM |
BBPCRM |
| V/78 |
Output -CondTable- Change Transport | CRM |
CRM |
BBPCRM |
| V/79 |
Output -CondTable- Display Transport | CRM |
CRM |
BBPCRM |
| V/80 |
Access Sequence (Transport) | CRM |
CRM |
BBPCRM |
| V/81 |
View V_TNAPR Appl V7 | CRM |
CRM |
BBPCRM |
| V/82 |
Maintain condition type Appl. V7 | CRM |
CRM |
BBPCRM |
| V/83 |
View V_TNAPR Appl V3 | CRM |
CRM |
BBPCRM |
| V/84 |
Output Determination Transport | CRM |
CRM |
BBPCRM |
| V/85 |
View V_TVKO_NAC | CRM-BF |
CRM |
BBPCRM |
| V/86 |
Conditions: V_T681F for B V1 | CRM |
CRM |
BBPCRM |
| V/87 |
Conitions: V_T681F for B V2 | CRM |
CRM |
BBPCRM |
| V/88 |
Conditions: V_T681F for B V3 | CRM |
CRM |
BBPCRM |
| V/89 |
Conditions: V_T681F for B V5 | CRM |
CRM |
BBPCRM |
| V/90 |
Conditions: V_T681F for B V6 | CRM |
CRM |
BBPCRM |
| V/91 |
Conditions: V_T681F for B V7 | CRM |
CRM |
BBPCRM |
| V/92 |
Conditions: V_T681F for B K1 | CRM |
CRM |
BBPCRM |
| V/93 |
Output -CondTable- Create Packaging | CRM |
CRM |
BBPCRM |
| V/94 |
Output -CondTable- Change Packaging | CRM |
CRM |
BBPCRM |
| V/95 |
Output -CondTable- Display Packaging | CRM |
CRM |
BBPCRM |
| V/96 |
Access Sequence (Packaging) | CRM |
CRM |
BBPCRM |
| V/97 |
Output Type Packaging | CRM |
CRM |
BBPCRM |
| V/99 |
Output Determntn Procedure Packaging | CRM |
CRM |
BBPCRM |
| V/C1 |
Strategy Types: Batch Determin.SD | LO-BM |
LO |
SAP_APPL |
| V/C2 |
Access: Maintain Batch Determin. SD | LO-BM |
LO |
SAP_APPL |
| V/C3 |
Batch Determin.: Procedure for SD | LO-BM |
LO |
SAP_APPL |
| V/C4 |
Search Types: Optimize Access | LO-BM |
LO |
SAP_APPL |
| V/C5 |
SD Tab. T683C "Search Proced.Det. | LO-BM |
LO |
SAP_APPL |
| V/C6 |
Conditions: V_T681F for H V | LO-BM |
LO |
SAP_APPL |
| V/C7 |
CondTable: Create (Batches, SD) | LO-BM |
LO |
SAP_APPL |
| V/C8 |
CondTable: Change (Batch, SD) | LO-BM |
LO |
SAP_APPL |
| V/C9 |
CondTable: Display (Batches, SD) | LO-BM |
LO |
SAP_APPL |
| V/CA |
Automatic Batch Determin.in SlsOrder | LO-BM |
LO |
SAP_APPL |
| V/CL |
Automatic Batch Determin.in Delivery | LO-BM |
LO |
SAP_APPL |
| V/G1 |
Output CondTab/Create Group | CRM |
CRM |
BBPCRM |
| V/G2 |
Output CondTab Change Group | CRM |
CRM |
BBPCRM |
| V/G3 |
Output CondTab/Display Group | CRM |
CRM |
BBPCRM |
| V/G4 |
Access Sequence (Groups) | CRM |
CRM |
BBPCRM |
| V/G5 |
View V_TNAPR Appl K1 | CRM |
CRM |
BBPCRM |
| V/G6 |
Maintain Condition Type Appl V5 | CRM |
CRM |
BBPCRM |
| V/G7 |
View V_TNAPR Appl V1 | CRM |
CRM |
BBPCRM |
| V/G8 |
Output Determinatn Procedure Groups | CRM |
CRM |
BBPCRM |
| V/G9 |
View VN_TNAPR Appl V2 | CRM |
CRM |
BBPCRM |
| V/I1 |
Activation of Condition Index | AP-PRC-PR |
AP |
BBPCRM |
| V/I2 |
Set up condition indices | AP-PRC-PR |
AP |
BBPCRM |
| V/I3 |
Conditions: Pricing SD - Index | AP-PRC-PR |
AP |
BBPCRM |
| V/I4 |
Conditions: Pricing SD - Index | AP-PRC-PR |
AP |
BBPCRM |
| V/I5 |
Condit: Pricing SD - Index in Backgr | AP-PRC-PR |
AP |
BBPCRM |
| V/I6 |
Display conditions using index | AP-PRC-PR |
AP |
BBPCRM |
| V/LA |
Create Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V/LB |
Change Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V/LC |
Display Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V/LD |
Execute pricing report | AP-PRC-PR |
AP |
BBPCRM |
| V/LE |
Generate pricing reports | AP-PRC-PR |
AP |
BBPCRM |
| V/N1 |
Maintain accesses (free goods - sls) | AP-PRC-PR |
AP |
BBPCRM |
| V/N2 |
Create free goods table | AP-PRC-PR |
AP |
BBPCRM |
| V/N3 |
Display free goods table (SD) | AP-PRC-PR |
AP |
BBPCRM |
| V/N4 |
Free goods types - Sales | AP-PRC-PR |
AP |
BBPCRM |
| V/N5 |
Free goods: Procedure for SD | AP-PRC-PR |
AP |
BBPCRM |
| V/N6 |
Free goods procedure determ. SD | AP-PRC-PR |
AP |
BBPCRM |
| V/T1 |
Maintain profile | CRM-BF |
CRM |
BBPCRM |
| V/T2 |
Network Types | CRM-BF |
CRM |
BBPCRM |
| V/T3 |
Deadlines:Assign NetwProf.to DlvType | CRM-BF |
CRM |
BBPCRM |
| V/T4 |
Maintain Deadline Functions | CRM-BF |
CRM |
BBPCRM |
| V/T5 |
Maintain Deviation Reasons | CRM-BF |
CRM |
BBPCRM |
| V/T6 |
Maintain assignment to plant | CRM-BF |
CRM |
BBPCRM |
| V/T7 |
Assign Shipping Deadlines to Shipmnt | CRM-BF |
CRM |
BBPCRM |
| V/T8 |
Shipping Deadlines-Graphics Settings | CRM-BF |
CRM |
BBPCRM |
| V070 |
ASSIGNMENT INT. KEY SUB-TRANSACS. | FS-CD |
FS |
INSURANCE |
| V101 |
Initial Sales Menu | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| V12L3V_A |
Create Pricing Report for Camp. Det. | SD-MD-CM |
SD |
SAP_APPL |
| V12L3V_B |
Change Pricing Report for Camp. Det. | SD-MD-CM |
SD |
SAP_APPL |
| V12L3V_C |
Display Pricing Report for Camp.Det. | SD-MD-CM |
SD |
SAP_APPL |
| V12L3V_D |
Execute Pricing Report for Camp.Det. | SD-MD-CM |
SD |
SAP_APPL |
| V12LCA |
Create Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12LCB |
Change Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12LDVG_A |
Create Condition List GTIN Mapping | SD-MD-CM |
SD |
SAP_APPL |
| V12LDVG_B |
Change Condition List GTIN Mapping | SD-MD-CM |
SD |
SAP_APPL |
| V12LDVG_C |
Display Condition List GTIN Mapping | SD-MD-CM |
SD |
SAP_APPL |
| V12LDVG_D |
Execute Condition List GTIN Mapping | SD-MD-CM |
SD |
SAP_APPL |
| V12LDV_A |
Create Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12LDV_B |
Change Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12LDV_C |
Display Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12LDV_D |
Execute Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12LEV_A |
Create Pricing Report (Rebate) | AP-PRC-PR |
AP |
BBPCRM |
| V12LEV_B |
Change Pricing Report (Rebate) | AP-PRC-PR |
AP |
BBPCRM |
| V12LEV_C |
Display Transactions (Rebate) | AP-PRC-PR |
AP |
BBPCRM |
| V12LEV_D |
Execute Pricing Report (Rebate) | AP-PRC-PR |
AP |
BBPCRM |
| V12L_A |
Create Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12L_B |
Change Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12L_C |
Display Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V12L_D |
Execute Pricing Report | AP-PRC-PR |
AP |
BBPCRM |
| V23 |
Sales Documents Blocked for Billing | SD-SLS-GF |
SD |
SAP_APPL |
| V633 |
"Customer Conversion Dec.Shipping" | CRM |
CRM |
BBPCRM |
| VA00 |
Initial Sales Menu | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA01 |
Create Sales Order | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA02 |
Change Sales Order | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA03 |
Display Sales Order | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA05 |
List of Sales Orders | SD-SLS-GF |
SD |
SAP_APPL |
| VA05N |
List of Sales Orders | SD-SLS-GF |
SD |
SAP_APPL |
| VA06 |
Sales Order Monitor | SD-SLS-GF |
SD |
SAP_APPL |
| VA07 |
Compare Sales - Purchasing (Order) | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA08 |
Compare Sales - Purchasing (Org.Dt.) | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA11 |
Create Inquiry | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA12 |
Change Inquiry | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA13 |
Display Inquiry | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA14L |
Sales Documents Blocked for Delivery | SD-SLS-GF |
SD |
SAP_APPL |
| VA15 |
Inquiries List | SD-SLS-GF |
SD |
SAP_APPL |
| VA15N |
Inquiries List | SD-SLS-GF |
SD |
SAP_APPL |
| VA21 |
Create Quotation | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA22 |
Change Quotation | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA23 |
Display Quotation | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA25 |
Quotations List | SD-SLS-GF |
SD |
SAP_APPL |
| VA25N |
List of quotations | SD-SLS-GF |
SD |
SAP_APPL |
| VA26 |
Collective Processing for Quotations | CRM |
CRM |
BBPCRM |
| VA31 |
Create Scheduling Agreement | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA32 |
Change Scheduling Agreement | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA33 |
Display Scheduling Agreement | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA35 |
List of Scheduling Agreements | SD-SLS-GF |
SD |
SAP_APPL |
| VA35N |
List of Scheduling Agreements | SD-SLS-GF |
SD |
SAP_APPL |
| VA41 |
Create Contract | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA42 |
Change Contract | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA42W |
Workflow for master contract | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA43 |
Display Contract | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA44 |
Actual Overhead: Sales Order | CO-OM |
CO |
BBPCRM |
| VA45 |
List of Contracts | SD-SLS-GF |
SD |
SAP_APPL |
| VA45N |
List of Contracts | SD-SLS-GF |
SD |
SAP_APPL |
| VA46 |
Coll.Subseq.Processing f.Contracts | CRM |
CRM |
BBPCRM |
| VA51 |
Create Item Proposal | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA52 |
Change Item Proposal | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA53 |
Display Item Proposal | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VA55 |
List of Item Proposals | CRM |
CRM |
BBPCRM |
| VA88 |
Actual Settlement: Sales Orders | CRM |
CRM |
BBPCRM |
| VA94 |
Load Commodity Codes for Japan | CRM |
CRM |
BBPCRM |
| VA94X |
Load Commodity Codes for Japan | CRM |
CRM |
BBPCRM |
| VA95 |
Merge Commodity Code/Import Code No. | CRM |
CRM |
BBPCRM |
| VACB |
Adv. Order Processing and Billing | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VACF |
Commit. carried forwrd: Sales orders | CO-OM-OPA |
CO |
SAP_FIN |
| VAH1 |
Display Invoicing Items | FS-CD |
FS |
INSURANCE |
| VAKC |
Items in Sales Order Configuration | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VAKP |
Configuration: Maintain T180 | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VALU |
Valuation Analysis | CRM |
CRM |
BBPCRM |
| VAM4 |
Merge: Japan - Commodity Code | CRM |
CRM |
BBPCRM |
| VAN1 |
Actual Reval.: Sales Order | CO-OM |
CO |
BBPCRM |
| VAP1 |
Create Contact Person | CRM-BF |
CRM |
BBPCRM |
| VAP2 |
Change Contact Person | CRM-BF |
CRM |
BBPCRM |
| VAP3 |
Display Contact Person | CRM-BF |
CRM |
BBPCRM |
| VARA |
Archiving | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VARC |
SD: User Guide to Archiving | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VARCH |
Change report variant | BC-ABA-TO |
BC |
SAP_BASIS |
| VARD |
Display report variant | BC-ABA-TO |
BC |
SAP_BASIS |
| VARK |
Archiving | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VARR |
Archiving | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VASK |
Deleting Groups | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VAUGL_INFO |
Forward Clearing Information | FS-CD |
FS |
INSURANCE |
| VAUN |
Reload | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VAZE |
Credit Splitting (Multiple Payts) | FS-CD |
FS |
INSURANCE |
| VB(1 |
Rebate number ranges | AP-PRC-PR |
AP |
BBPCRM |
| VB(2 |
Rebate Agreement Type Maintenance | AP-PRC-PR |
AP |
BBPCRM |
| VB(3 |
Condition Type Groups Overview | AP-PRC-PR |
AP |
BBPCRM |
| VB(4 |
Condition Types in ConditType Groups | AP-PRC-PR |
AP |
BBPCRM |
| VB(5 |
Assignment Condition -> CondTypeGrp | AP-PRC-PR |
AP |
BBPCRM |
| VB(6 |
Rebate Group Maintenance | AP-PRC-PR |
AP |
BBPCRM |
| VB(7 |
Rebate Agreement Settlement | AP-PRC-PR |
AP |
BBPCRM |
| VB(8 |
List Rebate Agreements | AP-PRC-PR |
AP |
BBPCRM |
| VB(9 |
Maintain Sales Deal Types | AP-PRC-PR |
AP |
BBPCRM |
| VB(A |
Promotion Type Maintenance | AP-PRC-PR |
AP |
BBPCRM |
| VB(B |
Copying Control Maintenance | AP-PRC-PR |
AP |
BBPCRM |
| VB(C |
Maintain Copying Control | SD-MD-CM |
SD |
SAP_APPL |
| VB(D |
Rebate Agreement Settlement | AP-PRC-PR |
AP |
BBPCRM |
| VB01 |
Create Material Listing/Exclusion | AP-PRC-PR |
AP |
BBPCRM |
| VB02 |
Change Material Listing/Exclusion | AP-PRC-PR |
AP |
BBPCRM |
| VB03 |
Display Material Listing/Exclusion | AP-PRC-PR |
AP |
BBPCRM |
| VB04 |
Reference Material Listing/Exclusion | AP-PRC-PR |
AP |
BBPCRM |
| VB11 |
Create Material Substitution | AP-PRC-PR |
AP |
BBPCRM |
| VB12 |
Change Material Substitution | AP-PRC-PR |
AP |
BBPCRM |
| VB13 |
Display Material Substitution | AP-PRC-PR |
AP |
BBPCRM |
| VB14 |
Reference Material Substitution | AP-PRC-PR |
AP |
BBPCRM |
| VB21 |
Create Sales Deal | AP-PRC-PR |
AP |
BBPCRM |
| VB22 |
Change Sales Deal | AP-PRC-PR |
AP |
BBPCRM |
| VB23 |
Display Sales Promotion | AP-PRC-PR |
AP |
BBPCRM |
| VB25 |
List of Sales Deals | AP-PRC-PR |
AP |
BBPCRM |
| VB31 |
Create Promotion | AP-PRC-PR |
AP |
BBPCRM |
| VB32 |
Change Promotion | AP-PRC-PR |
AP |
BBPCRM |
| VB33 |
Display Promotion | AP-PRC-PR |
AP |
BBPCRM |
| VB35 |
Promotions List | AP-PRC-PR |
AP |
BBPCRM |
| VB41 |
Create cross-selling | AP-PRC-PR |
AP |
BBPCRM |
| VB42 |
Change cross-selling | AP-PRC-PR |
AP |
BBPCRM |
| VB43 |
Display cross-selling | AP-PRC-PR |
AP |
BBPCRM |
| VB44 |
Copy cross-selling | AP-PRC-PR |
AP |
BBPCRM |
| VBBLOCK |
Documents Blocked for Billing | SD-SLS |
SD |
SAP_APPL |
| VBC_APPMAINTAIN |
Visual Business Application Maint. | CA-GTF-VBZ |
CA |
SAP_BS_FND |
| VBC_MAPMAINTAIN |
Assign Map Products to Applications | CA-GTF-VBZ |
CA |
SAP_BS_FND |
| VBC_MPLMAINTAIN |
Maintain Map Provider List | CA-GTF-VBZ |
CA |
SAP_BS_FND |
| VBC_PROXYMAINTAIN |
Maintain Default Proxy Settings | CA-GTF-VBZ |
CA |
SAP_BS_FND |
| VBC_SEPMAINTAIN |
Maintain Service Endpoints | CA-GTF-VBZ |
CA |
SAP_BS_FND |
| VBC_TRANSPORT |
Transport Visual Business Applcation | CA-GTF-VBZ |
CA |
SAP_BS_FND |
| VBC_ZIPEXPORT |
Export Application to ZIP File | CA-GTF-VBZ |
CA |
SAP_BS_FND |
| VBC_ZIPIMPORT |
Import Visual Business Application | CA-GTF-VBZ |
CA |
SAP_BS_FND |
| VBELN_SET_GENERATE |
Generate Sales Order Set | CA |
CA |
SAP_APPL |
| VBG1 |
Create Material Grouping | SD-BF-FG |
SD |
SAP_APPL |
| VBG2 |
Change Material Grouping | SD-BF-FG |
SD |
SAP_APPL |
| VBG3 |
Display Material Grouping | SD-BF-FG |
SD |
SAP_APPL |
| VBK0 |
Bonus Buy Selection | SD-BF-FG |
SD |
SAP_APPL |
| VBK1 |
Create Bonus Buy | SD-BF-FG |
SD |
SAP_APPL |
| VBK2 |
Change Bonus Buy | SD-BF-FG |
SD |
SAP_APPL |
| VBK3 |
Display Bonus Buy | SD-BF-FG |
SD |
SAP_APPL |
| VBK6 |
Delete Bonus Buy | SD-BF-FG |
SD |
SAP_APPL |
| VBKA |
Bonus Buy: Access Sequences | SD-BF-FG |
SD |
SAP_APPL |
| VBKB |
Bonus Buy: Create Condition Table | SD-BF-FG |
SD |
SAP_APPL |
| VBKC |
Bonus Buy: Display Condition Table | SD-BF-FG |
SD |
SAP_APPL |
| VBKD |
Bonus Buy: Condition Types | SD-BF-FG |
SD |
SAP_APPL |
| VBKE |
Bonus Buy: Calculation Schema | SD-BF-FG |
SD |
SAP_APPL |
| VBKF |
Bonus Buy: Schema Determination | SD-BF-FG |
SD |
SAP_APPL |
| VBKG |
Bonus Buy: Field Catalog | SD-BF-FG |
SD |
SAP_APPL |
| VBN1 |
Free goods - Create (SD) | AP-PRC-PR |
AP |
BBPCRM |
| VBN2 |
Free goods - Change (SD) | AP-PRC-PR |
AP |
BBPCRM |
| VBN3 |
Free goods - Display (SD) | AP-PRC-PR |
AP |
BBPCRM |
| VBO1 |
Create Rebate Agreement | AP-PRC-PR |
AP |
BBPCRM |
| VBO2 |
Change Rebate Agreement | AP-PRC-PR |
AP |
BBPCRM |
| VBO3 |
Display Rebate Agreement | AP-PRC-PR |
AP |
BBPCRM |
| VBOE |
Currency conversion rebate agreemnts | AP-PRC-PR |
AP |
BBPCRM |
| VBOF |
Rebate: Update Billing Documents | AP-PRC-PR |
AP |
BBPCRM |
| VBO_FINAL |
Finalize Rebate Agreements | AP-PRC-PR |
AP |
BBPCRM |
| VBSY |
Billing Plan Synchronization | IS-HT-SW-LIC |
IS-HT |
ECC-DIMP |
| VC/1 |
List of Customers | CRM |
CRM |
BBPCRM |
| VC/2 |
Customer Master Data Sheet | CRM |
CRM |
BBPCRM |
| VC/A |
Sales Activity Description 01 | CRM |
CRM |
BBPCRM |
| VC/B |
Sales Activity Description 02 | CRM |
CRM |
BBPCRM |
| VC/C |
Sales Activity Description 03 | CRM |
CRM |
BBPCRM |
| VC/D |
Sales Activity Description 04 | CRM |
CRM |
BBPCRM |
| VC/E |
Sales Activity Description 05 | CRM |
CRM |
BBPCRM |
| VC/F |
Sales Activity Description 06 | CRM |
CRM |
BBPCRM |
| VC/G |
Sales Activity Description 07 | CRM |
CRM |
BBPCRM |
| VC/H |
Sales Activity Description 08 | CRM |
CRM |
BBPCRM |
| VC/I |
Sales Activity Description 09 | CRM |
CRM |
BBPCRM |
| VC/J |
Sales Activity Description 10 | CRM |
CRM |
BBPCRM |
| VC00 |
Sales Support | CRM |
CRM |
BBPCRM |
| VC01 |
Create Sales Activity | CRM |
CRM |
BBPCRM |
| VC010102 |
Only Follow-up Activities | CRM |
CRM |
BBPCRM |
| VC010103 |
Do not Delete Mail. Camp.+Addresses | CRM |
CRM |
BBPCRM |
| VC010104 |
Internet mailing | CRM |
CRM |
BBPCRM |
| VC01N |
Edit Sales Activity | CRM |
CRM |
BBPCRM |
| VC01N_DRAG_KONTAKT |
Edit Sales Activity | CRM |
CRM |
BBPCRM |
| VC01N_DRAG_MAILING |
Edit Sales Activity | CRM |
CRM |
BBPCRM |
| VC01N_M |
Edit Mailing | CRM |
CRM |
BBPCRM |
| VC02 |
Change Sales Activity | CRM |
CRM |
BBPCRM |
| VC03 |
Display Sales Activity | CRM |
CRM |
BBPCRM |
| VC05 |
Sales support monitor | SD-CAS |
SD |
SAP_APPL |
| VC06 |
Parallel Processing for Address List | CRM |
CRM |
BBPCRM |
| VC10 |
Report Tree - Select Addresses | CRM |
CRM |
BBPCRM |
| VC10_BMENU |
Area Menu for VC10 | CRM |
CRM |
BBPCRM |
| VC15 |
Crossmatching | SD-CAS |
SD |
SAP_APPL |
| VCAR |
Archiving | AP-PRC-PR |
AP |
BBPCRM |
| VCC1 |
Payment Cards: Worklist | SD-BIL-IV-PC |
SD |
SAP_APPL |
| VCFCL |
Clarif.Processing: Money Laundering | FS-CD |
FS |
INSURANCE |
| VCH1 |
Create Batch Search Strategy | AP-PRC-PR |
AP |
BBPCRM |
| VCH2 |
Change Batch Search Strategy | AP-PRC-PR |
AP |
BBPCRM |
| VCH3 |
Display Batch Search Strategy | AP-PRC-PR |
AP |
BBPCRM |
| VCHECKBONUS |
Customizing Checks for Rebate | CRM |
CRM |
BBPCRM |
| VCHECKT683 |
Customizing Check Pricing Procedure | CRM |
CRM |
BBPCRM |
| VCHECKT685A |
Customizing Check Condition Types | CRM |
CRM |
BBPCRM |
| VCHECKTVCPF |
Customizing Check Copying Control | CRM |
CRM |
BBPCRM |
| VCHECKVOFA |
Customizing Check Billing Types | CRM |
CRM |
BBPCRM |
| VCHP |
C SD Table TVLP Deliveries: Items | CRM-BF |
CRM |
BBPCRM |
| VCOMP |
Completed SD Documents | SD-SLS |
SD |
SAP_APPL |
| VCPE_CRM_CUS |
Commodity Pricing Customizing for SD | SD-BF-CPE |
SD |
SAP_APPL |
| VCPE_CUS |
Commodity Pricing Customizing for SD | SD-BF-CPE |
SD |
SAP_APPL |
| VCPE_DOC |
Commodity Pricing in SD Documents | SD-BF-CPE |
SD |
SAP_APPL |
| VCPE_FA_ACC_SEQ |
Access Sequence for Formula Assembly | SD-BF-CPE |
SD |
SAP_APPL |
| VCPE_FA_COND_TYPE |
Condition Types for Formula Assembly | SD-BF-CPE |
SD |
SAP_APPL |
| VCPE_FA_CT |
Cond. Tables for Formula Assembly | SD-BF-CPE |
SD |
SAP_APPL |
| VCPE_FA_DET_PROC |
Det. Procedure for Formula Assembly | SD-BF-CPE |
SD |
SAP_APPL |
| VCPE_FA_FC |
SD Field Catalog | SD-BF-CPE |
SD |
SAP_APPL |
| VCPE_FA_GCM |
Formula Master Data Maintenance | SD-BF-CPE |
SD |
SAP_APPL |
| VCPE_FA_MNTGRP_1 |
CPE: define maint. groups for SD | SD-BF-CPE |
SD |
SAP_APPL |
| VCPE_FA_MNTGRP_2 |
CPE: assign maint. groups for SD | SD-BF-CPE |
SD |
SAP_APPL |
| VCPE_FA_PRIORITY |
Priorities for Formula Assembly (SD) | SD-BF-CPE |
SD |
SAP_APPL |
| VCPE_MD |
Commodity Pricing Master Data for SD | SD-BF-CPE |
SD |
SAP_APPL |
| VCPE_QUOTATION |
CPE Formula Workbench for SD | SD-BF-CPE |
SD |
SAP_APPL |
| VCPE_RULE |
CPE WB: Rules, Term, Formula for SD | SD-BF-CPE |
SD |
SAP_APPL |
| VCPE_WB |
CPE Formula Workbench for SD | SD-BF-CPE |
SD |
SAP_APPL |
| 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 |
| VCR1 |
Competitive products | SD-CAS |
SD |
SAP_APPL |
| VCTP |
Maintain Allocation Structure | CO-OM |
CO |
SAP_FIN |
| VCU3 |
Display Incompletion Log | CRM |
CRM |
BBPCRM |
| VCUAC |
Display Anti-dumping - Qty-dependent | CRM |
CRM |
BBPCRM |
| VCUAE |
Display Anti-dumping - Weight-depend | CRM |
CRM |
BBPCRM |
| VCUDC |
Display 3rd Country - Qty-dependent | CRM |
CRM |
BBPCRM |
| VCUDE |
Display 3rd Country - Weight-depend. | CRM |
CRM |
BBPCRM |
| VCUN |
Reload | AP-PRC-PR |
AP |
BBPCRM |
| VCUP1 |
Display Preference - Qty-dependent | CRM |
CRM |
BBPCRM |
| VCUP2 |
Display Preference - Weight-depend. | CRM |
CRM |
BBPCRM |
| VCUPC |
Display Pharma.Prod. - Qty-dependent | CRM |
CRM |
BBPCRM |
| VCUPF |
Display Pharma.Prod. - Weight-depen. | CRM |
CRM |
BBPCRM |
| VCUST |
Customer List | SD-SLS |
SD |
SAP_APPL |
| VCUZ1 |
Display Ceiling - Quantity-dependent | CRM |
CRM |
BBPCRM |
| VCUZ2 |
Display Ceiling - Weight-dependent | CRM |
CRM |
BBPCRM |
| VCUZC |
Display Quota - Quantity-dependent | CRM |
CRM |
BBPCRM |
| VCUZE |
Display Quota - Weight-dependent | CRM |
CRM |
BBPCRM |
| VCUZP |
Display Ceilings - Percentage | CRM |
CRM |
BBPCRM |
| VC_2 |
Customer Fact Sheet PDF Version | CRM |
CRM |
BBPCRM |
| VC_ADSPCIPSTAT |
SPEC2000: User Status Maintainence | IS-AD-SPC-PR |
IS-AD |
ECC-DIMP |
| VD01 |
Create Customer (Sales) | CRM-BF |
CRM |
BBPCRM |
| VD02 |
Change Customer (Sales) | CRM-BF |
CRM |
BBPCRM |
| VD03 |
Display Customer (Sales) | CRM-BF |
CRM |
BBPCRM |
| VD04 |
Customer Changes (SD) | CRM-BF |
CRM |
BBPCRM |
| VD05 |
Block customer (sales) | CRM-BF |
CRM |
BBPCRM |
| VD06 |
Mark customer for deletion (sales) | CRM-BF |
CRM |
BBPCRM |
| VD07 |
Ref. doc. det. for ref. customer | CRM |
CRM |
BBPCRM |
| VD51 |
Maintain Customer-Material Info | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VD52 |
Maintain Cust-Mat.Info w/Select.Scrn | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VD53 |
Display Customer-Material Info | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VD54 |
Display Customer-Material Info | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VD59 |
List customer-material-info | SD-BF |
SD |
SAP_APPL |
| VDBLOCK |
Documents Blocked for Delivery | SD-SLS |
SD |
SAP_APPL |
| VDDI |
EMU currency conversion cust. master | CRM-BF |
CRM |
BBPCRM |
| VDF1 |
Display Format Date Type/Period | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VDH1 |
Customer Hierarchy Maintenance (SD) | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VDH1N |
Display/Maintain Customer Hierarchy | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VDH2 |
Display Customer Hierarchy | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VDH2N |
Display customer hierarchy | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| VE01 |
INTRASTAT: Selection Dispatch to EU | CRM |
CRM |
BBPCRM |
| VE02 |
INTRASTAT: Create Form - Germany | CRM |
CRM |
BBPCRM |
| VE03 |
INTRASTAT: Create File - Germany | CRM |
CRM |
BBPCRM |
| VE04 |
EXTRASTAT: Data selection for export | CRM |
CRM |
BBPCRM |
| VE05 |
EXTRASTAT: Create File - Germany | CRM |
CRM |
BBPCRM |
| VE06 |
INTRASTAT: Paper Form - Belgien | CRM |
CRM |
BBPCRM |
| VE07 |
Create INTRASTAT Form for France | CRM |
CRM |
BBPCRM |
| VE08 |
Create INTRASTAT File for Italy | CRM |
CRM |
BBPCRM |
| VE09 |
Create INTRASTAT file for Belgium | CRM |
CRM |
BBPCRM |
| VE10 |
Create INTRASTAT file for Holland | CRM |
CRM |
BBPCRM |
| VE11 |
Create INTRASTAT file for Spain | CRM |
CRM |
BBPCRM |
| VE12 |
Create INTRASTAT form for Holland | CRM |
CRM |
BBPCRM |
| VE13 |
KOBRA data selection: export Germany | CRM |
CRM |
BBPCRM |
| VE14 |
Create KOBRA file for Germany | CRM |
CRM |
BBPCRM |
| VE15 |
Create disk - INTRA/EXTRA/KOBRA/VAR | CRM |
CRM |
BBPCRM |
| VE16 |
Create INTRASTAT form for Austria | CRM |
CRM |
BBPCRM |
| VE17 |
Create INTRASTAT form for Sweden | CRM |
CRM |
BBPCRM |
| 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 |
V070 Global Descriptions
| Language | Description |
|---|---|
| 한국어 | 이자 키를 하위 거래에 지정 |
| עברית | ASSIGNMENT INT. KEY SUB-TRANSACS. |
| Čeština | PŘIŘAZENÍ ÚROKOVÉHO KLÍČE OPERACE |
| Deutsch | ZUORDNUNG ZINSSCHLÜSSEL VORGÄNGE |
| English | ASSIGNMENT INT. KEY SUB-TRANSACS. |
| Français | AFFECTATION CLE INTERETS OPERATIONS |
| Magyar | Kamatkulcs-műveletek hozzárendelés |
| Italiano | ATTRIB. CHIAVE CALC. INT. A OPER. |
| 日本語 | 利息コードとサブ取引の割当 |
| Dansk | ALLOKERING RENTENØGLE TRANSAKTIONER |
| polski | PRZYPISANIE KODU ODSETEK - OPERACJI |
| Nederlands | TOEWIJZING RENTECODE OPERATIES |
| Português | OPERAÇÕES ATRIBUIÇÃO CHAVE DE JUROS |
| Slovenčina | PRIRADENIE ÚROKOVÉHO KĽÚČA OPERÁCIÍ |
| Русский | ПРИСВОИТЬ ОПЕРАЦИИ КОД ПРОЦ. |
| Español | ASIGNACIÓN CLAVE INTERESES A OPER. |
| Svenska | ALLOKERING: RÄNTENYCKEL TRANSAKT. |
V070 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 |