TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
EA26 | Mass Processing: Create Bill | IS-U-IN | IS-U | IS-UT |
EA27 | Mass Processing: Create Partial Bill | IS-U-IN | IS-U | IS-UT |
EA28 | Mass Process.: Request BB Amounts | IS-U-IN | IS-U | IS-UT |
EA29 | Mass Processing: Bill Printout | IS-U-IN | IS-U | IS-UT |
EA29_AGGRBILL | Print Aggregated Bill | IS-U-IDE | IS-U | IS-UT |
EA33 | Mass Processing: Bill Reversal | IS-U-IN | IS-U | IS-UT |
EA34 | Mass Processing: Full Reversal | IS-U-IN | IS-U | IS-UT |
EA38 | Mass Activity: Billing | IS-U-BI | IS-U | IS-UT |
EA39 | Mass Activity: Billing Simulation | IS-U-BI | IS-U | IS-UT |
EA58 | Mass Activity: Coll. Bill Printout | IS-U-IN | IS-U | IS-UT |
EA66PS | Mass Run: Create PS Requests | IS-U-IN | IS-U | IS-UT |
EABBP | Archive Budget Billing Plans | IS-U-TO-ARC | IS-U | IS-UT |
EABIH | Archive Billing Document Headers | IS-U-TO-ARC | IS-U | IS-UT |
EABIL | Archive Billing Document Line Items | IS-U-TO-ARC | IS-U | IS-UT |
EAFACTS | Archive Installation Facts | IS-U-TO-ARC | IS-U | IS-UT |
EAMACB | Consumption History from Inv. Line | IS-U-BI | IS-U | IS-UT |
EAMACF | Consumption History from Inst. Facts | IS-U-BI | IS-U | IS-UT |
EAMS01 | Mass Act.: Billing of Sim. Indexes | IS-U-BI | IS-U | IS-UT |
EAPDH | Archive Print Document Headers | IS-U-TO-ARC | IS-U | IS-UT |
EAPDL | Archive Print Document Line Items | IS-U-TO-ARC | IS-U | IS-UT |
EATR | Mass Activity: Create Bill/Part.Bill | IS-U-IN | IS-U | IS-UT |
EBO1 | Create boleto for bills | IS-U-CA | IS-U | IS-UT |
EBW_DQ_CS | Marketing: Consumpt. -> Delta Queue | IS-U-CS-MA | IS-U | IS-UT |
EBW_DQ_SS | Sales Statistics -> BW Delta Queue | IS-U-IS-ST | IS-U | IS-UT |
EK_SURS | Charge Request for Mass Activity | IS-U-CA | IS-U | IS-UT |
EL09 | Execute Order Creation | IS-U-DM-MR | IS-U | IS-UT |
EL16 | Execute Order Output | IS-U-DM-MR | IS-U | IS-UT |
EL18 | Execute Estimation | IS-U-DM-MR | IS-U | IS-UT |
ELMU | Upload | IS-U-DM-MR | IS-U | IS-UT |
ETHIM | Mass Act. Aggr. Posting for ServProv | IS-U-IDE | IS-U | IS-UT |
ETHIM_REV | Mass Activity Rev. Aggr. Posting SP | IS-U-IDE | IS-U | IS-UT |
ETHIM_TAX | Aggregated Posting for SP with Tax | IS-U-IDE | IS-U | IS-UT |
ETRANSF | Mass Activity - Aggregated Posting | IS-U-IDE | IS-U | IS-UT |
FBO1 | Mass act: Create Boleto from OI | FI-CA-BT-PY | FI | FI-CA |
FCBOL | Boleto: mass cancellation | FI-CA-BT-PY | FI | FI-CA |
FKEXMA | Monitor Tax Exemptions | FI-CA | FI | FI-CA |
FKKINV_BW_MA | BW Extraction of Invoicing Documents | FI-CA-INV | FI | FI-CA |
FKKINV_MA | Invoicing | FI-CA-INV | FI | FI-CA |
FKKINV_REV_MA | Invoicing Reversal | FI-CA-INV | FI | FI-CA |
FKKORDM | Create Documents from Requests | FI-CA | FI | FI-CA |
FKK_EBS_ARC | Link Documents with External Bills | FI-CA | FI | FI-CA |
FKK_EBS_ARC_E | Postprocessing Run: Link Bills | FI-CA | FI | FI-CA |
FKK_EBS_MRD | Reversal of Bills from Billing Sys. | FI-CA | FI | FI-CA |
FKK_EBS_MRD_E | Postprocessing Run: External Reversa | FI-CA | FI | FI-CA |
FKK_EBS_POI | Create Additional Information | FI-CA | FI | FI-CA |
FKK_EBS_POI_E | Postprocessing Run: Additional Info. | FI-CA | FI | FI-CA |
FKK_EBS_TOI_COPA | Transfer Doc./CO-PA Characteristics | FI-CA | FI | FI-CA |
FKK_EBS_TOI_COPA_E | Postprocessing Run: Transfer Docs | FI-CA | FI | FI-CA |
FKLOCK01 | Check Conditional Locks | FI-CA | FI | FI-CA |
FKLOCK2 | Set Processing Locks | FI-CA | FI | FI-CA |
FMCABILL | Public Sector Billing | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAM1 | Generate Inbound Correspondences | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAM2 | Generate Invoices | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMCAOGRM | Generate Docs from General Requests | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FP03DM | Mass Act.: Submission to Coll.Agency | FI-CA | FI | FI-CA |
FP03M | Mass Run: Release for Collection | FI-CA | FI | FI-CA |
FP04M | Mass Run: Write-Off | FI-CA | FI | FI-CA |
FP60M | Mass Activity: Revenue Distribution | FI-CA | FI | FI-CA |
FPBPCR | Prep. Master Data Change fm Ext. Sys | FI-CA | FI | FI-CA |
FPBPCU | Proc. Master Data Change fm Ext. Sys | FI-CA | FI | FI-CA |
FPBW | BW Extraction of Open Items | FI-CA | FI | FI-CA |
FPCC0002 | Create Account Statements | FI-CA | FI | FI-CA |
FPCC0026 | Balance Notification Account Creatn | FI-CA | FI | FI-CA |
FPCC0029 | Create Business Partner Statement | FI-CA | FI | FI-CA |
FPCC0034 | Generate Write-Off Notification | FI-CA | FI | FI-CA |
FPCI | Information for Collection Agencies | FI-CA | FI | FI-CA |
FPCIBW | BW Extraction of Cleared Items | FI-CA | FI | FI-CA |
FPCLBW | Extraction of Collection Items | FI-CA | FI | FI-CA |
FPCM1 | Transfer of Credit Data | FI-CA-IN-CR | FI | FI-CA |
FPCM2 | Replication of Score | FI-CA-IN-CR | FI | FI-CA |
FPCODU | Correspondence Dunning | FI-CA | FI | FI-CA |
FPCOPARA | Correspondence Printing | FI-CA | FI | FI-CA |
FPCRPO_DET | Create Credit List | FI-CA | FI | FI-CA |
FPDDAX | Debit Memo Notification | FI-CA | FI | FI-CA |
FPDR | Trans.Postg Run for Deferred Revenue | FI-CA | FI | FI-CA |
FPDUDC | Create Docs from Standing Requests | FI-CA | FI | FI-CA |
FPEMMACGEN | Mass Act.: Clarification Case Gen. | FI-CA | FI | FI-CA |
FPEMMAMA | EMMA: Mass Activities | FI-CA | FI | FI-CA |
FPEMMAPREP | EMMA: Mass Activity for Job Analysis | FI-CA | FI | FI-CA |
FPG1M | General Ledger Transfer - Mass Run | FI-CA | FI | FI-CA |
FPG2M | Check G/L Documents - Mass Run | FI-CA | FI | FI-CA |
FPG3M | COPA Transfer - Mass Run | FI-CA | FI | FI-CA |
FPG7M | Check CO-PA Documents - Mass Run | FI-CA | FI | FI-CA |
FPINTM1 | Interest Run | FI-CA | FI | FI-CA |
FPINTM2 | Cash Security Dep. Interest Run | FI-CA | FI | FI-CA |
FPIPBW | Installment Plan Extraction | FI-CA | FI | FI-CA |
FPMA | Automatic Clearing | FI-CA | FI | FI-CA |
FPNORMBP | Normalized BP for Duplicate Search | FI-CA | FI | FI-CA |
FPO1P | OI List for Key Date (Parallel) | FI-CA | FI | FI-CA |
FPO4P | OI List for Key Date (Parallel) | FI-CA | FI | FI-CA |
FPOITR | Outbound Interface: BP Postings | FI-CA | FI | FI-CA |
FPRD | Installment Plan Printing | FI-CA | FI | FI-CA |
FPREPTM | Mass Receipt Printing | FI-CA | FI | FI-CA |
FPRV | Transfer Post Adjusted Receivables | FI-CA | FI | FI-CA |
FPRW | Adjust Receivables According to Age | FI-CA | FI | FI-CA |
FPSA | CA Selection | FI-CA | FI | FI-CA |
FPSEPA | Create SEPA Mandates | FI-CA | FI | FI-CA |
FPSEPA1 | Change SEPA Mandates | FI-CA | FI | FI-CA |
FPSO | Post Charge After Payment | FI-CA | FI | FI-CA |
FPSP | BP Selection | FI-CA | FI | FI-CA |
FPT1M | Check Totals Records - Mass Run | FI-CA | FI | FI-CA |
FPVA | Dunning Proposal | FI-CA | FI | FI-CA |
FPVB | Dunning Activity Run | FI-CA | FI | FI-CA |
FPVC | Mass Reversal of Dunning Notices | FI-CA | FI | FI-CA |
FPY1 | Payment Run / Debit Memo Run | FI-CA | FI | FI-CA |
FPYP | Direct Debit Pre-Notification (SEPA) | FI-CA | FI | FI-CA |
FPYS | Payment Run (Direct Payers) | FI-CA | FI | FI-CA |
FSCDEXPIRY1 | Create Expiry Notes | FS-CD | FS | INSURANCE |
FSCPBAC | Acct Balance Interest Notification | FI-CAX | FI | FI-CAX |
FSCPI1 | Balance Interest Calculation Run | FI-CAX | FI | FI-CAX |
FVVOZ | Balance Interest Calc. Ins. Object | FS-CD | FS | INSURANCE |
GPSHAD_NEW | Preparation of Shadow Table | FI-CA | FI | FI-CA |
GPSHAD_UPDATE | Update of Shadow Table | FI-CA | FI | FI-CA |
IBR40 | Create Broker Account Statement | FS-CD | FS | INSURANCE |
IBR50 | Create Broker Report | FS-CD | FS | INSURANCE |
IBR60 | Request Broker Report | FS-CD | FS | INSURANCE |
IBR70 | Create Broker Dunning Status | FS-CD | FS | INSURANCE |
IBR80 | Auto. Broker Report Postprocessing | FS-CD | FS | INSURANCE |
IBR85 | Post Broker Report After Inc. Payt | FS-CD | FS | INSURANCE |
IBR90 | Create Broker Balance | FS-CD | FS | INSURANCE |
ICLE_TOUCH_MASS | Mass Processing for Claim Bundle | FS-CM | FS | INSURANCE |
ICLRPDMNT | Repetitive Payment | FS-CM | FS | INSURANCE |
ICL_TOUCH_MASS | ICL_TOUCH_MASS | FS-CM | FS | INSURANCE |
INVMASSPROC | Mass Act: Bill/Paym.Adv.Note Proc. | IS-U-IDE | IS-U | IS-UT |
ISTCAXT910 | Generate Reconnection File | IS-T-CA | IS-T | IS-UT |
ISTUNLT930 | Reconn./Disconn. Services Using XI | IS-T-CA | IS-T | IS-UT |
IST_EBS_ARC | Link Documents with External Bills | IS-T | IS-T | IS-UT |
IST_EBS_ARC_E | Postprocessing Run: Link Bills | IS-T | IS-T | IS-UT |
IST_EBS_MRD | Reversal of Bills from Billing Sys. | IS-T | IS-T | IS-UT |
IST_EBS_MRD_E | Postprocessing Run: External Reversa | IS-T | IS-T | IS-UT |
IST_EBS_POI | Create Additional Information | IS-T | IS-T | IS-UT |
IST_EBS_POI_E | Postprocessing Run: Additional Info. | IS-T | IS-T | IS-UT |
IST_EBS_TOI | Transfer Documents from Billing Sys. | IS-T | IS-T | IS-UT |
IST_EBS_TOI_COPA | Transfer Doc./CO-PA Characteristics | IS-T | IS-T | IS-UT |
IST_EBS_TOI_COPA_E | Postprocessing Run: Transfer Docs | IS-T | IS-T | IS-UT |
IST_EBS_TOI_E | Postprocessing Run: Transfer Docs | IS-T | IS-T | IS-UT |
ITAGCYCOINS | Agency Collections: Coins Shares | FS-CD | FS | INSURANCE |
ITAGCYCOMMCTRL | Agency Coll.: Commission Monitoring | FS-CD | FS | INSURANCE |
ITAGCYCOSTCTRL | Agency Collections: Cost Control | FS-CD | FS | INSURANCE |
ITAGCYSUBCOMMCLR | Agency Coll.: Clear Stat. Comm. | FS-CD | FS | INSURANCE |
MEER | Mass Act: Create Electronic Bill | IS-U-IDE | IS-U | IS-UT |
PIQCORADMC | Create Admission Correspondence | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQCORADMP | Print Admission Correspondence | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQCORRSTC | Create Student Correspondence | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQCORRSTP | Print Student Correspondence | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
VAUGL_INFO | Forward Clearing Information | FS-CD | FS | INSURANCE |
VAZE | Credit Splitting (Multiple Payts) | FS-CD | FS | INSURANCE |
VINFO1 | Forward Information | FS-CD | FS | INSURANCE |
VITATAX | Correction Run for Italian Taxes | 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 |
VRCN | Posting Coinsurance Shares | FS-CD | FS | INSURANCE |
VSIP | Contract Selection | FS-CD | FS | INSURANCE |
VULI | Unilife Incoming Payment | FS-CD | FS | INSURANCE |
VVOC | Create Ins. Obj. Int. Bal. Letter | FS-CD | FS | INSURANCE |
VVOZ | Balance Interest Calc. Ins. Object | FS-CD | FS | INSURANCE |
VVOZCURRSW | CurrChangeContractsAcctBalIntCalc. | 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 |
VYKO | Open Item Accounting Carryforward | FS-CD | FS | INSURANCE |
VYSPA | Insurance Debit Entry | FS-CD | FS | INSURANCE |
V_AUGL_AS | Clearing for Oldest Debt | 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 |
---|---|---|---|---|
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 |
Language | Description |
---|---|
한국어 | 이탈리아 세금에 대해 수정 실행 |
עברית | הרצת תיקון למיסים איטלקיים |
Čeština | Korekční běh itals.daní |
Deutsch | Korrekturlauf ital. Steuern |
English | Correction Run for Italian Taxes |
Français | Procédure correction taxes ital. |
Magyar | Olasz adók korrektúrafutása |
Italiano | Esec. di correzione imposte italiane |
日本語 | イタリア税の修正実行 |
Dansk | Korrektionskørs. italienske afgifter |
polski | Przebieg korekty podatków włoskich |
Nederlands | Correctierun Ital. belastingen |
Português | Exec.correção impostos ital. |
Slovenčina | Chod korektúry talian.daní |
Русский | Корректирующий прогон итал. налогов |
Español | Ejecución corrección impto.italianos |
Svenska | Korrigeringskörning italiensk moms |
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 |