Analytics for SAP TCode VSIP 
Contract Selection
VSIP Analytics VSIP Analytics Data
| 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 |
VSIP Global Descriptions
| Language | Description |
|---|---|
| 한국어 | 계약 선택 |
| עברית | בחירת חוזה |
| Čeština | Výběr smlouvy |
| Deutsch | Vertrag Selection |
| English | Contract Selection |
| Français | Sélection de contrat |
| Magyar | Szerződésszelekció |
| Italiano | Selezione contratto |
| 日本語 | 契約選択 |
| Dansk | Aftaleselektion |
| polski | Wybór umowy |
| Nederlands | Selectie contract |
| Português | Seleção de contrato |
| Slovenčina | Výber zmluvy |
| Русский | Выбор договора |
| Español | Contrato selección |
| Svenska | Val av avtal |
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 |