TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEV1/EMB | Archive Monthly Empties Stock | SD-BIL-EM | SD | EA-APPL |
/BEV1/EMC | Reload Monthly Empties Stock | SD-BIL-EM | SD | EA-APPL |
/BEV1/EMD | Archive Empties Update | SD-BIL-EM | SD | EA-APPL |
/BEV1/EME | Reload Empties Update | SD-BIL-EM | SD | EA-APPL |
/BEV2/EDARCMDSAVE | Excise Duty: Archive Documents | MM-IM-ED | MM | EA-APPL |
/CEM/CENT_ARCHIVE_DE | Entitlement Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/CENT_ARCHIVE_WR | Entitlements Archive | CRM-EM | CRM | BBPCRM |
/CEM/LRO_ARCHIVE_DE | LRO Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/LRO_ARCHIVE_WR | Archive LRO Write | CRM-EM | CRM | BBPCRM |
/CEM/RPH_ARCHIVE_DE | Rolling PH Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/RPH_ARCHIVE_WR | Rolling Purchase History Archive | CRM-EM | CRM | BBPCRM |
/CEM/SUMM_ARCHIVE_DE | Summary Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/SUMM_ARCHIVE_WR | Summary Archive | CRM-EM | CRM | BBPCRM |
/EACC/SARA | EACC-Archivierung | FIN-BAC-AE | FIN | SEM-BW |
/SAPCEM/SARA_BOM | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_CAT | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_COND | Archiving: Condition Records | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_INS | Archiving: Insurance Data | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_PB | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_REQ | Archiving: Requisition Note | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_SHIPDOC | Archiving: Shipping Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCND/ARC1 | Archiving of Condition Records | AP-PRC-CON | AP | SAP_AP |
/SAPCND/ARC2 | Deletion of Archived Cond. Records | AP-PRC-CON | AP | SAP_AP |
AARC | Archiving Asset Accounting | FI-AA-AA | FI | SAP_FIN |
ADS2KARCH | SPEC2000 IP Data Archiving | IS-AD-SPC-PR | IS-AD | ECC-DIMP |
BCT_SARA | Archiving of Customer Contacts | FI-CA-BT-CC | FI | FI-CA |
BMAA | Batch Archiving Runs | CRM-BF | CRM | BBPCRM |
BPAR_ARCHW | Fin. transaction: Create archive | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCH_W | Business Partner: Create Archive | CA-FS-BP | CA | SAP_APPL |
BUPAARCH | Business Partner Archiving | IS-PS-CA | IS-PS-CA | IS-PS-CA |
BUPA_ARCH | Fin. transaction: Create archive | FS-BP | FS | SAP_ABA |
C299 | Archive Master Recipes | CRM-CIC | CRM | BBPCRM |
CA99 | Archiving of task lists | CRM | CRM | BBPCRM |
CATSARCH | Archiving Time Sheet Data | CA-TS | CA | SAP_APPL |
CCA1 | Initial screen for archiving | CA-GTF-ECM | CA | SAP_ABA |
CCAA | Change tables for archiving | CA-GTF-ECM | CA | SAP_ABA |
CCAD | Delete archived change tables | CA-GTF-ECM | CA | SAP_ABA |
CCAR | Read archived data | CA-GTF-ECM | CA | SAP_ABA |
CKECP_AR | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKMARCHBEL | Archive Document | CRM | CRM | BBPCRM |
CKMARCHDAT | Archive Period Records | CRM | CRM | BBPCRM |
CKMARCHIDX | Archive Index Entries | CRM | CRM | BBPCRM |
CKMARCHRUN | Archive Period Records | CO-PC-ACT | CO | EA-FIN |
CKMARCHSPL | Archiving Actl Cost Comp. Split Recs | CRM | CRM | BBPCRM |
CKMARCHWIP | Archive WIP for Actual Costs | CO-PC-ACT | CO | EA-FIN |
CKR3 | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKRA | Archive: Create and Remove Index | CO-PC-PCP | CO | SAP_FIN |
CMX_XS_ARC | XSteps: Generate Archive Files | PP-PI-PMA | PP | EA-APPL |
CMX_XS_DEL | XSteps: Start Delete Program | PP-PI-PMA | PP | EA-APPL |
CMX_XS_MANAGE | XSteps: Management | PP-PI-PMA | PP | EA-APPL |
CN81 | PS: Archiving project - preliminary | PS-ST-OPR | PS | SAP_APPL |
CN82 | PS: Archiving project structures | PS-ST-OPR | PS | SAP_APPL |
CN84 | PS: Archiving project - admin. | PS-ST-OPR | PS | SAP_APPL |
CN99 | Archiving Standard Networks | PS-ST-OPR | PS | SAP_APPL |
COA1 | PP: Archiving orders - preparation | PP-SFC-CPL | PP | SAP_APPL |
COA2 | PP: Archiving orders | PP-SFC-CPL | PP | SAP_APPL |
COA4 | PP: Archiving order - administration | PP-SFC-CPL | PP | SAP_APPL |
COA5 | Proc.Order: Archiving Prep. Program | CRM | CRM | BBPCRM |
COA6 | Process Order: Archiving | CRM | CRM | BBPCRM |
COA8 | Process Order: Archive Management | CRM | CRM | BBPCRM |
COA9 | PP: Archiving delete orders | PP-SFC-CPL | PP | SAP_APPL |
COAD | Process Order: Delete Archiving | CRM | CRM | BBPCRM |
COMLWIPARCH | Archive WIP Quantities Document | CO-PC-ACT | CO | EA-FIN |
CO_ITEM_WR | Archive CO Line Items | CO-OM | CO | SAP_FIN |
CPAR | Archiving Business Processes | CO-OM-ABC | CO | SAP_FIN |
CRA1 | PP: Archiving work centers | CRM | CRM | BBPCRM |
CRA2 | PP: Archiving delete work centers | CRM | CRM | BBPCRM |
CRA3 | PP: Archiving work cntr maintenance | CRM | CRM | BBPCRM |
CRAF | Archive Data File | FI-AP-AP-PT | FI | SAP_FIN |
CRAM | Archive Card Master Records | FI-AP-AP-PT | FI | SAP_FIN |
CRM_BUPA_ARC | Business partner archiving | CRM-MD-BP | CRM | BBPCRM |
CRM_PRODUCT_ARC | Archive Products | CRM-MD-PRO | CRM | BBPCRM |
CS25 | Archiving for BOMs | CRM-MD-PRO | CRM | BBPCRM |
CS26 | BOM deletion | CRM-MD-PRO | CRM | BBPCRM |
CS27 | Retrieval of BOMs | CRM-MD-PRO | CRM | BBPCRM |
CS28 | Archiving for BOMs | CRM-MD-PRO | CRM | BBPCRM |
CVAD | Initial Screen for Archiving | CA-DMS | CA | BBPCRM |
CVAR | Archive DMS Tables | CA-DMS | CA | BBPCRM |
CVLO | Delete Archived DMS Table Entries | CA-DMS | CA | BBPCRM |
CVRE | Read Archived Tables | CA-DMS | CA | BBPCRM |
ESARA01 | IS-U Archiving: Print Docmt Header | IS-U-TO-ARC | IS-U | IS-UT |
ESARA02 | IS-U Archiving: Print Document Items | IS-U-TO-ARC | IS-U | IS-UT |
ESARA03 | IS-U Archiving: Billing Document | IS-U-TO-ARC | IS-U | IS-UT |
ESARA04 | IS-U Archiving: Budget Billing Plans | IS-U-TO-ARC | IS-U | IS-UT |
ESARA05 | IS-U Archiving: Billing Doc. Lines | IS-U-TO-ARC | IS-U | IS-UT |
ESARA06 | IS-U Archiving: MR Results | IS-U-TO-ARC | IS-U | IS-UT |
ESARA07 | IS-U Archiving: Inspection List | IS-U-WM-PC | IS-U | IS-UT |
ESARA08 | IS-U Archiving: EDM Profile Values | IS-U-TO-ARC | IS-U | IS-UT |
ESARA09 | IS-U Archiving: Prepayment Documents | IS-U-TO-ARC | IS-U | IS-UT |
ESARA10 | IS-U Archiving: Usage Factors | IS-U-TO-ARC | IS-U | IS-UT |
ESARA11 | IS-U: Archiving: Settlement Docs | IS-U-TO-ARC | IS-U | IS-UT |
ESARA12 | IS-U Archiving: Routes | IS-U-TO-ARC | IS-U | IS-UT |
ESARA13 | IS-U Archiving: Waste Disposal Order | IS-U-TO-ARC | IS-U | IS-UT |
ESARA14 | IS-U Archiving: Installation Facts | IS-U-TO-ARC | IS-U | IS-UT |
ESARA15 | IS-U Archiving: Switch Documents | IS-U-IDE | IS-U | IS-UT |
F48A | Document Archiving | CRM | CRM | BBPCRM |
F53A | Archiving of G/L Accounts | CRM | CRM | BBPCRM |
F53V | Management of G/L Account Archives | CRM | CRM | BBPCRM |
F56A | Customer Archiving | CRM | CRM | BBPCRM |
F58A | Archiving of Vendors | CRM | CRM | BBPCRM |
F61A | Bank archiving | FI-GL | FI | SAP_FIN |
F64A | Transaction Figure Archiving | CRM | CRM | BBPCRM |
F66A | Archiving of Bank Data Storage | CRM | CRM | BBPCRM |
F8BO | Payment request archiving | FI-BL-PT-AP | FI | SAP_FIN |
F90ABKST | Archiving Bank Statements | IS-B-BCA | IS-B | EA-FINSERV |
F9NARCH | Archiving Bank Statements | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9T0 | Archiving Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T1 | Delete payment orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T2 | Reloading Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T3 | Reading Payment Order Archives | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T4 | Managing Payment Order Archives | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T5 | Archiving Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T6 | Deleting Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T7 | Reloading Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T8 | Reading Standing Order Archives | IS-B-BCA | IS-B | EA-FINSERV |
F9T9 | Administration Stand.Order Archives | IS-B-BCA | IS-B | EA-FINSERV |
F9TA | Archiving Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TB | Deleting Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TC | Reloading Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TD | Reading Payment Item Archives | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TE | Admin.of Payment Items Archives | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TF | Archiving Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TG | Deleting Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TH | Reloading Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TI | Reading Act. Balancing Data Archive | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TJ | Admin. of Acct.Bal.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TK | Archiving Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TL | Deleting Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TM | Reloading Acct. Bal. Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TN | Reading Acct.Bal.Det.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TO | Admin. of Acct.Bal.Det.Dat. Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TP | Archiving Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TQ | Deleting Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TR | Reloading Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TS | Reading Val.Date Trans.Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TT | Admin.of Val.Dt.Trans. Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TU | Archiving conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TV | Deleting conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TW | Reloading Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TX | Reading Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TY | Admin. of Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
FCAA | Check Archiving | FI-GL | FI | SAP_FIN |
FDCS_MD_ARCH | Archiving of DCS Price Quotations | CA-GTF-TRB | CA | PI_BASIS |
FERA | Administration | FI | FI | EA-FIN |
FKK_CORRSPND_SARA | Archive Administration for CORRSPND | CA-GTF-COR | CA | SAP_ABA |
FMAR_AT | Archive Totals Records f. Cmmt/Act. | PSM-FM | PSM | EA-PS |
FMAR_BCS_ED | Archive Budget Entry Documents (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_LI | Archive Budget Line Item (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_TT | Archive Budget Totals Records (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BE | Archive Budget Entry Documents | PSM-FM | PSM | EA-PS |
FMAR_BH | Archive Budget Hierarchy Documents | PSM-FM | PSM | EA-PS |
FMAR_BT | Archive Budget Totals Records | PSM-FM | PSM | EA-PS |
FMAR_CO | Archive CO Line Items | PSM-FM | PSM | EA-PS |
FMAR_FI | Archive FI Line Items | PSM-FM | PSM | EA-PS |
FMAR_OI | Archive Commitment Line Items | PSM-FM | PSM | EA-PS |
FMCA_AIH | IS-PS-CA Archiving Invoice History | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMRE_ARCH | Archive Earmarked Funds | FI-FM-PO | FI | BBPCRM |
FNARCADMIN | Archiving Administration | FS-CML | FS | EA-FINSERV |
FNARCHIVING | Loan Document Archiving | FS-CML | FS | EA-FINSERV |
FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A | FS-CML | FS | EA-FINSERV |
FN_LOANUNITV_ARC_ADM | Archiving Administration LOANREF_V | FS-CML | FS | EA-FINSERV |
FOAR10 | Application archiving | CRM | CRM | BBPCRM |
FOAR100 | Management contract archiving | CRM | CRM | BBPCRM |
FOAR101 | Management of mgt contract archives | CRM | CRM | BBPCRM |
FOAR103 | Mngt contract archiving prep.prog. | CRM | CRM | BBPCRM |
FOAR11 | Management of application archives | CRM | CRM | BBPCRM |
FOAR20 | Offer archiving | CRM | CRM | BBPCRM |
FOAR21 | Management of offer archives | CRM | CRM | BBPCRM |
FOAR30 | Flow archiving | CRM | CRM | BBPCRM |
FOAR31 | Management of flow archives | CRM | CRM | BBPCRM |
FOAR33 | Flow archiving preparatory program | CRM | CRM | BBPCRM |
FOAR40 | Rental agreement archiving | CRM | CRM | BBPCRM |
FOAR41 | Management of rntl agrmnt archives | CRM | CRM | BBPCRM |
FOAR43 | Rntl agrmnt archiving prep.program | CRM | CRM | BBPCRM |
FOAR45 | LO archiving index creation | CRM | CRM | BBPCRM |
FOAR46 | LO archiving index deletion | CRM | CRM | BBPCRM |
FOAR50 | Archiving rental units | CRM | CRM | BBPCRM |
FOAR51 | Managing rental unit archives | CRM | CRM | BBPCRM |
FOAR53 | Rental unit archiving prep.program | CRM | CRM | BBPCRM |
FOAR60 | Building archiving | CRM | CRM | BBPCRM |
FOAR61 | Managing building archives | CRM | CRM | BBPCRM |
FOAR63 | Building archives prep. program | CRM | CRM | BBPCRM |
FOAR70 | Property archiving | CRM | CRM | BBPCRM |
FOAR71 | Managing property archives | CRM | CRM | BBPCRM |
FOAR73 | Property archiving prep.program | CRM | CRM | BBPCRM |
FOAR80 | Archiving business entities | CRM | CRM | BBPCRM |
FOAR81 | Managing business entity archives | CRM | CRM | BBPCRM |
FOAR83 | Business entity archiving prep.prog. | CRM | CRM | BBPCRM |
FOAR90 | Settlement unit archiving | CRM | CRM | BBPCRM |
FOAR91 | Managing settlement unit archives | CRM | CRM | BBPCRM |
FOAR93 | Settlement unit archiving prep.prog. | CRM | CRM | BBPCRM |
FPAR | FI-CA Document Archiving | FI-CA | FI | FI-CA |
FPAR01 | FI-CA Official Number Archiving | FI-CA | FI | FI-CA |
FPAR02 | FI-CA: Request Archiving | FI-CA | FI | FI-CA |
FPAR03 | FI-CA: Revenue Distribution Archivg | FI-CA | FI | FI-CA |
FPAR04 | FI-CA: Gen. Tax Reporting Archiving | FI-CA | FI | FI-CA |
FPAR05 | FI-CA: Gen. Revenue Reporting Arch. | FI-CA | FI | FI-CA |
FPAR06 | FI-CA: Gen. Tax Reporting Arch. | FI-CA | FI | FI-CA |
FPAR09 | FI-CA: Foreign Currency Valuation | FI-CA | FI | FI-CA |
FPAR10 | FI-CA: Clearing History Archive | FI-CA | FI | FI-CA |
FPAR11 | FI-CA: Doubtful Receivables | FI-CA | FI | FI-CA |
FPAR12 | FI-CA: Invoicing by Third Party | FI-CA | FI | FI-CA |
FPAR2 | FI-CA Correspondence Archiving | FI-CA | FI | FI-CA |
FPARBGA1 | Archiving of Tax for Commercial Ops | FI-CA | FI | FI-CA |
FPARBP | FI-CA: Business Partner Archiving | FI-CA | FI | FI-CA |
FPARCASE1 | Archiving of Item List in Cases | FI-CA | FI | FI-CA |
FPARCJ1 | Cash Journal Archiving | FI-CA | FI | FI-CA |
FPARCOLL1 | Collection Agency Archiving | FI-CA | FI | FI-CA |
FPARCR1 | FI-CA: Check Deposit Archiving | FI-CA | FI | FI-CA |
FPARINDPAY1 | Payment Specification Archiving | FI-CA | FI | FI-CA |
FPARM1 | FI-CA: Dunning History Archiving | FI-CA | FI | FI-CA |
FPARMDOC1 | Archiving of Sample Documents | FI-CA | FI | FI-CA |
FPAROB1 | FI-CA Official Doc. Number Archive | FI-CA | FI | FI-CA |
FPARPNBK1 | Prenotification Archiving | FI-CA | FI | FI-CA |
FPARPRNH1 | Archiving of Pre-Notification | FI-CA | FI | FI-CA |
FPARR1 | FI-CA: Returns Archiving | FI-CA | FI | FI-CA |
FPARR3 | FI-CA Returns History Archiving | FI-CA | FI | FI-CA |
FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx | FI-CA | FI | FI-CA |
FPARTHP1 | Archiving of Convergent Billing | FI-CA | FI | FI-CA |
FPARV1 | FI-CA: Contract account archiving | FI-CA | FI | FI-CA |
FPARZ0 | FI-CA: Payment Lot Archiving | FI-CA | FI | FI-CA |
FPSEPA_AR1 | SEPA Archiving | CA-BK | CA | SAP_ABA |
FQA1 | Archiving of FI-CA documents | FI-CA | FI | FI-CA |
FSCPAR01 | FI-CA: Bal. Int. Calc. Archiving | FI-CAX | FI | FI-CAX |
FTR_ARCH_W | Fin. transaction: Create archive | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
GAR1 | Create Archive | CRM | CRM | BBPCRM |
GJW1 | Create JV-Pricing archive | CA-JVA | CA | EA-FIN |
GJW2 | Delete archived JV-Pricing Data | CA-JVA | CA | EA-FIN |
GJW3 | JV-Pricing Archive-Administration | CA-JVA | CA | EA-FIN |
GJY01 | Create JV bank account archive | CRM | CRM | BBPCRM |
GJY02 | Delete archived JV bank account data | CRM | CRM | BBPCRM |
GJY03 | Reload JV bank account data | CRM | CRM | BBPCRM |
GJY04 | JV bank archive administration | CRM | CRM | BBPCRM |
GJY1 | Create JV-Cutback archive | CA-JVA | CA | EA-FIN |
GJY11 | Create JVA event | CRM | CRM | BBPCRM |
GJY12 | Delete archived JV event data | CRM | CRM | BBPCRM |
GJY13 | Reload archived JVA event data | CRM | CRM | BBPCRM |
GJY14 | JVA event archive administration | CRM | CRM | BBPCRM |
GJY2 | Delete archived JV-Cutback Data | CA-JVA | CA | EA-FIN |
GJY3 | Reload JV-Cutback Archives | CA-JVA | CA | EA-FIN |
GJY4 | JV-Cutback Archive-Administration | CA-JVA | CA | EA-FIN |
GJY5 | Reporting on JVA-Archives | CRM | CRM | BBPCRM |
GJZ1 | Create JV-Billing archive | CA-JVA | CA | EA-FIN |
GJZ2 | Delete archived JV-Billing Data | CA-JVA | CA | EA-FIN |
GJZ3 | Reload JV-Billing Archives | CA-JVA | CA | EA-FIN |
GJZ4 | JV-Billing Archive-Administration | CA-JVA | CA | EA-FIN |
GJZ5 | Reporting on Billing-Archives | CRM | CRM | BBPCRM |
GLARI1 | Flex. GL: Line item archiving | CRM | CRM | BBPCRM |
GLART1 | Flex. GL: totals archiving | CRM | CRM | BBPCRM |
GMAR_DOC_AC | Arch: Actual/Commitment Documents | PSM-GM-GTE | PSM | EA-PS |
GMAR_DOC_BD | Archiving Budget Documents | PSM-GM-GTE | PSM | EA-PS |
GMAR_DOC_TT | Archiving Total Records | PSM-GM-GTE | PSM | EA-PS |
GMAR_MD_GR | Archiving Grant | PSM-GM-GTE | PSM | EA-PS |
GMAR_MD_GS | Archiving Sponsor | PSM-GM-GTE | PSM | EA-PS |
IA24 | Archiving of PM Task Lists | CRM | CRM | BBPCRM |
ICLARCH | Archive Claim Data | FS-CM | FS | INSURANCE |
IM_ARCR | Archiving of Approp. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARDE | Delete Archived App. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARMA | Admin. of App. Request Archives | IM-FA-IA | IM | SAP_FIN |
INSOARCH | FS-CD: Insurance Object Archive | FS-CD | FS | INSURANCE |
INVSARA01 | Archiving: Bill Documents | IS-U-IDE | IS-U | IS-UT |
INVSARA02 | Archiving: Transfer Lines | IS-U-IDE | IS-U | IS-UT |
J2ID | Archive TDS documents | FI-LOC | FI | SAP_APPL |
JD55 | IS-M: Create Issue Archiving | IS-M | IS-M | IS-M |
JD56 | IS-M: Delete Issue Archiving | IS-M | IS-M | IS-M |
JD57 | IS-M: Reload Issue Archiving | IS-M | IS-M | IS-M |
JD58 | IS-M: Management of Issue Archiving | IS-M | IS-M | IS-M |
JHCA | Archive | IS-M | IS-M | IS-M |
JHCB | Archive | IS-M | IS-M | IS-M |
JITOA | Archiving JIT Outbound | IS-A-JIT | IS-A | ECC-DIMP |
JJ20 | IS-M/AM: Order Archiving | IS-M | IS-M | IS-M |
JJ21 | IS-M/AM: Order Archiving Order-Del. | IS-M | IS-M | IS-M |
JJ23 | IS-M: Archiving Order Management | IS-M | IS-M | IS-M |
JJ30 | IS-M/AM: Billing Archiving | IS-M | IS-M | IS-M |
JJ31 | Billing Archiving - Billing-Delete | IS-M | IS-M | IS-M |
JJ33 | IS-M: Billing Archiving Management | IS-M | IS-M | IS-M |
JJ40 | IS-M/AM: Contract Archiving | IS-M | IS-M | IS-M |
JJ41 | IS-M/AM: Contract Archiving Delete | IS-M | IS-M | IS-M |
JJ43 | IS-M: Archiving Contract Management | IS-M | IS-M | IS-M |
JJ60 | IS-M/AM: Media-Mix Archiving | IS-M | IS-M | IS-M |
JJ61 | IS-M/AM: Archiving Med-Mix Delete | IS-M | IS-M | IS-M |
JJ63 | IS-M: Media-Mix Archive Management | IS-M | IS-M | IS-M |
JKX1 | IS-M: Create Order Archive | IS-M | IS-M | IS-M |
JKX11 | IS-M/SD: Read Archived Complaints | IS-M | IS-M | IS-M |
JKX2 | IS-M: Delivery Archiving - Delete | IS-M | IS-M | IS-M |
JKX21 | IS-M/SD: Archive Amo.Data for Acct | IS-M | IS-M | IS-M |
JKX3 | IS-M: Reload Order Archive | IS-M | IS-M | IS-M |
JKX31 | IS-M/SD: Archive Liability Account | IS-M | IS-M | IS-M |
JKX4 | IS-M: Admin of Delivery Archive | IS-M | IS-M | IS-M |
JR50 | IS-M: Shipping Archiving - Create | IS-M | IS-M | IS-M |
JR51 | IS-M: Shipping Archiving - Delete | IS-M | IS-M | IS-M |
JR52 | IS-M: Shipping Archiving - Reload | IS-M | IS-M | IS-M |
JR53 | IS-M: Shipping Archiving - Reload | IS-M | IS-M | IS-M |
JR54 | IS-M: Delivery Archiving - Create | IS-M | IS-M | IS-M |
JR55 | IS-M: Delivery Archiving - Delete | IS-M | IS-M | IS-M |
JR56 | IS-M: Delivery Archiving - Reload | IS-M | IS-M | IS-M |
JR57 | IS-M: Admin of Delivery Archive | IS-M | IS-M | IS-M |
JR58 | IS-M: Daily Truck Route Arch.-Create | IS-M | IS-M | IS-M |
JR59 | IS-M: Daily Truck Route Arch.-Delete | IS-M | IS-M | IS-M |
JR60 | IS-M: Dly Truck Route Arch. - Reload | IS-M | IS-M | IS-M |
JR61 | IS-M: Daily Truck Route Arch.-Manage | IS-M | IS-M | IS-M |
JVSO16 | Sh. Order Archiving: Reload Archive | IS-M | IS-M | IS-M |
JVSO17 | Ship. Ord. Archiving: Manage Archive | IS-M | IS-M | IS-M |
JYA1 | IS-M: Create Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYA2 | IS-M: Delete Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYA3 | IS-M: Reload Del.Sett Archive | IS-M | IS-M | IS-M |
JYA4 | IS-M: Create Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYB1 | IS-M: Create Billing Archive | IS-M | IS-M | IS-M |
JYB2 | IS-M: Delete Billing Archive | IS-M | IS-M | IS-M |
JYB3 | IS-M: Reload Del.Sett Archive | IS-M | IS-M | IS-M |
JYB4 | IS-M: Mgmt of Billing Archive | IS-M | IS-M | IS-M |
JYE1 | Create Archive for Commiss.Billing | IS-M | IS-M | IS-M |
JYE2 | IS-M: Comm.Sett.Archive: Delete | IS-M | IS-M | IS-M |
JYE3 | IS-M: Comm.Sett.Archive: Reload | IS-M | IS-M | IS-M |
JYE4 | Comm.Sett.Archive: Administration | IS-M | IS-M | IS-M |
KA10 | Cost Center Master Data | CO-OM | CO | SAP_FIN |
KA12 | CO Totals Records | CO-OM | CO | SAP_FIN |
KA16 | CO Line Items | CO-OM | CO | SAP_FIN |
KA18 | Archive admin: assess., distr., ... | CO-OM | CO | SAP_FIN |
KAL2 | Create Archive for Reconcil. Ledger | CRM-BF | CRM | BBPCRM |
KAL3 | Delete Data After Archiving | CRM-BF | CRM | BBPCRM |
KBEB | Trsfr Price Docs: Generate Archive | PS-REV-TRF | PS | SAP_APPL |
KBEC | Trsfr Price Docs: Manage Archive | PS-REV-TRF | PS | SAP_APPL |
KE0H | Archiving: CO-PA | CRM | CRM | BBPCRM |
KE71 | Archive Management | CRM | CRM | BBPCRM |
KE72 | Archive Administration: Line Items | CRM | CRM | BBPCRM |
KE73 | Archive Administration: Totals Recs | CRM | CRM | BBPCRM |
KKE8 | Archive Base Planning Objects | CRM-CIC | CRM | BBPCRM |
KKPQ | Create Cost Object Archive | CO-PC-OBJ | CO | SAP_FIN |
KOAA | Archive Settlement Documents | CO-OM | CO | SAP_FIN |
KOAR | Archive CO Orders | CO-OM | CO | SAP_FIN |
MB5A | Evaluate Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5D | Delete Docs of Batch Where-Used File | CRM | CRM | BBPCRM |
MB5E | Create Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5V | Manage Batch Where-Used Archive | CRM | CRM | BBPCRM |
MBAD | Delete Material Documents | CRM | CRM | BBPCRM |
MBAL | Material Documents: Read Archive | CRM | CRM | BBPCRM |
MBAR | Archive Material Documents | CRM | CRM | BBPCRM |
MBAV | Manage Material Document Archive | CRM | CRM | BBPCRM |
MCS$ | Info Structure Data: Process Archive | CRM | CRM | BBPCRM |
MCS% | Info Structure Data: Manage Archive | CRM | CRM | BBPCRM |
MCS& | Info Structure Data: Reload Archive | CRM | CRM | BBPCRM |
MCS= | Info Structure Data: Create Archive | CRM | CRM | BBPCRM |
MCSW | Archiving of Selection Versions | CRM | CRM | BBPCRM |
ME17 | Archive Info Records | SRM-EBP | SRM | BBPCRM |
ME97 | Archive Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME98 | Archive Purchasing Documents | SRM-EBP | SRM | BBPCRM |
MEBR | Archive Rebate Arrangements | CRM | CRM | BBPCRM |
MF3A | Document Archiving | PP-REM | PP | BBPCRM |
MF3D | Delete Archived Document | PP-REM | PP | BBPCRM |
MF3E | Evaluate Archived Document | PP-REM | PP | BBPCRM |
MF3M | Manage Archived Documents | PP-REM | PP | BBPCRM |
MF3R | Reload Archived Document | PP-REM | PP | BBPCRM |
MIAD | Delete Phys. Inv. Documents | CRM | CRM | BBPCRM |
MIAL | Inventory Documents: Read Archive | CRM | CRM | BBPCRM |
MIAR | Archive Phys. Inv. Documents | CRM | CRM | BBPCRM |
MIAV | Manage Phys. Inv. Doc. Archive | CRM | CRM | BBPCRM |
MM70 | Sel. Materials Flagged for Deletion | CRM | CRM | BBPCRM |
MM71 | Reorganize Materials | CRM | CRM | BBPCRM |
MM73 | Special Stocks: Preparation | CRM | CRM | BBPCRM |
MM74 | Archive Special Stocks | CRM | CRM | BBPCRM |
MPAD | Delete archived materials from AMPL | CRM | CRM | BBPCRM |
MPAR | Archive final issue materials | CRM | CRM | BBPCRM |
MPAV | Manage archive for maufacturer parts | CRM | CRM | BBPCRM |
MRA1 | Archive Invoice Documents | CRM | CRM | BBPCRM |
MRA2 | Delete Archived Invoice Documents | CRM | CRM | BBPCRM |
MRA4 | Manage Invoice Document Archive | CRM | CRM | BBPCRM |
O3AA | Archive Exchange Balance Records | CRM | CRM | BBPCRM |
O3O_ARCC | OLM container archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCF | OLM object flow archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCH | OLM container history archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCR | OLM returns archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCV | OLM Voyage archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O40A | Archiving - Archive Business Loc. | CRM | CRM | BBPCRM |
O40D | Archiving - Delete Business Loc. | CRM | CRM | BBPCRM |
O40R | Archiving - Reload Business Loc. | CRM | CRM | BBPCRM |
O40V | Archiving - Manage BL. archive | CRM | CRM | BBPCRM |
O4AR | TD archiving - rack meters | CRM | CRM | BBPCRM |
O4AS | TD archiving - shipments | CRM | CRM | BBPCRM |
O4AT | TD archiving - transport units | CRM | CRM | BBPCRM |
O4AU | TD archiving - vehicle meters | CRM | CRM | BBPCRM |
O4AV | TD archiving - vehicles | CRM | CRM | BBPCRM |
O4AW | TD archiving - drivers | CRM | CRM | BBPCRM |
O4TI | TSW archiving - Tickets | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
O4TK | TSW archiving - Nomination | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
OCY1 | Create Totals Archive | CRM | CRM | BBPCRM |
OCY11 | Create Line Item Archive | CRM | CRM | BBPCRM |
PARDB1 | RDB: Archive Single Records | FIN-FSCM-TRM-PA | FIN | EA-FINSERV |
PARDB2 | Delete Archived Single Records | FIN-FSCM-TRM-PA | FIN | EA-FINSERV |
PCAD | Delete Archived PCard Statements | SRM-EBP-PRC | SRM | BBPCRM |
PCAL | Procurement Cards: Read Archive | SRM-EBP-PRC | SRM | BBPCRM |
PCAR | Archive Procurement Card Statements | SRM-EBP-PRC | SRM | BBPCRM |
PIQAGR_ARCH | Archive Lower-Level Appraisals | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQFEE_ARCH | Archive Fee Calculation Documents | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQPROC_ARCH | Archive Activity Documents | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTMD_ARCH | Archive Student Master Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTYDT_ARCH | Archive Study Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PPCA1 | Archive | IS-A-PPC | IS-A | ECC-DIMP |
PPCA2 | Delete | IS-A-PPC | IS-A | ECC-DIMP |
PPCA3 | Postprocessing | IS-A-PPC | IS-A | ECC-DIMP |
PPCA4 | Evaluate | IS-A-PPC | IS-A | ECC-DIMP |
PPCA5 | Administration | IS-A-PPC | IS-A | ECC-DIMP |
PSOBARCH | Contract Object Archiving | IS-PS-CA | IS-PS-CA | IS-PS-CA |
PU23 | SARA Parameters Set For PA_CALC | PA-PA | PA | SAP_HRRXX |
PU24 | SARA Parameters Set For PA_TIME | PA-PA | PA | SAP_HRRXX |
PU25 | SARA Parameters Set For PA_TRAVEL | PA-PA | PA | SAP_HRRXX |
QD22 | Archiving Notifications: Archive | CRM | CRM | BBPCRM |
QD24 | Archiving Notifications: Delete | CRM | CRM | BBPCRM |
QD25 | Archiving Notifications: Admin. | CRM | CRM | BBPCRM |
QSR5 | Archive inspection plans | CRM | CRM | BBPCRM |
RARDB1 | RDB: Archive Single Records | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RARDB2 | Delete Archived Single Records | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
REAJATAR | Archive Adjustment Measures | RE-FX-AJ | RE | EA-FIN |
REAJCGAR | Archive Comparative Groups | RE-FX-AJ | RE | EA-FIN |
REBDAOAR | Archive Architectural Objects | RE-FX-BD | RE | EA-FIN |
REBDBEAR | Archive Business Entities | RE-FX-BD | RE | EA-FIN |
REBDBUAR | Archive Buildings | RE-FX-BD | RE | EA-FIN |
REBDPRAR | Archive Land | RE-FX-BD | RE | EA-FIN |
REBDROAR | Archive Rental Objects | RE-FX-BD | RE | EA-FIN |
REBDROCFAR | Archive Cash Flow of Rental Objects | RE-FX-BD | RE | EA-FIN |
RECNAR | Archive Real Estate Contracts | RE-FX-CN | RE | EA-FIN |
RECNCFAR | Archive Cash Flow of Contracts | RE-FX-CN | RE | EA-FIN |
REITTCAR | Archive Rental Objects | RE-FX | RE | EA-FIN |
RELMJLAR | Archive Joint Liabilities | RE-FX-LM | RE | EA-FIN |
RELMLRAR | Archive Land Registers | RE-FX-LM | RE | EA-FIN |
RELMNAAR | Archive Notices of Assessment | RE-FX-LM | RE | EA-FIN |
RELMPEAR | Archive Other Public Registers | RE-FX-LM | RE | EA-FIN |
RELMPLAR | Archive Parcels | RE-FX-LM | RE | EA-FIN |
RELMRCAR | Archive Parcel Updates | RE-FX-LM | RE | EA-FIN |
REOROFAR | Archive Contract Offers | RE-FX-OR | RE | EA-FIN |
REOROOAR | Archive Offered Objects | RE-FX-OR | RE | EA-FIN |
REORRRAR | Archive RE Search Requests | RE-FX-OR | RE | EA-FIN |
RERADOCAR | Archive RE Documents | RE-FX-RA | RE | EA-FIN |
RESCPGAR | Archive Participation Groups | RE-FX-SC | RE | EA-FIN |
RESCSEAR | Archive SC Settlements | RE-FX-SC | RE | EA-FIN |
RESCSUAR | Archive Settlement Units | RE-FX-SC | RE | EA-FIN |
RL04 | Archive Returnable Packaging Accts | IS-A-RL | IS-A | ECC-DIMP |
RL15 | Archive Account Postings | IS-A-RL | IS-A | ECC-DIMP |
RL64 | Archive Accounts Statements | IS-A-RL | IS-A | ECC-DIMP |
RL74 | Archive Transmissions | IS-A-RL | IS-A | ECC-DIMP |
RL84 | Archive Matching Groups | IS-A-RL | IS-A | ECC-DIMP |
RMBDS1 | Archiving of Report Data | IS-B-RA | IS-B | EA-FINSERV |
RMBDS2 | Delete Archived Report Data | IS-B-RA | IS-B | EA-FINSERV |
RMBDS3 | Report Data: Overview of Archive | IS-B-RA | IS-B | EA-FINSERV |
RMRBA1 | Dataset Archiving | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RMRBA2 | Delete Archived Dataset | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RSARCH_ADMIN | BW Archive Administration | BW-WHM-DST | BW | SAP_BW |
SCU3ARCH1 | Create Database Log Archives | BC-CUS-TOL-ALO | BC | SAP_BASIS |
SU80 | Archive user change documents | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU81 | Archive user password change doc. | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU82 | Archive profile documents | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU83 | Archive authorization docs. | BC-SEC-USR-ADM | BC | SAP_BASIS |
SWW_SARA | Archive Work Items | BC-BMT-WFM | BC | SAP_BASIS |
TBD0 | Datafeed: Adminster Archives | TR | TR | SAP_APPL |
TBD8 | Datafeed: Archive | TR | TR | SAP_APPL |
TBD9 | Datafeed: Reload archives | TR | TR | SAP_APPL |
TBLARC | Archiving: Limits and Utilizations | IS-B-RA-CL | IS-B | EA-FINSERV |
VARA | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARK | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARR | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VAUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VCAR | Archiving | AP-PRC-PR | AP | BBPCRM |
VCUN | Reload | AP-PRC-PR | AP | BBPCRM |
VFUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VIAR | Archive Shipment Costs | CRM | CRM | BBPCRM |
VIRL | Reload shipments | CRM | CRM | BBPCRM |
VKA1 | Archiving conditions | AP-PRC-PR | AP | BBPCRM |
VKA2 | Deleting conditions | AP-PRC-PR | AP | BBPCRM |
VKA3 | Reloading conditions | AP-PRC-PR | AP | BBPCRM |
VKA4 | Archiving agreements | AP-PRC-PR | AP | BBPCRM |
VKA5 | Deleting agreements | AP-PRC-PR | AP | BBPCRM |
VKA6 | Reloading agreements | AP-PRC-PR | AP | BBPCRM |
VKUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VLAL | Archive Deliveries | CRM | CRM | BBPCRM |
VLRL | Reload Delivery | CRM | CRM | BBPCRM |
VPAR | Archiving Preference Logs | CRM | CRM | BBPCRM |
VSBA | Archiving for Self-Billing | SD-BIL-IV-SBI | SD | EA-APPL |
VTAR | Archive shipments | CRM-BF | CRM | BBPCRM |
VTRL | Reload shipments | CRM-BF | CRM | BBPCRM |
VYAC0 | Bill Scheduling Archiving | FS-CD | FS | INSURANCE |
VYAC2 | Archiving Business Case Reversal PP | FS-CD | FS | INSURANCE |
VYAC21 | Coinsurance Reporting Archiv. | FS-CD | FS | INSURANCE |
VYAF | Invoicing History Archiving | FS-CD | FS | INSURANCE |
VYAG0 | Archiving Money Laundering Laws | FS-CD | FS | INSURANCE |
VYAITAG0 | Archiving Agency Collections | FS-CD | FS | INSURANCE |
VYAM0 | Archiving of Broker Reports | FS-CD | FS | INSURANCE |
VYAR | FS-CD: Posting Data Archiving | FS-CD | FS | INSURANCE |
VYAS41 | Bal. Int. Calc. Hist. Archive | FS-CD | FS | INSURANCE |
VYAV0 | Archiving Insurance Integration | FS-CD | FS | INSURANCE |
VYM7 | FI-CA Dunning History Archvg | FS-CD | FS | INSURANCE |
WAKT_SARA | Promotion archiving | CRM-MD-PCT | CRM | BBPCRM |
WCAA | WCM: Archiving: WCM_WAPI | PM-WCM | PM | EA-APPL |
WCAE | WCM: Archiving: WCM_WAP | PM-WCM | PM | EA-APPL |
WCAY | WCM: Archiving: WCM_WCD | PM-WCM | PM | EA-APPL |
WMF_SARA | Markdown Plan Archiving | CRM-MD-PCT | CRM | BBPCRM |
WSR4 | Archiving Assortments | LO-MD-RA-MT | LO | SAP_APPL |
WTAD_SARA | Archive Additionals Documents | LO-ADM | LO | BBPCRM |
WTY_SARA | Archive Warranty Claim | LO-WTY | LO | EA-APPL |
XMS_SARA | Parameter Transaction for TA SARA | BC-XI-IS-IEN | BC | SAP_BASIS |
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 | FS-CD: 전기 데이터 아카이빙 |
עברית | FS-CD: תיוק נתוני רישום |
Čeština | IS-IS-CD-Archivace dat v účetnictví |
Deutsch | IS-IS-CD-Buchungsstoffarchivierung |
English | FS-CD: Posting Data Archiving |
Français | IS-IS-CD: arch. données enregistrées |
Magyar | IS-IS-CD könyvelési adatok archivál. |
Italiano | IS-IS/CD archiv. dati contabili |
日本語 | FS-CD: 転記データアーカイブ |
Dansk | IS-IS-CD-bogføringsdataarkivering |
polski | IS-IS-CD-Archiwizacja danych ksieg. |
Nederlands | IS-IS-CD-arch. boekingsgegevens |
Português | IS-IS-CD: arquivamentoDadosContábeis |
Slovenčina | IS-IS-CD-Archivácia účtovných dát |
Русский | IS-IS-CD-архивация материалаПроводок |
Español | IS-IS-CD: Archivo de datos contables |
Svenska | IS-IS-CD-Arkivering av bokf.uppg. |
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 |