Analytics for SAP TCode VYIE  
Assign External Transactions

 VYIE Analytics
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 VYIE Analytics Data
Called TCode
SM30 (Call View Maintenance)
6828
Package
ISCDFUN (FS-CD: Collections/Disbursements Functionality)
259
Parant Package
FS-CD (FS-CD Structure Packet)
419
Application Component
FS-CD (Collections/Disbursements)
525
Application Component
FS (Financial Services)
4012
Software Component
INSURANCE (SAP Insurance)
1383
  VYIE Analytics - Called TCode SM30
TCode Description Module Top Module Component
/AIN/ACTTYPE   Action Types AIE-AII   AIE   AIN  
/AIN/ACTTYPEBP   Action Type - Bus. Proc. - Dev. Role AIE-AII   AIE   AIN  
/AIN/ASGN_PRF_FORMAT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/EVENT   Device Event Maintenance AIE-AII   AIE   AIN  
/AIN/ID_COMP_PREFIX   Maintain Company Prefix AIE-AII   AIE   AIN  
/AIN/OBJ_CAT_DET   Object Category Determination AIE-AII   AIE   AIN  
/AIN/PACK_MON_PROFIL   Assign Profile for Pack Monitor AIE-AII-UI   AIE   AIN  
/AIN/PRFASGN_ENCTYPE   Assign profile to ID and Encod. Type AIE-AII   AIE   AIN  
/AIN/PRFASGN_FILTER   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/PRFASGN_GRAIFLT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/PRFASGN_GTNFLT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/RULECONDBM   Backend Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDFRM   Fixed Reader Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDMM   Mobile Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDUIM   Mobile Message Conditions AIE-AII   AIE   AIN  
/AIN/UIBUSPGRAI   Assign profile to Bus Proc and GRAI AIE-AII-UI   AIE   AIN  
/AIN/UIBUSPROC   Assign profile to Bus Proc and GRAI AIE-AII-UI   AIE   AIN  
/BA1/F4_ARC_SEL_DATE   Date Values for Access to Archive CA-FS-MKD   CA   SAP_BS_FND  
/BCV/GRPING   Define Groupings for BCV Objects CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/MEANING   Define Meanings CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/QCACHE   Maintain Query Cache CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/QDISPATCHER   Maintain Query Dispatcher Settings CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/SSHOTS   Define Snapshot Parameter CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/UPRINT   Define Printing Parameters CA-EPT-BCV   CA   SAP_BS_FND  
/BEV1/EM0   Material Sorting Variant SD-BF-AS   SD   EA-APPL  
/BEV1/EM1   Form for Material Sorting Variant SD-BF-AS   SD   EA-APPL  
/BEV1/EM2   Maintenance of Print Indicator SD-BIL-EM   SD   EA-APPL  
/BEV1/EM3   Maintenance Empties Material Types SD-BIL-EM   SD   EA-APPL  
/BEV1/EM4   Maintenance of Empties Materials SD-BIL-EM   SD   EA-APPL  
/BEV1/EM5   Empties: Assign Item Categories SD-BIL-EM   SD   EA-APPL  
/BEV1/VDT685B   Assi. of Shipment Message/Bill.Type LE-DSD-OC-VD   LE   EA-APPL  
/BEV2/CS_REG_CON_CER   Certificates for Temporary Consignee MM-IM-ED   MM   EA-APPL  
/BEV2/EDC1   Tax Types Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDC10   ED Procurement Type Assignment MM-IM-ED   MM   EA-APPL  
/BEV2/EDC2   Tax Warehouse Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDC3   SAP Stor. Loc. for ED Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDC5   ED Movement Categories per Tax Type MM-IM-ED   MM   EA-APPL  
/BEV2/EDC6   Assignment Mvmnt Types to Mvmnt Cat. MM-IM-ED   MM   EA-APPL  
/BEV2/EDC7   Properties of Stock Ledger Groups MM-IM-ED   MM   EA-APPL  
/BEV2/EDC8   Print Formats Stock Ledger MM-IM-ED   MM   EA-APPL  
/BEV2/EDC9   Movement Categories Maintenance MM-IM-ED   MM   EA-APPL  
/BEV2/EDCA   Returns: Order Reasons/Tax Deferral MM-IM-ED   MM   EA-APPL  
/BEV2/EDCB   Customer Groups for Special Customer MM-IM-ED   MM   EA-APPL  
/BEV2/EDCE   Definition of Movement Categories MM-IM-ED   MM   EA-APPL  
/BEV2/EDCF   Excise Duty Units of Measure MM-IM-ED   MM   EA-APPL  
/BEV2/EDCG   Assignment Cost Center for ED Type MM-IM-ED   MM   EA-APPL  
/BEV2/EDCH   Excise Duty Printer Control MM-IM-ED   MM   EA-APPL  
/BEV2/EDCI   Excise Duty Tax Rates MM-IM-ED   MM   EA-APPL  
/BEV2/EDCJ   Column Bookable upon Period-End Cls. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCK   Returns: Tax Deducting Item Categor. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCL   Excise Duty: Basic Settings MM-IM-ED   MM   EA-APPL  
/BEV2/EDCM   Header Lines for Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDCN   Storage Types for Stock Shrink. Rate MM-IM-ED   MM   EA-APPL  
/BEV2/EDCO   Shrinkage Rate Rel. to Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDCP   Shrinkage Rate Rel. to Storage Loc. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCQ   Define Theoretical Shrinkage MM-IM-ED   MM   EA-APPL  
/BEV2/EDCR   Define Actual Shrinkage MM-IM-ED   MM   EA-APPL  
/BEV2/EDCSLX   Stock Ledger Add. Fields: Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDCSLXC   Stock Ledger Add. Fields: Conditions MM-IM-ED   MM   EA-APPL  
/BEV2/EDCV   Replace ED Standard Programs MM-IM-ED   MM   EA-APPL  
/BEV2/EDCW   Excise Duty - Report Thresholds MM-IM-ED   MM   EA-APPL  
/BEV2/EDCX   Excise Duty - Error Texts MM-IM-ED   MM   EA-APPL  
/BEV2/EDPP   Define Printing Format Items MM-IM-ED   MM   EA-APPL  
/BEV2/EDTP   Display Excise Duty Periods MM-IM-ED   MM   EA-APPL  
/BEV2/EDTPY   Display ED Year-End Closings MM-IM-ED   MM   EA-APPL  
/CEERE/DN12   Constants RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/DNDP   Area types (REM) RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/DNZUDP   Assigning usage type/area type (REM) RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/FU_MREGW   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MFUKD   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MFUKDC   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MKUK   SO: Aver.prices of agricultural land RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MMAPLFX   Mapping property yax areas RE-FX RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MMAPLT   Areas for property tax RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/RIZBUK   Company Codes to Dominant Co.Codes RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/TBUKRS   Dominant Company Codes RE-FX-LC-CZ   RE   EA-FIN  
/CEM/PRF_COND_MAP   Profile Type and Condn. Type Mapping CRM-EM   CRM   BBPCRM  
/CEM/PROFILE   Profile Type Creation CRM-EM   CRM   BBPCRM  
/CWM/MESSAGES   CWM Message Attributes IS-CWM   IS-CWM   IS-CWM  
/CWM/VALPROC   Default for Valuation Procedure IS-CWM   IS-CWM   IS-CWM  
/DSD/DE_FUPREC   Tour Data Entry Control LE-DSD-RA-DE   LE   EA-APPL  
/DSD/DX_CARCHIVE   DEX - Archiving Control LE-DSD   LE   EA-APPL  
/DSD/SL_AUTOFSR_EXCL   Control Automatic Settlement LE-DSD   LE   EA-APPL  
/DSD/SL_DIFIAC   Interim Accounts LE-DSD   LE   EA-APPL  
/DSD/SL_IACFIN   Interim Accounts, Final Difference LE-DSD   LE   EA-APPL  
/DSD/SL_PMGIAC   General Accounts Driver, Customer LE-DSD   LE   EA-APPL  
/DSD/SL_PMSIAC   Specific Accounts Driver, Customer LE-DSD   LE   EA-APPL  
/DSD/SL_TGFIND   Determination Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGGRP   Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGSEARCH   Serach Criteria Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGTYP   Tolerance Types LE-DSD   LE   EA-APPL  
/DSD/VC_VLC_ARCH   Visit List Archiving Control LE-DSD-VC   LE   EA-APPL  
/EACA/CHANGE_TEMPLAT   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GLCONTROL   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_POST_ACT   Activate G/L Account Posting FIN-BAC-GL   FIN   SEM-BW  
/FSCAA/ADD_SHLP   Additional search helps IS-B-BCA   IS-B   EA-FINSERV  
/FSCAA/V_IF_2_CLASS   Relation Interfaces and Classes IS-B-BCA   IS-B   EA-FINSERV  
/ISDFPS/CBSART_CS   Cust.: Assign Receiver PO Doc. Type IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/CFRGKZ_CS   Cust: Release ID f. Synchronization IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/CLMASCL   Cust.: Confign Cd Classes to Mod. ID IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMCAP   Customizing: Controlled Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMCUS   Customizing: Controlled Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMEXSTA   Cust.: Master Equipment Sts Objects IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMFLAUF   Customizing: Flight Types IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMFLSTA   Customizing: Flight Status Objects IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMIAST   Customizing: Order Type Tech. Status IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMIMST   Cust.: Notification Type Tech. Sts IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMISE   Cust.: Activate Intersession Events IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMMDID   Customizing: Model IDs (WS) IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSFCT   Customizing: Status Function IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTAD   Cust.: Technical Status Semantics IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTB   Cust.: Status Board Transactions IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTIC   Customizing: User Status Icons IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMUPRI   Customizing: Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CREL01   Maintain Relocation IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL02   Maintain Relocation Steps IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL03   Maintain Weight Groups IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL04   Maintain Relocation Types IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/C_CS_CMD   Cust:Cust: Cross-System Commands IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/C_CS_SYS   Cust.: Assign Log.Syst. to Plnt/SLoc IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/C_MM_CS   Cust.: Cross-System Basic Settings IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/FE01   Organizational Areas IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE02   Structure Levels IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE03   Structure Types IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE04   Branches IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE05   Readiness IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE06   Classification of Armed Forces IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE07   Material Indicators IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/LMER01   Add/Change Operational Role IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMER02   Display Operational Role IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMSI01   Change or Add Site IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMSI02   Display Site IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/OR01   Assgmt: Relationship - Basic Type IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/OR02   Customizing Usage Types IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/ORMNT01   Maintenance Relatshps: Damage Types IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/ORSUP01   Supply Relatshps: Ext. Matl Groups IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/T313Y_U   ILN for SSCC-Gen. at StorLoc Level IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T313Y_V   ILN for SSCC-Gen. at StorLoc Level IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630L_U   Shpg Deadline - Chg. Ldng Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630L_V   Shpg Deadline - Disp. Ldng Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630R_U   Shpg Deadl- Chg. Pick/Pack Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630R_V   Shpg Deadl-Disp. Pick/Pack Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TA_PSPMAT   Exclusion Objs Auth./Actl Comparison IS-DFS-OF-FDP   IS-DFS   EA-DFPS  
/ISDFPS/TVKOL_U   Picking _ Change Stor.Loc. Determin. IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVKOL_V   Picking - Display Stor.Loc.Determin. IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVLA_U   Change Loading Points per Shpg Point IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVLA_V   Display Loading Points per Shpg Pt IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_LGORTU   Change Shpg Pt Determination (SLoc) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_LGORTV   Disp. Shpg Pt Determination (SLoc) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_U   Change Shpg Pt Determination (Plant) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_V   Disp. Shpg Pt Determination (Plant) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISIDEX/B004_U24_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U22_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U26_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U22_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U24_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U26_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/MAP/E_V_EVDIM   Definition of Event Dimensions BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/E_V_EVENT   Definition of Events BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_BPS   Definition - IF Type BPS Key Fig. BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_EV   Definition - Infl. Factor Type Event BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_EX   Definition - Infl. Factor Type Exit BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_SD   Definition- Infl. Ftr Type #Sls Days BW-BCT-PLA-RMP   BW   BI_CONT  
/MRSS/DEMAND_RESERVE   Demand Reserve CA-MRS   CA   MRSS_NW  
/MRSS/RCCF_CUST   RCCF: Process Destinations PM-WOC-MO   PM   MRSS_NW  
/MRSS/RCCF_PARAM   RCCF: Advanced Settings PM-WOC-MO   PM   MRSS_NW  
/MRSS/RMS_AT   Maintain Assignment Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_BT   Maintain Broadcast Targets PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_BTNV   Tx for Maintenance view of C_RM_BTNV PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CC   Maintain Corporate Companies PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CO   Maintain Corporate Organization PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CRMOP   Maintain CRM Order Probability PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CT   Maintain Contract Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_ET   Maintain Escalation Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_FD   Maintain Flow Down Terms PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_JT   Maintain Job Texts PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_LOB   Maintain Line of Business PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_OP   Maintain Order Probablity PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_OR   Maintain Request Origins PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PA   Maintain Project Activity types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PRC   Maintain Partner Rejection Codes PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PSTAT   Maintain Partner Statuses PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RC   Maintain Reasons for Close PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RT   Maintain Request Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RTY   Maintain Role Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_SLA   Exclude From SLA Tracking Reasons PM-WOC-CP   PM   MRSS_NW  
/MRSS/SQM_PARAM   System parameters for qualifications PM-WOC-MO   PM   MRSS_NW  
/MRSS/TC_RM_BCCON   To maintain broadcast other regions PM-WOC   PM   MRSS_NW  
/MRSS/TC_RM_BCOTH   To maintain broadcast other regions PM-WOC   PM   MRSS_NW  
/NFM/C_BOESL   Maintain Exchange Keys IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/C_CO   Assign CtrlArea/Origin to NF Keys IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/C_RATEREF   NF Rate Reference PurchOrg --> SOrg IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/DEFDS   Different Rate Determination, SD IS-MP-NF   IS-MP   ECC-DIMP  
/PLMB/VWR_VINST   Customizing for viewer installation CA-EPT-VWR   CA   SAP_BS_FND  
/SAPCEM/INV_STAMM   Maintain Table /SAPCEM/INV01 IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/INV_VERW   Maitain Table /SAPCEM/V_INV02 IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCND/ARCC   Control for Archiving AP-PRC-CON   AP   SAP_AP  
/SAPDII/T_CAPPID   Maintain Application Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CAPPROP   Maintain Application Property DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CAPPSET   Maintain Application Set DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CCOMPID   Maintain component Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CCOMPSET   Maintain component Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDOCPROF   Maintain Document Profile DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDOCPROT   Maintain Document Type Texts DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWBAC   MAp Frontend actions Backend action DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWBACT   Front End Text Maintenence DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_ACC   Actions Changing Vehicle DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_ACM   Maintain Dealer Action Master DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_DST   Text of Dealer Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWDBS   Dealer Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CEXINTID   Value Table for Ext Interface ID DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CEXTINT   External Interface DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CIMGMANT   Image Maintenence DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CPRSYSM   Partner to System Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CSYSRFCM   Logical sys to RFC Dest Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CUSPRMAP   User To Partner Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CWTYSTAT   Map Frontend toBackend Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CWTYWBST   Frontend Status DI-WI-DP   DI   EA-APPL  
/SAPF15/BEWIRT   F15 Bewirtschafter Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/F15GJW   F15 FI Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/F15GJWVP   F15 VP Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/FIPO2BW   Finanzpositionen -> Bewirtschafter PSM-FM   PSM   EA-PS  
/SAPF15/FMITBACT   HHM Summenbeleg Betragsarten 300/350 PSM-FM   PSM   EA-PS  
/SAPF15/FMITFIPO   HHM Summenbeleg F15 Relevanz PSM-FM   PSM   EA-PS  
/SAPF15/FMITWRTY   HHM Summenbeleg aktive Werttypen PSM-FM   PSM   EA-PS  
/SAPF15/TABLT   F15 Allgemeine Einstellungen PSM-FM   PSM   EA-PS  
/SAPF15/TAO2VSL   F15 relevante Belegarten AO's PSM-FM   PSM   EA-PS  
/SAPF15/TAZV   F15 Kontonummern Korrespondenzbanken PSM-FM   PSM   EA-PS  
/SAPF15/TBA2VSL   F15 relevante Budgetbelegarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TBU2VSL   F15 relevante Budgetunterarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TFLDMAP   Feldzuordnung SAP -> F15 PSM-FM   PSM   EA-PS  
/SAPF15/TFMITVSL   F15 FMIT Abgleich HKR Gruppieru. VSL PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKR   F15 Kassenzeichen Nummernkreis PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKRH   F15 Kassenzeichen Nummernkreis Hist. PSM-FM   PSM   EA-PS  
/SAPF15/TMAHNKZ   F15 gültige Mahnkennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/TMV2VSL   F15 relevante Belegarten FL VP MU PSM-FM   PSM   EA-PS  
/SAPF15/TRMBLART   F15 Klärung Belegart Barzahlung PSM-FM   PSM   EA-PS  
/SAPF15/TRMBUTYP   F15 Klärung VSL -> Buchungstyp PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFA   F15 Klärung Klärungsfallarten PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAF   F15 Klärung Buchungstyp -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAH4   F15 Klärung HKR4 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAZ9   F15 Klärung ZÜV900 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TVSL   F15 VSL's PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTA   F15 Zahlstelle Zuordnung Anordungen PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTB   F15 Zahlstelle Zuordnung Bewirtsch. PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTL   F15 Zahlstelle Zuordn. Kto u. Belart PSM-FM   PSM   EA-PS  
/SAPF15/V_T015L   LZB - Kennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W   Weisungsschlüssel PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W1   Weisungen S.W.I.F.T. MT103 PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTL   F15 Zahlstelle Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTLS   F15 Zahlstelle Summentabelle PSM-FM   PSM   EA-PS  
/SAPHT/SW_TVAKZ   Contract availability customizing IS-HT-SW-CM   IS-HT   ECC-DIMP  
/SAPMP/CHARACT   Assignment of MillCa Characteristics IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/CUST_LGPR   Rental Fees as a Percentage IS-MP-SD   IS-MP   ECC-DIMP  
/SAPMP/OATRKZ_PLA_OC   Work Center for Order Combination IS-MP-PP   IS-MP   ECC-DIMP  
/SAPMP/OTATRKZ_OB_OC   Original Batches for Add. Orders IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/PP_FHM_WC   Link from PRT to Work Center IS-MP-PP   IS-MP   ECC-DIMP  
/SAPMP/VERPART   Weight Allowances for Packing Type IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/VERSART   Weight Allowances for Lagging Type IS-MP-LO   IS-MP   ECC-DIMP  
/SAPNEA/FORMSW   Switch Between PDF and SAPScript MM   MM   EA-APPL  
/SAPNEA/MR3_SODT   Discount rate maintenance CA   CA   SAP_APPL  
/SAPPCE/0VJVAPROF   JVA master data profile CA-JVA-PRC   CA   EA-FIN  
/SAPPCE/JVA_PART   Edit Joint Venture Partners CA-JVA-PRC   CA   EA-FIN  
/SAPSLL/CCGR   Product Master Groupings SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CCSH   Peculiarity Codes for Control Class SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOGROUP   Maintain Geographical Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOMAP_GR   GTS: Map Geogr. Group from FS Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOMAP_VS   Assign Geography Group to Feed. Sys. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDNODE   Maintain Departure/Destination Nodes SLL   SLL   SLL-LEG  
/SAPSLL/CMPA   Comparative Index: Alias SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPAL   Comparison Index: Alias (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPD   Comparative Index: Delimiter SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPDL   Comparison Index: Delimiter (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPE   Comparative Index: Exclusion Text SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPEL   Comparison Index: Excl. Text (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPN   Comparative Index: Normalization SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPNL   Comparison Index: Normaliz. (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CTSMAI_MAIN   Properties for Measure Type ID SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CUCPCL   Customs Holding Location SLL-LEG   SLL   SLL-LEG  
/SAPSLL/PRNDT1   Determine Messages for Activity SLL-LEG   SLL   SLL-LEG  
/SAPSLL/PRNDT2   Configure Printer Determination SLL-LEG   SLL   SLL-LEG  
/SAPSLL/SAKE_MTH_R3   Choose Method for Safekeeping SD-FT   SD   SLL_PI  
/SAPSLL/SPL_XI   XI Inbound Processing Ctrl Settings SLL-LEG-CON-SPL   SLL   SLL-LEG  
/SAPSLL/T000   Assign Logical System SLL   SLL   SLL-LEG  
/SAPSLL/T000_R3   GTS: Assign Logical System SD-FT   SD   SLL_PI  
/SAPSLL/T000_SPI   Assign Logical System CA   CA   SAP_ABA  
/SAPSLL/T606GC   Control Sett.for Comm. Code Transfer SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TAXRATES01   Interest Rates for Compensatory Int. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TBDLS   Define Logical System SLL   SLL   SLL-LEG  
/SAPSLL/TBDLS_R3   GTS: Define Logical System SD-FT   SD   SLL_PI  
/SAPSLL/TBDLS_SPI   Define logical system CA   CA   SAP_ABA  
/SAPSLL/TCDOPR   Det. Target Proced. from Prev. Doc. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TCDPFS   Determine Prev. Doc. Type from FS SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TCOTNA_MAIN   Maintain Tariff Number Attributes SLL   SLL   SLL-LEG  
/SAPSLL/TECOR3   Assignment of Custms ID to Plnt/SLoc SD-FT   SD   SLL_PI  
/SAPSLL/TFCSCH   Define Fields for Change Structure SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TFCSSC   Define Change Structure SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TITMCAT_CRM   SLL: Relevant CRM Item Categories CRM-BE   CRM   BBPCRM  
/SAPSLL/TIVDR3   GTS: Ctrl f. Vend.-Based VD Worklist SD-FT   SD   SLL_PI  
/SAPSLL/TLC_LCNODP   Air Cargo Portion by Connection Pt SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TLER3   GTS: Call Global Trade Services SD-FT   SD   SLL_PI  
/SAPSLL/TLER3B   GTS: Call GTS: Document Types SD-FT   SD   SLL_PI  
/SAPSLL/TLESPIB_CRM   SLL: Call Legal Srv: TransactionType CRM-BE   CRM   BBPCRM  
/SAPSLL/TLESPIB_SRM   SLL: Call Legal Srv: TransactionType SRM-EBP   SRM   BBPCRM  
/SAPSLL/TLSDST   SLL: Assgmt Server Legal Services CA   CA   SAP_ABA  
/SAPSLL/USGR01   GTS: Assign User Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/USGR02   GTS: Assign User Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/USGR03   Notification Control - Partners SLL-LEG   SLL   SLL-LEG  
/SAPSMOSS/O01   SAP add-on system installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O02   SAP add-on system release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O03   SAP database system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O04   Frontend for SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O05   SAP installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O06   SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O07   SAP release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O08   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/O09   SAP system type QM-QN   QM   SAP_APPL  
/SAPSRM/TT_DATA   SRM Test Tool: Maintain Test Data SRM-EBP   SRM   SRM_SERVER  
/SAPTRX/ASC0SCU   Assign Scenario to Users SCM-EM   SCM   PI_BASIS  
/SAPTRX/ASC0TS   Define Event Managers (Engines) SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/TSC0GBPT   Global Business Process Types Def. SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SCR   Assign Scenarios to roles SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SCU   Assign Scenario to Users SCM-EM   SCM   PI_BASIS  
/SCMB/DF_CUST   Document Admin. in Flow (Custom.) SCM-BAS-DF   SCM   PI_BASIS  
/TDAG/RCST03   Template DMS Assignment EHS   EHS   TDAGBCA  
/UI2/CACHE   Register service for UI2 cache use CA-UI2-INT-BE   CA   SAP_UI  
/UI2/GW_SYS_ALIAS   Gateway - Manage SAP System Alias CA-UI2   CA   SAP_UI  
/UI2/NAVPROV   Define navigation provider CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_CUST   NWBC Configuration (Customer) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_P_CUST   NWBC Config: Define Parameter (Cust) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_P_SAP   NWBC Config: Define Parameter (SAP) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_SAP   NWBC Configuration (SAP) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/SEMOBJ   Define Semantic Object - Customer CA-UI2-INT-BE   CA   SAP_UI  
/UI2/SEMOBJ_SAP   Define Semantic Object - SAP CA-UI2-INT-BE   CA   SAP_UI  
/VSO/M_STACK   Maintain Overstackability LE-DSD-VSO-MP   LE   EA-APPL  
/VSO/M_VHMPGR   Maintain Pack.Mtls.Prop.for Pack.Grp LE-DSD-VSO-MP   LE   EA-APPL  
/VSO/M_VHMVCL   Assign Allowed Pack.Mtls to Vehicle LE-DSD-VSO-MP   LE   EA-APPL  
0184   Delivery item category determination CRM-BF   CRM   BBPCRM  
0817_CUST   SAP ArchiveLink: Bar Code Entry BC-SRV-ARL   BC   SAP_BASIS  
0DIS01   Distribution profile IS-AD-GPD   IS-AD   ECC-DIMP  
0KEL   EC-PCA: Substitutions CRM   CRM   BBPCRM  
0KEN   Special handling, PrCtr goods mvmt CRM   CRM   BBPCRM  
0KEO   Activities in Profit Center Accountg CRM   CRM   BBPCRM  
0KEX4   Detail Control Execution Services CO-PC-PCP   CO   SAP_FIN  
0KW1   CO Area Settings, Business Processes CO-OM-ABC   CO   SAP_FIN  
0KWL   CO-OM-ABC: Change Process Category CO-OM-ABC   CO   SAP_FIN  
0KWN   Display Process Category Customizing CO-OM-ABC   CO   SAP_FIN  
0MEC   Settings for B2B Sched. Agreements MM-PUR   MM   SAP_APPL  
0PEG01   General Settings IS-AD-GPD   IS-AD   ECC-DIMP  
0PEG02   Allowed Movement Types IS-AD-GPD   IS-AD   ECC-DIMP  
0PM3   Define Career Groups and Texts PA-PM   PA   SAP_HRRXX  
0SHP   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0TBLP01   Customizing - TBLP IS-AD-GPD   IS-AD   ECC-DIMP  
0VLK   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0VLKAIP   Customizing: Del. Type Determin. AIP CRM-BF   CRM   BBPCRM  
0VLP   Customizing/deliv.item categories CRM-BF   CRM   BBPCRM  
0VLPAIP   Customizing: Del.Itm.Cat.Determ. AIP CRM-BF   CRM   BBPCRM  
0VSD   Stat. Groups: Trans. Service Agent CRM   CRM   BBPCRM  
0VSE   Units of measmnt. for Transp. stat. CRM   CRM   BBPCRM  
0VSF   Statistics Update: Shipment CRM   CRM   BBPCRM  
0VSH   Customizing Global Shipping Param. CRM-BF   CRM   BBPCRM  
0VST   Statistics Groups: Shipment Types CRM   CRM   BBPCRM  
0VSU   Assign Statistics Group/Shipmnt Type CRM   CRM   BBPCRM  
0VTA   Customizing Shipping Types CRM   CRM   BBPCRM  
0VTB   Customizing Modes of Transport CRM   CRM   BBPCRM  
0VTD   Def. of Transp. Connection Point CRM   CRM   BBPCRM  
0VTK   Customizing Transport Types CRM   CRM   BBPCRM  
0VTKT   Assign deadlines to shipment types CRM   CRM   BBPCRM  
0VTL   Activity Profiles for Shipment Types CRM   CRM   BBPCRM  
0VTP   Tr.Planning Pos.ext. Planning System CRM   CRM   BBPCRM  
0VTW   Special Processing Indicator CRM   CRM   BBPCRM  
0VU1   Tracking: Partner code types LE-TRA   LE   ECC-DIMP  
0VU2   Tracking: Tracking ID code types LE-TRA   LE   ECC-DIMP  
0VU3   Tracking: Location code types LE-TRA   LE   ECC-DIMP  
0VU4   Tracking: Route type code types LE-TRA   LE   ECC-DIMP  
0VVT_TVSHP   Activate Exp. Dlv. Company Globally LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VLBLTD   Service Agnt as Express Dlv. Company LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIFN   Exp. Dlv. Cmpany - Function Modules LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXTD   XSI Carriers LE-TRA-IN   LE   SAP_APPL  
0VVU   Packing Table LE-TRA-IN   LE   SAP_APPL  
0VVW   Item Category Usage CRM-BF   CRM   BBPCRM  
2KE0   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE1   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE2   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE3   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KE4   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KE5   PrCtr: Data control distribution CRM   CRM   BBPCRM  
2KE6   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE7   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE8   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE9   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KEA   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KEB   PrCtr: Data control distribution CRM   CRM   BBPCRM  
8AS5   PCA: Balance Carryforw.Field Transf. CRM   CRM   BBPCRM  
8KAL   Controlling Areas: ALE for PCA CRM   CRM   BBPCRM  
8KE4   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KE5   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KEF   Maintain Condition Types CRM   CRM   BBPCRM  
8KEN   Acct Det. for Charg. Off Val. Diff. CRM   CRM   BBPCRM  
8KEQ   Assign Cur. + Val. Profile to COArea CRM   CRM   BBPCRM  
8KET3   Define Costing Key CRM   CRM   BBPCRM  
8KET5   Valuation for Calculation Base CRM   CRM   BBPCRM  
8KEX   Conversion of condition vals for TP CRM   CRM   BBPCRM  
8KEY   Company Code Field Transfer Rule CRM   CRM   BBPCRM  
ACACFISCYEAR   Open/Lock Fiscal Years in ACE FI-GL-GL-AAC   FI   EA-FIN  
ACACPPLOG   Display Periodic Posting Runs FI-GL-GL-AAC   FI   EA-FIN  
ACACTRANSFERCUST   Settings for data collection FI-GL-GL-AAC   FI   EA-FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACC_ECS_ARC_CUST   Customizing Object GLE_ECS AC-INT   AC   SAP_FIN  
ACEACM   Accrual Methods FI-GL-GL-ACE   FI   EA-FIN  
ACECOMP   Components Setup FI-GL-GL-ACE   FI   EA-FIN  
ACEPS   Posting Schema for Accruals FI-GL-GL-ACE   FI   EA-FIN  
ACO1   Activities for Authorization Check CA   CA   SAP_ABA  
ACO2   Authorization Check Object Types CA   CA   SAP_ABA  
ACO3   Allowed Activities per Object Type CA   CA   SAP_ABA  
ACO4   Change Documents for ACO Objects CA   CA   SAP_ABA  
ACO_ADMIN_OTYPE   Object Category for Auth. Admin. PLM   PLM   CPRXRPM  
AD3P   Plan data handling profile IS-AD-EV   IS-AD   ECC-DIMP  
AD3V   Version type and text maintenance IS-AD-EV   IS-AD   ECC-DIMP  
AD4P   Customize assessment: stat.key figs. IS-AD-BI   IS-AD   ECC-DIMP  
ADCPL1   Maintain CMC FFFC Parameters IS-AD   IS-AD   ECC-DIMP  
ADCPL2   Display CMC FFFC Parameters IS-AD   IS-AD   ECC-DIMP  
ADCPL7   Maintain CMC Profile IS-AD   IS-AD   ECC-DIMP  
ADCPL8   Display CMC Profile IS-AD   IS-AD   ECC-DIMP  
ADMSP_CIFCUST   MSP CIF Customizing IS-AD   IS-AD   ECC-DIMP  
ADS2KIPUPL_CUST   SPEC2000 IP Upload: Gen. Customizing IS-AD-SPC   IS-AD   ECC-DIMP  
ADTBOS01   Maintenance: SD-SRV Valid Reports IS-EC-BOS   IS-EC   ECC-DIMP  
AD_SPC_MOI   Customizing: Model ID Codes IS-AD-SPC   IS-AD   ECC-DIMP  
AD_SPC_S1S   Customizing: Doc. Type f. Stock Inq. IS-AD-SPC   IS-AD   ECC-DIMP  
AFO_FOI_FIELD_EXPT   FO Integ.: Exceptions for Character. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFX_GLOBAL_CTRL   Control Archiving: Check Table CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_GLOBAL_CUST   Archiving Control: Settings CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_GLOBAL_PBP   Archiving Ctrl: Package Form. Procs CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_OBJDATA_KEY   Key Terms for Runtime Data CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_OBJDATA_TYP   Cat. Values (Items) for Runtime Data CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_CTRL   Global Control from WB: Control CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_CUST   Global Control from WB: Settings CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_PBP   Package Formation Procedures from WB CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_PP_APPLREL   Maintain Locks: PP Application Types CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_PP_JOBDISTR   Maintain Job Distribution for PP CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_TEXTPOOL   Text Pool for Program Templates CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_TREEDEF   Hierarchy Tree Definition CA-GTF-TS-GMA   CA   SAP_ABA  
AIDNR_MASTER   Define EPC Serial Number Ranges LO-SCI-AIN   LO   EA-APPL  
AKOF   C FI Maintain Table TAKOF CRM   CRM   BBPCRM  
ALM_ME_DEBUG   MAM Debugging Settings PM-WOC   PM   SAP_APPL  
ANSICHT00   Assignment Trans.Group - Asset View CRM   CRM   BBPCRM  
AO11   Assign number range CRM   CRM   BBPCRM  
AO31   Specify Depreciation Area CRM   CRM   BBPCRM  
AO32   Assign net worth tax area CRM   CRM   BBPCRM  
AO41   Add to insurance specifications CRM   CRM   BBPCRM  
AO52   Add to leasing entries CRM   CRM   BBPCRM  
AO61   Assign user fields CRM   CRM   BBPCRM  
AO71   Document type for posting deprec. CRM   CRM   BBPCRM  
AO72   Specify posting procedure CRM   CRM   BBPCRM  
AO84   Define Transaction Type CRM   CRM   BBPCRM  
AOCO   Cost center check (across co.codes) CRM   CRM   BBPCRM  
ARCU_COIT1   Residence Times for CO Line Items CO-OM   CO   SAP_FIN  
AR_CUST   Archiving Engine - Configurator CA-FS-ARE   CA   SAP_ABA  
ASACT   Activate Application Stat. Types BC-CCM-MON   BC   SAP_BASIS  
ASOKEY   Definition of SAP Function OPENKEY BC-CCM-MON   BC   SAP_BASIS  
AUT02   Configuration of Navigation Help LO-ELR   LO   SAP_APPL  
AUUSERS   AUTOUPDATE User-Maintenance SV-SMG   SV   ST  
AWUW   Assignment LIS except/BOR event CA-GTF-TS   CA   SAP_APPL  
BA01   Table T005BU CA-BK   CA   SAP_ABA  
BANKT_PAR_MODE_Y   Par.Process. Item Postings: General CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_APCNT   Mass Run Assign Count. Cat. to Appl. CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_CNTCG   Mass Run Create Counter Categories CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_CNTRC   Mass Run Limit Individual Error CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_PP_APPLREL   Relationships betw. Applic. Types CA-GTF-TS-PPM   CA   SAP_ABA  
BBC1   Procurement Card Company SRM-EBP-PRC   SRM   BBPCRM  
BBC2   PCard Company: Company Codes SRM-EBP-PRC   SRM   BBPCRM  
BBC3   Procurement Card: Blocking Reasons SRM-EBP-PRC   SRM   BBPCRM  
BBPTRACK   Status Tracking: Call Structure SRM-EBP-CUS   SRM   BBPCRM  
BBP_ACP_CREATE_TOOLS   SM30 for Maintenance of Tools SRM-EBP   SRM   BBPCRM  
BBP_ACP_CREA_CATGORY   SM30 for Maintenance of Categories SRM-EBP   SRM   BBPCRM  
BBP_ARCH_RESI   Define EBP Residence Times SRM-EBP   SRM   BBPCRM  
BBP_CMS_CAT   CMS template/legal contract category SRM-EBP-LCA   SRM   SRM_SERVER  
BBP_CMS_LOCK   Maintain CMS Lock entries SRM-EBP-LCA   SRM   SRM_SERVER  
BBP_CUST_DET_ACCT   Determine G/L Account by Category SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_DET_LOGSYS   Determine Target System by Category SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_LOGSYS   Maintenance of the Backend System SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_TARGET_OBJ   MMaint. of Objects to Be Generated SRM-EBP-CUS   SRM   BBPCRM  
BBP_MS_ACC_DET_C   Multiple Company: Acct for Category SRM-EBP   SRM   BBPCRM  
BBP_MS_BE_C   Multiple Company:Maintain FI Backend SRM-EBP   SRM   BBPCRM  
BBP_MS_MAP_TAX_C   Multiple Company: Tax Code SRM-EBP   SRM   BBPCRM  
BBP_MS_STD_ACC_C   MultipleCompany:LocalAcctAssigmtData SRM-EBP   SRM   BBPCRM  
BBP_PCCOM   PCard Commitment Customizing SRM-EBP-PRC   SRM   BBPCRM  
BC01   Business Partner: Form of Address CA-FS-BP   CA   SAP_APPL  
BC03   Business Partner: Marital Status CA-FS-BP   CA   SAP_APPL  
BC04   Business Partner: Property Regime CA-FS-BP   CA   SAP_APPL  
BC05   Business Partner: Employee Group CA-FS-BP   CA   SAP_APPL  
BC06   Business Partner: Rating CA-FS-BP   CA   SAP_APPL  
BC07   Business Partner: Cred. Rat. Instit. CA-FS-BP   CA   SAP_APPL  
BC08   Business Partner: Legal Form CA-FS-BP   CA   SAP_APPL  
BC09   Business Partner: Legal Entity CA-FS-BP   CA   SAP_APPL  
BC10   Business Partner: Loan to Manager CA-FS-BP   CA   SAP_APPL  
BC11   Business Partner: Employment Status CA-FS-BP   CA   SAP_APPL  
BC12   Business Partner: GBA Information CA-FS-BP   CA   SAP_APPL  
BC13   Business Partner: Partner Grouping CA-FS-BP   CA   SAP_APPL  
BC14   Business Partner: Address ID CA-FS-BP   CA   SAP_APPL  
500 of 6,828 tcodes loaded. We did not load the full list for performance considerations.
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  VYIE Analytics - Package ISCDFUN
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  
  VYIE Analytics - Parant Package FS-CD
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  
VYIE Global Descriptions
Language Description
한국어 외부 거래 지정 
עברית הקצאת פעולות חיצוניות 
Čeština Přiřazení externích operací 
Deutsch Externe Vorgänge zuordnen 
English Assign External Transactions 
Français Affecter opérations externes 
Magyar Külső műveletek hozzárendelése 
Italiano Attribuire operazioni esterne 
日本語 外部取引の割当 
Dansk Alloker eksterne transaktioner 
polski Przypisanie zewnętrznych operacji 
Nederlands Externe operaties toewijzen 
Português Atribuir operações externas 
Slovenčina Priradenie externých operácií 
Русский Присвоить внешние операции 
Español Asignar operaciones externas 
Svenska Allokera externa transaktioner 
VYIE is Using ABAP Object
Transaction Code 1

VYIE is Used by ABAP Object
PINF 1

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