SAP ABAP Package ISCDFUN (FS-CD: Collections/Disbursements Functionality)
Basic Data
Package ISCDFUN   
Short Description   FS-CD: Collections/Disbursements Functionality    
Super package FS-CD   FS-CD Structure Packet 
Main package indicator       Development Package 
Created on/by 00000000  SAP 
Package Content
Contained Tables / Views
Table Name Short Description Table Category Delivery Class
DIMACOPAST Reversal of Contracts in CO-PA  TRANSP   A  
DIMAPARPAY IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship  TRANSP   A  
FSCD_TRI_DEFRAG Trigger Table for Mass Activity: Clearing Oldest Debt  TRANSP   A  
INSCUSTENV INS Information Cluster Builder: Parameters  TRANSP   E  
INSCUSTENVCLUB Levels of the IS-U CIC Cluster Builder  TRANSP   S  
INSCUSTENVCLUBH Hierarchy of the IS-U CIC Cluster Builder  TRANSP   S  
INSCUSTENVCLUBT Levels of the IS-U CIC Cluster Builder (Text Table)  TRANSP   S  
SCR_LA test zo  TRANSP   C  
TFSCD_COV_CLUB FSCD: Levels Cluster Builder Business Partner Environment  TRANSP   S  
TFSCD_COV_CLUBH FSCD: Hierarchy Cluster Builder Business Partner Environment  TRANSP   S  
TFSCD_COV_CLUBT IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir  TRANSP   S  
TFSCD_COV_PAR Ins: Parameter Cluster Builder Business Partner Environment  TRANSP   E  
TINS_COV_PAR IS-PS-CA: Parameter Cluster Builder Business Partner Environ  TRANSP   E  
TKKV007A Insurance Tax Schedule  TRANSP   C  
TKKV007AT Insurance Tax Determination Procedure (Texts)  TRANSP   C  
TKKV007B Insurance Tax Determination Procedure (Assignment)  TRANSP   C  
TKKV007C Customizing to Determine Insurance Tax Schedule  TRANSP   C  
TKKV007D Insurance Tax Categories (Assignment)  TRANSP   C  
TKKV007DT Insurance Tax Categories (Texts)  TRANSP   C  
TKKV007E Assignment of Other Tax Codes to Tax Category  TRANSP   C  
TKKV007F Tariff Groups Tax Reporting  TRANSP   C  
TKKV033C Acct Determination: Modules  TRANSP   S  
TKKV033C_CUST Account Determination: Control  TRANSP   S  
TKKV033C_CUST2 Account Determination: Control  TRANSP   S  
TKKVABGRD Cancellation Reason  TRANSP   C  
TKKVABGRDT Cancellation Reason Texts  TRANSP   C  
TKKVAKTIV Activities and/or Notes for the Clerk  TRANSP   C  
TKKVAUTH RFC Functions with Auth. Protection  TRANSP   S  
TKKVAUTHT RFC Funtions with Auth. Protection  TRANSP   S  
TKKVBAKT Banks for Payment  TRANSP   C  
TKKVBASIC FS-CD Basic Settings  TRANSP   C  
TKKVBL2TP Conversion of Doc Type to Item Cat  TRANSP   C  
TKKVBLART Document Type Control  TRANSP   C  
TKKVBLARTS Field Status Control - Doc Type  TRANSP   C  
TKKVBLARTT Text Table for Document Type Control  TRANSP   C  
TKKVBLERM Conversion Table Data Medium Item in Doc Type  TRANSP   C  
TKKVBLTYP Table for Doc Categories  TRANSP   S  
TKKVBLTYPT Text Table for Doc Cats  TRANSP   S  
TKKVBUGRD Posting Reasons  TRANSP   C  
TKKVBUGRDT Posting Reason Texts  TRANSP   C  
TKKVCOPA Field Assignment Table  TRANSP   C  
TKKVDTSTR Control Table DME File Processing Austria  TRANSP   C  
TKKVFAART Invoicing Types  TRANSP   C  
TKKVFAARTT Invoicing Type Texts  TRANSP   C  
TKKVFAART_PYMET Additional Payment Methods also for Invoice  TRANSP   C  
TKKVFOART Receiv. Types  TRANSP   E  
TKKVFOARTT Name of Receivable Type  TRANSP   E  
TKKVHVTV FS-CD Transactions  TRANSP   C  
TKKVHVTVT FS-CD Transactions: Texts  TRANSP   C  
TKKVIACT Processing Contracts w. Acct Bal. Int. Calc. - Activities  TRANSP   C  
TKKVIACTDEF Processing IO w. Acct Bal. Int. Calc. - Activity Definition  TRANSP   C  
TKKVIACTDEFT Curr. Chge Acct Bal. Int. Calc. - Def. of Activities (Texts)  TRANSP   C  
TKKVIHVOR FS-CD Internal Transactions  TRANSP   S  
TKKVIHVORT FS-CD Internal Transactions  TRANSP   S  
TKKVINTCURR Contracts with Acct Bal. Int. Calc.: Permitted Curr. Change  TRANSP   C  
TKKVINVER Dunning Information Procedure  TRANSP   C  
TKKVINVERT Dunning Texts Information Procedure  TRANSP   C  
TKKVISUMA Bal. Int. Calc.: Summarization Cat. Assignment to IO Cats  TRANSP   C  
TKKVISUMCAT Bal. Int. Calc.: Summarization Cats for Interest Items  TRANSP   C  
TKKVISUMCATT Summarization Balance Interest Calculation Texts  TRANSP   C  
TKKVISUMF Balance Interest Calculation: Summarization Criteria  TRANSP   C  
TKKVITVOR FS-CD Internal Subtransactions  TRANSP   S  
TKKVITVORT Text Table Internal Subtransactions FS-CD  TRANSP   S  
TKKVIVV Assign Internal Sub-Transactions to External Transactions  TRANSP   C  
TKKVKONTO Account Control  TRANSP   C  
TKKVMAHNV Dunning Proc. for Jurisdiction, Receivable, Product Group  TRANSP   C  
TKKVMAKT Dunning Activities  TRANSP   C  
TKKVMVARI Dunning Var.  TRANSP   C  
TKKVMVARIT Dunning Var. Texts  TRANSP   C  
TKKVMZAHL Validation Table for Automatic Payment  TRANSP   C  
TKKVNFAEL Function Modules for Determining Later Due Dates  TRANSP   C  
TKKVPNTYP Item Categories  TRANSP   C  
TKKVPNTYPT Item Categ. Texts  TRANSP   C  
TKKVPOGRU Scheduling Debit Entry: Open Item Grouping  TRANSP   E  
TKKVPOGRUFE Debit Transfer Scheduling: Grouping Criteria  TRANSP   C  
TKKVPOGRUT Item Grouping Texts  TRANSP   E  
TKKVPOVER Scheduling Debit Entry: Item Summarization  TRANSP   E  
TKKVPOVERFE Scheduling Debit Transfer: Summarization Criteria  TRANSP   C  
TKKVPOVERT Item Summarization Texts  TRANSP   E  
TKKVPRGRP Product Groups  TRANSP   C  
TKKVPYCORR Customizing for Insufficient Deposit Coverage Correspondence  TRANSP   C  
TKKVRBART Legal Rel. Type Check Table  TRANSP   C  
TKKVRBARTT Legal Rel. Type Texts  TRANSP   C  
TKKVSLART Selection Type for Clearing  TRANSP   C  
TKKVTELE010A Ins. Dunning: Telephone Collections: STATUS Determination  TRANSP   C  
TKKVTELE010B Ins. Dunning: Telephone Collections: STATUS Specification  TRANSP   C  
TKKVTELE010BT Ins. Dunning: Tel. Collections: STATUS Texts Specification  TRANSP   C  
TKKVUVFRI Clearing: Offsetting Intervals Prior to Due Date  TRANSP   C  
TKKVUVFRIT Clearing: Clearing Deadline Variant Prior to Due Date (Text)  TRANSP   C  
TKKVUVORD Clearing: Sorting Fields Priority  TRANSP   C  
TKKVUVSRT Clearing: Sorting Variants  TRANSP   C  
TKKVUVSRTT Clearing: Sorting Variants (Texts)  TRANSP   C  
TKKVUVVAR Clearing Variants  TRANSP   C  
TKKVUVVART Clearing Variant Texts  TRANSP   C  
TKKVVERD Summarization Control of FI-CA Line Items  TRANSP   C  
TKKVVKKC Control Table for Invoice Fields  TRANSP   S  
TKKVVKKM Modif. No. for Invoice Fields  TRANSP   S  
TKKVVKKMT Text Table for Modif. No. for Invoice Fields  TRANSP   S  
TKKVZAFRQ Payment Frequencies  TRANSP   C  
TKKVZAFRQT Payment Frequency Texts  TRANSP   C  
TKKV_CUST_VZK Customizing Table VZK  TRANSP   C  
TKKV_ICOPA Field Assignment Table  TRANSP   C  
TKKV_REPCL_IT Money Laundering Law Reporting: Ins. Types Subj. to Rptg  TRANSP   C  
TKKV_REPCL_TA Money Laundering Law Reporting: Transactions Subj. to Rptg  TRANSP   C  
TKKV_T1 Test: Quantity of Customizing Tables  TRANSP   C  
TKKV_TEILART Distribution Type Customizing  TRANSP   C  
TKKV_TEILARTT Distribution Type Text Table  TRANSP   C  
TKKV_VZK_DATA Data Table Additional Account Assignment for Insurance  TRANSP   A  
TKKV_VZK_LINK Link Table Document <> Additional Acct Assignment for Ins.  TRANSP   S  
TKKV_VZK_MAP Distribution for Additional Account Assignment for Insurance  TRANSP   S  
TVKKS Menu Description for FS-CD Office  TRANSP   S  
VKK0365 Dunning for set incoming payment method  TRANSP   C  
VKKINTERESTHIST Int. Calc. History for Deposit Acct  TRANSP   A  
VKKVK_PAY Alternative Payment Recipient for Contract Account  TRANSP   A  
VVKKCFCLH Clearing: Notes to Clerk for Clearing  TRANSP   A  
VVKKCFCSTEL Insurance Dunning: Telephone Collections  TRANSP   A  
VVKKDEPOT Deposit Int. Calc. Table  TRANSP   A  
VVKKDRKO Dunning Printout:Header Items  TRANSP   A  
VVKKDRZE Dunning Notice Output: Repetition Items  TRANSP   A  
VVKKERR Incorrect Structure and Related Error Message(s)  TRANSP   L  
VVKKEXPTRIGGER Trigger for Expiry Notes  TRANSP   A  
VVKKFAPOS Invoicing Items in FS-CD  TRANSP   A  
VVKKFCSTR Help Table for Posting Data Transfer  TRANSP   C  
VVKKFKO Doc Header Posting Data Interface  TRANSP   A  
VVKKFKOT Table for FS-CD Test Data of Structure vkkkfko  TRANSP   A  
VVKKFOP Single Doc in Posting Data Interface  TRANSP   A  
VVKKFOPT Table for FS-CD Test Data of Structure VKKKFOP  TRANSP   A  
VVKKFPRO Log Tybel for Posting Data Interface  TRANSP   A  
VVKKFST Control Table for Posting Data Transfer Program  TRANSP   A  
VVKKICLAR Depost Int Calc: Clarif. Cases for Int Calc  TRANSP   A  
VVKKICLARIOB Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases  TRANSP   A  
VVKKIHIST Deposit Acct Interest Calc: History (Detail)  TRANSP   A  
VVKKIHISTIOB Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)  TRANSP   A  
VVKKISUMIOB Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total  TRANSP   A  
VVKKJOBGRP Jobs and Job Groups for Function Group VKKO  TRANSP   A  
VVKKKDTRIG Trigger for Cust. Field Check DME Media  TRANSP   A  
VVKKMAKT Executed Dunning Activities  TRANSP   A  
VVKKMHIST Contract-Related Dunning History  TRANSP   A  
VVKKPAYHX Additional Specif. For Payment (Insurance-Related)  TRANSP   A  
VVKKREPCL Money Laundering Clarification Worklist  TRANSP   A  
VVKKREPCL_REP FS-CD: Money Laundering Law Reporting State  TRANSP   A  
VVKKREPNH Coinsurance Reporting: Report Header OBSOLETE  TRANSP   A  
VVKKREPNP Coinsurance Reporting: Report Item OBSOLETE  TRANSP   A  
VVKKREPPROG Coinsurance Reporting: Generated Subprogram OBSOLETE  TRANSP   L  
VVKKREPRH Coinsurance Reporting: Recording Header OBSOLETE  TRANSP   A  
VVKKREPRP Coinsurance Reporting: Recording Item OBSOLETE  TRANSP   A  
VVKKRESETTAX Italian Taxes - Trigger Table for Correction Run  TRANSP   A  
VVKKRESETTAXF Italian Taxes - Subsequent Processing  TRANSP   C  
VVKKRESETTAXSC Italian Taxes - Assignment of Old/New Payment Plan Items  TRANSP   A  
VVKKRKBEZ Legal Relationships-Account  TRANSP   A  
VVKKSOLLC Debit Entry - Control Records  TRANSP   A  
VVKKSORES Reservation Table for Simultaneous Runs  TRANSP   A  
VVKKTAXCORR Tax Reporting ITA: Correction Totals for On Account/Clarif.  TRANSP   A  
VVKKTAXREP Tax Reporting ITA: Data for Tax Report  TRANSP   A  
VVKKTAXTRIG Tax Reporting ITA: Trigger Table for Payment Documents  TRANSP   A  
VVKKTRIMA Trigger for Checking Dunning Status  TRANSP   A  
VVKKUMSAC Open Item Clearing - Control Records  TRANSP   A  
VVKKVSNT Trigger for FS-CD Interface to VTG (EA Generali)  TRANSP   L  
VVKKVTRG Contract data  TRANSP   A  
VVKK_COINSH Coinsurance Shares Header Table  TRANSP   A  
VVKK_COINSP Coinsurance Shares Item Table  TRANSP   A  
VVKK_COINS_BASIC Transactions Posting Coinsurance Shares  TRANSP   C  
VVKK_COINS_CUST Coinsurer Specifications  TRANSP   A  
VVKK_COINS_INTGR Integration with Other Functions that Transfer Shares  TRANSP   S  
VVKK_COINS_PROG Coinsurance Reporting: Generated Subprograms  TRANSP   L  
VVKK_COINS_REV Reversal Documents for Coinsurance Reporting  TRANSP   A  
VVKK_TAX_REPORTS Tax Reporting for Italy: Data  TRANSP   A  
VVKK_TAX_TOTALS Italian Tax Reporting: Totals  TRANSP   A  
VVKK_TRANSF_REF Document References for FPU5  TRANSP   A  
Contained Transaction Codes
Transaction Code Short Description Program
CD IMG for FS-CD  SAPRV122  
FVVOZ Balance Interest Calc. Ins. Object  SAPLFKKAKTIV2  
RFSCD_COV FSCD: Cluster Builder - Disp. Func.  RFSCD_COV  
S_KK4_08000062 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000090 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000091 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000092 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000096 S_KK4_08000096  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000105 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000131 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000136 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000137 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000138 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000140 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000143 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000148 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000149 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000150 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000151 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000152 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000153 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000154 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000168 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000180 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000181 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000197 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000211 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000232 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000235 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000236 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000237 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000262 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000315 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000316 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000317 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000318 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000319 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000320 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000332 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000343 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000431 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000432 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000436 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000530 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000531 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000552 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000562 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000581 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000642 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000643 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000658 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000659 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000660 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000661 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000662 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000663 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000664 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000665 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000666 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000677 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000678 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_KK4_08000747 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SK4_11000001 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SK4_11000002 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SK4_11000050 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SK4_11000052 (empty)  SAPLS_CUS_IMG_ACTIVITY  
TFSCD_ACTIVATE_OPORD Classification Key and Direct Input  FSCD_ACTIVATE_OPORD  
TOM0 Clearing  SAPLFKCC  
UY6O Cust. posting area V100  SAPRVV60  
UY7O Cust. posting area 1110  SAPRVV60  
UYM8 Display Transfer Doc Data (new)  SAPRVV61  
VAH1 Display Invoicing Items  SAPRVV22  
VAUGL_INFO Forward Clearing Information  SAPLFKKAKTIV2  
VAZE Credit Splitting (Multiple Payts)  SAPLFKKAKTIV2  
VCFCL Clarif.Processing: Money Laundering     
VITATAX Correction Run for Italian Taxes  SAPLFKKAKTIV2  
VKK1 IS-IS/PP Ins. Solution Customizing  MENUVKK1  
VKK2_ALT (empty)  MENUVKK2_ALT  
VKKM Contract A/R + A/P  MENUVKKM  
VKTT Test Partners DI/RFC  SAPRV105  
VPVA Dunning Proposal Insurance  SAPLFKKAKTIV2  
VPVB Dunning Activities  SAPLFKKAKTIV2  
VPVC Activities End Dunning Procedure  SAPLFKKAKTIV2  
VPVE Individual Dunning Notice  SAPLVKKMA7  
VRAA Maintain Coinsurer Specifications     
VRAB Transactions Postings Coins. Shares     
VRCN Posting Coinsurance Shares  SAPLFKKAKTIV2  
VSC05 Tax Specifications     
VSIP Contract Selection  SAPLFKKAKTIV2  
VULI Unilife Incoming Payment  SAPLFKKAKTIV2  
VVO1 Manage Contracts With AcctBalIntCalc  SAPLVVOZINS3  
VVOC Create Ins. Obj. Int. Bal. Letter  SAPLFKKAKTIV2  
VVOH Bal. Int. Calc. History Ins. Obj.  RVVOZINS01  
VVOSUM Summarization for Bal. Int. Calc.     
VVOSUMA Bal. Int. Calc.: Summarization     
VVOZ Balance Interest Calc. Ins. Object  SAPLFKKAKTIV2  
VVOZACT AcctBalIntCalcCurrChange: Activities     
VVOZACTDEF Currency Change: Define Activities     
VVOZCURR Permitted Currency Change     
VVOZCURRSW CurrChangeContractsAcctBalIntCalc.  SAPLFKKAKTIV2  
VVSCPOGRU Scheduling: Debit Entry: Item Groupg     
VVSCPOVER Scheduling: Debit Entry: Item Summrz     
VVSCSTOR1 Business Case Reversal     
VVSCSTOR2 Payment Plan Reversal     
VVSCSTOR3 Payment Plan Item Reversal     
VVSCVERULI Universal Life Clearing Control     
VVVORG Customize Transactions  MENUVVVORG  
VXC1 Activation of Future Changes  BUSPCDACT  
VXF1 Retransfer Posting Data  SAPRVV42  
VXH1 Transfer to general ledger  RFKKGL00  
VY00 (empty)     
VY01 Maintain account function modules     
VY04 Start Excel with test data  SAPRVV04  
VY05 List documents  SAPRVV20  
VY08 String search in source code  SAPRVV19  
VY13 DME processing  SAPRVV70  
VY21 List RFC errors  SAPRVV21  
VY22 Maintain account function modules     
VY23 Maintain account function modules     
VY40 Delete contract data  SAPRVV40  
VY41 Delete dunning history w/VVKKMHIST  MAHNHISX  
VY6A Clearing Customiz.: Deadline variant     
VY6B Clearing Customizing: Ordinality     
VY6C Clearing Customizing: Sort. variants     
VY6D Clearing Customiz: Min amt variants     
VY6E Clearing Customizing: Variants     
VY6F Clearing Customizing: Item cats     
VY6G Clearing Customiz: DocType->ItmCat     
VY6H Acct Det. Reconc. Acct  SAPRVV60  
VY6I Revenue acct: acct determination  SAPRVV60  
VY6J Adv. pyt post reasons: acct determ.     
VY6K Acct Det. Reconc. Acct     
VY6M Acct det: Automatic clearing     
VY6N Cust. posting area V100     
VY6O Cust. posting area 1110  SAPRVV60  
VY6P Cust. Bank Clrg / Clarif. Acct - DME     
VY6Q Acct Determination: Coll. Invoices     
VY6S Transactions For Simulated Items     
VY6T Assign Transactions To Interest Keys     
VY6U Parameters for Currency Change     
VY6V G/L Accounts for Currency Change     
VY6W Parameters for Transfer Postings     
VY6X Closing Parameters     
VY6Y Customizing Acct Default Vals     
VY7C Customizing: Dunning amt limits     
VY7D Customizing: Dunning charges     
VY7F Customizing: Dunning grouping     
VY7G Dunning proc. det. posting area:V201     
VY7H Det DP Post Area V200 (old in V2.2)     
VY7I Det. Posting Area Dep Acct Interest     
VY7J Det. Dunning Proc. Postg Area V500     
VY7K Acct Det.: Revenue/Contract Acct     
VY7L CD Customizing Basic Settings     
VY7M Parameters for Open Account Clearing     
VY7S Customizing: Dunning block reasons     
VY7T Dunn. Determ. Posting Area: V202     
VY8A Account Determination  SAPRVVKF  
VYAAS Doc. Type for Clearing Oldest Debt     
VYAC0 Bill Scheduling Archiving     
VYAC1 Maintain General Scheduling Runtime     
VYAC2 Archiving Business Case Reversal PP     
VYAC21 Coinsurance Reporting Archiv.     
VYAC22 Maintain General Coins. Runtime     
VYAC23 Activate AS for Coinsurance     
VYAC3 Durations Bus. Case Reversal PP     
VYAC4 Activate AS for Bill Scheduling     
VYAC5 Activate AS Bus. Case Reversal PPlan     
VYAF Invoicing History Archiving     
VYAF0 Define General Invoicing Runtime     
VYAF1 Define Runtime for Invoicing Types     
VYAG0 Archiving Money Laundering Laws     
VYAG1 Maintain Money Laundering Runtime     
VYAM0 Archiving of Broker Reports     
VYAM1 Maintain Gen. Broker Report Runtime     
VYAR FS-CD: Posting Data Archiving     
VYAS01 Display ISCD Broker Report Info Str.     
VYAS21 Activate AS for Broker Report Arch.     
VYAS31 Activate AS for invoicing history     
VYAS41 Bal. Int. Calc. Hist. Archive     
VYAS42 Maintain Gen. AcctBalIntCalcRuntime     
VYAS43 Activate AS for Acct Bal. Int. Calc.     
VYAUG Clrg Restrictions for Transactions     
VYBEZ Item Is Regarded as Cleared, if:     
VYBT Field Status Setting for Doc Cat.     
VYCA Customizing: Cancel. Reason     
VYCB Customizing: Posting reasons     
VYCC Customizing: Document type     
VYCD Bank Acct Customizing     
VYCE Customizing Selection for Clearing     
VYCF Customizing: Invoice Types     
VYCG Customizing: TKKVABGRB     
VYCH Customizing: Notes to the Clerk     
VYCM Customizing: Doc Dunning Procedure     
VYCO Posting Specs for Coins. Shares     
VYCOV004 Create Insurance Invoices  SAPLFKKAKTIV2  
VYCOV008 Create Insurance Quotations  SAPLFKKAKTIV2  
VYCOV018 Create Tax Office Certificates  SAPLFKKAKTIV2  
VYCOV032 Create Balanced Contract Statements  SAPLFKKAKTIV2  
VYCOV033 Create Ins. Balance Notifications  SAPLFKKAKTIV2  
VYCQ Customizing: Doc Type Deter.     
VYCR Customizing: Returns Reasons     
VYCS Customizing: Line Table TKKVSPAR     
VYCU Customizing for Sublines of Bus.     
VYCV Customizing: Summarization     
VYCW Customizing - Money Laundering Rptg     
VYCX Maintain Customer LR Enhancements     
VYEV Define External Transactions     
VYFS Cust Structures for Post Data Transf  SAPRVVFS  
VYIE Assign External Transactions     
VYIV Define Internal Transactions     
VYKO Open Item Accounting Carryforward  SAPLFKKAKTIV2  
VYM10 Contract Dun. Status  SAPRVV99  
VYM7 FI-CA Dunning History Archvg     
VYM9 Define Dunning Archiving Runtime     
VYSA Reconcil. Progr. for Posting Run  SAPRVVSA  
VYSP Parallelized Debit Entry  SAPMVVSP  
VYSPA Insurance Debit Entry  SAPLFKKAKTIV2  
VYT1 Note to Clerk from Clearing     
VYTAX01 Doc. Evaluation for Ins. Tax. Reptg  SAPRVVTAXREP_IT_PREP  
VYTAX02 List Creation for Tax Report  SAPRVVTAXREP_IT  
VYTAX1 Insurance Tax Schedule Specs     
VYTAX2 Transaction-Relevant Tax Code     
VYTAX3 Main/Subtransaction for Payt on Acct     
VYZ0 Customizing: Bank Clearing Accts     
VYZ1 Customizing: Payment Frequency     
VYZ10 Customizing POKEN -> Payt lock rsn     
VYZ2 Customizing: Automatic Payments     
VYZ3 Customizing: FMs for Due Dates     
VYZ6 Customizing Act. Commission     
VYZ9 Start Workflows for Clarif. Cases  SAPRVV76  
VY_TT_1 Transaction for TKKV_T1     
VY_V011 Cust. Receivables/Payables     
VY_V021 Cust. Revenues/Expenses     
VY_V050 Customizing Posting Area V050     
VY_V131 Transaction-Relevant Tax Code     
VY_V132 Activity Code/Distribution Type Arg.     
VY_V133 Classification Determination (Taxes)     
V_AUGL_AS Clearing for Oldest Debt  SAPLFKKAKTIV2  
Software Component INSURANCE  SAP Insurance 
SAP Release Created in   462   
Application Component FS-CD (I250008802) Collections/Disbursements 
Package ISCDFUN  FS-CD: Collections/Disbursements Functionality