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
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 DIMAAWREFST |
AWREF for COPA-Reversal FS-CD | TRANSP | A |
| 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 |
| TKKVPRGRPT |
LOB Texts | 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 |
| VVKKTRIGG |
VKK Trigger Table | 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 |
| Transaction Code | Short Description | Program |
|---|---|---|
 BAPIPPLAN |
Test Tool for Payment Plan BAPIs |  TEST_BAPIS_ZAHLPLAN |
| CD |
IMG for FS-CD | SAPRV122 |
| FSCDEXPIRY1 |
Create Expiry Notes | SAPLFKKAKTIV2 |
| FVVOZ |
Balance Interest Calc. Ins. Object | SAPLFKKAKTIV2 |
| GSFNR |
Document Display for a GSFNR | V_SHOW_ALL_DOCS_FOR_GSFNR |
| RFSCD_COV |
FSCD: Cluster Builder - Disp. Func. | RFSCD_COV |
| SISIS |
(empty) | MENUSISIS |
| 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_08000468 |
IMG Activity: _ISISFICA_COINHVTV | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000477 |
IMG Activity: _ISISFICA_V_TKKV007D | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000478 |
IMG Activity: _ISISFICA_V_TKKV007E | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000479 |
IMG Activity: _ISISFICA_V_TKKV007C | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000480 |
IMG Activity: _ISISFICA_VYTAX1 | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000481 |
IMG Activity: _ISISFICA_VYAC23 | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000482 |
IMG Activity: _ISISFICA_VYAS43 | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000483 |
IMG Activity: _ISISFICA_ARCHBALINT | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000484 |
IMG Activity: _ISISFICA_ARCHCOIN | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000501 |
IMG Activity: _ISISFICA_BROK_FQKPT | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000511 |
IMG Activity: _ISISFICA_VY_V131 | SAPLS_CUS_IMG_ACTIVITY |
| S_KK4_08000512 |
IMG Activity: _ISISFICA_VY_V132 | 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 |
| V070 |
ASSIGNMENT INT. KEY SUB-TRANSACS. | |
| 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 |
| VKKMNEW |
Contract A/R + A/P | MENUVKKMNEW |
| VKKMOLD |
FS-CD Area Menu | MENUVKKMOLD |
| 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 |
| VRCNHIST |
Coinsurance History | SAPRVV_COINS_HISTORY |
| VSC05 |
Tax Specifications | |
| VSIP |
Contract Selection | SAPLFKKAKTIV2 |
| VULI |
Unilife Incoming Payment | SAPLFKKAKTIV2 |
| VVKK_CLEARING_CHECK |
Activate Test: Money Laundering Law | VVKK_CLEARING_CHECK_ACTIVATE |
| 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 |
Hierarchy
| Software Component |  |
INSURANCE | SAP Insurance |
| SAP Release Created in | 462 | ||
| Application Component |  |
FS-CD (I250008802) | Collections/Disbursements |
| Package | |
ISCDFUN | FS-CD: Collections/Disbursements Functionality |
