SAP ABAP Transaction Code - Index V, page 4
Transaction Code - V
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Change output: Groups | ![]() |
2 | ![]() |
Display Output: Group | ![]() |
3 | ![]() |
Activate Test: Money Laundering Law | ![]() |
4 | ![]() |
Manage Contracts With AcctBalIntCalc | ![]() |
5 | ![]() |
Create Ins. Obj. Int. Bal. Letter | ![]() |
6 | ![]() |
Bal. Int. Calc. History Ins. Obj. | ![]() |
7 | ![]() |
Summarization for Bal. Int. Calc. | |
8 | ![]() |
Bal. Int. Calc.: Summarization | |
9 | ![]() |
Balance Interest Calc. Ins. Object | ![]() |
10 | ![]() |
AcctBalIntCalcCurrChange: Activities | |
11 | ![]() |
Currency Change: Define Activities | |
12 | ![]() |
Permitted Currency Change | |
13 | ![]() |
CurrChangeContractsAcctBalIntCalc. | ![]() |
14 | ![]() |
Scheduling | ![]() |
15 | ![]() |
Scheduling: Customizing Payt Opt Act | |
16 | ![]() |
Scheduling: Customiz. Pmnt Opt Cond. | |
17 | ![]() |
Scheduling: Customiz. Chng SchedItem | |
18 | ![]() |
Scheduling: Customizing Payt Pl Act | |
19 | ![]() |
Scheduling: Customiz. Pmnt Plan Amt | |
20 | ![]() |
SLV List for Payment Plan Change | ![]() |
21 | ![]() |
List for Scheduling Item Change | ![]() |
22 | ![]() |
Scheduling: Customiz. Payt Plan Over | |
23 | ![]() |
Maintain Number Ranges Payment Plans | |
24 | ![]() |
Number Range Maintenance: VSC_ITEM | ![]() |
25 | ![]() |
Number Range Payment Plan Items | |
26 | ![]() |
Number Range Payment Plan Items | |
27 | ![]() |
Scheduling: Payment Option | |
28 | ![]() |
Scheduling: Debit Entry: Item Groupg | |
29 | ![]() |
Scheduling: Debit Entry: Item Summrz | |
30 | ![]() |
Schedulimg: Debit Entry: Summ. OI | |
31 | ![]() |
Scheduling: Payment Plan | |
32 | ![]() |
Scheduling: ULIFE: Item Sort | |
33 | ![]() |
Business Case Reversal | |
34 | ![]() |
Payment Plan Reversal | |
35 | ![]() |
Payment Plan Item Reversal | |
36 | ![]() |
Business Case Reversal | |
37 | ![]() |
Business Case Reversal | |
38 | ![]() |
Business Case Reversal | |
39 | ![]() |
Payment Plan Reversal | ![]() |
40 | ![]() |
Cust.-Init. Payment Clarification | |
41 | ![]() |
Scheduling: Customiz. End Pmnt Plan | |
42 | ![]() |
Universal Life Clearing Control | |
43 | ![]() |
Scheduling: Customiz. Pmnt Plan Amt | |
44 | ![]() |
Scheduling: Customizing Payment Opt | |
45 | ![]() |
Scheduling: Assgt PmntOpt<->PmntPlan | |
46 | ![]() |
Scheduling: Customizing Payment Plan | |
47 | ![]() |
Payment Plans Field Status | |
48 | ![]() |
Customize Transactions | ![]() |
49 | ![]() |
SD Scenario 'Incoming Orders' | ![]() |
50 | ![]() |
SD Scenario 'Freedom to Shop' | ![]() |
51 | ![]() |
SD Scenario 'Order Status' | ![]() |
52 | ![]() |
Export Control | ![]() |
53 | ![]() |
Create license (old) | ![]() |
54 | ![]() |
Create license | ![]() |
55 | ![]() |
Create control record (new) | ![]() |
56 | ![]() |
Change license (old) | ![]() |
57 | ![]() |
Change license | ![]() |
58 | ![]() |
Change control record (new) | ![]() |
59 | ![]() |
Display license (old) | ![]() |
60 | ![]() |
Display license | ![]() |
61 | ![]() |
Display control record (new) | ![]() |
62 | ![]() |
Maintain license | ![]() |
63 | ![]() |
Customers for License | |
64 | ![]() |
Export Control Classes for License | |
65 | ![]() |
Simulation: License Check | ![]() |
66 | ![]() |
Simulation: Boycott List Check | ![]() |
67 | ![]() |
Simulation: Embargo Check | ![]() |
68 | ![]() |
Foreign Trade: Customizing Menu | ![]() |
69 | ![]() |
Countries of Destination for License | |
70 | ![]() |
Create Financial Document | ![]() |
71 | ![]() |
Create financial document | ![]() |
72 | ![]() |
Create Financial Document | ![]() |
73 | ![]() |
Change Financial Document | ![]() |
74 | ![]() |
Change Financial Document | ![]() |
75 | ![]() |
Change Financial Document | ![]() |
76 | ![]() |
Display Financial Document | ![]() |
77 | ![]() |
Display financial document | ![]() |
78 | ![]() |
Display Financial Document | ![]() |
79 | ![]() |
Maintain financial documents | ![]() |
80 | ![]() |
BAFA diskette: Selection | ![]() |
81 | ![]() |
Create BAFA diskette | ![]() |
82 | ![]() |
Change license data (old) | ![]() |
83 | ![]() |
Change License Data | ![]() |
84 | ![]() |
Display license data (old) | ![]() |
85 | ![]() |
Display license data | ![]() |
86 | ![]() |
Maintain control data | ![]() |
87 | ![]() |
Legal Control: Export Ctrl Class | ![]() |
88 | ![]() |
Doc.Paym.Guarantee: Fin.Doc.Types | |
89 | ![]() |
Doc.Paym.Guarantee: Fin.Doc.Types | |
90 | ![]() |
Doc.Paym.Guarantee: Bank Function | |
91 | ![]() |
Doc.Paym.Guarantee: Field Ctrl ID | |
92 | ![]() |
Doc.Paym.Guarantee: Fin.Doc.Type ID | |
93 | ![]() |
Doc.Paym.Guar.: Fld Ctrl-Bank Funct. | |
94 | ![]() |
Doc.Paym.Guar.: Export/Import Docs | |
95 | ![]() |
Doc. Payment Guarantee: Bank IDs | |
96 | ![]() |
Doc.Paym.Guar.: Export Docs Def. | |
97 | ![]() |
Doc.Paym.Guar.: Export Docs Assignm. | |
98 | ![]() |
Sanctioned Party List: Legal Regul. | |
99 | ![]() |
Sanctioned Party List:Departure Ctry | |
100 | ![]() |
Sanctioned Party List:Scope of Check | |
101 | ![]() |
Sanctioned Party List: Aliases | |
102 | ![]() |
Sanctioned Party List: Exclus.Texts | |
103 | ![]() |
Sanctioned Party List: List Types | |
104 | ![]() |
Sanctioned Party List: References | |
105 | ![]() |
Sanctioned Party List: Delimiter | |
106 | ![]() |
Sanctioned Party L.: Normalization | |
107 | ![]() |
Sanctioned Party List: Phon. Check | |
108 | ![]() |
CAP: CAP products list number | |
109 | ![]() |
CAP: CAP products group | |
110 | ![]() |
CAP: Components Leading Good | |
111 | ![]() |
CAP: CAP material components | |
112 | ![]() |
CAP: CAP Bill of Material | |
113 | ![]() |
Maintain Market Organizations | |
114 | ![]() |
Maintain No. of Market Organization | |
115 | ![]() |
Declarations to Authorities: Check | ![]() |
116 | ![]() |
Displ.FT Data in Purch.Doc.-INTERNET | ![]() |
117 | ![]() |
FT/Customs: General overview | ![]() |
118 | ![]() |
Docs Assigned to Financial Documents | ![]() |
119 | ![]() |
Existing Financial Documents | ![]() |
120 | ![]() |
Financial Documents: Blocked Docs | ![]() |
121 | ![]() |
Financial Documents: Simulation | ![]() |
122 | ![]() |
Document. Payments: Print Monitoring | ![]() |
123 | ![]() |
Documentary Payments: Simulation | ![]() |
124 | ![]() |
SLS: List of Blocked Customers | ![]() |
125 | ![]() |
Activation of Future Changes | ![]() |
126 | ![]() |
INTRASTAT: Form - Czech Republic | ![]() |
127 | ![]() |
SLS: Audit Trail - Customer Master | ![]() |
128 | ![]() |
Export Control | ![]() |
129 | ![]() |
Declarations to the Authorities | ![]() |
130 | ![]() |
List of Expiring SLS Records | ![]() |
131 | ![]() |
Retransfer Posting Data | ![]() |
132 | ![]() |
Export Control | ![]() |
133 | ![]() |
Transfer to general ledger | ![]() |
134 | ![]() |
INTRASTAT: Form - Hungary | ![]() |
135 | ![]() |
Maintain Foreign Trade Data | ![]() |
136 | ![]() |
Foreign Trade: MITI Decl. - Japan | ![]() |
137 | ![]() |
MITI Declarations | |
138 | ![]() |
Declaration of ImportBill.Docs Japan | |
139 | ![]() |
Foreign Trade: Import Decl. Japan | ![]() |
140 | ![]() |
SLS: Audit Trail: Vendor Master | ![]() |
141 | ![]() |
Declarations to the Authorities | ![]() |
142 | ![]() |
Configuration: Maintain Tables T180* | ![]() |
143 | ![]() |
Legal Control: SLS - Scenario 1 | ![]() |
144 | ![]() |
Legal Control: SLS - Scenario 2 | ![]() |
145 | ![]() |
Legal Control: SLS - Scenario 3 | ![]() |
146 | ![]() |
Legal Control: SLS - Scenario 4 | ![]() |
147 | ![]() |
Legal Control: SLS - Scenario 5 | ![]() |
148 | ![]() |
Legal Control: SLS: Sim.: Customer | ![]() |
149 | ![]() |
Legal Control: SLS: Search Terms | ![]() |
150 | ![]() |
Legal Control: SLS: Change History | ![]() |
151 | ![]() |
Legal Control: SLS: Sim.: Vendor | ![]() |
152 | ![]() |
Legal Control: SLS - Audit Trail | ![]() |
153 | ![]() |
Legal Control: SLS: Sim.: Address | ![]() |
154 | ![]() |
SLS: Vendor Check - Scenario 3 | ![]() |
155 | ![]() |
Legal Control: SLS - List Display | ![]() |
156 | ![]() |
SLS: Scenario 5 - Vendor Master | ![]() |
157 | ![]() |
Legal Control: SLS: Keyword: Address | ![]() |
158 | ![]() |
Legal Control: SLS - Data Service | ![]() |
159 | ![]() |
Legal Control: SLS: Sim. Customer | ![]() |
160 | ![]() |
Legal Control: SLS: Sim. Deliv. | ![]() |
161 | ![]() |
Sanctioned Party List Screen | ![]() |
162 | ![]() |
Declarations to the Authorities | ![]() |
163 | ![]() |
Common Agricultural Policy | ![]() |
164 | ![]() |
INTRASTAT: Form - Poland | ![]() |
165 | ![]() |
Export Control | ![]() |
166 | ![]() |
Legal Control: SLS: Create Entry | ![]() |
167 | ![]() |
Ges. Kontrolle: SLS: Change Entry | ![]() |
168 | ![]() |
Legal Control: SLS: Display Entry | ![]() |
169 | ![]() |
Declarations to the Authorities | ![]() |
170 | ![]() |
Simulate Import | ![]() |
171 | ![]() |
INTRASTAT: Form - Slovakia | ![]() |
172 | ![]() |
Foreign Trade: Area Menu SLS | ![]() |
173 | ![]() |
Mass change material commodity code | ![]() |
174 | ![]() |
(empty) | |
175 | ![]() |
Maintain account function modules | |
176 | ![]() |
Start Excel with test data | ![]() |
177 | ![]() |
List documents | ![]() |
178 | ![]() |
String search in source code | ![]() |
179 | ![]() |
DME processing | ![]() |
180 | ![]() |
List RFC errors | ![]() |
181 | ![]() |
Maintain account function modules | |
182 | ![]() |
Maintain account function modules | |
183 | ![]() |
Delete contract data | ![]() |
184 | ![]() |
Delete dunning history w/VVKKMHIST | ![]() |
185 | ![]() |
Clearing Customiz.: Deadline variant | |
186 | ![]() |
Clearing Customizing: Ordinality | |
187 | ![]() |
Clearing Customizing: Sort. variants | |
188 | ![]() |
Clearing Customiz: Min amt variants | |
189 | ![]() |
Clearing Customizing: Variants | |
190 | ![]() |
Clearing Customizing: Item cats | |
191 | ![]() |
Clearing Customiz: DocType->ItmCat | |
192 | ![]() |
Acct Det. Reconc. Acct | ![]() |
193 | ![]() |
Revenue acct: acct determination | ![]() |
194 | ![]() |
Adv. pyt post reasons: acct determ. | |
195 | ![]() |
Acct Det. Reconc. Acct | |
196 | ![]() |
Acct det: Automatic clearing | |
197 | ![]() |
Cust. posting area V100 | |
198 | ![]() |
Cust. posting area 1110 | ![]() |
199 | ![]() |
Cust. Bank Clrg / Clarif. Acct - DME | |
200 | ![]() |
Acct Determination: Coll. Invoices | |
201 | ![]() |
Transactions For Simulated Items | |
202 | ![]() |
Assign Transactions To Interest Keys | |
203 | ![]() |
Parameters for Currency Change | |
204 | ![]() |
G/L Accounts for Currency Change | |
205 | ![]() |
Parameters for Transfer Postings | |
206 | ![]() |
Closing Parameters | |
207 | ![]() |
Customizing Acct Default Vals | |
208 | ![]() |
Customizing: Dunning amt limits | |
209 | ![]() |
Customizing: Dunning charges | |
210 | ![]() |
Customizing: Dunning grouping | |
211 | ![]() |
Dunning proc. det. posting area:V201 | |
212 | ![]() |
Det DP Post Area V200 (old in V2.2) | |
213 | ![]() |
Det. Posting Area Dep Acct Interest | |
214 | ![]() |
Det. Dunning Proc. Postg Area V500 | |
215 | ![]() |
Acct Det.: Revenue/Contract Acct | |
216 | ![]() |
CD Customizing Basic Settings | |
217 | ![]() |
Parameters for Open Account Clearing | |
218 | ![]() |
Customizing: Dunning block reasons | |
219 | ![]() |
Dunn. Determ. Posting Area: V202 | |
220 | ![]() |
Account Determination | ![]() |
221 | ![]() |
Doc. Type for Clearing Oldest Debt | |
222 | ![]() |
Bill Scheduling Archiving | |
223 | ![]() |
Maintain General Scheduling Runtime | |
224 | ![]() |
Archiving Business Case Reversal PP | |
225 | ![]() |
Coinsurance Reporting Archiv. | |
226 | ![]() |
Maintain General Coins. Runtime | |
227 | ![]() |
Activate AS for Coinsurance | |
228 | ![]() |
Durations Bus. Case Reversal PP | |
229 | ![]() |
Activate AS for Bill Scheduling | |
230 | ![]() |
Activate AS Bus. Case Reversal PPlan | |
231 | ![]() |
Invoicing History Archiving | |
232 | ![]() |
Define General Invoicing Runtime | |
233 | ![]() |
Define Runtime for Invoicing Types | |
234 | ![]() |
Archiving Money Laundering Laws | |
235 | ![]() |
Maintain Money Laundering Runtime | |
236 | ![]() |
Archiving Agency Collections | |
237 | ![]() |
Duration Agency Collections | |
238 | ![]() |
AS Activate Agency Collections | |
239 | ![]() |
Archiving of Broker Reports | |
240 | ![]() |
Maintain Gen. Broker Report Runtime | |
241 | ![]() |
FS-CD: Posting Data Archiving | |
242 | ![]() |
Display ISCD Broker Report Info Str. | |
243 | ![]() |
Activate AS for Broker Report Arch. | |
244 | ![]() |
Activate AS for invoicing history | |
245 | ![]() |
Bal. Int. Calc. Hist. Archive | |
246 | ![]() |
Maintain Gen. AcctBalIntCalcRuntime | |
247 | ![]() |
Activate AS for Acct Bal. Int. Calc. | |
248 | ![]() |
Clrg Restrictions for Transactions | |
249 | ![]() |
Archiving Insurance Integration | |
250 | ![]() |
AS Insurance Integration Active | |
251 | ![]() |
Item Is Regarded as Cleared, if: | |
252 | ![]() |
Field Status Setting for Doc Cat. | |
253 | ![]() |
Customizing: Cancel. Reason | |
254 | ![]() |
Customizing: Posting reasons | |
255 | ![]() |
Customizing: Document type | |
256 | ![]() |
Bank Acct Customizing | |
257 | ![]() |
Customizing Selection for Clearing | |
258 | ![]() |
Customizing: Invoice Types | |
259 | ![]() |
Customizing: TKKVABGRB | |
260 | ![]() |
Customizing: Notes to the Clerk | |
261 | ![]() |
Customizing: Doc Dunning Procedure | |
262 | ![]() |
Posting Specs for Coins. Shares | |
263 | ![]() |
Create Insurance Invoices | ![]() |
264 | ![]() |
Create Insurance Quotations | ![]() |
265 | ![]() |
Create Tax Office Certificates | ![]() |
266 | ![]() |
Create Balanced Contract Statements | ![]() |
267 | ![]() |
Create Ins. Balance Notifications | ![]() |
268 | ![]() |
Customizing: Doc Type Deter. | |
269 | ![]() |
Customizing: Returns Reasons | |
270 | ![]() |
Customizing: Line Table TKKVSPAR | |
271 | ![]() |
Customizing for Sublines of Bus. | |
272 | ![]() |
Customizing: Summarization | |
273 | ![]() |
Customizing - Money Laundering Rptg | |
274 | ![]() |
Maintain Customer LR Enhancements | |
275 | ![]() |
Define External Transactions | |
276 | ![]() |
Cust Structures for Post Data Transf | ![]() |
277 | ![]() |
Assign External Transactions | |
278 | ![]() |
Define Internal Transactions | |
279 | ![]() |
Open Item Accounting Carryforward | ![]() |
280 | ![]() |
Contract Dun. Status | ![]() |
281 | ![]() |
FI-CA Dunning History Archvg | |
282 | ![]() |
Define Dunning Archiving Runtime | |
283 | ![]() |
Reconcil. Progr. for Posting Run | ![]() |
284 | ![]() |
Parallelized Debit Entry | ![]() |
285 | ![]() |
Insurance Debit Entry | ![]() |
286 | ![]() |
Note to Clerk from Clearing | |
287 | ![]() |
Doc. Evaluation for Ins. Tax. Reptg | ![]() |
288 | ![]() |
List Creation for Tax Report | ![]() |
289 | ![]() |
Insurance Tax Schedule Specs | |
290 | ![]() |
Transaction-Relevant Tax Code | |
291 | ![]() |
Main/Subtransaction for Payt on Acct | |
292 | ![]() |
Customizing: Bank Clearing Accts | |
293 | ![]() |
Customizing: Payment Frequency | |
294 | ![]() |
Customizing POKEN -> Payt lock rsn | |
295 | ![]() |
Customizing: Automatic Payments | |
296 | ![]() |
Customizing: FMs for Due Dates | |
297 | ![]() |
Customizing Act. Commission | |
298 | ![]() |
Start Workflows for Clarif. Cases | ![]() |
299 | ![]() |
Transaction for TKKV_T1 | |
300 | ![]() |
Cust. Receivables/Payables | |
301 | ![]() |
Cust. Revenues/Expenses | |
302 | ![]() |
Customizing Posting Area V050 | |
303 | ![]() |
Transaction-Relevant Tax Code | |
304 | ![]() |
Activity Code/Distribution Type Arg. | |
305 | ![]() |
Classification Determination (Taxes) | |
306 | ![]() |
Clearing for Oldest Debt | ![]() |
307 | ![]() |
Identification Number Categories | |
308 | ![]() |
BP: Activate Parallel Maintenance | |
309 | ![]() |
Table maintenance for FMAC | |
310 | ![]() |
View Maintenance V_FMITPOC1 | |
311 | ![]() |
View Maintenance V_FMITPOC2 | |
312 | ![]() |
View Maintenance V_FMITPOC3 | |
313 | ![]() |
View Maintenance V_FMITPOC4 | |
314 | ![]() |
Table maintenance for FMPY | |
315 | ![]() |
Condit: Pricing SD - Index in Backgr | |
316 | ![]() |
Conditions: Pricing SD - Index | ![]() |
317 | ![]() |
Register Incoming Invoices | |
318 | ![]() |
Register Outgoing Invoices | |
319 | ![]() |
Manual Completion Sales Documents | ![]() |
320 | ![]() |
Edit net price list | ![]() |
321 | ![]() |
Creation of Price Lists | ![]() |
322 | ![]() |
List of Backorders | ![]() |
323 | ![]() |
Display List of Backorders | ![]() |
324 | ![]() |
Backorder Processing: Selection List | ![]() |
325 | ![]() |
Collective Proc. Analysis (Deliv.) | ![]() |
326 | ![]() |
Business Partner: Grpng to Acct Grp | |
327 | ![]() |
Business Partner: Grpng to Acct Grp | |
328 | ![]() |
Characteristics of ID Numbers Cat.s | |
329 | ![]() |
OeNB Target Groups | |
330 | ![]() |
Values Table Group Category Fields | |
331 | ![]() |
BP: Maintain Acquisn. Add.Data Types | |
332 | ![]() |
Maintain Diff. Type Criterion | |
333 | ![]() |
Control Diff. Type Criterion | |
334 | ![]() |
Define Grouping Characteristic | |
335 | ![]() |
Assignment Categories | |
336 | ![]() |
BP: Assignment Category- Application | |
337 | ![]() |
BP: Assign modules to time periods | |
338 | ![]() |
BP: Role categories - application | |
339 | ![]() |
BP: Role categories - application | |
340 | ![]() |
BPR: Role for Grouping/Address Type | |
341 | ![]() |
Category of Additional Data Fields | |
342 | ![]() |
Set Information Category | |
343 | ![]() |
Role Types | |
344 | ![]() |
Incomplete SD Documents | ![]() |
345 | ![]() |
Incomplete SD Documents | ![]() |
346 | ![]() |
Credit Exposure Categories | |
347 | ![]() |
Updating Unconfirmed Sales Documents | ![]() |
348 | ![]() |
Updating Sales Documents by Material | ![]() |