Transaction Code list used by SAP ABAP PINF _FS-CD_DEFAULT (_FS-CD_DEFAULT)
SAP ABAP PINF 
_FS-CD_DEFAULT (_FS-CD_DEFAULT) is using
-
Class (4)
-
Domain (220)
-
Data Element (811)
-
Function Module (1627)
-
Message Class (19)
-
Program (305)
-
Search Help (21)
-
Table (708)
-
Transaction Code (310)
-
View (91)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Transaction Code |
CD | IMG for FS-CD | |
| 2 | Transaction Code |
FVVOZ | Balance Interest Calc. Ins. Object | |
| 3 | Transaction Code |
INSO | Area Menu for Insurance in BDT | |
| 4 | Transaction Code |
INSO0001 | BDT Control: Applications | |
| 5 | Transaction Code |
INSO0002 | BDT Control: Field Groups | |
| 6 | Transaction Code |
INSO0003 | BDT Control: Views | |
| 7 | Transaction Code |
INSO0004 | BDT Control: Sections | |
| 8 | Transaction Code |
INSO0005 | BDT Control: Screens | |
| 9 | Transaction Code |
INSO0006 | BDT Control: Screen Sequences | |
| 10 | Transaction Code |
INSO0007 | BDT Control: Times | |
| 11 | Transaction Code |
INSO0008 | BDT Control: CUA Standard Funct. | |
| 12 | Transaction Code |
INSO0009 | BDT Control: CUA Addit. Funct. | |
| 13 | Transaction Code |
INSO0011 | BDT Control: Assign ScrnFld->DB Fld | |
| 14 | Transaction Code |
INSO0012 | BDT Control: Field modif. criteria | |
| 15 | Transaction Code |
INSO0013 | BDT Control: Role Categories | |
| 16 | Transaction Code |
INSO0014 | BDT Control: Role Categories Grpg | |
| 17 | Transaction Code |
INSO0015 | BDT Control: Application Transaction | |
| 18 | Transaction Code |
INSO0016 | BDT Control: Tables | |
| 19 | Transaction Code |
INSO0017 | BDT Control: External Applications | |
| 20 | Transaction Code |
INSO0018 | BDT Control: Field Modif. Activities | |
| 21 | Transaction Code |
INSO0019 | BDT Ctrl: Field Mod. IO Categories | |
| 22 | Transaction Code |
INSO0020 | BDT Control: Authorization Types | |
| 23 | Transaction Code |
INSOARCH | FS-CD: Insurance Object Archive | |
| 24 | Transaction Code |
INSOCHANGE | Change Insurance Object | |
| 25 | Transaction Code |
INSOCREATE | Create Insurance Object | |
| 26 | Transaction Code |
INSODISP | Display Insurance Object | |
| 27 | Transaction Code |
INSOSN | Cust: Field Groups for Authorization | |
| 28 | Transaction Code |
KCLJ120 | Authorizations for Insurance Object | |
| 29 | Transaction Code |
KCLJ121 | DI Payt Plan Items Authorizations | |
| 30 | Transaction Code |
RFSCD_COV | FSCD: Cluster Builder - Disp. Func. | |
| 31 | Transaction Code |
SISIS | (empty) | |
| 32 | Transaction Code |
S_KK4_08000062 | (empty) | |
| 33 | Transaction Code |
S_KK4_08000090 | (empty) | |
| 34 | Transaction Code |
S_KK4_08000091 | (empty) | |
| 35 | Transaction Code |
S_KK4_08000092 | (empty) | |
| 36 | Transaction Code |
S_KK4_08000093 | (empty) | |
| 37 | Transaction Code |
S_KK4_08000094 | S_KK4_08000094 | |
| 38 | Transaction Code |
S_KK4_08000096 | S_KK4_08000096 | |
| 39 | Transaction Code |
S_KK4_08000101 | (empty) | |
| 40 | Transaction Code |
S_KK4_08000105 | (empty) | |
| 41 | Transaction Code |
S_KK4_08000117 | S_KK4_08000117 | |
| 42 | Transaction Code |
S_KK4_08000118 | S_KK4_08000118 | |
| 43 | Transaction Code |
S_KK4_08000119 | S_KK4_08000119 | |
| 44 | Transaction Code |
S_KK4_08000120 | S_KK4_08000120 | |
| 45 | Transaction Code |
S_KK4_08000131 | (empty) | |
| 46 | Transaction Code |
S_KK4_08000136 | (empty) | |
| 47 | Transaction Code |
S_KK4_08000137 | (empty) | |
| 48 | Transaction Code |
S_KK4_08000138 | (empty) | |
| 49 | Transaction Code |
S_KK4_08000140 | (empty) | |
| 50 | Transaction Code |
S_KK4_08000143 | (empty) | |
| 51 | Transaction Code |
S_KK4_08000148 | (empty) | |
| 52 | Transaction Code |
S_KK4_08000149 | (empty) | |
| 53 | Transaction Code |
S_KK4_08000150 | (empty) | |
| 54 | Transaction Code |
S_KK4_08000151 | (empty) | |
| 55 | Transaction Code |
S_KK4_08000152 | (empty) | |
| 56 | Transaction Code |
S_KK4_08000153 | (empty) | |
| 57 | Transaction Code |
S_KK4_08000154 | (empty) | |
| 58 | Transaction Code |
S_KK4_08000161 | (empty) | |
| 59 | Transaction Code |
S_KK4_08000168 | (empty) | |
| 60 | Transaction Code |
S_KK4_08000171 | (empty) | |
| 61 | Transaction Code |
S_KK4_08000180 | (empty) | |
| 62 | Transaction Code |
S_KK4_08000181 | (empty) | |
| 63 | Transaction Code |
S_KK4_08000197 | (empty) | |
| 64 | Transaction Code |
S_KK4_08000211 | (empty) | |
| 65 | Transaction Code |
S_KK4_08000219 | (empty) | |
| 66 | Transaction Code |
S_KK4_08000220 | (empty) | |
| 67 | Transaction Code |
S_KK4_08000232 | (empty) | |
| 68 | Transaction Code |
S_KK4_08000235 | (empty) | |
| 69 | Transaction Code |
S_KK4_08000236 | (empty) | |
| 70 | Transaction Code |
S_KK4_08000237 | (empty) | |
| 71 | Transaction Code |
S_KK4_08000262 | (empty) | |
| 72 | Transaction Code |
S_KK4_08000290 | (empty) | |
| 73 | Transaction Code |
S_KK4_08000291 | (empty) | |
| 74 | Transaction Code |
S_KK4_08000314 | (empty) | |
| 75 | Transaction Code |
S_KK4_08000315 | (empty) | |
| 76 | Transaction Code |
S_KK4_08000316 | (empty) | |
| 77 | Transaction Code |
S_KK4_08000317 | (empty) | |
| 78 | Transaction Code |
S_KK4_08000318 | (empty) | |
| 79 | Transaction Code |
S_KK4_08000319 | (empty) | |
| 80 | Transaction Code |
S_KK4_08000320 | (empty) | |
| 81 | Transaction Code |
S_KK4_08000332 | (empty) | |
| 82 | Transaction Code |
S_KK4_08000339 | (empty) | |
| 83 | Transaction Code |
S_KK4_08000343 | (empty) | |
| 84 | Transaction Code |
S_KK4_08000431 | (empty) | |
| 85 | Transaction Code |
S_KK4_08000432 | (empty) | |
| 86 | Transaction Code |
S_KK4_08000436 | (empty) | |
| 87 | Transaction Code |
S_KK4_08000468 | IMG Activity: _ISISFICA_COINHVTV | |
| 88 | Transaction Code |
S_KK4_08000477 | IMG Activity: _ISISFICA_V_TKKV007D | |
| 89 | Transaction Code |
S_KK4_08000478 | IMG Activity: _ISISFICA_V_TKKV007E | |
| 90 | Transaction Code |
S_KK4_08000479 | IMG Activity: _ISISFICA_V_TKKV007C | |
| 91 | Transaction Code |
S_KK4_08000480 | IMG Activity: _ISISFICA_VYTAX1 | |
| 92 | Transaction Code |
S_KK4_08000481 | IMG Activity: _ISISFICA_VYAC23 | |
| 93 | Transaction Code |
S_KK4_08000482 | IMG Activity: _ISISFICA_VYAS43 | |
| 94 | Transaction Code |
S_KK4_08000483 | IMG Activity: _ISISFICA_ARCHBALINT | |
| 95 | Transaction Code |
S_KK4_08000484 | IMG Activity: _ISISFICA_ARCHCOIN | |
| 96 | Transaction Code |
S_KK4_08000501 | IMG Activity: _ISISFICA_BROK_FQKPT | |
| 97 | Transaction Code |
S_KK4_08000511 | IMG Activity: _ISISFICA_VY_V131 | |
| 98 | Transaction Code |
S_KK4_08000512 | IMG Activity: _ISISFICA_VY_V132 | |
| 99 | Transaction Code |
S_KK4_08000530 | (empty) | |
| 100 | Transaction Code |
S_KK4_08000531 | (empty) | |
| 101 | Transaction Code |
S_KK4_08000552 | (empty) | |
| 102 | Transaction Code |
S_SK4_11000001 | (empty) | |
| 103 | Transaction Code |
S_SK4_11000002 | (empty) | |
| 104 | Transaction Code |
S_SK4_11000017 | (empty) | |
| 105 | Transaction Code |
S_SK4_11000018 | (empty) | |
| 106 | Transaction Code |
S_SK4_11000050 | (empty) | |
| 107 | Transaction Code |
S_SK4_11000052 | (empty) | |
| 108 | Transaction Code |
TEST_ALEXANDER | Number Range Maintenance: Test | |
| 109 | Transaction Code |
TOM0 | Clearing | |
| 110 | Transaction Code |
TOOL10 | Transaction for TTOOL01 | |
| 111 | Transaction Code |
TOOL11 | Call VC_FAKNEU | |
| 112 | Transaction Code |
UY6O | Cust. posting area V100 | |
| 113 | Transaction Code |
UY7O | Cust. posting area 1110 | |
| 114 | Transaction Code |
UYM8 | Display Transfer Doc Data (new) | |
| 115 | Transaction Code |
V070 | ASSIGNMENT INT. KEY SUB-TRANSACS. | |
| 116 | Transaction Code |
VAH1 | Display Invoicing Items | |
| 117 | Transaction Code |
VCFCL | Clarif.Processing: Money Laundering | |
| 118 | Transaction Code |
VITATAX | Correction Run for Italian Taxes | |
| 119 | Transaction Code |
VKK1 | IS-IS/PP Ins. Solution Customizing | |
| 120 | Transaction Code |
VKK2_ALT | (empty) | |
| 121 | Transaction Code |
VKKM | Contract A/R + A/P | |
| 122 | Transaction Code |
VKKMNEW | Contract A/R + A/P | |
| 123 | Transaction Code |
VKKMOLD | FS-CD Area Menu | |
| 124 | Transaction Code |
VKTT | Test Partners DI/RFC | |
| 125 | Transaction Code |
VPVA | Dunning Proposal Insurance | |
| 126 | Transaction Code |
VPVB | Dunning Activities | |
| 127 | Transaction Code |
VPVC | Activities End Dunning Procedure | |
| 128 | Transaction Code |
VPVE | Individual Dunning Notice | |
| 129 | Transaction Code |
VRAA | Maintain Coinsurer Specifications | |
| 130 | Transaction Code |
VRAB | Transactions Postings Coins. Shares | |
| 131 | Transaction Code |
VRCN | Posting Coinsurance Shares | |
| 132 | Transaction Code |
VRCNHIST | Coinsurance History | |
| 133 | Transaction Code |
VSC01 | Define Specifications for Reversal | |
| 134 | Transaction Code |
VSC02 | Define Specs for Scheduling Charges | |
| 135 | Transaction Code |
VSC03 | Define Specs for Payt Plan Change | |
| 136 | Transaction Code |
VSC04 | Define Specifications for Reversal | |
| 137 | Transaction Code |
VSC05 | Tax Specifications | |
| 138 | Transaction Code |
VSC06 | Early revenue posting | |
| 139 | Transaction Code |
VSC07 | HVORG/TVORG | |
| 140 | Transaction Code |
VSIP | Contract Selection | |
| 141 | Transaction Code |
VULI | Unilife Incoming Payment | |
| 142 | Transaction Code |
VVKK_CLEARING_CHECK | Activate Test: Money Laundering Law | |
| 143 | Transaction Code |
VVO1 | Manage Contracts With AcctBalIntCalc | |
| 144 | Transaction Code |
VVOC | Create Ins. Obj. Int. Bal. Letter | |
| 145 | Transaction Code |
VVOH | Bal. Int. Calc. History Ins. Obj. | |
| 146 | Transaction Code |
VVOSUM | Summarization for Bal. Int. Calc. | |
| 147 | Transaction Code |
VVOSUMA | Bal. Int. Calc.: Summarization | |
| 148 | Transaction Code |
VVOZ | Balance Interest Calc. Ins. Object | |
| 149 | Transaction Code |
VVOZACT | AcctBalIntCalcCurrChange: Activities | |
| 150 | Transaction Code |
VVOZACTDEF | Currency Change: Define Activities | |
| 151 | Transaction Code |
VVOZCURR | Permitted Currency Change | |
| 152 | Transaction Code |
VVOZCURRSW | CurrChangeContractsAcctBalIntCalc. | |
| 153 | Transaction Code |
VVSC | Scheduling | |
| 154 | Transaction Code |
VVSCACT | Scheduling: Customizing Payt Opt Act | |
| 155 | Transaction Code |
VVSCBEC | Scheduling: Customiz. Pmnt Opt Cond. | |
| 156 | Transaction Code |
VVSCCACT | Scheduling: Customiz. Chng SchedItem | |
| 157 | Transaction Code |
VVSCEACT | Scheduling: Customizing Payt Pl Act | |
| 158 | Transaction Code |
VVSCERN | Scheduling: Customiz. Pmnt Plan Amt | |
| 159 | Transaction Code |
VVSCHS1 | SLV List for Payment Plan Change | |
| 160 | Transaction Code |
VVSCHS2 | List for Scheduling Item Change | |
| 161 | Transaction Code |
VVSCIUB | Scheduling: Customiz. Payt Plan Over | |
| 162 | Transaction Code |
VVSCNUM | Maintain Number Ranges Payment Plans | |
| 163 | Transaction Code |
VVSCNUM1 | Number Range Maintenance: VSC_ITEM | |
| 164 | Transaction Code |
VVSCNUMITEM | Number Range Payment Plan Items | |
| 165 | Transaction Code |
VVSCNUMPOS | Number Range Payment Plan Items | |
| 166 | Transaction Code |
VVSCPO | Scheduling: Payment Option | |
| 167 | Transaction Code |
VVSCPOGRU | Scheduling: Debit Entry: Item Groupg | |
| 168 | Transaction Code |
VVSCPOVER | Scheduling: Debit Entry: Item Summrz | |
| 169 | Transaction Code |
VVSCPOVEROPK | Schedulimg: Debit Entry: Summ. OI | |
| 170 | Transaction Code |
VVSCPP | Scheduling: Payment Plan | |
| 171 | Transaction Code |
VVSCSORT | Scheduling: ULIFE: Item Sort | |
| 172 | Transaction Code |
VVSCSTOR1 | Business Case Reversal | |
| 173 | Transaction Code |
VVSCSTOR2 | Payment Plan Reversal | |
| 174 | Transaction Code |
VVSCSTOR3 | Payment Plan Item Reversal | |
| 175 | Transaction Code |
VVSCSTOR4 | Business Case Reversal | |
| 176 | Transaction Code |
VVSCSTOR5 | Business Case Reversal | |
| 177 | Transaction Code |
VVSCSTOR6 | Business Case Reversal | |
| 178 | Transaction Code |
VVSCSTORNO | Payment Plan Reversal | |
| 179 | Transaction Code |
VVSCULIVECFC | Cust.-Init. Payment Clarification | |
| 180 | Transaction Code |
VVSCVBE | Scheduling: Customiz. End Pmnt Plan | |
| 181 | Transaction Code |
VVSCVERULI | Universal Life Clearing Control | |
| 182 | Transaction Code |
VVSCZAE | Scheduling: Customiz. Pmnt Plan Amt | |
| 183 | Transaction Code |
VVSCZOP | Scheduling: Customizing Payment Opt | |
| 184 | Transaction Code |
VVSCZOPZPL | Scheduling: Assgt PmntOpt<->PmntPlan | |
| 185 | Transaction Code |
VVSCZPL | Scheduling: Customizing Payment Plan | |
| 186 | Transaction Code |
VVSC_PP_FS | Payment Plans Field Status | |
| 187 | Transaction Code |
VVVORG | Customize Transactions | |
| 188 | Transaction Code |
VXC1 | Activation of Future Changes | |
| 189 | Transaction Code |
VXF1 | Retransfer Posting Data | |
| 190 | Transaction Code |
VXH1 | Transfer to general ledger | |
| 191 | Transaction Code |
VY00 | (empty) | |
| 192 | Transaction Code |
VY01 | Maintain account function modules | |
| 193 | Transaction Code |
VY04 | Start Excel with test data | |
| 194 | Transaction Code |
VY05 | List documents | |
| 195 | Transaction Code |
VY08 | String search in source code | |
| 196 | Transaction Code |
VY13 | DME processing | |
| 197 | Transaction Code |
VY21 | List RFC errors | |
| 198 | Transaction Code |
VY22 | Maintain account function modules | |
| 199 | Transaction Code |
VY23 | Maintain account function modules | |
| 200 | Transaction Code |
VY40 | Delete contract data | |
| 201 | Transaction Code |
VY41 | Delete dunning history w/VVKKMHIST | |
| 202 | Transaction Code |
VY6A | Clearing Customiz.: Deadline variant | |
| 203 | Transaction Code |
VY6B | Clearing Customizing: Ordinality | |
| 204 | Transaction Code |
VY6C | Clearing Customizing: Sort. variants | |
| 205 | Transaction Code |
VY6D | Clearing Customiz: Min amt variants | |
| 206 | Transaction Code |
VY6E | Clearing Customizing: Variants | |
| 207 | Transaction Code |
VY6F | Clearing Customizing: Item cats | |
| 208 | Transaction Code |
VY6G | Clearing Customiz: DocType->ItmCat | |
| 209 | Transaction Code |
VY6H | Acct Det. Reconc. Acct | |
| 210 | Transaction Code |
VY6I | Revenue acct: acct determination | |
| 211 | Transaction Code |
VY6J | Adv. pyt post reasons: acct determ. | |
| 212 | Transaction Code |
VY6K | Acct Det. Reconc. Acct | |
| 213 | Transaction Code |
VY6M | Acct det: Automatic clearing | |
| 214 | Transaction Code |
VY6N | Cust. posting area V100 | |
| 215 | Transaction Code |
VY6O | Cust. posting area 1110 | |
| 216 | Transaction Code |
VY6P | Cust. Bank Clrg / Clarif. Acct - DME | |
| 217 | Transaction Code |
VY6Q | Acct Determination: Coll. Invoices | |
| 218 | Transaction Code |
VY6S | Transactions For Simulated Items | |
| 219 | Transaction Code |
VY6T | Assign Transactions To Interest Keys | |
| 220 | Transaction Code |
VY6U | Parameters for Currency Change | |
| 221 | Transaction Code |
VY6V | G/L Accounts for Currency Change | |
| 222 | Transaction Code |
VY6W | Parameters for Transfer Postings | |
| 223 | Transaction Code |
VY6X | Closing Parameters | |
| 224 | Transaction Code |
VY6Y | Customizing Acct Default Vals | |
| 225 | Transaction Code |
VY7C | Customizing: Dunning amt limits | |
| 226 | Transaction Code |
VY7D | Customizing: Dunning charges | |
| 227 | Transaction Code |
VY7F | Customizing: Dunning grouping | |
| 228 | Transaction Code |
VY7G | Dunning proc. det. posting area:V201 | |
| 229 | Transaction Code |
VY7H | Det DP Post Area V200 (old in V2.2) | |
| 230 | Transaction Code |
VY7I | Det. Posting Area Dep Acct Interest | |
| 231 | Transaction Code |
VY7J | Det. Dunning Proc. Postg Area V500 | |
| 232 | Transaction Code |
VY7K | Acct Det.: Revenue/Contract Acct | |
| 233 | Transaction Code |
VY7L | CD Customizing Basic Settings | |
| 234 | Transaction Code |
VY7M | Parameters for Open Account Clearing | |
| 235 | Transaction Code |
VY7S | Customizing: Dunning block reasons | |
| 236 | Transaction Code |
VY7T | Dunn. Determ. Posting Area: V202 | |
| 237 | Transaction Code |
VY8A | Account Determination | |
| 238 | Transaction Code |
VYAC0 | Bill Scheduling Archiving | |
| 239 | Transaction Code |
VYAC1 | Maintain General Scheduling Runtime | |
| 240 | Transaction Code |
VYAC21 | Coinsurance Reporting Archiv. | |
| 241 | Transaction Code |
VYAC22 | Maintain General Coins. Runtime | |
| 242 | Transaction Code |
VYAC23 | Activate AS for Coinsurance | |
| 243 | Transaction Code |
VYAF | Invoicing History Archiving | |
| 244 | Transaction Code |
VYAF0 | Define General Invoicing Runtime | |
| 245 | Transaction Code |
VYAF1 | Define Runtime for Invoicing Types | |
| 246 | Transaction Code |
VYAG0 | Archiving Money Laundering Laws | |
| 247 | Transaction Code |
VYAG1 | Maintain Money Laundering Runtime | |
| 248 | Transaction Code |
VYAM0 | Archiving of Broker Reports | |
| 249 | Transaction Code |
VYAM1 | Maintain Gen. Broker Report Runtime | |
| 250 | Transaction Code |
VYAR | FS-CD: Posting Data Archiving | |
| 251 | Transaction Code |
VYAS01 | Display ISCD Broker Report Info Str. | |
| 252 | Transaction Code |
VYAS21 | Activate AS for Broker Report Arch. | |
| 253 | Transaction Code |
VYAS31 | Activate AS for invoicing history | |
| 254 | Transaction Code |
VYAS41 | Bal. Int. Calc. Hist. Archive | |
| 255 | Transaction Code |
VYAS42 | Maintain Gen. AcctBalIntCalcRuntime | |
| 256 | Transaction Code |
VYAS43 | Activate AS for Acct Bal. Int. Calc. | |
| 257 | Transaction Code |
VYAUG | Clrg Restrictions for Transactions | |
| 258 | Transaction Code |
VYBT | Field Status Setting for Doc Cat. | |
| 259 | Transaction Code |
VYCA | Customizing: Cancel. Reason | |
| 260 | Transaction Code |
VYCB | Customizing: Posting reasons | |
| 261 | Transaction Code |
VYCC | Customizing: Document type | |
| 262 | Transaction Code |
VYCD | Bank Acct Customizing | |
| 263 | Transaction Code |
VYCE | Customizing Selection for Clearing | |
| 264 | Transaction Code |
VYCF | Customizing: Invoice Types | |
| 265 | Transaction Code |
VYCG | Customizing: TKKVABGRB | |
| 266 | Transaction Code |
VYCH | Customizing: Notes to the Clerk | |
| 267 | Transaction Code |
VYCM | Customizing: Doc Dunning Procedure | |
| 268 | Transaction Code |
VYCO | Posting Specs for Coins. Shares | |
| 269 | Transaction Code |
VYCOV004 | Create Insurance Invoices | |
| 270 | Transaction Code |
VYCOV008 | Create Insurance Quotations | |
| 271 | Transaction Code |
VYCOV018 | Create Tax Office Certificates | |
| 272 | Transaction Code |
VYCOV032 | Create Balanced Contract Statements | |
| 273 | Transaction Code |
VYCOV033 | Create Ins. Balance Notifications | |
| 274 | Transaction Code |
VYCQ | Customizing: Doc Type Deter. | |
| 275 | Transaction Code |
VYCR | Customizing: Returns Reasons | |
| 276 | Transaction Code |
VYCS | Customizing: Line Table TKKVSPAR | |
| 277 | Transaction Code |
VYCU | Customizing for Sublines of Bus. | |
| 278 | Transaction Code |
VYCV | Customizing: Summarization | |
| 279 | Transaction Code |
VYCW | Customizing - Money Laundering Rptg | |
| 280 | Transaction Code |
VYCX | Maintain Customer LR Enhancements | |
| 281 | Transaction Code |
VYEV | Define External Transactions | |
| 282 | Transaction Code |
VYFS | Cust Structures for Post Data Transf | |
| 283 | Transaction Code |
VYIE | Assign External Transactions | |
| 284 | Transaction Code |
VYIV | Define Internal Transactions | |
| 285 | Transaction Code |
VYKO | Open Item Accounting Carryforward | |
| 286 | Transaction Code |
VYM10 | Contract Dun. Status | |
| 287 | Transaction Code |
VYM7 | FI-CA Dunning History Archvg | |
| 288 | Transaction Code |
VYM9 | Define Dunning Archiving Runtime | |
| 289 | Transaction Code |
VYSA | Reconcil. Progr. for Posting Run | |
| 290 | Transaction Code |
VYSP | Parallelized Debit Entry | |
| 291 | Transaction Code |
VYSPA | Insurance Debit Entry | |
| 292 | Transaction Code |
VYT1 | Note to Clerk from Clearing | |
| 293 | Transaction Code |
VYTAX01 | Doc. Evaluation for Ins. Tax. Reptg | |
| 294 | Transaction Code |
VYTAX02 | List Creation for Tax Report | |
| 295 | Transaction Code |
VYTAX1 | Insurance Tax Schedule Specs | |
| 296 | Transaction Code |
VYTAX2 | Transaction-Relevant Tax Code | |
| 297 | Transaction Code |
VYZ0 | Customizing: Bank Clearing Accts | |
| 298 | Transaction Code |
VYZ1 | Customizing: Payment Frequency | |
| 299 | Transaction Code |
VYZ10 | Customizing POKEN -> Payt lock rsn | |
| 300 | Transaction Code |
VYZ2 | Customizing: Automatic Payments | |
| 301 | Transaction Code |
VYZ3 | Customizing: FMs for Due Dates | |
| 302 | Transaction Code |
VYZ6 | Customizing Act. Commission | |
| 303 | Transaction Code |
VYZ9 | Start Workflows for Clarif. Cases | |
| 304 | Transaction Code |
VY_TT_1 | Transaction for TKKV_T1 | |
| 305 | Transaction Code |
VY_V011 | Cust. Receivables/Payables | |
| 306 | Transaction Code |
VY_V021 | Cust. Revenues/Expenses | |
| 307 | Transaction Code |
VY_V050 | Customizing Posting Area V050 | |
| 308 | Transaction Code |
VY_V131 | Transaction-Relevant Tax Code | |
| 309 | Transaction Code |
VY_V132 | Activity Code/Distribution Type Arg. | |
| 310 | Transaction Code |
VY_V133 | Classification Determination (Taxes) |
