Transaction Code list used by SAP ABAP SHI3 VKKM (VKKM)
SAP ABAP SHI3 
VKKM (VKKM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
ACB1 | Compact Account Balance Display | |
| 2 | Transaction Code |
CAA1 | Create Contract Account | |
| 3 | Transaction Code |
CAA2 | Change Contract Account | |
| 4 | Transaction Code |
CAA3 | Display Contract Account | |
| 5 | Transaction Code |
CORRHIST | Display Correspondence History | |
| 6 | Transaction Code |
EMMA | Log Analysis and Case Creation | |
| 7 | Transaction Code |
EMMAC1 | Create Case | |
| 8 | Transaction Code |
EMMAC2 | Change Case | |
| 9 | Transaction Code |
EMMAC3 | Display Case | |
| 10 | Transaction Code |
EMMACAP | Run Automatic Processes for Cases | |
| 11 | Transaction Code |
EMMACL | Clarification List | |
| 12 | Transaction Code |
EMMACLS | Case List with Shortcut Keys | |
| 13 | Transaction Code |
FILEEDIT | File Editor | |
| 14 | Transaction Code |
FKEXMA | Monitor Tax Exemptions | |
| 15 | Transaction Code |
FKJOXTR | Job Container | |
| 16 | Transaction Code |
FKKBPCL | Process BP Duplicates | |
| 17 | Transaction Code |
FKKBPCLCLAR | Clarification of BP Duplicates | |
| 18 | Transaction Code |
FKKBPCLDISP | Display of BP Duplicates | |
| 19 | Transaction Code |
FKKBPCLIMP | Import of BP Duplicate | |
| 20 | Transaction Code |
FKK_EBS_ARC | Link Documents with External Bills | |
| 21 | Transaction Code |
FKK_EBS_ARC_E | Postprocessing Run: Link Bills | |
| 22 | Transaction Code |
FKK_EBS_MRD | Reversal of Bills from Billing Sys. | |
| 23 | Transaction Code |
FKK_EBS_MRD_E | Postprocessing Run: External Reversa | |
| 24 | Transaction Code |
FKK_EBS_TOI_COPA | Transfer Doc./CO-PA Characteristics | |
| 25 | Transaction Code |
FKK_EBS_TOI_COPA_E | Postprocessing Run: Transfer Docs | |
| 26 | Transaction Code |
FKLOCK01 | Check Conditional Locks | |
| 27 | Transaction Code |
FKLOCK2 | Set Processing Locks | |
| 28 | Transaction Code |
FP02RC | Reset Check Reason in Repymt Request | |
| 29 | Transaction Code |
FP03 | Submission to External Coll. Agency | |
| 30 | Transaction Code |
FP03D | Submit Receivables to Coll. Agency | |
| 31 | Transaction Code |
FP03DM | Mass Act.: Submission to Coll.Agency | |
| 32 | Transaction Code |
FP03DML | Logs of Submissions for Collection | |
| 33 | Transaction Code |
FP03E | Release of Items for Collection | |
| 34 | Transaction Code |
FP03F | Read Collection Agency File | |
| 35 | Transaction Code |
FP03H | History of Collection Items | |
| 36 | Transaction Code |
FP03L | List of Collection Items | |
| 37 | Transaction Code |
FP03M | Mass Run: Release for Collection | |
| 38 | Transaction Code |
FP03U | Call Back Receivables fm Coll.Agency | |
| 39 | Transaction Code |
FP04 | Write Off | |
| 40 | Transaction Code |
FP04H | Display Write-Off History | |
| 41 | Transaction Code |
FP04M | Mass Run: Write-Off | |
| 42 | Transaction Code |
FP05 | Process Payment Lot | |
| 43 | Transaction Code |
FP05ARC | Create Archive Index for Payment Lot | |
| 44 | Transaction Code |
FP05BNKD | Clarification Case Transfer | |
| 45 | Transaction Code |
FP05FIK | Change Reconcil. Key for Payment Lot | |
| 46 | Transaction Code |
FP05_PROP | Exception Accts for Clarif. Proposal | |
| 47 | Transaction Code |
FP06 | Account Maintenance | |
| 48 | Transaction Code |
FP07 | Reset Clearing | |
| 49 | Transaction Code |
FP08 | Reverse Document | |
| 50 | Transaction Code |
FP08M | Mass Reversal | |
| 51 | Transaction Code |
FP09 | Returns | |
| 52 | Transaction Code |
FP09FIK | Change Recon. Key for Returns Lot | |
| 53 | Transaction Code |
FP18 | Reverse Repayment Request | |
| 54 | Transaction Code |
FP20 | FI-CA Check Deposit List | |
| 55 | Transaction Code |
FP22 | Mass Reversal of Documents | |
| 56 | Transaction Code |
FP25 | Process Check Lot | |
| 57 | Transaction Code |
FP30 | Find Payment | |
| 58 | Transaction Code |
FP30C | Find Clarification Cases | |
| 59 | Transaction Code |
FP31 | Find Payment (fromm Payment Run) | |
| 60 | Transaction Code |
FP35 | Process Credit Card Lot | |
| 61 | Transaction Code |
FP40 | Transfer | |
| 62 | Transaction Code |
FP45 | Process Payment Order Lot | |
| 63 | Transaction Code |
FP50 | Manual Outgoing Checks Lot: | |
| 64 | Transaction Code |
FP51 | Data Transfer: Man. Outgoing Checks | |
| 65 | Transaction Code |
FP52 | Postproc.Tfr of Man. Issued Checks | |
| 66 | Transaction Code |
FP60M | Mass Activity: Revenue Distribution | |
| 67 | Transaction Code |
FP60P | Post Revenue Distribution | |
| 68 | Transaction Code |
FP60R | List of Distributed Revenues | |
| 69 | Transaction Code |
FP60R2 | Evaluation of Revenue Distribution | |
| 70 | Transaction Code |
FP70 | Returns Lot: Incorrect Bank Data | |
| 71 | Transaction Code |
FPAR | FI-CA Document Archiving | |
| 72 | Transaction Code |
FPAR01 | FI-CA Official Number Archiving | |
| 73 | Transaction Code |
FPAR03 | FI-CA: Revenue Distribution Archivg | |
| 74 | Transaction Code |
FPAR04 | FI-CA: Gen. Tax Reporting Archiving | |
| 75 | Transaction Code |
FPAR05 | FI-CA: Gen. Revenue Reporting Arch. | |
| 76 | Transaction Code |
FPAR06 | FI-CA: Gen. Tax Reporting Arch. | |
| 77 | Transaction Code |
FPAR07 | Delete Tax Reporting Data | |
| 78 | Transaction Code |
FPAR08 | Delete Reporting Data for Revenues | |
| 79 | Transaction Code |
FPAR09 | FI-CA: Foreign Currency Valuation | |
| 80 | Transaction Code |
FPAR10 | FI-CA: Clearing History Archive | |
| 81 | Transaction Code |
FPAR2 | FI-CA Correspondence Archiving | |
| 82 | Transaction Code |
FPARBGA1 | Archiving of Tax for Commercial Ops | |
| 83 | Transaction Code |
FPARBP | FI-CA: Business Partner Archiving | |
| 84 | Transaction Code |
FPARCASE1 | Archiving of Item List in Cases | |
| 85 | Transaction Code |
FPARCJ1 | Cash Journal Archiving | |
| 86 | Transaction Code |
FPARCOLL1 | Collection Agency Archiving | |
| 87 | Transaction Code |
FPARCR1 | FI-CA: Check Deposit Archiving | |
| 88 | Transaction Code |
FPARINDPAY1 | Payment Specification Archiving | |
| 89 | Transaction Code |
FPARM1 | FI-CA: Dunning History Archiving | |
| 90 | Transaction Code |
FPARMDOC1 | Archiving of Sample Documents | |
| 91 | Transaction Code |
FPARPNBK1 | Prenotification Archiving | |
| 92 | Transaction Code |
FPARPRNH1 | Archiving of Pre-Notification | |
| 93 | Transaction Code |
FPARR1 | FI-CA: Returns Archiving | |
| 94 | Transaction Code |
FPARR3 | FI-CA Returns History Archiving | |
| 95 | Transaction Code |
FPARS1 | Delete Totals Records | |
| 96 | Transaction Code |
FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx | |
| 97 | Transaction Code |
FPARV1 | FI-CA: Contract account archiving | |
| 98 | Transaction Code |
FPARZ0 | FI-CA: Payment Lot Archiving | |
| 99 | Transaction Code |
FPAV | FI-CA: Payment Advice Note | |
| 100 | Transaction Code |
FPAVI | FI-CA: Pymt Advice Note fm CollAgeny | |
| 101 | Transaction Code |
FPAWM | Processing of Report File | |
| 102 | Transaction Code |
FPAWM_ALV | Foreign Trade Report - ALV List | |
| 103 | Transaction Code |
FPAY1A | Create Payment Specification | |
| 104 | Transaction Code |
FPAY1B | Create Payment Specification | |
| 105 | Transaction Code |
FPAY2 | Change Payment Specification | |
| 106 | Transaction Code |
FPAY3 | Display Payment Specification | |
| 107 | Transaction Code |
FPAY8 | Reverse Payment Specification | |
| 108 | Transaction Code |
FPAY9 | Reverse Item Preselection | |
| 109 | Transaction Code |
FPAYR01 | Payment Specifications: List | |
| 110 | Transaction Code |
FPAYR02 | Payment Specifications:Preselections | |
| 111 | Transaction Code |
FPAYR03 | Payment Specifications: Items | |
| 112 | Transaction Code |
FPB1 | Document Transfer | |
| 113 | Transaction Code |
FPB12 | Check Register Transfer | |
| 114 | Transaction Code |
FPB13 | Check Reg. Transfer - Error Proces. | |
| 115 | Transaction Code |
FPB17 | Transfer MultiCash File (FI-CA) | |
| 116 | Transaction Code |
FPB2 | Process Document Transfer Errors | |
| 117 | Transaction Code |
FPB20 | Payment Advice Note Transfer | |
| 118 | Transaction Code |
FPB21 | Pymt Advice Tfr - Error Processing | |
| 119 | Transaction Code |
FPB3 | Payment lot transfer | |
| 120 | Transaction Code |
FPB4 | Payment Lot Transfer Error Process. | |
| 121 | Transaction Code |
FPB5 | Returns Lot Transfer | |
| 122 | Transaction Code |
FPB6 | RL Transfer: Error Processing | |
| 123 | Transaction Code |
FPB7 | Transfer from Elect. Acct Statement | |
| 124 | Transaction Code |
FPB8 | Acct Stmt Transfer: Error Processing | |
| 125 | Transaction Code |
FPBL_GET | Get Locked Partners and Countries | |
| 126 | Transaction Code |
FPBMC | Select MultiCash Conversion Program | |
| 127 | Transaction Code |
FPBN | Process Balance Notifications | |
| 128 | Transaction Code |
FPBPCR | Prep. Master Data Change fm Ext. Sys | |
| 129 | Transaction Code |
FPBPCU | Proc. Master Data Change fm Ext. Sys | |
| 130 | Transaction Code |
FPBW | BW Extraction of Open Items | |
| 131 | Transaction Code |
FPBWD | Delete Held Jobs | |
| 132 | Transaction Code |
FPBWS | OI Selection for Extraction - Admin. | |
| 133 | Transaction Code |
FPCC0002 | Create Account Statements | |
| 134 | Transaction Code |
FPCC0026 | Balance Notification Account Creatn | |
| 135 | Transaction Code |
FPCC0029 | Create Business Partner Statement | |
| 136 | Transaction Code |
FPCC0034 | Generate Write-Off Notification | |
| 137 | Transaction Code |
FPCCR | Clarification of Cashed Checks | |
| 138 | Transaction Code |
FPCD | Post Payment | |
| 139 | Transaction Code |
FPCF | Transfer Data to Cash Management | |
| 140 | Transaction Code |
FPCFDEL | Delete Completed Clarification Cases | |
| 141 | Transaction Code |
FPCH1 | Online Check Printing | |
| 142 | Transaction Code |
FPCHP | Check Assignment for Payment Run | |
| 143 | Transaction Code |
FPCHR | Check Management | |
| 144 | Transaction Code |
FPCHS | Document Reversal after Check Lock | |
| 145 | Transaction Code |
FPCI | Information for Collection Agencies | |
| 146 | Transaction Code |
FPCIBW | BW Extraction of Cleared Items | |
| 147 | Transaction Code |
FPCJ | Cash Journal | |
| 148 | Transaction Code |
FPCJM | Edit Cash Object | |
| 149 | Transaction Code |
FPCJR | Cash Desk Evaluation | |
| 150 | Transaction Code |
FPCLBW | Extraction of Collection Items | |
| 151 | Transaction Code |
FPCM1 | Transfer of Credit Data | |
| 152 | Transaction Code |
FPCM2 | Replication of Score | |
| 153 | Transaction Code |
FPCNR | Clarif. Incorr. Bank Data Changes | |
| 154 | Transaction Code |
FPCODU | Correspondence Dunning | |
| 155 | Transaction Code |
FPCOPARA | Correspondence Printing | |
| 156 | Transaction Code |
FPCPL | Clarification Processing: Pmnt Lot | |
| 157 | Transaction Code |
FPCPR | Clarif. Processing: Payment Run | |
| 158 | Transaction Code |
FPCR1 | Display Creditworthiness | |
| 159 | Transaction Code |
FPCR1 | Display Creditworthiness | |
| 160 | Transaction Code |
FPCR2 | Change Creditworthiness | |
| 161 | Transaction Code |
FPCRL | Clarification Processing: Returns | |
| 162 | Transaction Code |
FPCRPO | Clarification Processing: Credit | |
| 163 | Transaction Code |
FPCRPO_DET | Create Credit List | |
| 164 | Transaction Code |
FPCUM | Write-Off fm Clarification Worklist | |
| 165 | Transaction Code |
FPDDA2 | Change Debit Memo Notification | |
| 166 | Transaction Code |
FPDDA3 | Display Debit Memo Notification | |
| 167 | Transaction Code |
FPDDAX | Debit Memo Notification | |
| 168 | Transaction Code |
FPDE | Document Extracts: Overview | |
| 169 | Transaction Code |
FPDE_AEXP | Doc. Extracts - Export fm Archive | |
| 170 | Transaction Code |
FPDE_DEL | Doc. Extracts - Deletion of Extract | |
| 171 | Transaction Code |
FPDE_EXP | Document Extracts - Export | |
| 172 | Transaction Code |
FPDE_EXTR | Doc. Extracts - Export Extr. Docs | |
| 173 | Transaction Code |
FPDE_IMP | Document Extracts - Import | |
| 174 | Transaction Code |
FPDKCPR | Denmark : CPR / CVR No | |
| 175 | Transaction Code |
FPDM00 | Display Dispute Cases | |
| 176 | Transaction Code |
FPDOC | Display missing FI-CA document | |
| 177 | Transaction Code |
FPDR | Trans.Postg Run for Deferred Revenue | |
| 178 | Transaction Code |
FPDUTL | Dunning Telephone List | |
| 179 | Transaction Code |
FPE1 | Post Document | |
| 180 | Transaction Code |
FPE2 | Change Document | |
| 181 | Transaction Code |
FPE2C | Reset Check Reason in Document | |
| 182 | Transaction Code |
FPE2M | Mass Document Change | |
| 183 | Transaction Code |
FPE3 | Display Document | |
| 184 | Transaction Code |
FPE4 | Display Document Changes | |
| 185 | Transaction Code |
FPEMMACGEN | Mass Act.: Clarification Case Gen. | |
| 186 | Transaction Code |
FPF1 | Create Reconciliation Key | |
| 187 | Transaction Code |
FPF2 | Change Reconciliation Key | |
| 188 | Transaction Code |
FPF3 | Display Reconciliation Key | |
| 189 | Transaction Code |
FPG0 | Maintain Alternative Posting Data | |
| 190 | Transaction Code |
FPG0 | Maintain Alternative Posting Data | |
| 191 | Transaction Code |
FPG1 | Transfer Posting Totals to G/L | |
| 192 | Transaction Code |
FPG1M | General Ledger Transfer - Mass Run | |
| 193 | Transaction Code |
FPG2 | Reconcile with General Ledger | |
| 194 | Transaction Code |
FPG2M | Check G/L Documents - Mass Run | |
| 195 | Transaction Code |
FPG3 | Transfer to CO-PA | |
| 196 | Transaction Code |
FPG3M | COPA Transfer - Mass Run | |
| 197 | Transaction Code |
FPG4 | Close Reconcil. Keys Automatically | |
| 198 | Transaction Code |
FPG5 | FI-CA Docs to FI-GL Docs | |
| 199 | Transaction Code |
FPG7 | Check CO-PA Documents | |
| 200 | Transaction Code |
FPG7M | Check CO-PA Documents - Mass Run | |
| 201 | Transaction Code |
FPG8 | Reverse General Ledger Transfer | |
| 202 | Transaction Code |
FPI1 | FI-CA: Calc. Interest Individually | |
| 203 | Transaction Code |
FPI4 | FI-CA: Display Interest Calculation | |
| 204 | Transaction Code |
FPINTHDEL | Delete Interest History | |
| 205 | Transaction Code |
FPINTM1 | Interest Run | |
| 206 | Transaction Code |
FPIPBW | Installment Plan Extraction | |
| 207 | Transaction Code |
FPL9 | Display Account Balance | |
| 208 | Transaction Code |
FPLKA | Evaluate Processing Locks | |
| 209 | Transaction Code |
FPLKDEL | Delete Mass Locks Set | |
| 210 | Transaction Code |
FPM3 | Display Dunning History | |
| 211 | Transaction Code |
FPM4 | Display Returns History | |
| 212 | Transaction Code |
FPMA | Automatic Clearing | |
| 213 | Transaction Code |
FPO1P | OI List for Key Date (Parallel) | |
| 214 | Transaction Code |
FPO2 | Reconciliation of OI's in G/L | |
| 215 | Transaction Code |
FPO4 | Item Evaluation | |
| 216 | Transaction Code |
FPO4P | OI List for Key Date (Parallel) | |
| 217 | Transaction Code |
FPO6 | Evaluation of Report Totals | |
| 218 | Transaction Code |
FPO7 | Analysis of Extracted Open Items | |
| 219 | Transaction Code |
FPO7F | Display Non-Resident Customers | |
| 220 | Transaction Code |
FPOR2 | Change Payment Order | |
| 221 | Transaction Code |
FPOR3 | Display Payment Order | |
| 222 | Transaction Code |
FPOR8 | Reverse Payment Order | |
| 223 | Transaction Code |
FPOR8M | Mass Reversal of Payment Orders | |
| 224 | Transaction Code |
FPP1 | Create Contract Partner | |
| 225 | Transaction Code |
FPP2 | Change Contract Partner | |
| 226 | Transaction Code |
FPP2A | Activate Planned Changes | |
| 227 | Transaction Code |
FPP2A | Activate Planned Changes | |
| 228 | Transaction Code |
FPP3 | Display Contract Partner | |
| 229 | Transaction Code |
FPP4 | Maintain Payment Data | |
| 230 | Transaction Code |
FPPARDEL | Delete Parameter Records | |
| 231 | Transaction Code |
FPPARHID | Hide Parameter Records | |
| 232 | Transaction Code |
FPPARMV | Move Parameter Records | |
| 233 | Transaction Code |
FPPARUNHID | Reactivate Parameter Records | |
| 234 | Transaction Code |
FPPCAS | PCARD: Invoiced items | |
| 235 | Transaction Code |
FPPCBP | PCARD: Business partner with cards | |
| 236 | Transaction Code |
FPPCDL | PCARD: Delete logs | |
| 237 | Transaction Code |
FPPCDS | PCARD: Perform invoicing | |
| 238 | Transaction Code |
FPPCLP | PCARD: Log (payments) | |
| 239 | Transaction Code |
FPPCSF | PCARD: Display invoicing file | |
| 240 | Transaction Code |
FPPNH | Display Prenotification History | |
| 241 | Transaction Code |
FPPNO | Prenotification file outgoing | |
| 242 | Transaction Code |
FPPNR | Process Prenotification Return | |
| 243 | Transaction Code |
FPPNU | Change Prenotif. Processing Status | |
| 244 | Transaction Code |
FPPRN2 | Change SEPA Pre-Notifications | |
| 245 | Transaction Code |
FPPRN3 | Display SEPA Direct Debit Pre-Notif. | |
| 246 | Transaction Code |
FPPRN8 | Reverse SEPA Direct Debit Pre-Notif. | |
| 247 | Transaction Code |
FPPRN8M | Mass Reversal of Pre-Notifications | |
| 248 | Transaction Code |
FPPRNL | List of Direct Debit Pre-Notif. | |
| 249 | Transaction Code |
FPPST | Denmark: Stop payment | |
| 250 | Transaction Code |
FPR1 | Create Installment Plan | |
| 251 | Transaction Code |
FPR2 | Change installment plan | |
| 252 | Transaction Code |
FPR3 | Display installment plan | |
| 253 | Transaction Code |
FPRA | Display Adjusted Receivables | |
| 254 | Transaction Code |
FPRD | Installment Plan Printing | |
| 255 | Transaction Code |
FPRECL | Post Reclassifications | |
| 256 | Transaction Code |
FPREPT | Receipt Management | |
| 257 | Transaction Code |
FPREPTM | Mass Receipt Printing | |
| 258 | Transaction Code |
FPREPZM1 | Initialization of EC Sales List | |
| 259 | Transaction Code |
FPREPZM2 | Act. of EU Tax No. for EC Sales List | |
| 260 | Transaction Code |
FPRH | Display Installment Plan Histories | |
| 261 | Transaction Code |
FPRS | Open Repayment Requests | |
| 262 | Transaction Code |
FPRU | Overview of Repayment Requests | |
| 263 | Transaction Code |
FPRV | Transfer Post Adjusted Receivables | |
| 264 | Transaction Code |
FPRW | Adjust Receivables According to Age | |
| 265 | Transaction Code |
FPR_PLCL | Clarification Account - Itemization | |
| 266 | Transaction Code |
FPSA | CA Selection | |
| 267 | Transaction Code |
FPSC | Display Day-End Closing | |
| 268 | Transaction Code |
FPSCHEDULER | Execute Mass Activity | |
| 269 | Transaction Code |
FPSELP | Selections for Evaluations | |
| 270 | Transaction Code |
FPSELP1 | Layout for Evaluations | |
| 271 | Transaction Code |
FPSELPLOCK | Locks according to Preselection | |
| 272 | Transaction Code |
FPSEPA | Create SEPA Mandates | |
| 273 | Transaction Code |
FPSEPA1 | Change SEPA Mandates | |
| 274 | Transaction Code |
FPSEPA_AR1 | SEPA Archiving | |
| 275 | Transaction Code |
FPSNAP | Account Bal.: Creation of Snapshots | |
| 276 | Transaction Code |
FPSNAP_CUST | Account Bal.: Partner for Snapshot | |
| 277 | Transaction Code |
FPSNAP_DEL | Account Bal.: Deletion of Snapshots | |
| 278 | Transaction Code |
FPSP | BP Selection | |
| 279 | Transaction Code |
FPS_RFKKBELJ00 | Document Journal | |
| 280 | Transaction Code |
FPS_RFKKPYOD | Delete Payment Orders | |
| 281 | Transaction Code |
FPS_RFKKPYOL | List of Payment Orders | |
| 282 | Transaction Code |
FPS_RFKPYD00 | Delete Payment Data | |
| 283 | Transaction Code |
FPT1 | Check Totals Tables | |
| 284 | Transaction Code |
FPT1M | Check Totals Records - Mass Run | |
| 285 | Transaction Code |
FPT3 | Alternative Period Transfer | |
| 286 | Transaction Code |
FPT4 | Analyze Status of Transfer | |
| 287 | Transaction Code |
FPT5 | Display documents for reconcil. key | |
| 288 | Transaction Code |
FPT5 | Display documents for reconcil. key | |
| 289 | Transaction Code |
FPT6 | Recreate Totals Records | |
| 290 | Transaction Code |
FPT7 | Statement Posting Totals | |
| 291 | Transaction Code |
FPT7 | Statement Posting Totals | |
| 292 | Transaction Code |
FPT8 | Acct Assgt Stmt for Single Docs | |
| 293 | Transaction Code |
FPTCRPO | Credit Processing | |
| 294 | Transaction Code |
FPTL1 | Country specific fiscal reports | |
| 295 | Transaction Code |
FPTX1 | Select Country-Specific Tax Report | |
| 296 | Transaction Code |
FPU6 | History of Transfer | |
| 297 | Transaction Code |
FPVBUND | Adjustment to Percentage of Ownersh. | |
| 298 | Transaction Code |
FPVBUND1 | Maintenance of VBUND History | |
| 299 | Transaction Code |
FPVT | Transfer Dunning Telephone List | |
| 300 | Transaction Code |
FPVT1 | Entries in Dunning Telephone List | |
| 301 | Transaction Code |
FPVZ | Maintain Agreed Payment Amounts | |
| 302 | Transaction Code |
FPW1 | Foreign Currency Valuation | |
| 303 | Transaction Code |
FPW2 | Log Records for For. Crcy Valuations | |
| 304 | Transaction Code |
FPW3 | Event-Controlled Inverse Posting | |
| 305 | Transaction Code |
FPY1 | Payment Run / Debit Memo Run | |
| 306 | Transaction Code |
FPYE1 | Year-End Postings | |
| 307 | Transaction Code |
FPYP | Direct Debit Pre-Notification (SEPA) | |
| 308 | Transaction Code |
FPZD | Reorganize Payment Documents | |
| 309 | Transaction Code |
FPZP | Payment Form Items Overview | |
| 310 | Transaction Code |
FPZW | Receivables correction | |
| 311 | Transaction Code |
FPZWH | Evaluate Adjusted Receivables | |
| 312 | Transaction Code |
FP_DEL_DFKKQSR | Delete Withhold. Tax Reporting Data | |
| 313 | Transaction Code |
FP_DEL_DFKKREP01 | Deletion of Tax Rep. Data (Belgium) | |
| 314 | Transaction Code |
FP_DEL_DFKKZP_ARCIND | Delete Indexes for Arch. Payment Lot | |
| 315 | Transaction Code |
FP_PD01 | Report RFKKPD01 | |
| 316 | Transaction Code |
FP_PD02 | Report rfkkpd02 | |
| 317 | Transaction Code |
FP_PD03 | Report rfkkpd03 | |
| 318 | Transaction Code |
FQP6A | Assign Internal Check Numbers | |
| 319 | Transaction Code |
FQP6A | Assign Internal Check Numbers | |
| 320 | Transaction Code |
FQZ26 | Collection Agencies | |
| 321 | Transaction Code |
FQ_FPCJ_NC | Normal Clerk | |
| 322 | Transaction Code |
FQ_FPCJ_SC | Clerk with Special Tasks | |
| 323 | Transaction Code |
FQ_FPCJ_SU | Branch Office Manager | |
| 324 | Transaction Code |
FSEPA_M1 | SEPA: Create Mandate | |
| 325 | Transaction Code |
FSEPA_M2 | SEPA: Change Mandate | |
| 326 | Transaction Code |
FSEPA_M3 | SEPA: Display Mandate | |
| 327 | Transaction Code |
FSEPA_M4 | SEPA: List Mandates | |
| 328 | Transaction Code |
GSFNR | Document Display for a GSFNR | |
| 329 | Transaction Code |
IBRO | Broker Collections Area Menu | |
| 330 | Transaction Code |
INSOARCH | FS-CD: Insurance Object Archive | |
| 331 | Transaction Code |
INSOCHANGE | Change Insurance Object | |
| 332 | Transaction Code |
INSOCREATE | Create Insurance Object | |
| 333 | Transaction Code |
INSODISP | Display Insurance Object | |
| 334 | Transaction Code |
KCLA | EDT: Automatic File Split | |
| 335 | Transaction Code |
KCLJ | EDT: Execute Transfer | |
| 336 | Transaction Code |
KCLJ | EDT: Execute Transfer | |
| 337 | Transaction Code |
KCLP | Logs | |
| 338 | Transaction Code |
KCLP | Logs | |
| 339 | Transaction Code |
S_BCE_68000174 | IMG activity: SIMG_CFMENUORFBOB08 | |
| 340 | Transaction Code |
S_KK4_74002323 | IMG Activity: _FICABFDP_TFK001U | |
| 341 | Transaction Code |
S_KK4_74002356 | IMG Activity: _FICABFDP_V_TFK000U | |
| 342 | Transaction Code |
VAH1 | Display Invoicing Items | |
| 343 | Transaction Code |
VAUGL_INFO | Forward Clearing Information | |
| 344 | Transaction Code |
VAZE | Credit Splitting (Multiple Payts) | |
| 345 | Transaction Code |
VCFCL | Clarif.Processing: Money Laundering | |
| 346 | Transaction Code |
VCPH1 | Perform Policyholder Change | |
| 347 | Transaction Code |
VCPH2 | Delete Data for PH Change | |
| 348 | Transaction Code |
VINFO1 | Forward Information | |
| 349 | Transaction Code |
VINTEG50 | Process Information Container | |
| 350 | Transaction Code |
VITATAX | Correction Run for Italian Taxes | |
| 351 | Transaction Code |
VPVA | Dunning Proposal Insurance | |
| 352 | Transaction Code |
VPVB | Dunning Activities | |
| 353 | Transaction Code |
VPVC | Activities End Dunning Procedure | |
| 354 | Transaction Code |
VRAA | Maintain Coinsurer Specifications | |
| 355 | Transaction Code |
VRCN | Posting Coinsurance Shares | |
| 356 | Transaction Code |
VRCNHIST | Coinsurance History | |
| 357 | Transaction Code |
VULI | Unilife Incoming Payment | |
| 358 | Transaction Code |
VVO1 | Manage Contracts With AcctBalIntCalc | |
| 359 | Transaction Code |
VVOC | Create Ins. Obj. Int. Bal. Letter | |
| 360 | Transaction Code |
VVOH | Bal. Int. Calc. History Ins. Obj. | |
| 361 | Transaction Code |
VVOZ | Balance Interest Calc. Ins. Object | |
| 362 | Transaction Code |
VVOZCURRSW | CurrChangeContractsAcctBalIntCalc. | |
| 363 | Transaction Code |
VVSCHS1 | SLV List for Payment Plan Change | |
| 364 | Transaction Code |
VVSCHS2 | List for Scheduling Item Change | |
| 365 | Transaction Code |
VVSCSTORNO | Payment Plan Reversal | |
| 366 | Transaction Code |
VVSCULIVECFC | Cust.-Init. Payment Clarification | |
| 367 | Transaction Code |
VXC1 | Activation of Future Changes | |
| 368 | Transaction Code |
VYAC0 | Bill Scheduling Archiving | |
| 369 | Transaction Code |
VYAC2 | Archiving Business Case Reversal PP | |
| 370 | Transaction Code |
VYAC21 | Coinsurance Reporting Archiv. | |
| 371 | Transaction Code |
VYAF | Invoicing History Archiving | |
| 372 | Transaction Code |
VYAG0 | Archiving Money Laundering Laws | |
| 373 | Transaction Code |
VYAR | FS-CD: Posting Data Archiving | |
| 374 | Transaction Code |
VYAS41 | Bal. Int. Calc. Hist. Archive | |
| 375 | Transaction Code |
VYAV0 | Archiving Insurance Integration | |
| 376 | Transaction Code |
VYCOV004 | Create Insurance Invoices | |
| 377 | Transaction Code |
VYCOV008 | Create Insurance Quotations | |
| 378 | Transaction Code |
VYCOV018 | Create Tax Office Certificates | |
| 379 | Transaction Code |
VYCOV032 | Create Balanced Contract Statements | |
| 380 | Transaction Code |
VYCOV033 | Create Ins. Balance Notifications | |
| 381 | Transaction Code |
VYKO | Open Item Accounting Carryforward | |
| 382 | Transaction Code |
VYM10 | Contract Dun. Status | |
| 383 | Transaction Code |
VYSPA | Insurance Debit Entry | |
| 384 | Transaction Code |
V_AUGL_AS | Clearing for Oldest Debt |
