Where Used List (Transaction Code) for SAP ABAP Transaction Code FQC0 (C FKK Acct Determination (General))
SAP ABAP Transaction Code 
FQC0 (C FKK Acct Determination (General)) is used by
SHI3 (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 | Transaction Code |
E61K | Maintain Defaults for BB Procedure |  EE25 |
IS-U/CCS |
 IS-UT |
| 2 | Transaction Code |
E61L | Charges Plan Active for Div. Cat. 06 | EE25 |
IS-U/CCS |
IS-UT |
| 3 | Transaction Code |
EA04 | Maintain Specifs for PayMeth.Determ. | EE21 |
IS-U/CCS |
IS-UT |
| 4 | Transaction Code |
EA67 | Settings for BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 5 | Transaction Code |
EA68 | Maint. Specifs in Posting Area R007 | EE25 |
IS-U/CCS |
IS-UT |
| 6 | Transaction Code |
EAROUND | Accts for Rounding Amnt Gross Price | EE21 |
IS-U/CCS |
IS-UT |
| 7 | Transaction Code |
EATAXROUND_JP | Amount Rounding for Jap. Tax Calcul. | EE21 |
IS-U/CCS |
IS-UT |
| 8 | Transaction Code |
EK01 | Acct Determ.: IS-U Receiv. Accounts | EE30 |
IS-U/CCS |
IS-UT |
| 9 | Transaction Code |
EK02 | Acct Determ.: IS-U Rev. Accts | EE30 |
IS-U/CCS |
IS-UT |
| 10 | Transaction Code |
EK03 | IS-U Argentinian Tax Determination | EE80 |
IS-U/CCS |
IS-UT |
| 11 | Transaction Code |
EK04 | Activ.Code Distrib.Type in Argentina | EE30 |
IS-U/CCS |
IS-UT |
| 12 | Transaction Code |
EK05 | Activ.Code Distrib.Type in Argentina | EE30 |
IS-U/CCS |
IS-UT |
| 13 | Transaction Code |
EK06 | Defaults for Acct Display BB Amounts | EE30 |
IS-U/CCS |
IS-UT |
| 14 | Transaction Code |
EK07 | Defaults for Acct Disp BB Amnts CIC | EE30 |
IS-U/CCS |
IS-UT |
| 15 | Transaction Code |
EK08 | IS-U Account Display: Specifications | EE30 |
IS-U/CCS |
IS-UT |
| 16 | Transaction Code |
EK09 | Define Specifications for Loans | EE80 |
IS-U/CCS |
IS-UT |
| 17 | Transaction Code |
EK11 | Specifs: Source Item Charges in IP | EE80 |
IS-U/CCS |
IS-UT |
| 18 | Transaction Code |
EK12 | Down Payment Specifications | EE30 |
IS-U/CCS |
IS-UT |
| 19 | Transaction Code |
EK13 | Down Paym./Rec. Clearing Information | EE30 |
IS-U/CCS |
IS-UT |
| 20 | Transaction Code |
EK15 | Dunning Charge Specif.in Invoicing | EE30 |
IS-U/CCS |
IS-UT |
| 21 | Transaction Code |
EK16 | Document Type: GI and VAT Perception | EE30 |
IS-U/CCS |
IS-UT |
| 22 | Transaction Code |
EK17 | Specif. for Migration of Payments | EE30 |
IS-U/CCS |
IS-UT |
| 23 | Transaction Code |
EK20 | Activate 2-Level Tax Determ. Code | EE30 |
IS-U/CCS |
IS-UT |
| 24 | Transaction Code |
EK21 | Maintain 2-Step Tax Determ. Ident. | EE30 |
IS-U/CCS |
IS-UT |
| 25 | Transaction Code |
EK22 | Payment Migration: Specifications | EE30 |
IS-U/CCS |
IS-UT |
| 26 | Transaction Code |
EK23 | Down Payment Request Payment Proc. | EE30 |
IS-U/CCS |
IS-UT |
| 27 | Transaction Code |
EK70 | Cust. Item Ind. -> Payment Block | EE30 |
IS-U/CCS |
IS-UT |
| 28 | Transaction Code |
EK71 | Cstmzng: Aggr. Posting of Inbnd Bill | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 29 | Transaction Code |
EK72 | Transactions for Aggregated Posting | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 30 | Transaction Code |
EK73 | Aggr. Bill: Trans. -> Offsetting Tr. | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 31 | Transaction Code |
EK74 | Dereg. - Maintain Factory Calendar | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 32 | Transaction Code |
EK75 | Conversion Int./Ext. Transaction | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 33 | Transaction Code |
EK79 | Default values for cash deposit int. | FKKB |
FI-CA |
FI-CA |
| 34 | Transaction Code |
EK81 | Account Determ.: IS-T Receiv. Accnts | EE30 |
IS-U/CCS |
IS-UT |
| 35 | Transaction Code |
EK82 | Account Determ.: IS-T Revenue Accnts | EE30 |
IS-U/CCS |
IS-UT |
| 36 | Transaction Code |
EK96_DEFAULT | Default Adjustm. of Difference Amnt | EE25 |
IS-U/CCS |
IS-UT |
| 37 | Transaction Code |
EK_M100 | Defaults for Payment Medium ID | JSD_CA |
IS-M |
IS-M |
| 38 | Transaction Code |
EK_R017 | Doc. Type for Stat. Fee in Argentina | EE30 |
IS-U/CCS |
IS-UT |
| 39 | Transaction Code |
EK_R100 | Def. Info. for Payment Medium ID | EE30 |
IS-U/CCS |
IS-UT |
| 40 | Transaction Code |
EK_R200 | Def. Info. for Security Dep. Transf. | EE30 |
IS-U/CCS |
IS-UT |
| 41 | Transaction Code |
EK_R201 | Def. Info for Sec.Dep.Trans. Revers. | EE30 |
IS-U/CCS |
IS-UT |
| 42 | Transaction Code |
EK_R202 | Bollo Specifications (Italian Tax) | EE30 |
IS-U/CCS |
IS-UT |
| 43 | Transaction Code |
FQ0015 | Account Assignment of Other Taxes | FKKB |
FI-CA |
FI-CA |
| 44 | Transaction Code |
FQ1035 | FI-CA: Specs for Man. Checks Lot | FKKB |
FI-CA |
FI-CA |
| 45 | Transaction Code |
FQ1036 | FI-CA: Specs for Check Encashment | FKKB |
FI-CA |
FI-CA |
| 46 | Transaction Code |
FQ1037 | FI-CA: Specs for Check Encashment | FKKB |
FI-CA |
FI-CA |
| 47 | Transaction Code |
FQ1038 | FI-CA: Specs for Check Encashment | FKKB |
FI-CA |
FI-CA |
| 48 | Transaction Code |
FQ1039 | Check Encashment Exp./Rev. Accounts | FKKB |
FI-CA |
FI-CA |
| 49 | Transaction Code |
FQ1062 | Transfer Items: Specifications | FKKB |
FI-CA |
FI-CA |
| 50 | Transaction Code |
FQ1310 | FI-CA: Main/Sub for Official Charges | FKKB |
FI-CA |
FI-CA |
| 51 | Transaction Code |
FQ1311 | FI-CA: Doc. Type for Official Chrges | FKKB |
FI-CA |
FI-CA |
| 52 | Transaction Code |
FQ1320 | Settings for Credit Clarification | FKKB |
FI-CA |
FI-CA |
| 53 | Transaction Code |
FQ1321 | Settings for Credit Clarification | FKKB |
FI-CA |
FI-CA |
| 54 | Transaction Code |
FQ1322 | Assign Authorization in Credit Proc. | FKKB |
FI-CA |
FI-CA |
| 55 | Transaction Code |
FQ1380 | Settings for Revenue Distribution | FKKB |
FI-CA |
FI-CA |
| 56 | Transaction Code |
FQ1381 | Posting Specs: Revenue Distribution | FKKB |
FI-CA |
FI-CA |
| 57 | Transaction Code |
FQ1382 | Spec. Posting Specs: Rev. Distrib. | FKKB |
FI-CA |
FI-CA |
| 58 | Transaction Code |
FQ1600 | BP Duplicates: Transfer Specifictns | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 59 | Transaction Code |
FQ2000 | Fund Accounting Settings FI-CA | FKKFMCHK |
FI-CA |
FI-CA |
| 60 | Transaction Code |
FQ2001 | Acct Determination f. Fund Clearing | FKKFMCHK |
FI-CA |
FI-CA |
| 61 | Transaction Code |
FQ2101 | FI-CA: Document Type for Perception | FKKB |
FI-CA |
FI-CA |
| 62 | Transaction Code |
FQ2102 | FI-CA: Tax Determ. Code - Argentina | FKKB |
FI-CA |
FI-CA |
| 63 | Transaction Code |
FQ2110 | Tfr Pstg to Resp. Company Code | FKKB |
FI-CA |
FI-CA |
| 64 | Transaction Code |
FQ2600 | Document Types for Invoicing Docs | FKKINV |
FI-CA |
FI-CA |
| 65 | Transaction Code |
FQ2605 | Maintain Doc. Types for Posting Docs | FKKINV |
FI-CA |
FI-CA |
| 66 | Transaction Code |
FQ2610 | Acct Assgt of General Ledger Items | FKKINV |
FI-CA |
FI-CA |
| 67 | Transaction Code |
FQ2611 | Acct Assgt of Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 68 | Transaction Code |
FQ2612 | Summarization Trans for BPtnr Items | FKKINV |
FI-CA |
FI-CA |
| 69 | Transaction Code |
FQ2617 | Assign Charge/Discount Key | FKKINV |
FI-CA |
FI-CA |
| 70 | Transaction Code |
FQ2618 | Base Amount Determ. Charges/Discnts | FKKINV |
FI-CA |
FI-CA |
| 71 | Transaction Code |
FQ2620 | Calculatn of Interest on Open Items | FKKINV |
FI-CA |
FI-CA |
| 72 | Transaction Code |
FQ2622 | Calc. of Int. on Cash Sec. Deposits | FKKINV |
FI-CA |
FI-CA |
| 73 | Transaction Code |
FQ2625 | Item Selectn: Statistical Open Items | FKKINV |
FI-CA |
FI-CA |
| 74 | Transaction Code |
FQ2628 | Activation in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 75 | Transaction Code |
FQ2630 | Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 76 | Transaction Code |
FQ2635 | Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 77 | Transaction Code |
FQ2640 | Trans. Deter. for Billing Doc. Items | FKKINV |
FI-CA |
FI-CA |
| 78 | Transaction Code |
FQ2641 | Determine Tax Code | FKKINV |
FI-CA |
FI-CA |
| 79 | Transaction Code |
FQ2642 | Determine Tax Condition Type | FKKINV |
FI-CA |
FI-CA |
| 80 | Transaction Code |
FQ2645 | Document Types for Billing Documents | FKKINV |
FI-CA |
FI-CA |
| 81 | Transaction Code |
FQ2680 | Determination of Application Form | FKKINV |
FI-CA |
FI-CA |
| 82 | Transaction Code |
FQ2685 | Invoicing: Payment Method/Form | FKKINV |
FI-CA |
FI-CA |
| 83 | Transaction Code |
FQ2686 | Assign Key for Invoice Rounding | FKKINV |
FI-CA |
FI-CA |
| 84 | Transaction Code |
FQB9 | FI-CA: Ital. Stamp Tax Returns,Specs | FKKB |
FI-CA |
FI-CA |
| 85 | Transaction Code |
FQC1005 | Prefix for Lot IDs-Acct Stmt Transfr | FKKB |
FI-CA |
FI-CA |
| 86 | Transaction Code |
FQC1071 | C FKK Account Determination */1071 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 87 | Transaction Code |
FQC1091 | Acct Determination */1091 | FKKB |
FI-CA |
FI-CA |
| 88 | Transaction Code |
FQC1200 | Acct Determination */1200 | FKKB |
FI-CA |
FI-CA |
| 89 | Transaction Code |
FQC1210 | Acct Determination */1200 | FKKB |
FI-CA |
FI-CA |
| 90 | Transaction Code |
FQC1350 | C FKK Account Determination */1350 | FKKB |
FI-CA |
FI-CA |
| 91 | Transaction Code |
FQC1351 | Spec. for Posting Reclassifications | FKKB |
FI-CA |
FI-CA |
| 92 | Transaction Code |
FQC1400 | Acct Determ. IDOC Receivables Items | FKKIDOC |
FI-CA |
FI-CA |
| 93 | Transaction Code |
FQC1401 | Account Determ. IDOC Revenue Items | FKKIDOC |
FI-CA |
FI-CA |
| 94 | Transaction Code |
FQC1402 | Document Type Determination | FKKIDOC |
FI-CA |
FI-CA |
| 95 | Transaction Code |
FQC1403 | Determination of Posting Data | FKKB |
FI-CA |
FI-CA |
| 96 | Transaction Code |
FQC1404 | Determination of Posting Transacts | FKKB |
FI-CA |
FI-CA |
| 97 | Transaction Code |
FQC1405 | Tax IDs for IDOC Data | FKKIDOC |
FI-CA |
FI-CA |
| 98 | Transaction Code |
FQC1410 | Data for Reversing IDOC Documents | FKKIDOC |
FI-CA |
FI-CA |
| 99 | Transaction Code |
FQC1500 | Receipt Management Specifications | FKKB |
FI-CA |
FI-CA |
| 100 | Transaction Code |
FQC1510 | Credit Specif. from Follow-Up Acts | FKKB |
FI-CA |
FI-CA |
| 101 | Transaction Code |
FQC2120 | Receipt Management Specifications | IS_SI_CA |
IS-MUT |
FI-CA |
| 102 | Transaction Code |
FQC40 | C FKK Account Determination */0040 | FKKB |
FI-CA |
FI-CA |
| 103 | Transaction Code |
FQC700 | Collective Bill Specifications | FKKB |
FI-CA |
FI-CA |
| 104 | Transaction Code |
FQC900 | Acct Determination */0900 | FKKB |
FI-CA |
FI-CA |
| 105 | Transaction Code |
FQCR600 | C FKK Account Determination */R600 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 106 | Transaction Code |
FQCVS | CVS Bank Clearing Account | FKKB |
FI-CA |
FI-CA |
| 107 | Transaction Code |
FQC_R404 | Diff.Accts for Cons.Ports Prev. Year | EE21 |
IS-U/CCS |
IS-UT |
| 108 | Transaction Code |
FQC_R410 | Assign Summarization Subtransactions | EE21 |
IS-U/CCS |
IS-UT |
| 109 | Transaction Code |
FQDM0 | Posting Area 3000 | FKKB_DM |
FI-CA |
FI-CA |
| 110 | Transaction Code |
FQDM1 | Posting Area 3001 | FKKB_DM |
FI-CA |
FI-CA |
| 111 | Transaction Code |
FQDM2 | Posting Area 3002 | FKKB_DM |
FI-CA |
FI-CA |
| 112 | Transaction Code |
FQH0 | Specifications for Diff. Postings | FKKB |
FI-CA |
FI-CA |
| 113 | Transaction Code |
FQH1 | Specifications for Diff. Postings | FKKB |
FI-CA |
FI-CA |
| 114 | Transaction Code |
FQH2 | Spec. for Document Type Payment Cat. | FKKB |
FI-CA |
FI-CA |
| 115 | Transaction Code |
FQH3 | Spec. for Clrg Acct. Payment Categy | FKKB |
FI-CA |
FI-CA |
| 116 | Transaction Code |
FQI3 | Maintain spec. for int. on inst.plan | FKKB |
FI-CA |
FI-CA |
| 117 | Transaction Code |
FQI4 | Maintain Interest Entries | FKKB |
FI-CA |
FI-CA |
| 118 | Transaction Code |
FQI4Z | Interest: Additional Functions | FKKB |
FI-CA |
FI-CA |
| 119 | Transaction Code |
FQI5 | Maintain Cash Sec.Deposit Entries | FKKB |
FI-CA |
FI-CA |
| 120 | Transaction Code |
FQI6 | Maintain Mass Activity: Interest | FKKB |
FI-CA |
FI-CA |
| 121 | Transaction Code |
FQI7 | Maintain Mass Activ: Cash Sec. Dep. | FKKB |
FI-CA |
FI-CA |
| 122 | Transaction Code |
FQI8 | Specifications-Interest on Arrears | FKKB |
FI-CA |
FI-CA |
| 123 | Transaction Code |
FQI9 | Processes for witholding tax code | FKKB |
FI-CA |
FI-CA |
| 124 | Transaction Code |
FQK50 | Derivation of Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 125 | Transaction Code |
FQK53 | Derivation of Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 126 | Transaction Code |
FQOGRM | Post Gen. Request Specification Docs | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 127 | Transaction Code |
FQORD1 | Request: Doc. Generation Specificats | FKK_ORDER |
FI-CA |
FI-CA |
| 128 | Transaction Code |
FQR2 | FI-CA Returns - AcctDet Settings | FKKB |
FI-CA |
FI-CA |
| 129 | Transaction Code |
FQSEC | Security Deposit: Special Parameters | FKK_SECURITY |
FI-CA |
FI-CA |
| 130 | Transaction Code |
FQU1 | FI-CA: Transfer Posting: Addl Specs | FKKB |
FI-CA |
FI-CA |
| 131 | Transaction Code |
FQU2 | Transfer Items: Trans. Determination | FKKB |
FI-CA |
FI-CA |
| 132 | Transaction Code |
FQV160 | BP Duplicates: PH Change Specs | FSCD_BPCL |
FS-CD |
INSURANCE |
| 133 | Transaction Code |
FQVBUND | Doc. Type for VBUND Adjustment Pstg | FKKB |
FI-CA |
FI-CA |
| 134 | Transaction Code |
FQVI01 | Agency Coll.: Coll. Default Values | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 135 | Transaction Code |
FQVI02 | AgencyColl: Third-Party Default Vals | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 136 | Transaction Code |
FQVI03 | AgencyColls: Agency Postings on Acct | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 137 | Transaction Code |
FQVI04 | AgencyColl: Cust. Postings on Acct | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 138 | Transaction Code |
FQVI05 | AgencyColl: Deposits/Withdrawals | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 139 | Transaction Code |
FQVI06 | AgencyColl: Deposits/Withdrawals | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 140 | Transaction Code |
FQVI07 | AgencyColl: Clarification Code | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 141 | Transaction Code |
FQVI08 | AgencyColl: Internal Temp. Coll. | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 142 | Transaction Code |
FQVI09 | AgencyColl: External Temp. Coll. | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 143 | Transaction Code |
FQVI10 | AgencyColl: TransPost CGT | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 144 | Transaction Code |
FQVI11 | AgencyColl: TransPost 3rd-P. Comm. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 145 | Transaction Code |
FQVI12 | AgencyColl: Payt Meths AgencyPaytRun | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 146 | Transaction Code |
FQVI13 | AgencyColl: Specs Shares Insurance | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 147 | Transaction Code |
FQVI14 | Agency Collections: Transactions | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 148 | Transaction Code |
FQVI15 | AgencyColl: Internal Temp. Coll. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 149 | Transaction Code |
FQVI16 | Agency Collections: Document Types | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 150 | Transaction Code |
FQVI17 | Agency Coll: On Acct Transactions | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 151 | Transaction Code |
FQVI18 | Agency Coll: On Acct Clarifctn Code | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 152 | Transaction Code |
FQVI19 | AgencyColl: Reversal Specifications | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 153 | Transaction Code |
FQVI20 | Agency Coll: On Acct Clarif. Code | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 154 | Transaction Code |
FQVI21 | AgencyColl: Specs Shares Insurance | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 155 | Transaction Code |
FQVI22 | AgencyColl.: Payt Lock Subcomm. | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 156 | Transaction Code |
FQVI23 | AgencyColl: Faxbroker Default | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 157 | Transaction Code |
FQVI24 | AgencyColl: Internal Enh. Temp. Coll | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 158 | Transaction Code |
FQVI25 | AgencyColl: Create Depot in TempColl | FSCDITAGCY_REP |
FS-CD |
INSURANCE |
| 159 | Transaction Code |
FQZ02 | FI-CA: Charge-Off Specs | FKKB |
FI-CA |
FI-CA |
| 160 | Transaction Code |
FQZ02A | FI-CA: Charge-Off Specs | FKKB |
FI-CA |
FI-CA |
| 161 | Transaction Code |
FQZ03 | FI-CA: Mass Write-Off Specifications | FKKB |
FI-CA |
FI-CA |
| 162 | Transaction Code |
FQZ03A | FI-CA: Mass Write-Off Specifications | FKKB |
FI-CA |
FI-CA |
| 163 | Transaction Code |
FQZ04 | FI-CA: G/L Acct Det Write Off | FKKB |
FI-CA |
FI-CA |
| 164 | Transaction Code |
FQZ04A | FI-CA: Write-Off Acct Determination | FKKB |
FI-CA |
FI-CA |
| 165 | Transaction Code |
FQZ04M | Mass W/Off: Specif. and Default Vals | FKKB |
FI-CA |
FI-CA |
| 166 | Transaction Code |
FQZ04S | Write-Offs: Specif. and Default Vals | FKKB |
FI-CA |
FI-CA |
| 167 | Transaction Code |
FQZ04T | Write-Off without Tax Adjustment | FKKB |
FI-CA |
FI-CA |
| 168 | Transaction Code |
FQZ04U | Alterna. Expense and Revenue Account | FKKB |
FI-CA |
FI-CA |
| 169 | Transaction Code |
FQZ04W | External System for Tax Calculation | FKKB |
FI-CA |
FI-CA |
| 170 | Transaction Code |
FQZ06 | FI-CA: Installm.Plan Inact. Dunn.Run | FKKB |
FI-CA |
FI-CA |
| 171 | Transaction Code |
FQZ07 | FI-CA: Default Vals Receivable Valtn | FKKB |
FI-CA |
FI-CA |
| 172 | Transaction Code |
FQZ10 | FI-CA: Default Vals Delayed Revenues | FKKB |
FI-CA |
FI-CA |
| 173 | Transaction Code |
FQZ15 | FI-CA: Coll. Agency Specifications | FKKB |
FI-CA |
FI-CA |
| 174 | Transaction Code |
FQZ21 | FI-CA: Collection Agency Pstg Specs. | FKKB |
FI-CA |
FI-CA |
| 175 | Transaction Code |
FQZ22 | FI-CA: Callback Data Specifications | FKKB |
FI-CA |
FI-CA |
| 176 | Transaction Code |
FQZ23 | FI-CA: Information to Coll. Agency | FKKB |
FI-CA |
FI-CA |
| 177 | Transaction Code |
FQZ24 | FI-CA: Document Type for VAT Percep. | FKKB |
FI-CA |
FI-CA |
| 178 | Transaction Code |
FQZ25 | FI-CA: Information to Coll. Agency | FKKB |
FI-CA |
FI-CA |
| 179 | Transaction Code |
FSCQS000 | Acct Determ. for Receivables Accts | FSCR |
FI-CAX |
FI-CAX |
| 180 | Transaction Code |
FSCQS001 | Acct Determination: Revenue Accounts | FSCR |
FI-CAX |
FI-CAX |
| 181 | Transaction Code |
FSCQS082 | Specifs for Bal. Int. Calculation | FSCR |
FI-CAX |
FI-CAX |
| 182 | Transaction Code |
FSCQS100 | Payment Media ID for Appl. Forms | FSCR |
FI-CAX |
FI-CAX |
| 183 | Transaction Code |
FSCQS400 | Specs for Bal. Int. Calc. Reset | FSCR |
FI-CAX |
FI-CAX |
| 184 | Transaction Code |
FXXX | Processes for witholding tax code | FKKB |
FI-CA |
FI-CA |
| 185 | Transaction Code |
IBR23 | Broker Report Clearing Account | ISCDBROK |
FS-CD |
INSURANCE |
| 186 | Transaction Code |
IBR24 | Interim Account Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 187 | Transaction Code |
IBR27 | Broker Summary Posting Default Vals | ISCDBROK |
FS-CD |
INSURANCE |
| 188 | Transaction Code |
IBR31 | Broker Hierarchy Selection | ISCDBROK |
FS-CD |
INSURANCE |
| 189 | Transaction Code |
IBR33 | Clarif. Account for Clarif. Code | ISCDBROK |
FS-CD |
INSURANCE |
| 190 | Transaction Code |
IBR36 | Customizing: Account Det. Tolerance | ISCDBROK |
FS-CD |
INSURANCE |
| 191 | Transaction Code |
IBR37 | Customizing: Prfx Reconciliation Key | ISCDBROK |
FS-CD |
INSURANCE |
| 192 | Transaction Code |
IBR81 | Specs for Auto. Brok. Rep. Postproc. | ISCDBROK |
FS-CD |
INSURANCE |
| 193 | Transaction Code |
ISMCA00 | Account Assgt for Main Transaction | JSD_CA |
IS-M |
IS-M |
| 194 | Transaction Code |
ISMCA01 | Account Assgt for Sub-Transaction | JSD_CA |
IS-M |
IS-M |
| 195 | Transaction Code |
ISMCA03 | Derive Transaction from IS-M | JSD_CA |
IS-M |
IS-M |
| 196 | Transaction Code |
ISMCA04 | Derive Document Type from IS-M | JSD_CA |
IS-M |
IS-M |
| 197 | Transaction Code |
ISMCA05 | Derive Document Type from IS-M | JSD_CA |
IS-M |
IS-M |
| 198 | Transaction Code |
ISMCA06 | Derive Document Type from IS-M | JSD_CA |
IS-M |
IS-M |
| 199 | Transaction Code |
ISMCA07 | Derive Document Type from IS-M | JSD_CA |
IS-M |
IS-M |
| 200 | Transaction Code |
ISMCA08 | Control Incoming Payment for Subs | JSD_CA |
IS-M |
IS-M |
| 201 | Transaction Code |
ISMCA10 | Default Settgs for IS-M Acct Display | JSD_CA |
IS-M |
IS-M |
| 202 | Transaction Code |
ISMCA700 | Record Doc. Type for Revenue Accrual | JSD_CA |
IS-M |
IS-M |
| 203 | Transaction Code |
ISTCA00 | Account Determ.: IS-T Receiv. Accnts | IST30 |
IS-T |
IS-UT |
| 204 | Transaction Code |
ISTCA01 | Account Determ.: IS-T Revenue Accnts | IST30 |
IS-T |
IS-UT |
| 205 | Transaction Code |
ISTCA10 | IS-T Account Display: Specifications | IST30 |
IS-T |
IS-UT |
| 206 | Transaction Code |
ISTCA31 | Cash Desk: Specifications | IST30 |
IS-T |
IS-UT |
| 207 | Transaction Code |
ISTCA32 | Cash Desk: Specifications | IST30 |
IS-T |
IS-UT |
| 208 | Transaction Code |
ISTCA40 | Data for IS-T collective bill | IST30 |
IS-T |
IS-UT |
| 209 | Transaction Code |
ISTCA_T100 | Def. Info. for Payment Medium ID | IST30 |
IS-T |
IS-UT |
| 210 | Transaction Code |
OCMAC_03C | Determine Document Currency | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 211 | Transaction Code |
OCMAC_03D | Determine Fee Calculation Procedure | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 212 | Transaction Code |
OCMAC_05C | Determine Contract Account Category | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 213 | Transaction Code |
OCMAC_05D | Determine Document Type | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 214 | Transaction Code |
OCMAC_05G | Determine G/L Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 215 | Transaction Code |
OCMAC_05M | Determine Main and Sub Transaction | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 216 | Transaction Code |
OCMAC_05T | Determine Contract Object Type | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 217 | Transaction Code |
OCMAC_06C | Determine.CO Account Assignment | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 218 | Transaction Code |
OCMAC_07C | Determine dunning procedure | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 219 | Transaction Code |
OCMAC_07D | Determine Document Type(Grant) | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 220 | Transaction Code |
OCMAC_07S | Determine St. C.O.T (Grant) | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 221 | Transaction Code |
OCMAC_07T | Main Trans./Subtrans. for Grants | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 222 | Transaction Code |
OCMAC_PC09 | Grant Clearing Account | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 223 | Transaction Code |
OCMAC_PC20 | Determine Tax Code | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 224 | Transaction Code |
OCMAC_PCU0 | 1098T: Derivation of Tuit Statement | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 225 | Transaction Code |
OFMCA_P000 | Account Determination: Rec/Pay | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 226 | Transaction Code |
OFMCA_P001 | Account Determination: Rev/Expense | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 227 | Transaction Code |
OFMCA_P010 | Derive Transactions for Acct Balance | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 228 | Transaction Code |
OFMCA_P020 | Ranking Order Funds Application Sel. | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 229 | Transaction Code |
OFMCA_P030 | Write Off Additional Specifications | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 230 | Transaction Code |
OFMCA_P040 | Petty Amounts for Mass Write-Off | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 231 | Transaction Code |
OFMCA_P100 | Paymt Medium - ID Application Form | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 232 | Transaction Code |
OFMCA_P110 | Switch off Acct Asmnt on RE Contract | FMCA_REFX |
IS-PS-CA |
IS-PS-CA |
| 233 | Transaction Code |
OFMCA_P200 | Document Interface PSM-FM =>IS-PS-CA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 234 | Transaction Code |
OFMCA_P201 | Doc. Type Assgnmnt PSM-FM =>IS-PS-CA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 235 | Transaction Code |
OFMCA_P203 | IS-PS-CA Clearing Account Assignment | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 236 | Transaction Code |
OFMCA_P204 | Document Interface PSM-FM =>IS-PS-CA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 237 | Transaction Code |
OFMCA_P205 | RDCA: Settings for One-Time Customer | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 238 | Transaction Code |
OFMCA_P210 | Sender of XML Files to Coll. Agency | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 239 | Transaction Code |
OFMCA_P220 | Payments Without Mail for Coll.Agncy | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 240 | Transaction Code |
OFMCA_PD05 | Default Values: Contract Acct Cat. | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 241 | Transaction Code |
OFMCA_PGIN_E1 | C FKK Acct Determination (Grantor ) | FMCA_GRANTOR_EHP1 |
IS-PS-CA |
IS-PS-CA |
| 242 | Transaction Code |
OPQ_CORRESPONDENCE | Deter. interest key, tol. grp, clear | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 243 | Transaction Code |
OPQ_DDS_OF_PSOB | Determine DDS for Contr. Object Type | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 244 | Transaction Code |
OPQ_LOCK_REASON | Determine Payment Lock Reason | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 245 | Transaction Code |
OPQ_PAYMENT_METHOD | Determine Payment Method and DDS | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 246 | Transaction Code |
V070 | ASSIGNMENT INT. KEY SUB-TRANSACS. | ISCDFUN |
FS-CD |
INSURANCE |
| 247 | Transaction Code |
VCPH3 | PH Change: Transfer Posting Specs | FSCDCPH |
FS-CD |
INSURANCE |
| 248 | Transaction Code |
VSC01 | Define Specifications for Reversal | VVSC |
FS-CD |
INSURANCE |
| 249 | Transaction Code |
VSC02 | Define Specs for Scheduling Charges | VVSC |
FS-CD |
INSURANCE |
| 250 | Transaction Code |
VSC03 | Define Specs for Payt Plan Change | VVSC |
FS-CD |
INSURANCE |
| 251 | Transaction Code |
VSC04 | Define Specifications for Reversal | VVSC |
FS-CD |
INSURANCE |
| 252 | Transaction Code |
VSC05 | Tax Specifications | ISCDFUN |
FS-CD |
INSURANCE |
| 253 | Transaction Code |
VSC06 | Early revenue posting | VVSC |
FS-CD |
INSURANCE |
| 254 | Transaction Code |
VSC07 | HVORG/TVORG | VVSC |
FS-CD |
INSURANCE |
| 255 | Transaction Code |
VSC08 | Define Specifications for Reversal | VVSC |
FS-CD |
INSURANCE |
| 256 | Transaction Code |
VSC09 | Payment Plans: Cash Mgmt Duration | VVSC |
FS-CD |
INSURANCE |
| 257 | Transaction Code |
VSC10 | Transactions Early Ending | VVSC |
FS-CD |
INSURANCE |
| 258 | Transaction Code |
VSC11 | Transactions Early Ending (Charge) | VVSC |
FS-CD |
INSURANCE |
| 259 | Transaction Code |
VY6J | Adv. pyt post reasons: acct determ. | ISCDFUN |
FS-CD |
INSURANCE |
| 260 | Transaction Code |
VY6K | Acct Det. Reconc. Acct | ISCDFUN |
FS-CD |
INSURANCE |
| 261 | Transaction Code |
VY6M | Acct det: Automatic clearing | ISCDFUN |
FS-CD |
INSURANCE |
| 262 | Transaction Code |
VY6N | Cust. posting area V100 | ISCDFUN |
FS-CD |
INSURANCE |
| 263 | Transaction Code |
VY6P | Cust. Bank Clrg / Clarif. Acct - DME | ISCDFUN |
FS-CD |
INSURANCE |
| 264 | Transaction Code |
VY6Q | Acct Determination: Coll. Invoices | ISCDFUN |
FS-CD |
INSURANCE |
| 265 | Transaction Code |
VY6S | Transactions For Simulated Items | ISCDFUN |
FS-CD |
INSURANCE |
| 266 | Transaction Code |
VY6T | Assign Transactions To Interest Keys | ISCDFUN |
FS-CD |
INSURANCE |
| 267 | Transaction Code |
VY6U | Parameters for Currency Change | ISCDFUN |
FS-CD |
INSURANCE |
| 268 | Transaction Code |
VY6V | G/L Accounts for Currency Change | ISCDFUN |
FS-CD |
INSURANCE |
| 269 | Transaction Code |
VY6W | Parameters for Transfer Postings | ISCDFUN |
FS-CD |
INSURANCE |
| 270 | Transaction Code |
VY6X | Closing Parameters | ISCDFUN |
FS-CD |
INSURANCE |
| 271 | Transaction Code |
VY7G | Dunning proc. det. posting area:V201 | ISCDFUN |
FS-CD |
INSURANCE |
| 272 | Transaction Code |
VY7H | Det DP Post Area V200 (old in V2.2) | ISCDFUN |
FS-CD |
INSURANCE |
| 273 | Transaction Code |
VY7I | Det. Posting Area Dep Acct Interest | ISCDFUN |
FS-CD |
INSURANCE |
| 274 | Transaction Code |
VY7J | Det. Dunning Proc. Postg Area V500 | ISCDFUN |
FS-CD |
INSURANCE |
| 275 | Transaction Code |
VY7K | Acct Det.: Revenue/Contract Acct | ISCDFUN |
FS-CD |
INSURANCE |
| 276 | Transaction Code |
VY7M | Parameters for Open Account Clearing | ISCDFUN |
FS-CD |
INSURANCE |
| 277 | Transaction Code |
VY7T | Dunn. Determ. Posting Area: V202 | ISCDFUN |
FS-CD |
INSURANCE |
| 278 | Transaction Code |
VYAAS | Doc. Type for Clearing Oldest Debt | ISCDFUN |
FS-CD |
INSURANCE |
| 279 | Transaction Code |
VYAUG | Clrg Restrictions for Transactions | ISCDFUN |
FS-CD |
INSURANCE |
| 280 | Transaction Code |
VYBEZ | Item Is Regarded as Cleared, if: | ISCDFUN |
FS-CD |
INSURANCE |
| 281 | Transaction Code |
VYCO | Posting Specs for Coins. Shares | ISCDFUN |
FS-CD |
INSURANCE |
| 282 | Transaction Code |
VYTAX1 | Insurance Tax Schedule Specs | ISCDFUN |
FS-CD |
INSURANCE |
| 283 | Transaction Code |
VYTAX2 | Transaction-Relevant Tax Code | ISCDFUN |
FS-CD |
INSURANCE |
| 284 | Transaction Code |
VYTAX3 | Main/Subtransaction for Payt on Acct | ISCDFUN |
FS-CD |
INSURANCE |
| 285 | Transaction Code |
VYZ10 | Customizing POKEN -> Payt lock rsn | ISCDFUN |
FS-CD |
INSURANCE |
| 286 | Transaction Code |
VY_V011 | Cust. Receivables/Payables | ISCDFUN |
FS-CD |
INSURANCE |
| 287 | Transaction Code |
VY_V021 | Cust. Revenues/Expenses | ISCDFUN |
FS-CD |
INSURANCE |
| 288 | Transaction Code |
VY_V050 | Customizing Posting Area V050 | ISCDFUN |
FS-CD |
INSURANCE |
| 289 | Transaction Code |
VY_V131 | Transaction-Relevant Tax Code | ISCDFUN |
FS-CD |
INSURANCE |
| 290 | Transaction Code |
VY_V132 | Activity Code/Distribution Type Arg. | ISCDFUN |
FS-CD |
INSURANCE |
| 291 | Transaction Code |
VY_V133 | Classification Determination (Taxes) | ISCDFUN |
FS-CD |
INSURANCE |
