- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Collections/Disbursements (FS-CD)
ID: I250008802
| T-Code | Description | Tables |
|---|---|---|
| BAPIPPLAN | Test Tool for Payment Plan BAPIs | 1 |
| CD | IMG for FS-CD | 1 |
| IBR05 | Display Broker Report History | 5 |
| IBR06 | Display Customers For Broker | 2 |
| IBR07 | Search/List Broker Report Items | 4 |
| IBR08 | Broker Report New Reconciliation Key | 3 |
| IBR09 | Broker Report Reversal | 9 |
| IBR10 | Number Range Maintenance: BRO_STMH | 4 |
| IBR13 | Display Broker for Customer | 3 |
| IBR51 | Broker Report Transfer | 5 |
| IBR52 | Broker Report Transfer Error Proc. | 6 |
| IBR53 | Broker Report Transfer - File Change | 2 |
| IBR54 | Broker Report Transfer - File Gen. | 6 |
| IBR55 | BrokRepTransfer - Cust. Struct. Gen. | 1 |
| IBRBAPITEST | Test Transaction BAPIs Broker Coll. | 7 |
| INSO0001 | BDT Control: Applications | 6 |
| INSO0002 | BDT Control: Field Groups | 6 |
| INSO0003 | BDT Control: Views | 6 |
| INSO0004 | BDT Control: Sections | 6 |
| INSO0005 | BDT Control: Screens | 6 |
| INSO0006 | BDT Control: Screen Sequences | 6 |
| INSO0007 | BDT Control: Times | 6 |
| INSO0008 | BDT Control: CUA Standard Funct. | 6 |
| INSO0009 | BDT Control: CUA Addit. Funct. | 6 |
| INSO0011 | BDT Control: Assign ScrnFld->DB Fld | 6 |
| INSO0012 | BDT Control: Field modif. criteria | 6 |
| INSO0013 | BDT Control: Role Categories | 6 |
| INSO0014 | BDT Control: Role Categories Grpg | 6 |
| INSO0015 | BDT Control: Application Transaction | 6 |
| INSO0016 | BDT Control: Tables | 6 |
| INSO0017 | BDT Control: External Applications | 6 |
| INSO0018 | BDT Control: Field Modif. Activities | 6 |
| INSO0020 | BDT Control: Authorization Types | 6 |
| INSO0021 | BDT Control: Ass. DI Field->DB Field | 6 |
| INSOCHANGE | Change Insurance Object | 11 |
| INSOCREATE | Create Insurance Object | 11 |
| INSODISP | Display Insurance Object | 11 |
| INSONR | Number Range Maint.: INSOBJECT | 4 |
| INSOSN | Cust: Field Groups for Authorization | 6 |
| ISCDTOOL12 | Internal: Payt Plan Simulation Test | 7 |
| ISCDTOOL13 | Internal: Payt Plan Tables Display | 23 |
| ITAGCYCUST | IMG Activities for Agency Coll. | 1 |
| ITAGCY_NO | Number Range Maintenance: BRO_CONTH | 4 |
| TFSCD_ACTIVATE_BROKR | Activate Alt. Collecting Broker | 11 |
| TFSCD_ACTIVATE_OPORD | Classification Key and Direct Input | 2 |
| UY6O | Cust. posting area V100 | 11 |
| UY7O | Cust. posting area 1110 | 11 |
| UYM8 | Display Transfer Doc Data (new) | 2 |
| VAH1 | Display Invoicing Items | 6 |
| VCPH1 | Perform Policyholder Change | 1 |
| VCPH2 | Delete Data for PH Change | 2 |
| VINTEG50 | Process Information Container | 10 |
| VKKICDR | Display ICDR Data | 5 |
| VKKICDRN1 | Number Range Maintenance: VKK_ICDR | 4 |
| VKKICDRP1 | ICDR: Posting of Planned Creation | 1 |
| VKKICDRP2 | ICDR: Posting Planned Reversal | 1 |
| VKKICDRP3 | ICDR: Posting Created Trigger | 1 |
| VKKICDRTEST2 | Test: Query ICDR Data Using ICDR | 1 |
| VRCNHIST | Coinsurance History | 4 |
| VVBILL | Clear Prem. Rec. Automatically | 3 |
| VVKK_CLEARING_CHECK | Activate Test: Money Laundering Law | 3 |
| VVOH | Bal. Int. Calc. History Ins. Obj. | 1 |
| VVOZINS_OBEGR | Number Range Maintenance: VVOZINSEXT | 4 |
| VVSCHS1 | SLV List for Payment Plan Change | 1 |
| VVSCHS2 | List for Scheduling Item Change | 2 |
| VVSCNUM1 | Number Range Maintenance: VSC_ITEM | 4 |
| VXC1 | Activation of Future Changes | 11 |
| VXF1 | Retransfer Posting Data | 3 |
| VXH1 | Transfer to general ledger | 7 |
| VY05 | List documents | 4 |
| VY08 | String search in source code | 1 |
| VY13 | DME processing | 3 |
| VY21 | List RFC errors | 1 |
| VY41 | Delete dunning history w/VVKKMHIST | 4 |
| VY6H | Acct Det. Reconc. Acct | 11 |
| VY6I | Revenue acct: acct determination | 11 |
| VY6KF | Customer-Specific Acct Determination | 8 |
| VY6O | Cust. posting area 1110 | 11 |
| VY8A | Account Determination | 8 |
| VYSA | Reconcil. Progr. for Posting Run | 3 |
| VYTAX02 | List Creation for Tax Report | 2 |
| VYZ9 | Start Workflows for Clarif. Cases | 4 |
| AAA_1_IMG | AAAI in IMG | 0 |
| AAA_2_IMG | AAAI in IMG | 0 |
| ACB1 | Compact Account Balance Display | 0 |
| FQCV950 | Define Auth. Group for Ins. Objects | 0 |
| FQV085 | Provisional Premium Receivables | 0 |
| FQV093 | RFC Destination | 0 |
| FQV094 | Derivation Ext. Product & Rev. Type | 0 |
| FQV095 | Derivation HVORG/TVORG for Tax Line | 0 |
| FQV096 | Tax-Rel. Insurance Object Categories | 0 |
| FQV160 | GP Duplicates: Specs PH Change | 0 |
| FQVI01 | Agency Coll.: Coll. Default Values | 0 |
| FQVI02 | AgencyColl: Third-Party Default Vals | 0 |
| FQVI03 | AgencyColls: Agency Postings on Acct | 0 |
| FQVI04 | AgencyColl: Cust. Postings on Acct | 0 |
| FQVI05 | AgencyColl: Deposits/Withdrawals | 0 |
| FQVI06 | AgencyColl: Deposits/Withdrawals | 0 |
| FQVI07 | AgencyColl: Clarification Code | 0 |
| FQVI08 | AgencyColl: Internal Temp. Coll. | 0 |
| FQVI09 | AgencyColl: External Temp. Coll. | 0 |
| FQVI10 | AgencyColl: TransPost CGT | 0 |
| FQVI11 | AgencyColl: TransPost 3rd-P. Comm. | 0 |
| FQVI12 | AgencyColl: Payt Meths AgencyPaytRun | 0 |
| FQVI13 | AgencyColl: Specs Shares Insurance | 0 |
| FQVI14 | Agency Collections: Transactions | 0 |
| FQVI15 | AgencyColl: Internal Temp. Coll. | 0 |
| FQVI16 | Agency Collections: Document Types | 0 |
| FQVI17 | Agency Coll: On Acct Transactions | 0 |
| FQVI18 | Agency Coll: On Acct Clarifctn Code | 0 |
| FQVI19 | AgencyColl: Reversal Specifications | 0 |
| FQVI20 | Agency Coll: On Acct Clarif. Code | 0 |
| FQVI21 | AgencyColl: Specs Shares Insurance | 0 |
| FQVI22 | AgencyColl.: Payt Lock Subcomm. | 0 |
| FQVI23 | Agency Coll.: Fax Broker Defaults | 0 |
| FQVI24 | AgencyColl: Internal Enh. Temp. Coll | 0 |
| FQVI25 | AgencyColl: Create Depot in TempColl | 0 |
| FSCDEXPIRY1 | Create Expiry Notes | 0 |
| FSCD_BP_ROLE_VVSCPOS | Add Missing Payt Plan Item Entries | 0 |
| FVVOZ | Balance Interest Calc. Ins. Object | 0 |
| GSFNR | Document Display for a GSFNR | 0 |
| IBR01 | Enter Broker Report | 0 |
| IBR02 | Broker Collections Acct Bal. Display | 0 |
| IBR03 | Broker Desktop | 0 |
| IBR04 | Clarify Broker Report | 0 |
| IBR11 | Define Insurance User | 0 |
| IBR12 | Web Broker: Maintain Forms | 0 |
| IBR23 | Broker Report Clearing Account | 0 |
| IBR24 | Interim Account Broker Report | 0 |
| IBR25 | Default Values Broker Report | 0 |
| IBR27 | Broker Summary Posting Default Vals | 0 |
| IBR28 | Configure Clarification Codes | 0 |
| IBR30 | Activities for Clarification Codes | 0 |
| IBR31 | Broker Hierarchy Selection | 0 |
| IBR32 | Assign Item Cat/Broker Report Cat | 0 |
| IBR33 | Clarif. Account for Clarif. Code | 0 |
| IBR34 | Broker Report Selection Categories | 0 |
| IBR35 | Customizing: Broker Report Grouping | 0 |
| IBR36 | Customizing: Account Det. Tolerance | 0 |
| IBR37 | Customizing: Prfx Reconciliation Key | 0 |
| IBR38 | Customizing: Released Reports | 0 |
| IBR39 | Derivation Clarif. Code Web Appl. | 0 |
| IBR40 | Create Broker Account Statement | 0 |
| IBR50 | Create Broker Report | 0 |
| IBR60 | Request Broker Report | 0 |
| IBR70 | Create Broker Dunning Status | 0 |
| IBR75 | Dunning Status History | 0 |
| IBR80 | Auto. Broker Report Postprocessing | 0 |
| IBR81 | Specs for Auto. Brok. Rep. Postproc. | 0 |
| IBR85 | Post Broker Report After Inc. Payt | 0 |
| IBR90 | Create Broker Balance | 0 |
| IBRO | Broker Collections Area Menu | 0 |
| INSO | Area Menu for Insurance in BDT | 0 |
| INSO0019 | BDT Ctrl: Field Mod. IO Categories | 0 |
| INSOARCH | FS-CD: Insurance Object Archive | 0 |
| INSOAS1 | Activate AS Insurance Object | 0 |
| INSOAS2 | Activate Insurance Object (Ext. No.) | 0 |
| INSOAS3 | Activate AS Ins. Obj. (Contract ID) | 0 |
| ISBROK_ACTBAL | Broker Balance Display | 0 |
| ITAGCYCALL | Call Agency Coll. with Activity | 0 |
| ITAGCYCOINS | Agency Collections: Coins Shares | 0 |
| ITAGCYCOMMCTRL | Agency Coll.: Commission Monitoring | 0 |
| ITAGCYCOSTCTRL | Agency Collections: Cost Control | 0 |
| ITAGCYSUBCOMMCLR | Agency Coll.: Clear Stat. Comm. | 0 |
| KCLJ120 | Authorizations for Insurance Object | 0 |
| KCLJ121 | DI Payt Plan Items Authorizations | 0 |
| SISIS | - | 0 |
| S_E4M_08000941 | - | 0 |
| S_E4M_08000942 | - | 0 |
| S_E4M_08000948 | - | 0 |
| S_E4M_08000949 | - | 0 |
| S_E4M_08000950 | - | 0 |
| S_E4M_08000951 | - | 0 |
| S_E4M_08000952 | - | 0 |
| S_E4M_08000953 | - | 0 |
| S_E4M_08000961 | - | 0 |
| S_E4M_08000965 | - | 0 |
| S_E4M_08000966 | - | 0 |
| S_E4M_08000967 | - | 0 |
| S_E4M_08000968 | - | 0 |
| S_E4M_74000001 | - | 0 |
| S_E4M_74000002 | - | 0 |
| S_E4M_74000003 | IMG Activity | 0 |
| S_E5M_08000975 | - | 0 |
| S_E5M_08000976 | - | 0 |
| S_E5M_08000977 | - | 0 |
| S_E5M_08000979 | - | 0 |
| S_E5M_08000980 | - | 0 |
| S_E5M_08000981 | - | 0 |
| S_E5M_08000982 | - | 0 |
| S_EAV_08000890 | IMG Activity | 0 |
| S_EAV_08000891 | - | 0 |
| S_EAV_08000892 | - | 0 |
| S_EAV_08000897 | - | 0 |
| S_EAV_08000898 | - | 0 |
| S_EAV_08000899 | - | 0 |
| S_EAV_08000900 | - | 0 |
| S_EAV_08000914 | - | 0 |
| S_EAV_08000918 | - | 0 |
| S_EAV_08000922 | - | 0 |
| S_EAV_08000924 | IMG Activity | 0 |
| S_EAV_08000925 | IMG Activity | 0 |
| S_EAV_08000926 | IMG Activity | 0 |
| S_EAV_08000927 | IMG Activity | 0 |
| S_EAV_08000928 | IMG Activity | 0 |
| S_EAV_08000930 | - | 0 |
| S_EMI_50000027 | - | 0 |
| S_EMI_50000028 | IMG Activity | 0 |
| S_EMI_50000031 | - | 0 |
| S_EMI_50000035 | - | 0 |
| S_EMI_50000036 | - | 0 |
| S_EMI_50000045 | - | 0 |
| S_EMI_50000046 | - | 0 |
| S_EMI_50000047 | - | 0 |
| S_EMI_50000074 | - | 0 |
| S_EMI_50000084 | - | 0 |
| S_ET8_74000004 | - | 0 |
| S_KK4_08000062 | - | 0 |
| S_KK4_08000090 | - | 0 |
| S_KK4_08000091 | - | 0 |
| S_KK4_08000092 | - | 0 |
| S_KK4_08000093 | - | 0 |
| S_KK4_08000094 | S_KK4_08000094 | 0 |
| S_KK4_08000096 | S_KK4_08000096 | 0 |
| S_KK4_08000101 | - | 0 |
| S_KK4_08000105 | - | 0 |
| S_KK4_08000117 | S_KK4_08000117 | 0 |
| S_KK4_08000118 | S_KK4_08000118 | 0 |
| S_KK4_08000119 | S_KK4_08000119 | 0 |
| S_KK4_08000120 | S_KK4_08000120 | 0 |
| S_KK4_08000131 | - | 0 |
| S_KK4_08000136 | - | 0 |
| S_KK4_08000137 | - | 0 |
| S_KK4_08000138 | - | 0 |
| S_KK4_08000140 | - | 0 |
| S_KK4_08000143 | - | 0 |
| S_KK4_08000148 | - | 0 |
| S_KK4_08000149 | - | 0 |
| S_KK4_08000150 | - | 0 |
| S_KK4_08000151 | - | 0 |
| S_KK4_08000152 | - | 0 |
| S_KK4_08000153 | - | 0 |
| S_KK4_08000154 | - | 0 |
| S_KK4_08000161 | - | 0 |
| S_KK4_08000168 | - | 0 |
| S_KK4_08000171 | - | 0 |
| S_KK4_08000174 | - | 0 |
| S_KK4_08000180 | - | 0 |
| S_KK4_08000181 | - | 0 |
| S_KK4_08000197 | - | 0 |
| S_KK4_08000209 | - | 0 |
| S_KK4_08000210 | - | 0 |
| S_KK4_08000211 | - | 0 |
| S_KK4_08000217 | - | 0 |
| S_KK4_08000219 | - | 0 |
| S_KK4_08000220 | - | 0 |
| S_KK4_08000232 | - | 0 |
| S_KK4_08000235 | - | 0 |
| S_KK4_08000236 | - | 0 |
| S_KK4_08000237 | - | 0 |
| S_KK4_08000262 | - | 0 |
| S_KK4_08000287 | - | 0 |
| S_KK4_08000290 | - | 0 |
| S_KK4_08000291 | - | 0 |
| S_KK4_08000314 | - | 0 |
| S_KK4_08000315 | - | 0 |
| S_KK4_08000316 | - | 0 |
| S_KK4_08000317 | - | 0 |
| S_KK4_08000318 | - | 0 |
| S_KK4_08000319 | - | 0 |
| S_KK4_08000320 | - | 0 |
| S_KK4_08000332 | - | 0 |
| S_KK4_08000339 | - | 0 |
| S_KK4_08000343 | - | 0 |
| S_KK4_08000354 | - | 0 |
| S_KK4_08000355 | - | 0 |
| S_KK4_08000431 | - | 0 |
| S_KK4_08000432 | - | 0 |
| S_KK4_08000436 | - | 0 |
| S_KK4_08000468 | IMG Activity: _ISISFICA_COINHVTV | 0 |
| S_KK4_08000477 | IMG Activity: _ISISFICA_V_TKKV007D | 0 |
| S_KK4_08000478 | IMG Activity: _ISISFICA_V_TKKV007E | 0 |
| S_KK4_08000479 | IMG Activity: _ISISFICA_V_TKKV007C | 0 |
| S_KK4_08000480 | IMG Activity: _ISISFICA_VYTAX1 | 0 |
| S_KK4_08000481 | IMG Activity: _ISISFICA_VYAC23 | 0 |
| S_KK4_08000482 | IMG Activity: _ISISFICA_VYAS43 | 0 |
| S_KK4_08000483 | IMG Activity: _ISISFICA_ARCHBALINT | 0 |
| S_KK4_08000484 | IMG Activity: _ISISFICA_ARCHCOIN | 0 |
| S_KK4_08000501 | IMG Activity: _ISISFICA_BROK_FQKPT | 0 |
| S_KK4_08000511 | IMG Activity: _ISISFICA_VY_V131 | 0 |
| S_KK4_08000512 | IMG Activity: _ISISFICA_VY_V132 | 0 |
| S_KK4_08000524 | - | 0 |
| S_KK4_08000530 | - | 0 |
| S_KK4_08000531 | - | 0 |
| S_KK4_08000552 | - | 0 |
| S_KK4_08000553 | - | 0 |
| S_KK4_08000562 | - | 0 |
| S_KK4_08000563 | - | 0 |
| S_KK4_08000581 | - | 0 |
| S_KK4_08000642 | - | 0 |
| S_KK4_08000643 | - | 0 |
| S_KK4_08000658 | - | 0 |
| S_KK4_08000659 | - | 0 |
| S_KK4_08000660 | - | 0 |
| S_KK4_08000661 | - | 0 |
| S_KK4_08000662 | - | 0 |
| S_KK4_08000663 | - | 0 |
| S_KK4_08000664 | - | 0 |
| S_KK4_08000665 | - | 0 |
| S_KK4_08000666 | - | 0 |
| S_KK4_08000668 | - | 0 |
| S_KK4_08000669 | - | 0 |
| S_KK4_08000670 | - | 0 |
| S_KK4_08000671 | - | 0 |
| S_KK4_08000672 | - | 0 |
| S_KK4_08000673 | - | 0 |
| S_KK4_08000674 | - | 0 |
| S_KK4_08000675 | - | 0 |
| S_KK4_08000676 | - | 0 |
| S_KK4_08000677 | - | 0 |
| S_KK4_08000678 | - | 0 |
| S_KK4_08000704 | - | 0 |
| S_KK4_08000705 | - | 0 |
| S_KK4_08000707 | - | 0 |
| S_KK4_08000708 | - | 0 |
| S_KK4_08000711 | - | 0 |
| S_KK4_08000719 | - | 0 |
| S_KK4_08000723 | - | 0 |
| S_KK4_08000724 | - | 0 |
| S_KK4_08000734 | - | 0 |
| S_KK4_08000735 | - | 0 |
| S_KK4_08000747 | - | 0 |
| S_KK4_08000748 | - | 0 |
| S_KK4_08000749 | - | 0 |
| S_KK4_08000750 | - | 0 |
| S_KK4_08000751 | - | 0 |
| S_KK4_08000752 | - | 0 |
| S_KK4_08000753 | - | 0 |
| S_KK4_08000754 | - | 0 |
| S_KK4_08000755 | - | 0 |
| S_KK4_08000756 | - | 0 |
| S_KK4_74001062 | IMG Activity: _ISIS_TLXXMVZ | 0 |
| S_KK4_74001063 | IMG Activity: _ISIS_TLXXMVL | 0 |
| S_KK4_74001064 | IMG Activity: _ISIS_TLXXBEB | 0 |
| S_KK4_74001065 | IMG Activity: _ISIS_TLXXFUB | 0 |
| S_KK4_74001066 | IMG Activity: _ISIS_TLXXRSA | 0 |
| S_KK4_74001067 | IMG Activity: _ISIS_TLXXMHK | 0 |
| S_KK4_74001068 | IMG Activity: _ISIS_TLXXMBG | 0 |
| S_KK4_74001069 | IMG Activity: _ISIS_TLXXMRS | 0 |
| S_KK4_74001070 | IMG Activity: _ISIS_TLXXMBA | 0 |
| S_KK4_74001071 | IMG Activity: _ISIS_TLXXMGA | 0 |
| S_KK4_74001072 | IMG Activity: _ISIS_TLXXSDA | 0 |
| S_KK4_74001073 | IMG Activity: _ISIS_VC_TLXX004 | 0 |
| S_KK4_74001074 | IMG Activity: _ISIS_TLXXVAL | 0 |
| S_KK4_74001075 | IMG Activity: _ISIS_TLXXBSG | 0 |
| S_KK4_74001076 | IMG Activity: _ISIS_TLXXLSL | 0 |
| S_KK4_74001077 | IMG Activity: _ISIS_TLXXGZA | 0 |
| S_KK4_74001078 | IMG Activity: _ISIS_TLXXGSA | 0 |
| S_KK4_74001079 | IMG Activity: _ISIS_TLXXBSA | 0 |
| S_P7I_08000881 | - | 0 |
| S_P7I_08000887 | - | 0 |
| S_SK4_11000001 | - | 0 |
| S_SK4_11000002 | - | 0 |
| S_SK4_11000017 | - | 0 |
| S_SK4_11000018 | - | 0 |
| S_SK4_11000021 | S_SK4_11000021 | 0 |
| S_SK4_11000030 | S_SK4_11000030 | 0 |
| S_SK4_11000031 | S_SK4_11000031 | 0 |
| S_SK4_11000050 | - | 0 |
| S_SK4_11000052 | - | 0 |
| S_VBS_24000001 | - | 0 |
| S_VBS_24000002 | - | 0 |
| TOM0 | Clearing | 0 |
| TOOL10 | Transaction for TTOOL01 | 0 |
| TOOL11 | Call VC_FAKNEU | 0 |
| V070 | ASSIGNMENT INT. KEY SUB-TRANSACS. | 0 |
| VAUGL_INFO | Forward Clearing Information | 0 |
| VAZE | Credit Splitting (Multiple Payts) | 0 |
| VCFCL | Clarif.Processing: Money Laundering | 0 |
| VCPH3 | PH Change: Trans. Post Specs | 0 |
| VINFO1 | Forward Information | 0 |
| VINTEG1 | Insurance Components Active? | 0 |
| VINTEG2 | Define Information Origin | 0 |
| VINTEG3 | Define Information Category | 0 |
| VINTEG4 | Define Communication Type | 0 |
| VITATAX | Correction Run for Italian Taxes | 0 |
| VJ01 | In-Force Bus. Groups Pension Funds | 0 |
| VJ02 | Insurance Type | 0 |
| VJ03 | Customer type | 0 |
| VJ04 | In-Force Business Type | 0 |
| VJ05 | Underwriting type | 0 |
| VJ06 | Claim Type | 0 |
| VJ07 | Risk type | 0 |
| VJ08 | Functional area | 0 |
| VJ09 | Organizational area | 0 |
| VJ10 | Insurance Class | 0 |
| VJ11 | Insurance Class: Reporting | 0 |
| VJ12 | Reporting Transact. Type | 0 |
| VJ13 | Insurance Type Reporting | 0 |
| VJ14 | Business Transaction Type | 0 |
| VJ15 | Country Where Risks are Situated | 0 |
| VJ16 | In-Force Bus. Type Reporting | 0 |
| VJ17 | Reporting Risk Type | 0 |
| VJ18 | In-Force Bus. Group Reporting | 0 |
| VJ19 | Reporting-Origin of Ins. Transactn | 0 |
| VKK1 | IS-IS/PP Ins. Solution Customizing | 0 |
| VKK2_ALT | - | 0 |
| VKKBILLCL | Clarification of Cashed Checks | 0 |
| VKKICDA1 | ICDA Settings: Master Data Creation | 0 |
| VKKICDA2 | ICDA Settings: Insurance Object | 0 |
| VKKICDA3 | ICDA Settings: Broker Contract | 0 |
| VKKICDA4 | ICDA Settings: Cancellation | 0 |
| VKKICDAD | Derivation of ICDA Data: Customizing | 0 |
| VKKICDADR | Derivation of ICDA Data: Maintenance | 0 |
| VKKICDAS | ICDA Derivation Strategies | 0 |
| VKKICDATEST1 | Test ICDA | 0 |
| VKKICDR1 | Derivation of ICDR Settings | 0 |
| VKKICDR2 | ICDR - Settings for Master Data Crtn | 0 |
| VKKICDR3 | ICDR - Posting Settings | 0 |
| VKKICDR4 | ICDR Settings for Creating Ins Objct | 0 |
| VKKICDR5 | ICDR Settings for Reversal | 0 |
| VKKICDRD | Derivation of ICDR Data-Customizing | 0 |
| VKKICDRDR | Derivation of ICDR Data-Maintenance | 0 |
| VKKICDRS | ICDR Derivation Strategies | 0 |
| VKKICDRTEST1 | Test: Creation of ICDR | 0 |
| VKKICDRTEST3 | Test: Query FI-CA Docs via ICDR | 0 |
| VKKICDRTEST4 | Test: ICDR Cancellation | 0 |
| VKKICDRTEST5 | Test: Query ICDR Data via Ext. ID | 0 |
| VKKICDRTEST6 | Test: ICDR Check Cancellation | 0 |
| VKKM | Contract A/R + A/P | 0 |
| VKKMNEW | Contract A/R + A/P | 0 |
| VKKMOLD | FS-CD Area Menu | 0 |
| VKKQUOT1 | Quotation monitoring | 0 |
| VKKQUOT2 | Days to Quotation Acceptance Check | 0 |
| VKTT | Test Partners DI/RFC | 0 |
| VPVA | Dunning Proposal Insurance | 0 |
| VPVB | Dunning Activities | 0 |
| VPVC | Activities End Dunning Procedure | 0 |
| VRAA | Maintain Coinsurer Specifications | 0 |
| VRAB | Transactions Postings Coins. Shares | 0 |
| VRCN | Posting Coinsurance Shares | 0 |
| VSC01 | Define Specifications for Reversal | 0 |
| VSC02 | Define Specs for Scheduling Charges | 0 |
| VSC03 | Define Specs for Payt Plan Change | 0 |
| VSC04 | Define Specifications for Reversal | 0 |
| VSC05 | Tax Specifications | 0 |
| VSC06 | Early revenue posting | 0 |
| VSC07 | HVORG/TVORG | 0 |
| VSC08 | Define Specifications for Reversal | 0 |
| VSC09 | Payment Plans: Cash Mgmt Duration | 0 |
| VSC10 | Transactions Early Ending | 0 |
| VSC11 | Transactions Early Ending (Charge) | 0 |
| VSIP | Contract Selection | 0 |
| VULI | Unilife Incoming Payment | 0 |
| VVATAX1 | Archive Italian Tax Reporting | 0 |
| VVATAX2 | AS Activate Italian Tax Reporting | 0 |
| VVBILL_MASS | Clearing Temporary Premium Req. | 0 |
| VVO1 | Manage Contracts With AcctBalIntCalc | 0 |
| VVOC | Create Ins. Obj. Int. Bal. Letter | 0 |
| VVOSUM | Summarization for Bal. Int. Calc. | 0 |
| VVOSUMA | Bal. Int. Calc.: Summarization | 0 |
| VVOZ | Balance Interest Calc. Ins. Object | 0 |
| VVOZACT | AcctBalIntCalcCurrChange: Activities | 0 |
| VVOZACTDEF | Currency Change: Define Activities | 0 |
| VVOZCURR | Permitted Currency Change | 0 |
| VVOZCURRSW | CurrChangeContractsAcctBalIntCalc. | 0 |
| VVSC | Scheduling | 0 |
| VVSCACT | Scheduling: Customizing Payt Opt Act | 0 |
| VVSCCACT | Scheduling: Customiz. Chng SchedItem | 0 |
| VVSCEACT | Scheduling: Customizing Payt Pl Act | 0 |
| VVSCIUB | Scheduling: Customiz. Payt Plan Over | 0 |
| VVSCNUM | Maintain Number Ranges Payment Plans | 0 |
| VVSCNUMITEM | Number Range Payment Plan Items | 0 |
| VVSCNUMPOS | Number Range Payment Plan Items | 0 |
| VVSCPO | Scheduling: Payment Option | 0 |
| VVSCPOGRU | Scheduling: Debit Entry: Item Groupg | 0 |
| VVSCPOVER | Scheduling: Debit Entry: Item Summrz | 0 |
| VVSCPOVEROPK | Schedulimg: Debit Entry: Summ. OI | 0 |
| VVSCPP | Scheduling: Payment Plan | 0 |
| VVSCSORT | Scheduling: ULIFE: Item Sort | 0 |
| VVSCSTOR1 | Business Case Reversal | 0 |
| VVSCSTOR2 | Payment Plan Reversal | 0 |
| VVSCSTOR3 | Payment Plan Item Reversal | 0 |
| VVSCSTOR4 | Business Case Reversal | 0 |
| VVSCSTOR5 | Business Case Reversal | 0 |
| VVSCSTOR6 | Business Case Reversal | 0 |
| VVSCSTORNO | Payment Plan Reversal | 0 |
| VVSCULIVECFC | Cust.-Init. Payment Clarification | 0 |
| VVSCVERULI | Universal Life Clearing Control | 0 |
| VVSCZOP | Scheduling: Customizing Payment Opt | 0 |
| VVSCZOPZPL | Scheduling: Assgt PmntOpt<->PmntPlan | 0 |
| VVSCZPL | Scheduling: Customizing Payment Plan | 0 |
| VVSC_PP_FS | Payment Plans Field Status | 0 |
| VVVORG | Customize Transactions | 0 |
| VY00 | - | 0 |
| VY01 | Maintain account function modules | 0 |
| VY04 | Start Excel with test data | 0 |
| VY22 | Maintain account function modules | 0 |
| VY23 | Maintain account function modules | 0 |
| VY40 | Delete contract data | 0 |
| VY6A | Clearing Customiz.: Deadline variant | 0 |
| VY6B | Clearing Customizing: Ordinality | 0 |
| VY6C | Clearing Customizing: Sort. variants | 0 |
| VY6D | Clearing Customiz: Min amt variants | 0 |
| VY6E | Clearing Customizing: Variants | 0 |
| VY6F | Clearing Customizing: Item cats | 0 |
| VY6G | Clearing Customiz: DocType->ItmCat | 0 |
| VY6J | Adv. pyt post reasons: acct determ. | 0 |
| VY6K | Acct Det. Reconc. Acct | 0 |
| VY6M | Acct det: Automatic clearing | 0 |
| VY6N | Cust. posting area V100 | 0 |
| VY6P | Cust. Bank Clrg / Clarif. Acct - DME | 0 |
| VY6Q | Acct Determination: Coll. Invoices | 0 |
| VY6S | Transactions For Simulated Items | 0 |
| VY6T | Assign Transactions To Interest Keys | 0 |
| VY6U | Parameters for Currency Change | 0 |
| VY6V | G/L Accounts for Currency Change | 0 |
| VY6W | Parameters for Transfer Postings | 0 |
| VY6X | Closing Parameters | 0 |
| VY6Y | Customizing Acct Default Vals | 0 |
| VY7C | Customizing: Dunning amt limits | 0 |
| VY7D | Customizing: Dunning charges | 0 |
| VY7F | Customizing: Dunning grouping | 0 |
| VY7G | Dunning proc. det. posting area:V201 | 0 |
| VY7H | Det DP Post Area V200 (old in V2.2) | 0 |
| VY7I | Det. Posting Area Dep Acct Interest | 0 |
| VY7J | Det. Dunning Proc. Postg Area V500 | 0 |
| VY7K | Acct Det.: Revenue/Contract Acct | 0 |
| VY7L | CD Customizing Basic Settings | 0 |
| VY7M | Parameters for Open Account Clearing | 0 |
| VY7S | Customizing: Dunning block reasons | 0 |
| VY7T | Dunn. Determ. Posting Area: V202 | 0 |
| VYAAS | Doc. Type for Clearing Oldest Debt | 0 |
| VYAC0 | Bill Scheduling Archiving | 0 |
| VYAC1 | Maintain General Scheduling Runtime | 0 |
| VYAC2 | Archiving Business Case Reversal PP | 0 |
| VYAC21 | Coinsurance Reporting Archiv. | 0 |
| VYAC22 | Maintain General Coins. Runtime | 0 |
| VYAC23 | Activate AS for Coinsurance | 0 |
| VYAC3 | Durations Bus. Case Reversal PP | 0 |
| VYAC4 | Activate AS for Bill Scheduling | 0 |
| VYAC5 | Activate AS Bus. Case Reversal PPlan | 0 |
| VYAC6 | Activate AS f. Bill Scheduling(ICDR) | 0 |
| VYAF | Invoicing History Archiving | 0 |
| VYAF0 | Define General Invoicing Runtime | 0 |
| VYAF1 | Define Runtime for Invoicing Types | 0 |
| VYAG0 | Archiving Money Laundering Laws | 0 |
| VYAG1 | Maintain Money Laundering Runtime | 0 |
| VYAITAG0 | Archiving Agency Collections | 0 |
| VYAITAG1 | Duration Agency Collections | 0 |
| VYAITAG2 | AS Activate Agency Collections | 0 |
| VYAM0 | Archiving of Broker Reports | 0 |
| VYAM1 | Maintain Gen. Broker Report Runtime | 0 |
| VYAR | FS-CD: Posting Data Archiving | 0 |
| VYAS01 | Display ISCD Broker Report Info Str. | 0 |
| VYAS21 | Activate AS for Broker Report Arch. | 0 |
| VYAS31 | Activate AS for invoicing history | 0 |
| VYAS41 | Bal. Int. Calc. Hist. Archive | 0 |
| VYAS42 | Maintain Gen. AcctBalIntCalcRuntime | 0 |
| VYAS43 | Activate AS for Acct Bal. Int. Calc. | 0 |
| VYAUG | Clrg Restrictions for Transactions | 0 |
| VYAV0 | Archiving Insurance Integration | 0 |
| VYAV2 | AS Insurance Integration Active | 0 |
| VYBEZ | Item Is Regarded as Cleared, if: | 0 |
| VYBT | Field Status Setting for Doc Cat. | 0 |
| VYCA | Customizing: Cancel. Reason | 0 |
| VYCB | Customizing: Posting reasons | 0 |
| VYCC | Customizing: Document type | 0 |
| VYCD | Bank Acct Customizing | 0 |
| VYCE | Customizing Selection for Clearing | 0 |
| VYCF | Customizing: Invoice Types | 0 |
| VYCG | Customizing: TKKVABGRB | 0 |
| VYCH | Customizing: Notes to the Clerk | 0 |
| VYCM | Customizing: Doc Dunning Procedure | 0 |
| VYCO | Posting Specs for Coins. Shares | 0 |
| VYCOV004 | Create Insurance Invoices | 0 |
| VYCOV008 | Create Insurance Quotations | 0 |
| VYCOV018 | Create Tax Office Certificates | 0 |
| VYCOV032 | Create Balanced Contract Statements | 0 |
| VYCOV033 | Create Ins. Balance Notifications | 0 |
| VYCQ | Customizing: Doc Type Deter. | 0 |
| VYCR | Customizing: Returns Reasons | 0 |
| VYCS | Customizing: Line Table TKKVSPAR | 0 |
| VYCU | Customizing for Sublines of Bus. | 0 |
| VYCV | Customizing: Summarization | 0 |
| VYCW | Customizing - Money Laundering Rptg | 0 |
| VYCX | Maintain Customer LR Enhancements | 0 |
| VYEV | Define External Transactions | 0 |
| VYIE | Assign External Transactions | 0 |
| VYIV | Define Internal Transactions | 0 |
| VYKO | Open Item Accounting Carryforward | 0 |
| VYM10 | Contract Dun. Status | 0 |
| VYM7 | FI-CA Dunning History Archvg | 0 |
| VYM9 | Define Dunning Archiving Runtime | 0 |
| VYSP | Parallelized Debit Entry | 0 |
| VYSPA | Insurance Debit Entry | 0 |
| VYT1 | Note to Clerk from Clearing | 0 |
| VYTAX1 | Insurance Tax Schedule Specs | 0 |
| VYTAX2 | Transaction-Relevant Tax Code | 0 |
| VYTAX3 | Main/Subtransaction for Payt on Acct | 0 |
| VYZ0 | Customizing: Bank Clearing Accts | 0 |
| VYZ1 | Customizing: Payment Frequency | 0 |
| VYZ10 | Customizing POKEN -> Payt lock rsn | 0 |
| VYZ2 | Customizing: Automatic Payments | 0 |
| VYZ3 | Customizing: FMs for Due Dates | 0 |
| VYZ6 | Customizing Act. Commission | 0 |
| VY_TT_1 | Transaction for TKKV_T1 | 0 |
| VY_V011 | Cust. Receivables/Payables | 0 |
| VY_V021 | Cust. Revenues/Expenses | 0 |
| VY_V050 | Customizing Posting Area V050 | 0 |
| VY_V131 | Transaction-Relevant Tax Code | 0 |
| VY_V132 | Activity Code/Distribution Type Arg. | 0 |
| VY_V133 | Classification Determination (Taxes) | 0 |
| V_AUGL_AS | Clearing for Oldest Debt | 0 |