Tag Archives: (FS-CD) – Collections/Disbursements

IBR25 – Default Values Broker Report

ITAGCYSUBCOMMCLR – Agency Coll.: Clear Stat. Comm.

S_KK4_08000237 – (Not available)

S_KK4_08000707 – (Not available)

VINTEG2 – Define Information Origin

VVOZACT – AcctBalIntCalcCurrChange: Activities

VY6P – Cust. Bank Clrg / Clarif. Acct – DME

VYCOV004 – Create Insurance Invoices

IBR40 – Create Broker Account Statement

S_EAV_08000914 – (Not available)

S_KK4_08000339 – (Not available)

S_KK4_08000752 – (Not available)

VJ09 – Organizational area

VVSCNUM1 – Number Range Maintenance: VSC_ITEM

VY7H – Det DP Post Area V200 (old in V2.2)

VYIE – Assign External Transactions

FQVI02 – AgencyColl: Third-Party Default Vals

IBR90 – Create Broker Balance

S_KK4_08000093 – (Not available)

S_KK4_08000482 – IMG Activity: _ISISFICA_VYAS43

S_KK4_74001070 – IMG Activity: _ISIS_TLXXMBA

VKKBILLCL – Clarification of Cashed Checks

VVSCSTOR5 – Business Case Reversal

VYAC21 – Coinsurance Reporting Archiv.

VYTAX2 – Transaction-Relevant Tax Code

FQVI15 – AgencyColl: Internal Temp. Coll.

INSO0011 – BDT Control: Assign ScrnFld->DB Fld

S_KK4_08000140 – (Not available)

S_KK4_08000581 – (Not available)

S_SK4_11000002 – (Not available)

VRCNHIST – Coinsurance History

VY00 – (Not available)

VYAITAG2 – AS Activate Agency Collections

VY_V131 – Transaction-Relevant Tax Code

IBR03 – Broker Desktop

INSOCREATE – Create Insurance Object

S_KK4_08000180 – (Not available)

S_KK4_08000669 – (Not available)

UY7O – Cust. posting area 1110

VULI – Unilife Incoming Payment

VY6C – Clearing Customizing: Sort. variants

VYBEZ – Item Is Regarded as Cleared, if:

IBR27 – Broker Summary Posting Default Vals

ITAGCY_NO – Number Range Maintenance: BRO_CONTH

S_KK4_08000262 – (Not available)

S_KK4_08000708 – (Not available)

VINTEG3 – Define Information Category

VVOZACTDEF – Currency Change: Define Activities

VY6Q – Acct Determination: Coll. Invoices

VYCOV008 – Create Insurance Quotations

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