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


IBR50 – Create Broker Report

S_EAV_08000918 – (Not available)

S_KK4_08000343 – (Not available)

S_KK4_08000753 – (Not available)

VJ10 – Insurance Class

VVSCNUMITEM – Number Range Payment Plan Items

VY7I – Det. Posting Area Dep Acct Interest

VYIV – Define Internal Transactions

FQVI03 – AgencyColls: Agency Postings on Acct

IBRBAPITEST – Test Transaction BAPIs Broker Coll.

S_KK4_08000094 – S_KK4_08000094

S_KK4_08000483 – IMG Activity: _ISISFICA_ARCHBALINT

S_KK4_74001071 – IMG Activity: _ISIS_TLXXMGA

VKKM – Contract A/R + A/P

VVSCSTOR6 – Business Case Reversal

VYAC22 – Maintain General Coins. Runtime

VYTAX3 – Main/Subtransaction for Payt on Acct

FQVI16 – Agency Collections: Document Types

INSO0012 – BDT Control: Field modif. criteria

S_KK4_08000143 – (Not available)

S_KK4_08000642 – (Not available)

S_SK4_11000017 – (Not available)

VSC01 – Define Specifications for Reversal

VY01 – Maintain account function modules

VYAM0 – Archiving of Broker Reports

VY_V132 – Activity Code/Distribution Type Arg.

IBR04 – Clarify Broker Report

INSODISP – Display Insurance Object

S_KK4_08000181 – (Not available)

S_KK4_08000670 – (Not available)

UYM8 – Display Transfer Doc Data (new)

VVATAX1 – Archive Italian Tax Reporting

VY6D – Clearing Customiz: Min amt variants

VYBT – Field Status Setting for Doc Cat.

IBR28 – Configure Clarification Codes

KCLJ120 – Authorizations for Insurance Object

S_KK4_08000287 – (Not available)

S_KK4_08000711 – (Not available)

VINTEG4 – Define Communication Type

VVOZCURR – Permitted Currency Change

VY6S – Transactions For Simulated Items

VYCOV018 – Create Tax Office Certificates


IBR51 – Broker Report Transfer

S_EAV_08000922 – (Not available)

S_KK4_08000354 – (Not available)

S_KK4_08000754 – (Not available)

VJ11 – Insurance Class: Reporting

VVSCNUMPOS – Number Range Payment Plan Items

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