| VIU4 |
Load Import Code No.-Other Countries |
| VIU4X |
Load Import Code No.-Other Countries |
| VIUC |
FT Upload: Convert cust.duty types |
| VIUL |
Foreign Trade: Data Upload |
| VIWAX |
Display FT Data in Goods Issue |
| VIWBX |
Change FT Data in Goods Issue |
| VIWE |
FT: Op. Cockpit: Goods Receipt |
| VIZB |
Import Proc: Means of Transport |
| VIZN |
Import Proc: Type of Goods ID Seal |
| VIZP |
Import Processing: Package Type |
| VJ01 |
In-Force Bus. Groups Pension Funds |
| VJ02 |
Insurance Type |
| VJ03 |
Customer type |
| VJ04 |
In-Force Business Type |
| VJ05 |
Underwriting type |
| VJ06 |
Claim Type |
| VJ07 |
Risk type |
| VJ08 |
Functional area |
| VJ09 |
Organizational area |
| VJ10 |
Insurance Class |
| VJ11 |
Insurance Class: Reporting |
| VJ12 |
Reporting Transact. Type |
| VJ13 |
Insurance Type Reporting |
| VJ14 |
Business Transaction Type |
| VJ15 |
Country Where Risks are Situated |
| VJ16 |
In-Force Bus. Type Reporting |
| VJ17 |
Reporting Risk Type |
| VJ18 |
In-Force Bus. Group Reporting |
| VJ19 |
Reporting-Origin of Ins. Transactn |
| VK+C |
Condition master data check |
| VK01 |
Conditions: Dialog Box for CondElem. |
| VK03 |
Create Condition Table |
| VK04 |
Change Condition Table |
| VK05 |
Display Condition Table |
| VK11 |
Create Condition |
| VK12 |
Change Condition |
| VK13 |
Display Condition |
| VK14 |
Create Condition with Reference |
| VK15 |
Create Condition |
| VK16 |
Create Condition with Reference |
| VK17 |
Change condition |
| VK18 |
Display condition |
| VK19 |
Change Condition Without Menu |
| VK20 |
Display Condition Without Menu |
| VK30 |
Maintain Variant Conditions |
| VK31 |
Condition Maintenance: Create |
| VK32 |
Condition Maintenance: Change |
| VK33 |
Condition Maintenance: Display |
| VK34 |
Condition Maint.: Create with Refer. |
| VKA1 |
Archiving conditions |
| VKA2 |
Deleting conditions |
| VKA3 |
Reloading conditions |
| VKA4 |
Archiving agreements |
| VKA5 |
Deleting agreements |
| VKA6 |
Reloading agreements |
| VKAR |
Read Archive File |
| VKAW |
Generate Archive File |
| VKC1 |
Create General Strategy |
| VKC2 |
Change General Strategy |
| VKC3 |
Display General Strategy |
| VKDV |
Number range maintenance: RV_SNKOM |
| VKK1 |
IS-IS/PP Ins. Solution Customizing |
| VKKM |
Contract A/R + A/P |
| VKKMNEW |
Contract A/R + A/P |
| VKKMOLD |
FS-CD Area Menu |
| VKM1 |
Blocked SD Documents |
| VKM2 |
Released SD Documents |
| VKM3 |
Sales Documents |
| VKM4 |
SD Documents |
| VKM5 |
Deliveries |
| VKOA |
Accnt Determination |
| VKOE |
|
| VKP0 |
Sales Price Calculation |
| VKP1 |
Sales price calculation |
| VKP2 |
Display POS Conditions |
| VKP3 |
Pricing document for material |
| VKP4 |
Pricing document for org. structure |
| VKP5 |
Create Calculation |
| VKP6 |
Change pricing document |
| VKP7 |
Display pricing document |
| VKP8 |
Display Price Calculation |
| VKP9 |
Currency conversion in price calc. |
| VKPA |
Archiving |
| VKPB |
Sales price calc. in background run |
| VKPR |
Read archive file |
| VKTT |
Test Partners DI/RFC |
| VKU1 |
Report: Reval at Rtl for Rtl Pr.Chng |
| VKU10 |
Correction of Valuation at Retail |
| VKU11 |
Delete Count Document Items |
| VKU2 |
Total Revaluation at Retail |
| VKU3 |
Partial Revaluation at Retail |
| VKU4 |
Rtl Revaluation Docs for Material |
| VKU5 |
Display Retail Revaluation Document |
| VKU6 |
Report: List Crtn for Rtl Pr. Change |
| VKU7 |
Report: Total Reval. for Rtl Pr. Chn |
| VKU8 |
Test Transaction BAPI Count List |
| VKU9 |
Rtl Reval. Correction: List Display |
| VKUN |
Reload |
| VKVE |
WFMC: |
| VKVF |
Conditions: Dialog Box for CondElem. |