| VY6J |
Adv. pyt post reasons: acct determ. |
| VY6K |
Acct Det. Reconc. Acct |
| VY6M |
Acct det: Automatic clearing |
| VY6N |
Cust. posting area V100 |
| VY6O |
Cust. posting area 1110 |
| VY6P |
Cust. Bank Clrg / Clarif. Acct - DME |
| VY6Q |
Acct Determination: Coll. Invoices |
| VY6S |
Transactions For Simulated Items |
| VY6T |
Assign Transactions To Interest Keys |
| VY6U |
Parameters for Currency Change |
| VY6V |
G/L Accounts for Currency Change |
| VY6W |
Parameters for Transfer Postings |
| VY6X |
Closing Parameters |
| VY6Y |
Customizing Acct Default Vals |
| VY7C |
Customizing: Dunning amt limits |
| VY7D |
Customizing: Dunning charges |
| VY7F |
Customizing: Dunning grouping |
| VY7G |
Dunning proc. det. posting area:V201 |
| VY7H |
Det DP Post Area V200 (old in V2.2) |
| VY7I |
Det. Posting Area Dep Acct Interest |
| VY7J |
Det. Dunning Proc. Postg Area V500 |
| VY7K |
Acct Det.: Revenue/Contract Acct |
| VY7L |
CD Customizing Basic Settings |
| VY7M |
Parameters for Open Account Clearing |
| VY7S |
Customizing: Dunning block reasons |
| VY7T |
Dunn. Determ. Posting Area: V202 |
| VY8A |
Account Determination |
| VYAAS |
Doc. Type for Clearing Oldest Debt |
| VYAC0 |
Bill Scheduling Archiving |
| VYAC1 |
Maintain General Scheduling Runtime |
| VYAC2 |
Archiving Business Case Reversal PP |
| VYAC21 |
Coinsurance Reporting Archiv. |
| VYAC22 |
Maintain General Coins. Runtime |
| VYAC23 |
Activate AS for Coinsurance |
| VYAC3 |
Durations Bus. Case Reversal PP |
| VYAC4 |
Activate AS for Bill Scheduling |
| VYAC5 |
Activate AS Bus. Case Reversal PPlan |
| VYAF |
Invoicing History Archiving |
| VYAF0 |
Define General Invoicing Runtime |
| VYAF1 |
Define Runtime for Invoicing Types |
| VYAG0 |
Archiving Money Laundering Laws |
| VYAG1 |
Maintain Money Laundering Runtime |
| VYAITAG0 |
Archiving Agency Collections |
| VYAITAG1 |
Duration Agency Collections |
| VYAITAG2 |
AS Activate Agency Collections |
| VYAM0 |
Archiving of Broker Reports |
| VYAM1 |
Maintain Gen. Broker Report Runtime |
| VYAR |
FS-CD: Posting Data Archiving |
| VYAS01 |
Display ISCD Broker Report Info Str. |
| VYAS21 |
Activate AS for Broker Report Arch. |
| VYAS31 |
Activate AS for invoicing history |
| VYAS41 |
Bal. Int. Calc. Hist. Archive |
| VYAS42 |
Maintain Gen. AcctBalIntCalcRuntime |
| VYAS43 |
Activate AS for Acct Bal. Int. Calc. |
| VYAUG |
Clrg Restrictions for Transactions |
| VYAV0 |
Archiving Insurance Integration |
| VYAV2 |
AS Insurance Integration Active |
| VYBEZ |
Item Is Regarded as Cleared, if: |
| VYBT |
Field Status Setting for Doc Cat. |
| VYCA |
Customizing: Cancel. Reason |
| VYCB |
Customizing: Posting reasons |
| VYCC |
Customizing: Document type |
| VYCD |
Bank Acct Customizing |
| VYCE |
Customizing Selection for Clearing |
| VYCF |
Customizing: Invoice Types |
| VYCG |
Customizing: TKKVABGRB |
| VYCH |
Customizing: Notes to the Clerk |
| VYCM |
Customizing: Doc Dunning Procedure |
| VYCO |
Posting Specs for Coins. Shares |
| VYCOV004 |
Create Insurance Invoices |
| VYCOV008 |
Create Insurance Quotations |
| VYCOV018 |
Create Tax Office Certificates |
| VYCOV032 |
Create Balanced Contract Statements |
| VYCOV033 |
Create Ins. Balance Notifications |
| VYCQ |
Customizing: Doc Type Deter. |
| VYCR |
Customizing: Returns Reasons |
| VYCS |
Customizing: Line Table TKKVSPAR |
| VYCU |
Customizing for Sublines of Bus. |
| VYCV |
Customizing: Summarization |
| VYCW |
Customizing - Money Laundering Rptg |
| VYCX |
Maintain Customer LR Enhancements |
| VYEV |
Define External Transactions |
| VYFS |
Cust Structures for Post Data Transf |
| VYIE |
Assign External Transactions |
| VYIV |
Define Internal Transactions |
| VYKO |
Open Item Accounting Carryforward |
| VYM10 |
Contract Dun. Status |
| VYM7 |
FI-CA Dunning History Archvg |
| VYM9 |
Define Dunning Archiving Runtime |
| VYSA |
Reconcil. Progr. for Posting Run |
| VYSP |
Parallelized Debit Entry |
| VYSPA |
Insurance Debit Entry |
| VYT1 |
Note to Clerk from Clearing |
| VYTAX01 |
Doc. Evaluation for Ins. Tax. Reptg |
| VYTAX02 |
List Creation for Tax Report |
| VYTAX1 |
Insurance Tax Schedule Specs |
| VYTAX2 |
Transaction-Relevant Tax Code |
| VYTAX3 |
Main/Subtransaction for Payt on Acct |
| VYZ0 |
Customizing: Bank Clearing Accts |
| VYZ1 |
Customizing: Payment Frequency |