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VY01 - Maintain account function modules
VY04 - Start Excel with test data
VY05 - List documents
VY08 - String search in source code
VY13 - DME processing
VY21 - List RFC errors
VY22 - Maintain account function modules
VY23 - Maintain account function modules
VY40 - Delete contract data
VY41 - Delete dunning history w/VVKKMHIST
VY6A - Clearing Customiz.: Deadline variant
VY6B - Clearing Customizing: Ordinality
VY6C - Clearing Customizing: Sort. variants
VY6D - Clearing Customiz: Min amt variants
VY6E - Clearing Customizing: Variants
VY6F - Clearing Customizing: Item cats
VY6G - Clearing Customiz: DocType->ItmCat
VY6H - Acct Det. Reconc. Acct
VY6I - Revenue acct: acct determination
VY6J - Adv. pyt post reasons: acct determ.
VY6K - Acct Det. Reconc. Acct
VY6KF - Customer-Specific Acct Determination
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
VYAC6 - Activate AS f. Bill Scheduling(ICDR)
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
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
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
VYZ10 - Customizing POKEN -> Payt lock rsn
VYZ2 - Customizing: Automatic Payments
VYZ3 - Customizing: FMs for Due Dates
VYZ6 - Customizing Act. Commission
VYZ9 - Start Workflows for Clarif. Cases
VY_TT_1 - Transaction for TKKV_T1
VY_V011 - Cust. Receivables/Payables
VY_V021 - Cust. Revenues/Expenses
VY_V050 - Customizing Posting Area V050
VY_V131 - Transaction-Relevant Tax Code
VY_V132 - Activity Code/Distribution Type Arg.
VY_V133 - Classification Determination (Taxes)
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