SAP T-Code search on V_S
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VASK - Deleting Groups
VBSY - Billing Plan Synchronization
VESK - Create INTRASTAT CUSDEC EDI SK
VESUB - Subsequent Evaluation
VFS3 - Adjusting info structure S060
VFSN - Reorganization info structure S060
VIS3 - Check program: Cross-plant
VISW - Service: Information: Keywords
VLSP - Subsequent Outbound-Delivery Split
VLSPS - Outbound Delivery Split via HU Scan
VPS2 - Maintain Partn.Det.Proc.f.eachActTyp
VPSK - DisplPartnDetProc.f.each Activ.Type
VTS1 - Ctr. Control: Applications
VTS2 - Ctr. Control: Field Groups
VTS23 - Ctr. Control: Data Sets
VTS3 - Ctr. Control: Views
VTS4 - Ctr. Control: Sections
VTS5 - Ctr. Control: Screens
VTS6 - Ctr. Control: Screen Seq. Variants
VTS7 - Ctr. Control: Events
VTS8 - Ctr. Control: CUA Standard Functions
VTS9 - Ctr. Control: CUA Addit. Functions
VTSB - Ctr. Control: Asgn Scrn Fld->DB Fld
VTSB_DI - Ctr. Control: Asgn DI Fld->DB Field
VTSC - Ctr. Control: Fld Modific. Criteria
VTSD - Ctr. Control: Contract Cat. Grouping
VTSE - Ctr. Control: Contract Categories
VTSF - Ctr. Control: Application Transact.
VTSG - Ctr. Control: Tables
VTSH - Ctr. Control: Ext. Applications
VTSI - Ctr. Control: Activities
VTSJ - Ctr. Control: Field Mod. Activity
VTSN - Ctr. Control: Fld Groups Authoriz.
VTSO - Ctr. Control: Authorization Types
VTSP - Ctr. Control: Fld Mod. Ext. Applic.
VVSC - Scheduling
VVSCACT - Scheduling: Customizing Payt Opt Act
VVSCCACT - Scheduling: Customiz. Chng SchedItem
VVSCEACT - Scheduling: Customizing Payt Pl Act
VVSCHS1 - SLV List for Payment Plan Change
VVSCHS2 - List for Scheduling Item Change
VVSCIUB - Scheduling: Customiz. Payt Plan Over
VVSCNUM - Maintain Number Ranges Payment Plans
VVSCNUM1 - Number Range Maintenance: VSC_ITEM
VVSCNUMITEM - Number Range Payment Plan Items
VVSCNUMPOS - Number Range Payment Plan Items
VVSCPO - Scheduling: Payment Option
VVSCPOGRU - Scheduling: Debit Entry: Item Groupg
VVSCPOVER - Scheduling: Debit Entry: Item Summrz
VVSCPOVEROPK - Schedulimg: Debit Entry: Summ. OI
VVSCPP - Scheduling: Payment Plan
VVSCSORT - Scheduling: ULIFE: Item Sort
VVSCSTOR1 - Business Case Reversal
VVSCSTOR2 - Payment Plan Reversal
VVSCSTOR3 - Payment Plan Item Reversal
VVSCSTOR4 - Business Case Reversal
VVSCSTOR5 - Business Case Reversal
VVSCSTOR6 - Business Case Reversal
VVSCSTORNO - Payment Plan Reversal
VVSCULIVECFC - Cust.-Init. Payment Clarification
VVSCVERULI - Universal Life Clearing Control
VVSCZOP - Scheduling: Customizing Payment Opt
VVSCZOPZPL - Scheduling: Assgt PmntOpt<->PmntPlan
VVSCZPL - Scheduling: Customizing Payment Plan
VVSC_PP_FS - Payment Plans Field Status
VXS1 - Legal Control: SLS: Create Entry
VXS2 - Ges. Kontrolle: SLS: Change Entry
VXS3 - Legal Control: SLS: Display Entry
VXSE - Declarations to the Authorities
VXSIM - Simulate Import
VXSK - INTRASTAT: Form - Slovakia
VXSL - Foreign Trade: Area Menu SLS
VXSW - Mass change material commodity code
VYSA - Reconcil. Progr. for Posting Run
VYSP - Parallelized Debit Entry
VYSPA - Insurance Debit Entry
V_SA - Collective Proc. Analysis (Deliv.)
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