| VV61 |
Create Output: Handling Units |
| VV62 |
Change Output: Handling Unit |
| VV63 |
Display Output: Handling Unit |
| VV71 |
Create Output: Transportation |
| VV72 |
Change Output: Transportation |
| VV73 |
Display Output: Transportation |
| VVCB |
Maintain Activity Authorization |
| VVG1 |
Create Output: Group |
| VVG2 |
Change output: Groups |
| VVG3 |
Display Output: Group |
| VVKK_CLEARING_CHECK |
Activate Test: Money Laundering Law |
| VVO1 |
Manage Contracts With AcctBalIntCalc |
| VVOC |
Create Ins. Obj. Int. Bal. Letter |
| VVOH |
Bal. Int. Calc. History Ins. Obj. |
| VVOSUM |
Summarization for Bal. Int. Calc. |
| VVOSUMA |
Bal. Int. Calc.: Summarization |
| VVOZ |
Balance Interest Calc. Ins. Object |
| VVOZACT |
AcctBalIntCalcCurrChange: Activities |
| VVOZACTDEF |
Currency Change: Define Activities |
| VVOZCURR |
Permitted Currency Change |
| VVOZCURRSW |
CurrChangeContractsAcctBalIntCalc. |
| VVSC |
Scheduling |
| VVSCACT |
Scheduling: Customizing Payt Opt Act |
| VVSCBEC |
Scheduling: Customiz. Pmnt Opt Cond. |
| VVSCCACT |
Scheduling: Customiz. Chng SchedItem |
| VVSCEACT |
Scheduling: Customizing Payt Pl Act |
| VVSCERN |
Scheduling: Customiz. Pmnt Plan Amt |
| 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 |
| VVSCVBE |
Scheduling: Customiz. End Pmnt Plan |
| VVSCVERULI |
Universal Life Clearing Control |
| VVSCZAE |
Scheduling: Customiz. Pmnt Plan Amt |
| VVSCZOP |
Scheduling: Customizing Payment Opt |
| VVSCZOPZPL |
Scheduling: Assgt PmntOpt<->PmntPlan |
| VVSCZPL |
Scheduling: Customizing Payment Plan |
| VVSC_PP_FS |
Payment Plans Field Status |
| VVVORG |
Customize Transactions |
| VW01 |
SD Scenario 'Incoming Orders' |
| VW02 |
SD Scenario 'Freedom to Shop' |
| VW10 |
SD Scenario 'Order Status' |
| VX00 |
Export Control |
| VX01 |
Create license (old) |
| VX01N |
Create license |
| VX01X |
Create control record (new) |
| VX02 |
Change license (old) |
| VX02N |
Change license |
| VX02X |
Change control record (new) |
| VX03 |
Display license (old) |
| VX03N |
Display license |
| VX03X |
Display control record (new) |
| VX04N |
Maintain license |
| VX05 |
Customers for License |
| VX06 |
Export Control Classes for License |
| VX07 |
Simulation: License Check |
| VX08 |
Simulation: Boycott List Check |
| VX09 |
Simulation: Embargo Check |
| VX0C |
Foreign Trade: Customizing Menu |
| VX10 |
Countries of Destination for License |
| VX11 |
Create Financial Document |
| VX11N |
Create financial document |
| VX11X |
Create Financial Document |
| VX12 |
Change Financial Document |
| VX12N |
Change Financial Document |
| VX12X |
Change Financial Document |
| VX13 |
Display Financial Document |
| VX13N |
Display financial document |
| VX13X |
Display Financial Document |
| VX14N |
Maintain financial documents |
| VX16 |
BAFA diskette: Selection |
| VX17 |
Create BAFA diskette |
| VX22 |
Change license data (old) |
| VX22N |
Change License Data |
| VX23 |
Display license data (old) |
| VX23N |
Display license data |
| VX24N |
Maintain control data |
| VX30 |
Legal Control: Export Ctrl Class |
| VX49 |
Doc.Paym.Guarantee: Fin.Doc.Types |
| VX50 |
Doc.Paym.Guarantee: Fin.Doc.Types |
| VX51 |
Doc.Paym.Guarantee: Bank Function |
| VX52 |
Doc.Paym.Guarantee: Field Ctrl ID |
| VX53 |
Doc.Paym.Guarantee: Fin.Doc.Type ID |