VY05 is an SAP tcode in package ISCDFUN. View some details about VY05 tcode in SAP.
- VY05 tcode used for : List documents in SAP
- Package : ISCDFUN (FS-CD: Collections/Disbursements Functionality)
- ABAP Program : SAPRVV20

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
VY05 related transaction codes
| Tcode | Note |
|---|---|
| FMSHERLOCK_ADD_D | Clarification WL: Add Documents |
| IA21 | Evaluate Task List Change Documents |
| WLI3 | List Output List Documents |
| CRMV_IU_BIDOC_PR | Define Profile for Billing Documents |
| CRMV_IU_PRINT_PR | Define Profiles for Print Documents |
| CNV_10994_MAINTAIN | Convert change documents |
| FOPC_DOC_MONITOR | MIC Documents |
| GRFN_DOC_MONITOR | GRC Process Control Documents |
| GRPC_DOC_MONITOR | GRC Process Control Documents |
| CMM_LREV | Revaluation of Logistics Documents |
| SE61_03 | Display SE61 Documents in Modal View |
| SCDN | Change Documents: Number Ranges |
| CRMD_MKTLIST_WU01 | External List: Where-Used List,Struc |
| CRMD_MKTLIST_WU02 | External List:Where-Used List, Views |
| MCV9 | Call Up List of Incomplete Documents |
Tables in the same package as VY05
SAP tables in package ISCDFUN, which also contains transaction VY05.
| Table | Description |
|---|---|
| TVKKS | Menu Description for FS-CD Office |
| SCR_LA | test zo |
| TKKVIVV | Assign Internal Sub-Transactions to External Transactions |
| TKKV_T1 | Test: Quantity of Customizing Tables |
| VKK0365 | Dunning for set incoming payment method |
| VVKKERR | Incorrect Structure and Related Error Message(s) |
| VVKKFKO | Doc Header Posting Data Interface |
| VVKKFOP | Single Doc in Posting Data Interface |
| VVKKFST | Control Table for Posting Data Transfer Program |
| TKKV007A | Insurance Tax Schedule |
| TKKV007B | Insurance Tax Determination Procedure (Assignment) |
| TKKV007C | Customizing to Determine Insurance Tax Schedule |