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VVSCCHECK_CHECK_ALL_MUTUAL - Reciprocal Check of Payment Plan Items

VVSCCHECK_CHECK_ONE_PAYMENT_DI - Check Data for Alternative Payee

VVSCCHECK_CHECK_SINGLE - Individual Check of Payment Plan Items

VVSCCHECK_POSTED_FROM_POS - Individual Check of Payment Plan Items

VVSCFPL9_DISPLAY_1212 - Account Balance - Transfer of all Selected Line Items before Output

VVSCTOOLS_CHECK_BROKR - Check if Broker Field is Active

VVSCTOOLS_CHECK_FM - Check if Funds Management is Active

VVSCTOOLS_CHECK_OPORD - Check if Classification Key is Active

VVSCTOOLS_COPY_OPORD - Copy Classification Key from One Structure to Another

VVSC_ADD_SEC_TO_SCPOSNR - Payment Plans: Adds One Second to SCPOSNR

VVSC_CHECK_VVSCPOSCOINS - Payment Plan: Check Coinsurance Shares

VVSC_CHECK_VVSCPOSWH - Payment Plan: Check Variable Withholding Tax Supplements

VVSC_CORR_CONTAINER_2_SINGLE - FI-CA Correspondence - Read Data from Container

VVSC_CORR_SINGLE_2_CONTAINER - FI-CA - Create Correspondence Request

VVSC_CORR_SINGLE_CCC_0763 - FI-CA Correspondence - Sample Module for Correspondence Request (PaytPlan)

VVSC_CORR_SINGLE_CORR - FI-CA Correspondence - Print Payment Plan Change

VVSC_CORR_SINGLE_CRE_CORR_CONT - FI-CA Correspondence - Print Payment Plan Information from Container

VVSC_CORR_SINGLE_PCC_0762 - FI-CA Correspondence - Sample Module Correspondence Printing Current Disb.

VVSC_DB_BUFFER_REFRESH - Delete Buffer of Database Accesses

VVSC_DB_GET_DIMAPARPPLAN_REV - OBSOLETE: Use VVSC_GET_DIMAPARPPLAN_REV

VVSC_DB_GET_DIMAPARSCPOS - OBSOLETE: Use VVSC_GET_DIMAPARSCPOS_SCPOSNR

VVSC_DB_GET_PPPOS_REV - OBSOLET: Use VVSC_GET_PPPOS_REV

VVSC_DB_GET_VVSCPOS_BY_KEY - OBSOLET: Use VVSC_GET_VVSCPOS_BY_KEY

VVSC_DB_GET_VVSCPOS_POSNR - OBSOLETE: Use VVSC_GET_VVSCPOS_POSNR

VVSC_FELDSTATUS_MAINTAIN - Maintain the Field Status for Payment Plan Overview

VVSC_FIKEY_GET - Payment Plan: Gets Reconciliation Key

VVSC_GET_DIMAPARPPLAN_ALL - Select Payment Plan History for Payment Plan Items

VVSC_GET_DIMAPARPPLAN_DATE - Select Payment Plan History for Contract, Business Partner, and Event

VVSC_GET_DIMAPARPPLAN_GPVT - Select Payment Plan History for Business Partner and Contract

VVSC_GET_DIMAPARPPLAN_REV - Select Payment Plan Reversals for Business Partner and Contract

VVSC_GET_DIMAPARSCPOS_ALL - Select Payment Plan Item History for Payment Plan Items

VVSC_GET_DIMAPARSCPOS_ATFRD - Select Entry for Payment Plan Item History for Amount Change

VVSC_GET_DIMAPARSCPOS_DATE - Select Payment Plan Item History with Amount Change and Early Ending

VVSC_GET_DIMAPARSCPOS_GPVT - Select Payment Plan Item History for Business Partner and Contract

VVSC_GET_DIMAPARSCPOS_PMEND - Select Entries for Payment Plan Item History of Early Ending

VVSC_GET_DIMAPARSCPOS_SCPOSNR - Select Payment Plan Item History for GPART/VTREF/POSNR/SCPOSNR

VVSC_GET_NEW_CREATEDATE - Payment Plan: Gets New Number for Payment Plan Item History CREATEDATE

VVSC_GET_NEW_POSNR - Payment Plan: Gets Payment Plan Item Number POSNR

VVSC_GET_NEW_SCITEM - Payment Plan: Gets Payment Plan Subitem Number SCITEM

VVSC_GET_NEW_SCPOSNR - Payment Plan: Gets Payment Plan Item Number SCPOSNR

VVSC_GET_PPPOS_REV - Select Payment Plan Item Reversal for GPART/VTREF/POSNR

VVSC_GET_PPPOS_REV_ALL - Select Payment Plan Item Reversal for Payment Plan Item

VVSC_GET_VERSION - Payment Plan: Gets Current Version

VVSC_GET_VVSCITEMWH_ALL - Select Withholding Tax Supplement for Payment Plan Subitem

VVSC_GET_VVSCITEM_ALL - Select Payment Plan Subitems for Payment Plan Items

VVSC_GET_VVSCITEM_BY_KEY - Select Payment Plan Subitems for GPART/VTREF/POSNR/SCPOSNR

VVSC_GET_VVSCITEM_OPBEL - Select Payment Plan Subitems for Document Number

VVSC_GET_VVSCITEM_OPBELS - Select Payment Plan Subitems for Document Numbers

VVSC_GET_VVSCITEM_SCPOSNR - Select Payment Plan Subitems for GPART/VTREF/POSNR/SCPOSNR

VVSC_GET_VVSCPOSCOINS_ALL - Select Coinsurance Shares for Payment Plan Item

VVSC_GET_VVSCPOSCOINS_BY_KEY - Select Coinsurance Share for Payment Plan Item with Key Fields

VVSC_GET_VVSCPOSCOINS_SCPOSNR - Select Coinsurance Share for Payt Plan Item for GPART/VTREF/POSNR/SCPOSNR

VVSC_GET_VVSCPOSESR_ALL - Select ESR Attachments for Payment Plan Items

VVSC_GET_VVSCPOSESR_BY_KEY - Select ESR Attachment for Payment Plan Items with Key Fields

VVSC_GET_VVSCPOSICDR_ICDR - Select ICDR Data for ICDR ID

VVSC_GET_VVSCPOSWH_ALL - Select Withholding Tax Supplement for Payment Plan Items

VVSC_GET_VVSCPOSWH_BY_KEY - Select Withholding Tax Supplement for Payment Plan Item with Key Fields

VVSC_GET_VVSCPOSWH_SCPOSNR - Sel.Withholding Tax Suppl.for Payt Plan Item for GPART/VTREF/POSNR/SCPOSNR

VVSC_GET_VVSCPOS_BY_KEY - Select Payment Plan Item with Key Fields

VVSC_GET_VVSCPOS_GPVT - Select Payment Plan Items for Business Partner and Contract

VVSC_GET_VVSCPOS_GSFNR - Select Payment Plan Item for Business Transaction

VVSC_GET_VVSCPOS_POSNR - Select Payment Plan Items for GPART/VTREF/POSNR

VVSC_GET_VVSCPOS_REV - Select Business Case Reversal

VVSC_GET_VVSCTRANSFER_VTGPSUCC - Select Payment Plan Transfer for VTREF/GPART_SUCC

VVSC_GET_VVSCTRANSFER_VTGPVAL - Select Payment Plan Transfer for VTREF/GPART_SUCC/VALDT

VVSC_GET_VVSCTRANSFER_VTREF - Select Payment Plan Transfer for VTREF

VVSC_SAMPLE_0793 - FI-CA Correspondence - Creation of Individual Correspondence

VVSC_SAMPLE_0795 - Check Individual Creation for the Bank Statement

VVSC_SAMPLE_PARAMETERS_SET - FI-CA Correspondence - Creation of Individual Correspondence

VVSC_SAMPLE_PARAMETERS_TRANS - FI-CA Correspondence - Creation of Individual Correspondence

VVSC_TRANSFER_WRITE - Payment Plan: Write New Entry for Business Partner Transfer

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