SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

Schema:
 Module:  Table: 
Column: 
Searchbeta 

icon of database logic symbol SAP  TABLESv1Made in Britain

JDETables.com - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

TableColumnsDescription
1TJKWE15IS-M/SD: WBZ, Order Data for Inbound Processing
2RSADMINC96Customizing Table General BW
3BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
4/OTX/RM_TELIB24Enterprise Library Server Settings
5UMV_TR1259Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6/ISDFPS/CHVW_E34External Batch Where-Used List
7FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
8/1RA/0SD010MI170Items for Class SD01 - Raw Data
9BSEG345Accounting Document Segment
10FMARCPAR4Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5OJDT100Journal Entry
6INV1265A/R Invoice - Rows
7OPCH386A/P Invoice
8JDT1124Journal Entry - Rows
9OPOR386Purchase Order
10OVTG52Tax Definition

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OINM101Whse Journal
10OSRN20Serial Numbers Master Data

456 tablesERP 6.0 

Financial Services :: CollectionsDisbursements
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0BROK_SALD121Broker Balance TableCollectionsDisbursements
2ERP EHP76.0BROK_SALDKEY41Balance Key: TextsCollectionsDisbursements
3ERP EHP76.0BROK_SALD_CUST41Balance Key Assignment - TransactionsCollectionsDisbursements
4ERP EHP76.0BROK_SALD_VK101Broker Balance TableCollectionsDisbursements
5ERP EHP76.0CDTESTDATA121Cluster Table for Correspondence DataCollectionsDisbursements
6ERP EHP76.0DIMAAWREFST21AWREF for COPA-Reversal FS-CDCollectionsDisbursements
7ERP EHP76.0DIMABROKER192IO: Broker-Specific Data in FS-CDCollectionsDisbursements
8ERP EHP76.0DIMACOPAST71Reversal of Contracts in CO-PACollectionsDisbursements
9ERP EHP76.0DIMAIOB152IO: Header Data for Insurance Object in FS-CDCollectionsDisbursements
10ERP EHP76.0DIMAIOBBCON72Contract Data in the Feeder SystemCollectionsDisbursements
11ERP EHP76.0DIMAIOBPAR728IO: Insurance Object-Partner Relationship in FS-CDCollectionsDisbursements
12ERP EHP76.0DIMAIOBPAR_RE162IO Partner: Company Code Data (Reinsurance Only)CollectionsDisbursements
13ERP EHP76.0DIMAPARBROK123IO: Insurance Object-Broker Relationship in FS-CDCollectionsDisbursements
14ERP EHP76.0DIMAPARCORR91IO: Correspondence for Ins. Object <-> Partner RelationshipCollectionsDisbursements
15ERP EHP76.0DIMAPARPAY142IO: Alt. Payt Recipient for Ins. Obj.-Partner RelationshipCollectionsDisbursements
16ERP EHP76.0DIMAPARPPLAN134IO: Payment Plan Changes in Insurance ObjectCollectionsDisbursements
17ERP EHP76.0DIMAPARPPLAN_REV132Payment Plan: Reversal Table for Whole Payment PlanCollectionsDisbursements
18ERP EHP76.0DIMAPARSCPOS341IO: Change to Scheduling ItemsCollectionsDisbursements
19ERP EHP76.0DIMAPARWHV51Valid Variable Withholding Tax Supplements for IO-BP Rel.CollectionsDisbursements
20ERP EHP76.0DIMAPA_REV_DETA72Payment Plan: Reversal Table Detail Payment PlanCollectionsDisbursements
21ERP EHP76.0DVIINFO262Information DataCollectionsDisbursements
22ERP EHP76.0DVIINFOCLUST71Information Cluster DataCollectionsDisbursements
23ERP EHP76.0DVIINFO_CT31Information Container: Communication MethodsCollectionsDisbursements
24ERP EHP76.0DVIINFO_HKF21Information OriginCollectionsDisbursements
25ERP EHP76.0DVIINFO_HKF_T41Information OriginCollectionsDisbursements
26ERP EHP76.0DVIINFO_TYP121Information TypesCollectionsDisbursements
27ERP EHP76.0DVIINFO_TYP_T51Info CategoriesCollectionsDisbursements
28ERP EHP76.0FSCD_TRI_DEFRAG21Trigger Table for Mass Activity: Clearing Oldest DebtCollectionsDisbursements
29ERP EHP76.0GLISDEA574Actual Line Item Tables for Insurance (DE)CollectionsDisbursements
30ERP EHP76.0GLISDEC142Object Table 2 for Insurance (DE)CollectionsDisbursements
31ERP EHP76.0GLISDEO162Object Table 1 for Insurance (DE)CollectionsDisbursements
32ERP EHP76.0GLISDEP1214Plan Line Item Table for Insurance (DE)CollectionsDisbursements
33ERP EHP76.0GLISDET1063Summary Table for Insurance (DE)CollectionsDisbursements
34ERP EHP76.0GRISDEA584Actual Line Item Table for Insurance (DE) - RollupCollectionsDisbursements
35ERP EHP76.0GRISDEC142Object Table 2 for Insurance (DE) - RollupCollectionsDisbursements
36ERP EHP76.0GRISDEO162Object Table 1 for Insurance (DE) - RollupCollectionsDisbursements
37ERP EHP76.0GRISDEP1224Plan Line Item Table for Insurance (DE) - RollupCollectionsDisbursements
38ERP EHP76.0GRISDET1073Summary Table for Insurance (DE) - RollupCollectionsDisbursements
39ERP EHP76.0IBROBASIC91IS-IS-CD Basic SettingsCollectionsDisbursements
40ERP EHP76.0IBROBHREALLOC111Change Responsibilities for Broker HierarchiesCollectionsDisbursements
41ERP EHP76.0IBROSTMACT91ISCD: Broker Report - Activities Executed for ItemCollectionsDisbursements
42ERP EHP76.0IBROSTMCF353Clarif. Cases from Broker ReportCollectionsDisbursements
43ERP EHP76.0IBROSTMDFLT181ISCD: Broker Report - Default Values Per Item CategoryCollectionsDisbursements
44ERP EHP76.0IBROSTMDOC72ISCD: Broker Reports - Posted Documents for one ItemCollectionsDisbursements
45ERP EHP76.0IBROSTMFKY31Broker Report: Reconciliation KeyCollectionsDisbursements
46ERP EHP76.0IBROSTMH473ISCD: Broker Report - Header DataCollectionsDisbursements
47ERP EHP76.0IBROSTMP719ISCD: Broker Report - Item DataCollectionsDisbursements
48ERP EHP76.0IBROSTMPE61Broker Report: Error Message for Broker Report ItemCollectionsDisbursements
49ERP EHP76.0IBROSTMPSUMNO71Posting Broker Report: Reference Item for TotalCollectionsDisbursements
50ERP EHP76.0IBROSTMREL31Broker Reports Due for Update in Broker CollectionsCollectionsDisbursements
51ERP EHP76.0IBROSTMS222ISCD: Broker Report - Selected Items Related to an ItemCollectionsDisbursements
52ERP EHP76.0IBROSTMSUM191Broker Summary Postings - Restart InformationCollectionsDisbursements
53ERP EHP76.0IBROSTMTRCI131Broker Report Transfer Program - Control InformationCollectionsDisbursements
54ERP EHP76.0IBROSTMWDGRP41Broker Report: Grouping Items for Web DynproCollectionsDisbursements
55ERP EHP76.0IBROWDINSUSER21Define Users for Insurance ClerksCollectionsDisbursements
56ERP EHP76.0INSCUSTENV181INS Information Cluster Builder: ParametersCollectionsDisbursements
57ERP EHP76.0INSCUSTENVCLUB71Levels of the IS-U CIC Cluster BuilderCollectionsDisbursements
58ERP EHP76.0INSCUSTENVCLUBH41Hierarchy of the IS-U CIC Cluster BuilderCollectionsDisbursements
59ERP EHP76.0INSCUSTENVCLUBT41Levels of the IS-U CIC Cluster Builder (Text Table)CollectionsDisbursements
60ERP EHP76.0ISALLOC71Distribution tableCollectionsDisbursements
61ERP EHP76.0ITAGCYACCDOC153Agency Collections: Posted Document from Acct Maint.CollectionsDisbursements
62ERP EHP76.0ITAGCYACT51Activities that Can Be Executed in Agency CollectionsCollectionsDisbursements
63ERP EHP76.0ITAGCYACTT41Text Table for ITAGCYACTCollectionsDisbursements
64ERP EHP76.0ITAGCYAGENCYFI182Agency Collections: Data for Transfer to Agency FICollectionsDisbursements
65ERP EHP76.0ITAGCYBASIC41General Settings for Agency CollectionsCollectionsDisbursements
66ERP EHP76.0ITAGCYBNKTRACC51Short Account Assignments for Bank Transfers to AgenciesCollectionsDisbursements
67ERP EHP76.0ITAGCYBNKTRKUKON21Short Acct Assignments for Inc. Bank Payts in Agency Coll.CollectionsDisbursements
68ERP EHP76.0ITAGCYBNKTRTRIGG193Trigger Table Bank Deposits for AgenciesCollectionsDisbursements
69ERP EHP76.0ITAGCYCDIBR52Link Table Between Container and Broker ReportCollectionsDisbursements
70ERP EHP76.0ITAGCYCDM91Master Data for Cash DesksCollectionsDisbursements
71ERP EHP76.0ITAGCYCDMODE122Mode Within Cash DeskCollectionsDisbursements
72ERP EHP76.0ITAGCYCDMODET41Text Table for ITAGCYCDMODECollectionsDisbursements
73ERP EHP76.0ITAGCYCDMT71Text Table for ITAGCYCDMTCollectionsDisbursements
74ERP EHP76.0ITAGCYCDM_USER62User for Cash DesksCollectionsDisbursements
75ERP EHP76.0ITAGCYCF183Cash Desk CarryforwardCollectionsDisbursements
76ERP EHP76.0ITAGCYCLEARACC61Payment Method Account for each AgencyCollectionsDisbursements
77ERP EHP76.0ITAGCYCLEARSUM101Italian Agency Collections: Clearing Account TotalsCollectionsDisbursements
78ERP EHP76.0ITAGCYCOINS81Agency Collections: Does Agency Transfer Coinsurance Shares?CollectionsDisbursements
79ERP EHP76.0ITAGCYCOINSADD62Agency Collections: Addtl Specification Coinsurance SharesCollectionsDisbursements
80ERP EHP76.0ITAGCYCOINSCUST71Accounts for Transferring Coinsurance SharesCollectionsDisbursements
81ERP EHP76.0ITAGCYCOLLTR141Transfer InformationCollectionsDisbursements
82ERP EHP76.0ITAGCYCOMMCLEAR111TriggerTab Commission to Subagent from Internal AgenciesCollectionsDisbursements
83ERP EHP76.0ITAGCYCOMMCTRL62Agency Collections:Commission MonitoringCollectionsDisbursements
84ERP EHP76.0ITAGCYCOMMCTRLCO72Agency Coll.: Commission Monitoring: Commission for XBLNRCollectionsDisbursements
85ERP EHP76.0ITAGCYCOMMCTRLCP62Agency Coll.: Commission Monitoring Automatic ContainerCollectionsDisbursements
86ERP EHP76.0ITAGCYCOMMCTRLH61Agency Collections: Commission Monitoring: HistoryCollectionsDisbursements
87ERP EHP76.0ITAGCYCOMMPLAN31Agency Coll.: Main/Sub-Transactns f.Commission in PlndPrincpCollectionsDisbursements
88ERP EHP76.0ITAGCYCONTCLERR41Agency Collections: Error when Closing ContainerCollectionsDisbursements
89ERP EHP76.0ITAGCYCONTCLOSE81Data for Closed ContainersCollectionsDisbursements
90ERP EHP76.0ITAGCYCONTH435Header Data for Cash Desk ContainerCollectionsDisbursements
91ERP EHP76.0ITAGCYCONTP172Items for a ContainerCollectionsDisbursements
92ERP EHP76.0ITAGCYCOST53Trigger Table Costs in Agency CollectionsCollectionsDisbursements
93ERP EHP76.0ITAGCYCUSTHEAD41AgenciesCollectionsDisbursements
94ERP EHP76.0ITAGCYCUSTSCR41Agency Collections: Defintion of Customer-Specific ScreensCollectionsDisbursements
95ERP EHP76.0ITAGCYCUSTSCRT41Agency Collections: Defintion of Customer-Specific ScreensCollectionsDisbursements
96ERP EHP76.0ITAGCYDEPACC81Deposite, Withdrawal and Difference AccountsCollectionsDisbursements
97ERP EHP76.0ITAGCYDEPDIFF51Additional Information About Deposits and DifferencesCollectionsDisbursements
98ERP EHP76.0ITAGCYDIFFREASON21Agency Collections: Reases for On Account DifferencesCollectionsDisbursements
99ERP EHP76.0ITAGCYDIFFREAST41Agency Collections: Text Table for Reasons for On Acct DiffCollectionsDisbursements
100ERP EHP76.0ITAGCYDIFFRULES111Rules for Handling Differences Agency CollectionsCollectionsDisbursements
101ERP EHP76.0ITAGCYDIFFRULEST31Text Table Rules Difference HandlingCollectionsDisbursements
102ERP EHP76.0ITAGCYDOC52Agency Collections: DocumentsCollectionsDisbursements
103ERP EHP76.0ITAGCYHBNK91House Banks for AgenciesCollectionsDisbursements
104ERP EHP76.0ITAGCYINSCOMPSH134Agency Collections: Shares to Be Transferred to InsuranceCollectionsDisbursements
105ERP EHP76.0ITAGCYMERCHID71Handler IDs for AgenciesCollectionsDisbursements
106ERP EHP76.0ITAGCYPAY233Payment InformationCollectionsDisbursements
107ERP EHP76.0ITAGCYPAYACC71Payment Method Account for each AgencyCollectionsDisbursements
108ERP EHP76.0ITAGCYPAYMETHOD71Payment Methods in Agency CollectionsCollectionsDisbursements
109ERP EHP76.0ITAGCYPAYMETHODT71Text Table: Payment Methods in Agency CollectionsCollectionsDisbursements
110ERP EHP76.0ITAGCYPAYMET_ADD101Agency Collections: Additional Payment MethodsCollectionsDisbursements
111ERP EHP76.0ITAGCYPAYMET_ADT81Agency Collections: Text Table for Additional Payt MethodsCollectionsDisbursements
112ERP EHP76.0ITAGCYPM_ADD61Agency Collections: Payt Method Info. Addtl Payt MethodsCollectionsDisbursements
113ERP EHP76.0ITAGCYPM_BANK101Payment Methods: BankCollectionsDisbursements
114ERP EHP76.0ITAGCYPM_CC131Payment Methods: Credit CardCollectionsDisbursements
115ERP EHP76.0ITAGCYPM_CHECK103Payment Methods: CheckCollectionsDisbursements
116ERP EHP76.0ITAGCYPM_TYPE61Payment Method CategoriesCollectionsDisbursements
117ERP EHP76.0ITAGCYPM_TYPET71Table Category for Payment Method CategoriesCollectionsDisbursements
118ERP EHP76.0ITAGCYPROCTYPE111Transaction Categories in Agency CollectionsCollectionsDisbursements
119ERP EHP76.0ITAGCYPROCTYPET31Transaction Categories in Agency CollectionsCollectionsDisbursements
120ERP EHP76.0ITAGCYPYMETSET172Setting Payment Methods in Agency CollectionsCollectionsDisbursements
121ERP EHP76.0ITAGCYREPORT42Broker Report for ContainersCollectionsDisbursements
122ERP EHP76.0ITAGCYSEL51Selection Variants for OI Selection in Agency CollectionsCollectionsDisbursements
123ERP EHP76.0ITAGCYSELT41Text Table for ITAGCYSELCollectionsDisbursements
124ERP EHP76.0ITAGCYSFACT31OBSOLETECollectionsDisbursements
125ERP EHP76.0ITAGCYSFACTT51OBSOLETECollectionsDisbursements
126ERP EHP76.0ITAGCYSFDEF41SmartForm Printing: Customizing ActivitiesCollectionsDisbursements
127ERP EHP76.0ITAGCYSFDEFT61SmartForm Printing: Customizing ActivitiesCollectionsDisbursements
128ERP EHP76.0ITAGCYSFLOC11Smart Forms: Definition of Call LocationsCollectionsDisbursements
129ERP EHP76.0ITAGCYSFLOCT31Text Table for ITAGCYSFLOCCollectionsDisbursements
130ERP EHP76.0ITAGCYSUBCOMM51Commission to Subagencies (Main and Subtransactions)CollectionsDisbursements
131ERP EHP76.0ITAGCYSUBCOMMACC61Clearing Account for Subcommission in Third-Party Coll.CollectionsDisbursements
132ERP EHP76.0ITAGCYSUBCOMMCLR41Trigger Table for Clearing Statistical SubcommissionCollectionsDisbursements
133ERP EHP76.0ITAGCYSUBCOMMTRG214Trigger Table for Posting and Transferring SubcommissionCollectionsDisbursements
134ERP EHP76.0ITAGCYTCREAS31Agency Collections: Reasons for Temporary Coll./Disb.CollectionsDisbursements
135ERP EHP76.0ITAGCYTCREAST41Text Table for Reasons for Temporary Collection/DisbursementCollectionsDisbursements
136ERP EHP76.0ITAGCYTEMPCOLL134Agency Collections: Data for Temporary CollectionsCollectionsDisbursements
137ERP EHP76.0ITAGCYTPCOMM81Reported Commission for Items in a ContainerCollectionsDisbursements
138ERP EHP76.0ITAGCYWD172Table for Withdrawal InformationCollectionsDisbursements
139ERP EHP76.0ITAGCY_AGTYPE11Agency Categories in Agency CollectionsCollectionsDisbursements
140ERP EHP76.0ITAGCY_AGTYPET31Text Table for Agency Categories in Agency CollectionsCollectionsDisbursements
141ERP EHP76.0ITAGCY_CONTRTYPE41Assignment of Ext. Insurance Categories to Agency CategoryCollectionsDisbursements
142ERP EHP76.0PPPOS_REV142Payment Plan: Reversal Table for Payment Plan ItemCollectionsDisbursements
143ERP EHP76.0PPPOS_REV_DETA82Payment Plan: Reversal Table Detail Payment Plan ItemCollectionsDisbursements
144ERP EHP76.0SCR_LA31test zoCollectionsDisbursements
145ERP EHP76.0TFKINFO41Information TypesCollectionsDisbursements
146ERP EHP76.0TFSCD_COV_CLUB71FSCD: Levels Cluster Builder Business Partner EnvironmentCollectionsDisbursements
147ERP EHP76.0TFSCD_COV_CLUBH41FSCD: Hierarchy Cluster Builder Business Partner EnvironmentCollectionsDisbursements
148ERP EHP76.0TFSCD_COV_CLUBT41IS-PS-CA: Set Hierarchy Cluster Builder Business Part. EnvirCollectionsDisbursements
149ERP EHP76.0TFSCD_COV_PAR231Ins: Parameter Cluster Builder Business Partner EnvironmentCollectionsDisbursements
150ERP EHP76.0TIBRACTIVITY51Broker Collections ActivityCollectionsDisbursements
151ERP EHP76.0TIBRACTIVITYT41Broker Collections - Activity TextsCollectionsDisbursements
152ERP EHP76.0TIBRBRITEMCHGRS131Broker Collections: Change Reasons Broker Report ItemsCollectionsDisbursements
153ERP EHP76.0TIBRBRITEMCHGRST41Broker: Change Reasons Broker Report Items (Text)CollectionsDisbursements
154ERP EHP76.0TIBRCLARACT41Activities for Broker Report Clarification CodesCollectionsDisbursements
155ERP EHP76.0TIBRCLARREAS161Clarification Codes for Broker ReportCollectionsDisbursements
156ERP EHP76.0TIBRCLARREAST41Clarification Code TextsCollectionsDisbursements
157ERP EHP76.0TIBRDEFAULTS131Broker Collections - Default Values for Broker ReportCollectionsDisbursements
158ERP EHP76.0TIBRPOSCAT11Category That Classifies Items in a Broker ReportCollectionsDisbursements
159ERP EHP76.0TIBRPOSCATT31Text Table for Category of Broker Report ItemCollectionsDisbursements
160ERP EHP76.0TIBRPOSGRP21Grouping for Broker ReportCollectionsDisbursements
161ERP EHP76.0TIBRPOSGRPS41Grouping Criteria for Broker Report ItemCollectionsDisbursements
162ERP EHP76.0TIBRPOSGRPT41Grouping Broker Report Item - TextsCollectionsDisbursements
163ERP EHP76.0TIBRPOSTRULE101Posting Rules for Broker ReportCollectionsDisbursements
164ERP EHP76.0TIBRPOSTRULET31Broker Collections - Description for Posting RuleCollectionsDisbursements
165ERP EHP76.0TIBRSELTYP31Selection Categories for Broker ReportCollectionsDisbursements
166ERP EHP76.0TIBRSELTYPT41Selection Category Texts for the Broker ReportCollectionsDisbursements
167ERP EHP76.0TIBRSUBPOSCAT31Broker Collections: SubcategoriesCollectionsDisbursements
168ERP EHP76.0TIBRSUBPOSCATT51Broker Collections: Text Table for SubcategoriesCollectionsDisbursements
169ERP EHP76.0TIBRWDBRPROCCD161Broker Report Web Application: Processing CodesCollectionsDisbursements
170ERP EHP76.0TIBRWDBRPROCCDT41Broker Report Web: Text Table for Report Processing CodesCollectionsDisbursements
171ERP EHP76.0TIBRWDBRPRT31Web Broker: Adobe Forms for Printing of Broker ReportsCollectionsDisbursements
172ERP EHP76.0TIBRWDBRPRTT41Web Broker: Adobe Forms for Printing of Broker ReportsCollectionsDisbursements
173ERP EHP76.0TIMA_CNCREASON21Cancellation Reason for Insurance ObjectCollectionsDisbursements
174ERP EHP76.0TIMA_CNCREASONT41Text Table for Cancellation Reason for Insurance ObjectCollectionsDisbursements
175ERP EHP76.0TIMA_CRT_ACC51IO: Creation Variants for Account CreationCollectionsDisbursements
176ERP EHP76.0TIMA_CRT_ACCT41IO: Creation Variants Text Table for Automatic Acct CreationCollectionsDisbursements
177ERP EHP76.0TIMA_CRT_ACC_DEF61IO: Default Values for Automatic Account CreationCollectionsDisbursements
178ERP EHP76.0TIMA_CRT_EVENT11IO: Events for Account Creation RulesCollectionsDisbursements
179ERP EHP76.0TIMA_CRT_EVENTT31IO: Text Table for Events for Account Creation RulesCollectionsDisbursements
180ERP EHP76.0TIMA_CRT_FM41IO: Function Modules for Events for Account Creation RulesCollectionsDisbursements
181ERP EHP76.0TIMA_CRT_RULE21IO: Rules for Automatic Creation of a Contract AccountCollectionsDisbursements
182ERP EHP76.0TIMA_CRT_RULES21ObsoleteCollectionsDisbursements
183ERP EHP76.0TIMA_CRT_RULEST31ObsoleteCollectionsDisbursements
184ERP EHP76.0TIMA_CRT_RULET41IO: Text Table for Rules for Automatic Account CreationCollectionsDisbursements
185ERP EHP76.0TIMA_OTYP21IO: Categories for Insurance ObjectCollectionsDisbursements
186ERP EHP76.0TIMA_OTYPC_DEF51IO: Default Values for Creating an Insurance ObjectCollectionsDisbursements
187ERP EHP76.0TIMA_OTYPT41IO: Texts for Insurance Object CategoriesCollectionsDisbursements
188ERP EHP76.0TIMA_OTYP_ASGN41IO: Assigning External Insurance Object Categories to GroupsCollectionsDisbursements
189ERP EHP76.0TIMA_OTYP_CUST141IO: Customizable Insurance Object CategoriesCollectionsDisbursements
190ERP EHP76.0TIMA_OTYP_CUSTT41IO: Texts for Customizable Insurance Object CategoriesCollectionsDisbursements
191ERP EHP76.0TIMA_OTYP_GRP31IO: Key for Grouping External Insurance Object CategoriesCollectionsDisbursements
192ERP EHP76.0TIMA_OTYP_GRPT51IO: Text Table for Grouping KeyCollectionsDisbursements
193ERP EHP76.0TIMA_VKTYP_DEF61IO: Ctr. Acct Category Default Vals for Contr. Acct CreationCollectionsDisbursements
194ERP EHP76.0TINS_COV_PAR231IS-PS-CA: Parameter Cluster Builder Business Partner EnvironCollectionsDisbursements
195ERP EHP76.0TKKINFCOV0131Info Container: Reaching/Ending a Dunning LevelCollectionsDisbursements
196ERP EHP76.0TKKV007A41Insurance Tax ScheduleCollectionsDisbursements
197ERP EHP76.0TKKV007AT51Insurance Tax Determination Procedure (Texts)CollectionsDisbursements
198ERP EHP76.0TKKV007B81Insurance Tax Determination Procedure (Assignment)CollectionsDisbursements
199ERP EHP76.0TKKV007C41Customizing to Determine Insurance Tax ScheduleCollectionsDisbursements
200ERP EHP76.0TKKV007D41Insurance Tax Categories (Assignment)CollectionsDisbursements
201ERP EHP76.0TKKV007DT51Insurance Tax Categories (Texts)CollectionsDisbursements
202ERP EHP76.0TKKV007E41Assignment of Other Tax Codes to Tax CategoryCollectionsDisbursements
203ERP EHP76.0TKKV007F31Tariff Groups Tax ReportingCollectionsDisbursements
204ERP EHP76.0TKKV033A31Active Posting Area for Customer-Specific Acct DeterminationCollectionsDisbursements
205ERP EHP76.0TKKV033C71Acct Determination: ModulesCollectionsDisbursements
206ERP EHP76.0TKKV033C_CUST571Account Determination: ControlCollectionsDisbursements
207ERP EHP76.0TKKV033C_CUST2351Account Determination: ControlCollectionsDisbursements
208ERP EHP76.0TKKVABADRENV51Derivation StrategyCollectionsDisbursements
209ERP EHP76.0TKKVABADRENVT71Text Table for Derivation StrategiesCollectionsDisbursements
210ERP EHP76.0TKKVABGRD21Cancellation ReasonCollectionsDisbursements
211ERP EHP76.0TKKVABGRDT41Cancellation Reason TextsCollectionsDisbursements
212ERP EHP76.0TKKVAKTIV51Activities and/or Notes for the ClerkCollectionsDisbursements
213ERP EHP76.0TKKVAUTH11RFC Functions with Auth. ProtectionCollectionsDisbursements
214ERP EHP76.0TKKVAUTHT31RFC Funtions with Auth. ProtectionCollectionsDisbursements
215ERP EHP76.0TKKVBAKT51Banks for PaymentCollectionsDisbursements
216ERP EHP76.0TKKVBASIC181FS-CD Basic SettingsCollectionsDisbursements
217ERP EHP76.0TKKVBL2TP41Conversion of Doc Type to Item CatCollectionsDisbursements
218ERP EHP76.0TKKVBLART51Document Type ControlCollectionsDisbursements
219ERP EHP76.0TKKVBLARTS41Field Status Control - Doc TypeCollectionsDisbursements
220ERP EHP76.0TKKVBLARTT51Text Table for Document Type ControlCollectionsDisbursements
221ERP EHP76.0TKKVBLERM101Conversion Table Data Medium Item in Doc TypeCollectionsDisbursements
222ERP EHP76.0TKKVBLTYP11Table for Doc CategoriesCollectionsDisbursements
223ERP EHP76.0TKKVBLTYPT31Text Table for Doc CatsCollectionsDisbursements
224ERP EHP76.0TKKVBUGRD21Posting ReasonsCollectionsDisbursements
225ERP EHP76.0TKKVBUGRDT41Posting Reason TextsCollectionsDisbursements
226ERP EHP76.0TKKVCOPA51Field Assignment TableCollectionsDisbursements
227ERP EHP76.0TKKVDTSTR61Control Table DME File Processing AustriaCollectionsDisbursements
228ERP EHP76.0TKKVFAART171Invoicing TypesCollectionsDisbursements
229ERP EHP76.0TKKVFAARTT51Invoicing Type TextsCollectionsDisbursements
230ERP EHP76.0TKKVFAART_PYMET41Additional Payment Methods also for InvoiceCollectionsDisbursements
231ERP EHP76.0TKKVFOART21Receiv. TypesCollectionsDisbursements
232ERP EHP76.0TKKVFOARTT41Name of Receivable TypeCollectionsDisbursements
233ERP EHP76.0TKKVHVTV191FS-CD TransactionsCollectionsDisbursements
234ERP EHP76.0TKKVHVTVT81FS-CD Transactions: TextsCollectionsDisbursements
235ERP EHP76.0TKKVIACT41Processing Contracts w. Acct Bal. Int. Calc. - ActivitiesCollectionsDisbursements
236ERP EHP76.0TKKVIACTDEF51Processing IO w. Acct Bal. Int. Calc. - Activity DefinitionCollectionsDisbursements
237ERP EHP76.0TKKVIACTDEFT41Curr. Chge Acct Bal. Int. Calc. - Def. of Activities (Texts)CollectionsDisbursements
238ERP EHP76.0TKKVIHVOR11FS-CD Internal TransactionsCollectionsDisbursements
239ERP EHP76.0TKKVIHVORT31FS-CD Internal TransactionsCollectionsDisbursements
240ERP EHP76.0TKKVINTCURR31Contracts with Acct Bal. Int. Calc.: Permitted Curr. ChangeCollectionsDisbursements
241ERP EHP76.0TKKVINVER131Dunning Information ProcedureCollectionsDisbursements
242ERP EHP76.0TKKVINVERT41Dunning Texts Information ProcedureCollectionsDisbursements
243ERP EHP76.0TKKVISUMA31Bal. Int. Calc.: Summarization Cat. Assignment to IO CatsCollectionsDisbursements
244ERP EHP76.0TKKVISUMCAT21Bal. Int. Calc.: Summarization Cats for Interest ItemsCollectionsDisbursements
245ERP EHP76.0TKKVISUMCATT41Summarization Balance Interest Calculation TextsCollectionsDisbursements
246ERP EHP76.0TKKVISUMF31Balance Interest Calculation: Summarization CriteriaCollectionsDisbursements
247ERP EHP76.0TKKVITVOR21FS-CD Internal SubtransactionsCollectionsDisbursements
248ERP EHP76.0TKKVITVORT41Text Table Internal Subtransactions FS-CDCollectionsDisbursements
249ERP EHP76.0TKKVIVV61Assign Internal Sub-Transactions to External TransactionsCollectionsDisbursements
250ERP EHP76.0TKKVKONTO71Account ControlCollectionsDisbursements
251ERP EHP76.0TKKVMAHNV61Dunning Proc. for Jurisdiction, Receivable, Product GroupCollectionsDisbursements
252ERP EHP76.0TKKVMAKT81Dunning ActivitiesCollectionsDisbursements
253ERP EHP76.0TKKVMVARI61Dunning Var.CollectionsDisbursements
254ERP EHP76.0TKKVMVARIT41Dunning Var. TextsCollectionsDisbursements
255ERP EHP76.0TKKVMZAHL51Validation Table for Automatic PaymentCollectionsDisbursements
256ERP EHP76.0TKKVNFAEL61Function Modules for Determining Later Due DatesCollectionsDisbursements
257ERP EHP76.0TKKVPNTYP101Item CategoriesCollectionsDisbursements
258ERP EHP76.0TKKVPNTYPT41Item Categ. TextsCollectionsDisbursements
259ERP EHP76.0TKKVPOGRU21Scheduling Debit Entry: Open Item GroupingCollectionsDisbursements
260ERP EHP76.0TKKVPOGRUFE31Debit Transfer Scheduling: Grouping CriteriaCollectionsDisbursements
261ERP EHP76.0TKKVPOGRUT41Item Grouping TextsCollectionsDisbursements
262ERP EHP76.0TKKVPOVER21Scheduling Debit Entry: Item SummarizationCollectionsDisbursements
263ERP EHP76.0TKKVPOVERFE31Scheduling Debit Transfer: Summarization CriteriaCollectionsDisbursements
264ERP EHP76.0TKKVPOVERFEOPK31Scheduling Debit Transfer: Summarization CriteriaCollectionsDisbursements
265ERP EHP76.0TKKVPOVEROPK21Scheduling Debit Entry: Item SummarizationCollectionsDisbursements
266ERP EHP76.0TKKVPOVEROPKT41Item Summarization TextsCollectionsDisbursements
267ERP EHP76.0TKKVPOVERT41Item Summarization TextsCollectionsDisbursements
268ERP EHP76.0TKKVPRGRP41Product GroupsCollectionsDisbursements
269ERP EHP76.0TKKVPRGRPT51LOB TextsCollectionsDisbursements
270ERP EHP76.0TKKVPYCORR61Customizing for Insufficient Deposit Coverage CorrespondenceCollectionsDisbursements
271ERP EHP76.0TKKVRBART21Legal Rel. Type Check TableCollectionsDisbursements
272ERP EHP76.0TKKVRBARTT41Legal Rel. Type TextsCollectionsDisbursements
273ERP EHP76.0TKKVSLART51Selection Type for ClearingCollectionsDisbursements
274ERP EHP76.0TKKVTELE010A91Ins. Dunning: Telephone Collections: STATUS DeterminationCollectionsDisbursements
275ERP EHP76.0TKKVTELE010B21Ins. Dunning: Telephone Collections: STATUS SpecificationCollectionsDisbursements
276ERP EHP76.0TKKVTELE010BT41Ins. Dunning: Tel. Collections: STATUS Texts SpecificationCollectionsDisbursements
277ERP EHP76.0TKKVUVFRI31Clearing: Offsetting Intervals Prior to Due DateCollectionsDisbursements
278ERP EHP76.0TKKVUVFRIT41Clearing: Clearing Deadline Variant Prior to Due Date (Text)CollectionsDisbursements
279ERP EHP76.0TKKVUVORD41Clearing: Sorting Fields PriorityCollectionsDisbursements
280ERP EHP76.0TKKVUVSRT131Clearing: Sorting VariantsCollectionsDisbursements
281ERP EHP76.0TKKVUVSRTT41Clearing: Sorting Variants (Texts)CollectionsDisbursements
282ERP EHP76.0TKKVUVVAR101Clearing VariantsCollectionsDisbursements
283ERP EHP76.0TKKVUVVART41Clearing Variant TextsCollectionsDisbursements
284ERP EHP76.0TKKVVERD61Summarization Control of FI-CA Line ItemsCollectionsDisbursements
285ERP EHP76.0TKKVVKKC31Control Table for Invoice FieldsCollectionsDisbursements
286ERP EHP76.0TKKVVKKM41Modif. No. for Invoice FieldsCollectionsDisbursements
287ERP EHP76.0TKKVVKKMT61Text Table for Modif. No. for Invoice FieldsCollectionsDisbursements
288ERP EHP76.0TKKVZAFRQ41Payment FrequenciesCollectionsDisbursements
289ERP EHP76.0TKKVZAFRQT41Payment Frequency TextsCollectionsDisbursements
290ERP EHP76.0TKKV_CUST_VZK31Customizing Table VZKCollectionsDisbursements
291ERP EHP76.0TKKV_ICOPA21Field Assignment TableCollectionsDisbursements
292ERP EHP76.0TKKV_REPCL_IT41Money Laundering Law Reporting: Ins. Types Subj. to RptgCollectionsDisbursements
293ERP EHP76.0TKKV_REPCL_TA111Money Laundering Law Reporting: Transactions Subj. to RptgCollectionsDisbursements
294ERP EHP76.0TKKV_T151Test: Quantity of Customizing TablesCollectionsDisbursements
295ERP EHP76.0TKKV_TEILART51Distribution Type CustomizingCollectionsDisbursements
296ERP EHP76.0TKKV_TEILARTT41Distribution Type Text TableCollectionsDisbursements
297ERP EHP76.0TKKV_VZK_DATA32Data Table Additional Account Assignment for InsuranceCollectionsDisbursements
298ERP EHP76.0TKKV_VZK_LINK52Link Table Document <> Additional Acct Assignment for Ins.CollectionsDisbursements
299ERP EHP76.0TKKV_VZK_MAP41Distribution for Additional Account Assignment for InsuranceCollectionsDisbursements
300ERP EHP76.0TLXX004F41Field Status Group for Insurance Add Acct AssignmentCollectionsDisbursements
301ERP EHP76.0TLXXBEB31Organizational area - insuranceCollectionsDisbursements
302ERP EHP76.0TLXXBEBT61Org Area Text - InsuranceCollectionsDisbursements
303ERP EHP76.0TLXXBSA41In-force Bus.TypeCollectionsDisbursements
304ERP EHP76.0TLXXBSAT61Portfolio Type TextCollectionsDisbursements
305ERP EHP76.0TLXXBSG41Portfolio Groups in Life Ins./Pension FundsCollectionsDisbursements
306ERP EHP76.0TLXXBSGT61Portfolio Groups in Life Ins./Pension Funds TextCollectionsDisbursements
307ERP EHP76.0TLXXFUB31Insurance Functional AreaCollectionsDisbursements
308ERP EHP76.0TLXXFUBT61Insurance Functional Area TextCollectionsDisbursements
309ERP EHP76.0TLXXFUB_LONG31Insurance Functional AreaCollectionsDisbursements
310ERP EHP76.0TLXXGSA41Business Transaction TypeCollectionsDisbursements
311ERP EHP76.0TLXXGSAT61Trans Type TextsCollectionsDisbursements
312ERP EHP76.0TLXXGZA31Underwriting typeCollectionsDisbursements
313ERP EHP76.0TLXXGZAT61Underwriting Type TextCollectionsDisbursements
314ERP EHP76.0TLXXKDA31Cust.TypeCollectionsDisbursements
315ERP EHP76.0TLXXKDAT61Cust.Type TextCollectionsDisbursements
316ERP EHP76.0TLXXLSL31Country Where Risk is SituatedCollectionsDisbursements
317ERP EHP76.0TLXXLSLT41Country for Cover Type TextCollectionsDisbursements
318ERP EHP76.0TLXXMBA31In-Force Bus. Type ReportingCollectionsDisbursements
319ERP EHP76.0TLXXMBAT61Portfolio Type Rep. TextCollectionsDisbursements
320ERP EHP76.0TLXXMBG31In-Force Bus. Groups in Pension Funds ReportingCollectionsDisbursements
321ERP EHP76.0TLXXMBGT61Portfolio Groups in Pension Fund Reporting TextCollectionsDisbursements
322ERP EHP76.0TLXXMGA31Transaction Type Rep.CollectionsDisbursements
323ERP EHP76.0TLXXMGAT61Transact. Type Reporting TextCollectionsDisbursements
324ERP EHP76.0TLXXMHK31Statutory Reporting Origin of Insurance TransactionCollectionsDisbursements
325ERP EHP76.0TLXXMHKT61Reporting Origin of Insurance Transaction TextCollectionsDisbursements
326ERP EHP76.0TLXXMRS31Reporting Risk TypeCollectionsDisbursements
327ERP EHP76.0TLXXMRST61Risk Type Reporting TextCollectionsDisbursements
328ERP EHP76.0TLXXMVL31Insurance Type ReportingCollectionsDisbursements
329ERP EHP76.0TLXXMVLT61Reporting Insurance Type TextCollectionsDisbursements
330ERP EHP76.0TLXXMVZ31Insurance Class ReportingCollectionsDisbursements
331ERP EHP76.0TLXXMVZT61Reporting Insurance Class TextCollectionsDisbursements
332ERP EHP76.0TLXXRSA51Risk TypeCollectionsDisbursements
333ERP EHP76.0TLXXRSAT61Peril TextCollectionsDisbursements
334ERP EHP76.0TLXXSDA31Loss TypeCollectionsDisbursements
335ERP EHP76.0TLXXSDAT61Loss Type TextCollectionsDisbursements
336ERP EHP76.0TLXXVAL61Insurance TypeCollectionsDisbursements
337ERP EHP76.0TLXXVALT61Insurance Type TextCollectionsDisbursements
338ERP EHP76.0TLXXVZW41Insurance ClassCollectionsDisbursements
339ERP EHP76.0TLXXVZWT61Insurance Class TextCollectionsDisbursements
340ERP EHP76.0TTOOL0151Test Parameter(s)CollectionsDisbursements
341ERP EHP76.0TVKKS62Menu Description for FS-CD OfficeCollectionsDisbursements
342ERP EHP76.0TVS010A21IS-IS Scheduling: Payment OptionCollectionsDisbursements
343ERP EHP76.0TVS010AT41IS-IS Scheduling: Paymt Option TextsCollectionsDisbursements
344ERP EHP76.0TVS010B211IS-IS Scheduling: Paymt PlanCollectionsDisbursements
345ERP EHP76.0TVS010BT41IS-IS Scheduling: Paymt Plan TextsCollectionsDisbursements
346ERP EHP76.0TVS010H81IS-IS Scheduling: Percentage Distribution in Paymt PlanCollectionsDisbursements
347ERP EHP76.0TVS010I51IS-IS Scheduling: Assignment of Activities to Posting EventCollectionsDisbursements
348ERP EHP76.0TVS010J61IS-IS Scheduling: Assignment of Activities to Change EventCollectionsDisbursements
349ERP EHP76.0TVS020A31IS-IS Scheduling: Assigning Payment Plan to Payment OptionCollectionsDisbursements
350ERP EHP76.0TVS020B71IS-IS Scheduling: Permitted Payt Plan Change to Paymt OptionCollectionsDisbursements
351ERP EHP76.0TVS020D61IS-IS Scheduling: Activities for Paymt Plan ChangeCollectionsDisbursements
352ERP EHP76.0TVS030A51IS-IS Scheduling: Activity Definition for Paymt Plan ChangeCollectionsDisbursements
353ERP EHP76.0TVS030AT41IS-IS Scheduling: Activity Definition for Paymt Plan ChangeCollectionsDisbursements
354ERP EHP76.0TVS030B11IS-IS Scheduling: Posting Event Definition for Payment PlanCollectionsDisbursements
355ERP EHP76.0TVS030BT31IS-IS Scheduling: Posting Event Definition for Payment PlanCollectionsDisbursements
356ERP EHP76.0TVS030C41IS-IS Scheduling: Activity Def. Payment Plan Posting EventsCollectionsDisbursements
357ERP EHP76.0TVS030CT41IS-IS Scheduling: Activity Def. Payment Plan Posting EventsCollectionsDisbursements
358ERP EHP76.0TVS030D11IS-IS Scheduling: Change Event Def. for Scheduling ItemCollectionsDisbursements
359ERP EHP76.0TVS030DT31IS-IS Scheduling: Change Event Def. for Scheduling ItemCollectionsDisbursements
360ERP EHP76.0TVS030E51IS-IS Scheduling: Activity Def. Payment Plan Change EventsCollectionsDisbursements
361ERP EHP76.0TVS030ET41IS-IS Scheduling: Activity Def. Payment Plan Change EventsCollectionsDisbursements
362ERP EHP76.0TVS040A61IS-IS Scheduling: Clearing Algorithm for Cust.-Init. PaytsCollectionsDisbursements
363ERP EHP76.0TVS040AT41IS-IS Scheduling: Clearing Algorithm for Cust.-Init. PaytsCollectionsDisbursements
364ERP EHP76.0TVS040B21Customer-Initiated Payment: SortingCollectionsDisbursements
365ERP EHP76.0TVS040BFE51Customer-Initiated Payment: Sort CriteriaCollectionsDisbursements
366ERP EHP76.0TVS040BFET61Item Sort TextsCollectionsDisbursements
367ERP EHP76.0TVS040BT41Customer-Initiated Payment: Text SortingCollectionsDisbursements
368ERP EHP76.0TVSC_FSTATUS41Field Status for Fields in SchedulingCollectionsDisbursements
369ERP EHP76.0VINTEGBALANCED111Trigger for Fully Cleared DocumentsCollectionsDisbursements
370ERP EHP76.0VINTEGBASIC51General Settings for Insurance Solution IntegrationCollectionsDisbursements
371ERP EHP76.0VINTEGCOMMUNIC51General Settings for Communication in InformationscoCollectionsDisbursements
372ERP EHP76.0VKK036531Dunning for set incoming payment methodCollectionsDisbursements
373ERP EHP76.0VKKICDRPOST31Trigger Table for Posting ICDRsCollectionsDisbursements
374ERP EHP76.0VKKINTERESTHIST111Int. Calc. History for Deposit AcctCollectionsDisbursements
375ERP EHP76.0VKKQUOT82Quotation Monitoring FS-CDCollectionsDisbursements
376ERP EHP76.0VKKQUOTS111Quotation Monitoring FS-CD Acceptance StatusCollectionsDisbursements
377ERP EHP76.0VKKVK_PAY141Alternative Payment Recipient for Contract AccountCollectionsDisbursements
378ERP EHP76.0VVKKBILLCLAR131FS-CD: Clarification Cases Premium Rec. for Auto ClearingCollectionsDisbursements
379ERP EHP76.0VVKKBILLSTAT91Clearing Status for Contract AccountCollectionsDisbursements
380ERP EHP76.0VVKKBILLTRIG51Premium Request for Automatic Clearing: TriggerCollectionsDisbursements
381ERP EHP76.0VVKKCFCLH81Clearing: Notes to Clerk for ClearingCollectionsDisbursements
382ERP EHP76.0VVKKCFCSTEL221Insurance Dunning: Telephone CollectionsCollectionsDisbursements
383ERP EHP76.0VVKKCFREC351Cash Receipts to be Transferred to Claims SystemCollectionsDisbursements
384ERP EHP76.0VVKKCPH53Current PolicyholderCollectionsDisbursements
385ERP EHP76.0VVKKDEPOT61Deposit Int. Calc. TableCollectionsDisbursements
386ERP EHP76.0VVKKDRKO622Dunning Printout:Header ItemsCollectionsDisbursements
387ERP EHP76.0VVKKDRZE192Dunning Notice Output: Repetition ItemsCollectionsDisbursements
388ERP EHP76.0VVKKERR151Incorrect Structure and Related Error Message(s)CollectionsDisbursements
389ERP EHP76.0VVKKEXPTRIGGER141Trigger for Expiry NotesCollectionsDisbursements
390ERP EHP76.0VVKKFAPOS212Invoicing Items in FS-CDCollectionsDisbursements
391ERP EHP76.0VVKKFCSTR21Help Table for Posting Data TransferCollectionsDisbursements
392ERP EHP76.0VVKKFKO382Doc Header Posting Data InterfaceCollectionsDisbursements
393ERP EHP76.0VVKKFKOT301Table for FS-CD Test Data of Structure vkkkfkoCollectionsDisbursements
394ERP EHP76.0VVKKFOP711Single Doc in Posting Data InterfaceCollectionsDisbursements
395ERP EHP76.0VVKKFOPT721Table for FS-CD Test Data of Structure VKKKFOPCollectionsDisbursements
396ERP EHP76.0VVKKFPRO61Log Tybel for Posting Data InterfaceCollectionsDisbursements
397ERP EHP76.0VVKKFST101Control Table for Posting Data Transfer ProgramCollectionsDisbursements
398ERP EHP76.0VVKKICLAR51Depost Int Calc: Clarif. Cases for Int CalcCollectionsDisbursements
399ERP EHP76.0VVKKICLARIOB71Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification CasesCollectionsDisbursements
400ERP EHP76.0VVKKIHIST151Deposit Acct Interest Calc: History (Detail)CollectionsDisbursements
401ERP EHP76.0VVKKIHISTIOB272Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)CollectionsDisbursements
402ERP EHP76.0VVKKISUMIOB81Bal. Interest Calc. Acc. to Ins. Obj.: Interest TotalCollectionsDisbursements
403ERP EHP76.0VVKKJOBGRP41Jobs and Job Groups for Function Group VKKOCollectionsDisbursements
404ERP EHP76.0VVKKKDTRIG81Trigger for Cust. Field Check DME MediaCollectionsDisbursements
405ERP EHP76.0VVKKMAKT151Executed Dunning ActivitiesCollectionsDisbursements
406ERP EHP76.0VVKKMHIST422Contract-Related Dunning HistoryCollectionsDisbursements
407ERP EHP76.0VVKKPAYHX101Additional Specif. For Payment (Insurance-Related)CollectionsDisbursements
408ERP EHP76.0VVKKREPCL271Money Laundering Clarification WorklistCollectionsDisbursements
409ERP EHP76.0VVKKREPCL_REP252FS-CD: Money Laundering Law Reporting StateCollectionsDisbursements
410ERP EHP76.0VVKKREPNH101Coinsurance Reporting: Report Header OBSOLETECollectionsDisbursements
411ERP EHP76.0VVKKREPNP211Coinsurance Reporting: Report Item OBSOLETECollectionsDisbursements
412ERP EHP76.0VVKKREPPROG31Coinsurance Reporting: Generated Subprogram OBSOLETECollectionsDisbursements
413ERP EHP76.0VVKKREPRH121Coinsurance Reporting: Recording Header OBSOLETECollectionsDisbursements
414ERP EHP76.0VVKKREPRP182Coinsurance Reporting: Recording Item OBSOLETECollectionsDisbursements
415ERP EHP76.0VVKKRESETTAX143Italian Taxes - Trigger Table for Correction RunCollectionsDisbursements
416ERP EHP76.0VVKKRESETTAXF21Italian Taxes - Subsequent ProcessingCollectionsDisbursements
417ERP EHP76.0VVKKRESETTAXSC71Italian Taxes - Assignment of Old/New Payment Plan ItemsCollectionsDisbursements
418ERP EHP76.0VVKKRKBEZ62Legal Relationships-AccountCollectionsDisbursements
419ERP EHP76.0VVKKSOLLC71Debit Entry - Control RecordsCollectionsDisbursements
420ERP EHP76.0VVKKSORES81Reservation Table for Simultaneous RunsCollectionsDisbursements
421ERP EHP76.0VVKKTAXCORR131Tax Reporting ITA: Correction Totals for On Account/Clarif.CollectionsDisbursements
422ERP EHP76.0VVKKTAXREP334Tax Reporting ITA: Data for Tax ReportCollectionsDisbursements
423ERP EHP76.0VVKKTAXTRIG52Tax Reporting ITA: Trigger Table for Payment DocumentsCollectionsDisbursements
424ERP EHP76.0VVKKTRIGG31VKK Trigger TableCollectionsDisbursements
425ERP EHP76.0VVKKTRIMA81Trigger for Checking Dunning StatusCollectionsDisbursements
426ERP EHP76.0VVKKUMSAC71Open Item Clearing - Control RecordsCollectionsDisbursements
427ERP EHP76.0VVKKVSNT51Trigger for FS-CD Interface to VTG (EA Generali)CollectionsDisbursements
428ERP EHP76.0VVKKVTRG91Contract dataCollectionsDisbursements
429ERP EHP76.0VVKK_COINSH225Coinsurance Shares Header TableCollectionsDisbursements
430ERP EHP76.0VVKK_COINSP184Coinsurance Shares Item TableCollectionsDisbursements
431ERP EHP76.0VVKK_COINS_BASIC131Transactions Posting Coinsurance SharesCollectionsDisbursements
432ERP EHP76.0VVKK_COINS_CUST351Coinsurer SpecificationsCollectionsDisbursements
433ERP EHP76.0VVKK_COINS_INTGR21Integration with Other Functions that Transfer SharesCollectionsDisbursements
434ERP EHP76.0VVKK_COINS_PLPR41Coinsurance Reporting: Transactions for Debt ProcedureCollectionsDisbursements
435ERP EHP76.0VVKK_COINS_PROG31Coinsurance Reporting: Generated SubprogramsCollectionsDisbursements
436ERP EHP76.0VVKK_COINS_REV21Reversal Documents for Coinsurance ReportingCollectionsDisbursements
437ERP EHP76.0VVKK_TAX_REPORTS51Tax Reporting for Italy: DataCollectionsDisbursements
438ERP EHP76.0VVKK_TAX_TOTALS121Italian Tax Reporting: TotalsCollectionsDisbursements
439ERP EHP76.0VVKK_TRANSF_REF52Document References for FPU5CollectionsDisbursements
440ERP EHP76.0VVSCCLINFO141Bill Scheduling: Clearing InformationCollectionsDisbursements
441ERP EHP76.0VVSCITEM732Bill Scheduling: Scheduling DocumentCollectionsDisbursements
442ERP EHP76.0VVSCITEML91Bill Scheduling: for General LedgerCollectionsDisbursements
443ERP EHP76.0VVSCITEMWH101Payment Plan Subitem: Variable Withholding Tax SupplementsCollectionsDisbursements
444ERP EHP76.0VVSCITEM_MAN712Scheduling Items: Temp. Storage for Manual -> Auto ChangeCollectionsDisbursements
445ERP EHP76.0VVSCLOCKAMT91Scheduling: Premium Lock Period Share Already TransferredCollectionsDisbursements
446ERP EHP76.0VVSCPOS1575Payment Plan ItemCollectionsDisbursements
447ERP EHP76.0VVSCPOSCOINS71Payment Plan Item Supplement: Coinsurance SharesCollectionsDisbursements
448ERP EHP76.0VVSCPOSESR141Payment Plan Item: ISR AttachmentCollectionsDisbursements
449ERP EHP76.0VVSCPOSETAX101Payment Plan Items Supplement: Ext. Calculated Tax DataCollectionsDisbursements
450ERP EHP76.0VVSCPOSICDR353Payment Plan Item: Data for ICDR ServiceCollectionsDisbursements
451ERP EHP76.0VVSCPOSWH111Payment Plan Item: Variable Withholding Tax SupplementsCollectionsDisbursements
452ERP EHP76.0VVSCPOS_REV82Payment Plan: Business Transaction - Reversal TableCollectionsDisbursements
453ERP EHP76.0VVSCPOS_REV_DETA62Payment Plan: Detail Reversal TableCollectionsDisbursements
454ERP EHP76.0VVSCRESPAYMENT161Bill Scheduling: Universal LifeCollectionsDisbursements
455ERP EHP76.0VVSCTRANSFER63Payment Plan: Business Partner TransferCollectionsDisbursements
456ERP EHP76.0VVSCULCFC161Customer-Initiated Payment ClearingCollectionsDisbursements