Financial Services :: CollectionsDisbursements |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1 | ERP EHP7 | 6.0 | BROK_SALD | 12 | 1 | Broker Balance Table | CollectionsDisbursements |
2 | ERP EHP7 | 6.0 | BROK_SALDKEY | 4 | 1 | Balance Key: Texts | CollectionsDisbursements |
3 | ERP EHP7 | 6.0 | BROK_SALD_CUST | 4 | 1 | Balance Key Assignment - Transactions | CollectionsDisbursements |
4 | ERP EHP7 | 6.0 | BROK_SALD_VK | 10 | 1 | Broker Balance Table | CollectionsDisbursements |
5 | ERP EHP7 | 6.0 | CDTESTDATA | 12 | 1 | Cluster Table for Correspondence Data | CollectionsDisbursements |
6 | ERP EHP7 | 6.0 | DIMAAWREFST | 2 | 1 | AWREF for COPA-Reversal FS-CD | CollectionsDisbursements |
7 | ERP EHP7 | 6.0 | DIMABROKER | 19 | 2 | IO: Broker-Specific Data in FS-CD | CollectionsDisbursements |
8 | ERP EHP7 | 6.0 | DIMACOPAST | 7 | 1 | Reversal of Contracts in CO-PA | CollectionsDisbursements |
9 | ERP EHP7 | 6.0 | DIMAIOB | 15 | 2 | IO: Header Data for Insurance Object in FS-CD | CollectionsDisbursements |
10 | ERP EHP7 | 6.0 | DIMAIOBBCON | 7 | 2 | Contract Data in the Feeder System | CollectionsDisbursements |
11 | ERP EHP7 | 6.0 | DIMAIOBPAR | 72 | 8 | IO: Insurance Object-Partner Relationship in FS-CD | CollectionsDisbursements |
12 | ERP EHP7 | 6.0 | DIMAIOBPAR_RE | 16 | 2 | IO Partner: Company Code Data (Reinsurance Only) | CollectionsDisbursements |
13 | ERP EHP7 | 6.0 | DIMAPARBROK | 12 | 3 | IO: Insurance Object-Broker Relationship in FS-CD | CollectionsDisbursements |
14 | ERP EHP7 | 6.0 | DIMAPARCORR | 9 | 1 | IO: Correspondence for Ins. Object <-> Partner Relationship | CollectionsDisbursements |
15 | ERP EHP7 | 6.0 | DIMAPARPAY | 14 | 2 | IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship | CollectionsDisbursements |
16 | ERP EHP7 | 6.0 | DIMAPARPPLAN | 13 | 4 | IO: Payment Plan Changes in Insurance Object | CollectionsDisbursements |
17 | ERP EHP7 | 6.0 | DIMAPARPPLAN_REV | 13 | 2 | Payment Plan: Reversal Table for Whole Payment Plan | CollectionsDisbursements |
18 | ERP EHP7 | 6.0 | DIMAPARSCPOS | 34 | 1 | IO: Change to Scheduling Items | CollectionsDisbursements |
19 | ERP EHP7 | 6.0 | DIMAPARWHV | 5 | 1 | Valid Variable Withholding Tax Supplements for IO-BP Rel. | CollectionsDisbursements |
20 | ERP EHP7 | 6.0 | DIMAPA_REV_DETA | 7 | 2 | Payment Plan: Reversal Table Detail Payment Plan | CollectionsDisbursements |
21 | ERP EHP7 | 6.0 | DVIINFO | 26 | 2 | Information Data | CollectionsDisbursements |
22 | ERP EHP7 | 6.0 | DVIINFOCLUST | 7 | 1 | Information Cluster Data | CollectionsDisbursements |
23 | ERP EHP7 | 6.0 | DVIINFO_CT | 3 | 1 | Information Container: Communication Methods | CollectionsDisbursements |
24 | ERP EHP7 | 6.0 | DVIINFO_HKF | 2 | 1 | Information Origin | CollectionsDisbursements |
25 | ERP EHP7 | 6.0 | DVIINFO_HKF_T | 4 | 1 | Information Origin | CollectionsDisbursements |
26 | ERP EHP7 | 6.0 | DVIINFO_TYP | 12 | 1 | Information Types | CollectionsDisbursements |
27 | ERP EHP7 | 6.0 | DVIINFO_TYP_T | 5 | 1 | Info Categories | CollectionsDisbursements |
28 | ERP EHP7 | 6.0 | FSCD_TRI_DEFRAG | 2 | 1 | Trigger Table for Mass Activity: Clearing Oldest Debt | CollectionsDisbursements |
29 | ERP EHP7 | 6.0 | GLISDEA | 57 | 4 | Actual Line Item Tables for Insurance (DE) | CollectionsDisbursements |
30 | ERP EHP7 | 6.0 | GLISDEC | 14 | 2 | Object Table 2 for Insurance (DE) | CollectionsDisbursements |
31 | ERP EHP7 | 6.0 | GLISDEO | 16 | 2 | Object Table 1 for Insurance (DE) | CollectionsDisbursements |
32 | ERP EHP7 | 6.0 | GLISDEP | 121 | 4 | Plan Line Item Table for Insurance (DE) | CollectionsDisbursements |
33 | ERP EHP7 | 6.0 | GLISDET | 106 | 3 | Summary Table for Insurance (DE) | CollectionsDisbursements |
34 | ERP EHP7 | 6.0 | GRISDEA | 58 | 4 | Actual Line Item Table for Insurance (DE) - Rollup | CollectionsDisbursements |
35 | ERP EHP7 | 6.0 | GRISDEC | 14 | 2 | Object Table 2 for Insurance (DE) - Rollup | CollectionsDisbursements |
36 | ERP EHP7 | 6.0 | GRISDEO | 16 | 2 | Object Table 1 for Insurance (DE) - Rollup | CollectionsDisbursements |
37 | ERP EHP7 | 6.0 | GRISDEP | 122 | 4 | Plan Line Item Table for Insurance (DE) - Rollup | CollectionsDisbursements |
38 | ERP EHP7 | 6.0 | GRISDET | 107 | 3 | Summary Table for Insurance (DE) - Rollup | CollectionsDisbursements |
39 | ERP EHP7 | 6.0 | IBROBASIC | 9 | 1 | IS-IS-CD Basic Settings | CollectionsDisbursements |
40 | ERP EHP7 | 6.0 | IBROBHREALLOC | 11 | 1 | Change Responsibilities for Broker Hierarchies | CollectionsDisbursements |
41 | ERP EHP7 | 6.0 | IBROSTMACT | 9 | 1 | ISCD: Broker Report - Activities Executed for Item | CollectionsDisbursements |
42 | ERP EHP7 | 6.0 | IBROSTMCF | 35 | 3 | Clarif. Cases from Broker Report | CollectionsDisbursements |
43 | ERP EHP7 | 6.0 | IBROSTMDFLT | 18 | 1 | ISCD: Broker Report - Default Values Per Item Category | CollectionsDisbursements |
44 | ERP EHP7 | 6.0 | IBROSTMDOC | 7 | 2 | ISCD: Broker Reports - Posted Documents for one Item | CollectionsDisbursements |
45 | ERP EHP7 | 6.0 | IBROSTMFKY | 3 | 1 | Broker Report: Reconciliation Key | CollectionsDisbursements |
46 | ERP EHP7 | 6.0 | IBROSTMH | 47 | 3 | ISCD: Broker Report - Header Data | CollectionsDisbursements |
47 | ERP EHP7 | 6.0 | IBROSTMP | 71 | 9 | ISCD: Broker Report - Item Data | CollectionsDisbursements |
48 | ERP EHP7 | 6.0 | IBROSTMPE | 6 | 1 | Broker Report: Error Message for Broker Report Item | CollectionsDisbursements |
49 | ERP EHP7 | 6.0 | IBROSTMPSUMNO | 7 | 1 | Posting Broker Report: Reference Item for Total | CollectionsDisbursements |
50 | ERP EHP7 | 6.0 | IBROSTMREL | 3 | 1 | Broker Reports Due for Update in Broker Collections | CollectionsDisbursements |
51 | ERP EHP7 | 6.0 | IBROSTMS | 22 | 2 | ISCD: Broker Report - Selected Items Related to an Item | CollectionsDisbursements |
52 | ERP EHP7 | 6.0 | IBROSTMSUM | 19 | 1 | Broker Summary Postings - Restart Information | CollectionsDisbursements |
53 | ERP EHP7 | 6.0 | IBROSTMTRCI | 13 | 1 | Broker Report Transfer Program - Control Information | CollectionsDisbursements |
54 | ERP EHP7 | 6.0 | IBROSTMWDGRP | 4 | 1 | Broker Report: Grouping Items for Web Dynpro | CollectionsDisbursements |
55 | ERP EHP7 | 6.0 | IBROWDINSUSER | 2 | 1 | Define Users for Insurance Clerks | CollectionsDisbursements |
56 | ERP EHP7 | 6.0 | INSCUSTENV | 18 | 1 | INS Information Cluster Builder: Parameters | CollectionsDisbursements |
57 | ERP EHP7 | 6.0 | INSCUSTENVCLUB | 7 | 1 | Levels of the IS-U CIC Cluster Builder | CollectionsDisbursements |
58 | ERP EHP7 | 6.0 | INSCUSTENVCLUBH | 4 | 1 | Hierarchy of the IS-U CIC Cluster Builder | CollectionsDisbursements |
59 | ERP EHP7 | 6.0 | INSCUSTENVCLUBT | 4 | 1 | Levels of the IS-U CIC Cluster Builder (Text Table) | CollectionsDisbursements |
60 | ERP EHP7 | 6.0 | ISALLOC | 7 | 1 | Distribution table | CollectionsDisbursements |
61 | ERP EHP7 | 6.0 | ITAGCYACCDOC | 15 | 3 | Agency Collections: Posted Document from Acct Maint. | CollectionsDisbursements |
62 | ERP EHP7 | 6.0 | ITAGCYACT | 5 | 1 | Activities that Can Be Executed in Agency Collections | CollectionsDisbursements |
63 | ERP EHP7 | 6.0 | ITAGCYACTT | 4 | 1 | Text Table for ITAGCYACT | CollectionsDisbursements |
64 | ERP EHP7 | 6.0 | ITAGCYAGENCYFI | 18 | 2 | Agency Collections: Data for Transfer to Agency FI | CollectionsDisbursements |
65 | ERP EHP7 | 6.0 | ITAGCYBASIC | 4 | 1 | General Settings for Agency Collections | CollectionsDisbursements |
66 | ERP EHP7 | 6.0 | ITAGCYBNKTRACC | 5 | 1 | Short Account Assignments for Bank Transfers to Agencies | CollectionsDisbursements |
67 | ERP EHP7 | 6.0 | ITAGCYBNKTRKUKON | 2 | 1 | Short Acct Assignments for Inc. Bank Payts in Agency Coll. | CollectionsDisbursements |
68 | ERP EHP7 | 6.0 | ITAGCYBNKTRTRIGG | 19 | 3 | Trigger Table Bank Deposits for Agencies | CollectionsDisbursements |
69 | ERP EHP7 | 6.0 | ITAGCYCDIBR | 5 | 2 | Link Table Between Container and Broker Report | CollectionsDisbursements |
70 | ERP EHP7 | 6.0 | ITAGCYCDM | 9 | 1 | Master Data for Cash Desks | CollectionsDisbursements |
71 | ERP EHP7 | 6.0 | ITAGCYCDMODE | 12 | 2 | Mode Within Cash Desk | CollectionsDisbursements |
72 | ERP EHP7 | 6.0 | ITAGCYCDMODET | 4 | 1 | Text Table for ITAGCYCDMODE | CollectionsDisbursements |
73 | ERP EHP7 | 6.0 | ITAGCYCDMT | 7 | 1 | Text Table for ITAGCYCDMT | CollectionsDisbursements |
74 | ERP EHP7 | 6.0 | ITAGCYCDM_USER | 6 | 2 | User for Cash Desks | CollectionsDisbursements |
75 | ERP EHP7 | 6.0 | ITAGCYCF | 18 | 3 | Cash Desk Carryforward | CollectionsDisbursements |
76 | ERP EHP7 | 6.0 | ITAGCYCLEARACC | 6 | 1 | Payment Method Account for each Agency | CollectionsDisbursements |
77 | ERP EHP7 | 6.0 | ITAGCYCLEARSUM | 10 | 1 | Italian Agency Collections: Clearing Account Totals | CollectionsDisbursements |
78 | ERP EHP7 | 6.0 | ITAGCYCOINS | 8 | 1 | Agency Collections: Does Agency Transfer Coinsurance Shares? | CollectionsDisbursements |
79 | ERP EHP7 | 6.0 | ITAGCYCOINSADD | 6 | 2 | Agency Collections: Addtl Specification Coinsurance Shares | CollectionsDisbursements |
80 | ERP EHP7 | 6.0 | ITAGCYCOINSCUST | 7 | 1 | Accounts for Transferring Coinsurance Shares | CollectionsDisbursements |
81 | ERP EHP7 | 6.0 | ITAGCYCOLLTR | 14 | 1 | Transfer Information | CollectionsDisbursements |
82 | ERP EHP7 | 6.0 | ITAGCYCOMMCLEAR | 11 | 1 | TriggerTab Commission to Subagent from Internal Agencies | CollectionsDisbursements |
83 | ERP EHP7 | 6.0 | ITAGCYCOMMCTRL | 6 | 2 | Agency Collections:Commission Monitoring | CollectionsDisbursements |
84 | ERP EHP7 | 6.0 | ITAGCYCOMMCTRLCO | 7 | 2 | Agency Coll.: Commission Monitoring: Commission for XBLNR | CollectionsDisbursements |
85 | ERP EHP7 | 6.0 | ITAGCYCOMMCTRLCP | 6 | 2 | Agency Coll.: Commission Monitoring Automatic Container | CollectionsDisbursements |
86 | ERP EHP7 | 6.0 | ITAGCYCOMMCTRLH | 6 | 1 | Agency Collections: Commission Monitoring: History | CollectionsDisbursements |
87 | ERP EHP7 | 6.0 | ITAGCYCOMMPLAN | 3 | 1 | Agency Coll.: Main/Sub-Transactns f.Commission in PlndPrincp | CollectionsDisbursements |
88 | ERP EHP7 | 6.0 | ITAGCYCONTCLERR | 4 | 1 | Agency Collections: Error when Closing Container | CollectionsDisbursements |
89 | ERP EHP7 | 6.0 | ITAGCYCONTCLOSE | 8 | 1 | Data for Closed Containers | CollectionsDisbursements |
90 | ERP EHP7 | 6.0 | ITAGCYCONTH | 43 | 5 | Header Data for Cash Desk Container | CollectionsDisbursements |
91 | ERP EHP7 | 6.0 | ITAGCYCONTP | 17 | 2 | Items for a Container | CollectionsDisbursements |
92 | ERP EHP7 | 6.0 | ITAGCYCOST | 5 | 3 | Trigger Table Costs in Agency Collections | CollectionsDisbursements |
93 | ERP EHP7 | 6.0 | ITAGCYCUSTHEAD | 4 | 1 | Agencies | CollectionsDisbursements |
94 | ERP EHP7 | 6.0 | ITAGCYCUSTSCR | 4 | 1 | Agency Collections: Defintion of Customer-Specific Screens | CollectionsDisbursements |
95 | ERP EHP7 | 6.0 | ITAGCYCUSTSCRT | 4 | 1 | Agency Collections: Defintion of Customer-Specific Screens | CollectionsDisbursements |
96 | ERP EHP7 | 6.0 | ITAGCYDEPACC | 8 | 1 | Deposite, Withdrawal and Difference Accounts | CollectionsDisbursements |
97 | ERP EHP7 | 6.0 | ITAGCYDEPDIFF | 5 | 1 | Additional Information About Deposits and Differences | CollectionsDisbursements |
98 | ERP EHP7 | 6.0 | ITAGCYDIFFREASON | 2 | 1 | Agency Collections: Reases for On Account Differences | CollectionsDisbursements |
99 | ERP EHP7 | 6.0 | ITAGCYDIFFREAST | 4 | 1 | Agency Collections: Text Table for Reasons for On Acct Diff | CollectionsDisbursements |
100 | ERP EHP7 | 6.0 | ITAGCYDIFFRULES | 11 | 1 | Rules for Handling Differences Agency Collections | CollectionsDisbursements |
101 | ERP EHP7 | 6.0 | ITAGCYDIFFRULEST | 3 | 1 | Text Table Rules Difference Handling | CollectionsDisbursements |
102 | ERP EHP7 | 6.0 | ITAGCYDOC | 5 | 2 | Agency Collections: Documents | CollectionsDisbursements |
103 | ERP EHP7 | 6.0 | ITAGCYHBNK | 9 | 1 | House Banks for Agencies | CollectionsDisbursements |
104 | ERP EHP7 | 6.0 | ITAGCYINSCOMPSH | 13 | 4 | Agency Collections: Shares to Be Transferred to Insurance | CollectionsDisbursements |
105 | ERP EHP7 | 6.0 | ITAGCYMERCHID | 7 | 1 | Handler IDs for Agencies | CollectionsDisbursements |
106 | ERP EHP7 | 6.0 | ITAGCYPAY | 23 | 3 | Payment Information | CollectionsDisbursements |
107 | ERP EHP7 | 6.0 | ITAGCYPAYACC | 7 | 1 | Payment Method Account for each Agency | CollectionsDisbursements |
108 | ERP EHP7 | 6.0 | ITAGCYPAYMETHOD | 7 | 1 | Payment Methods in Agency Collections | CollectionsDisbursements |
109 | ERP EHP7 | 6.0 | ITAGCYPAYMETHODT | 7 | 1 | Text Table: Payment Methods in Agency Collections | CollectionsDisbursements |
110 | ERP EHP7 | 6.0 | ITAGCYPAYMET_ADD | 10 | 1 | Agency Collections: Additional Payment Methods | CollectionsDisbursements |
111 | ERP EHP7 | 6.0 | ITAGCYPAYMET_ADT | 8 | 1 | Agency Collections: Text Table for Additional Payt Methods | CollectionsDisbursements |
112 | ERP EHP7 | 6.0 | ITAGCYPM_ADD | 6 | 1 | Agency Collections: Payt Method Info. Addtl Payt Methods | CollectionsDisbursements |
113 | ERP EHP7 | 6.0 | ITAGCYPM_BANK | 10 | 1 | Payment Methods: Bank | CollectionsDisbursements |
114 | ERP EHP7 | 6.0 | ITAGCYPM_CC | 13 | 1 | Payment Methods: Credit Card | CollectionsDisbursements |
115 | ERP EHP7 | 6.0 | ITAGCYPM_CHECK | 10 | 3 | Payment Methods: Check | CollectionsDisbursements |
116 | ERP EHP7 | 6.0 | ITAGCYPM_TYPE | 6 | 1 | Payment Method Categories | CollectionsDisbursements |
117 | ERP EHP7 | 6.0 | ITAGCYPM_TYPET | 7 | 1 | Table Category for Payment Method Categories | CollectionsDisbursements |
118 | ERP EHP7 | 6.0 | ITAGCYPROCTYPE | 11 | 1 | Transaction Categories in Agency Collections | CollectionsDisbursements |
119 | ERP EHP7 | 6.0 | ITAGCYPROCTYPET | 3 | 1 | Transaction Categories in Agency Collections | CollectionsDisbursements |
120 | ERP EHP7 | 6.0 | ITAGCYPYMETSET | 17 | 2 | Setting Payment Methods in Agency Collections | CollectionsDisbursements |
121 | ERP EHP7 | 6.0 | ITAGCYREPORT | 4 | 2 | Broker Report for Containers | CollectionsDisbursements |
122 | ERP EHP7 | 6.0 | ITAGCYSEL | 5 | 1 | Selection Variants for OI Selection in Agency Collections | CollectionsDisbursements |
123 | ERP EHP7 | 6.0 | ITAGCYSELT | 4 | 1 | Text Table for ITAGCYSEL | CollectionsDisbursements |
124 | ERP EHP7 | 6.0 | ITAGCYSFACT | 3 | 1 | OBSOLETE | CollectionsDisbursements |
125 | ERP EHP7 | 6.0 | ITAGCYSFACTT | 5 | 1 | OBSOLETE | CollectionsDisbursements |
126 | ERP EHP7 | 6.0 | ITAGCYSFDEF | 4 | 1 | SmartForm Printing: Customizing Activities | CollectionsDisbursements |
127 | ERP EHP7 | 6.0 | ITAGCYSFDEFT | 6 | 1 | SmartForm Printing: Customizing Activities | CollectionsDisbursements |
128 | ERP EHP7 | 6.0 | ITAGCYSFLOC | 1 | 1 | Smart Forms: Definition of Call Locations | CollectionsDisbursements |
129 | ERP EHP7 | 6.0 | ITAGCYSFLOCT | 3 | 1 | Text Table for ITAGCYSFLOC | CollectionsDisbursements |
130 | ERP EHP7 | 6.0 | ITAGCYSUBCOMM | 5 | 1 | Commission to Subagencies (Main and Subtransactions) | CollectionsDisbursements |
131 | ERP EHP7 | 6.0 | ITAGCYSUBCOMMACC | 6 | 1 | Clearing Account for Subcommission in Third-Party Coll. | CollectionsDisbursements |
132 | ERP EHP7 | 6.0 | ITAGCYSUBCOMMCLR | 4 | 1 | Trigger Table for Clearing Statistical Subcommission | CollectionsDisbursements |
133 | ERP EHP7 | 6.0 | ITAGCYSUBCOMMTRG | 21 | 4 | Trigger Table for Posting and Transferring Subcommission | CollectionsDisbursements |
134 | ERP EHP7 | 6.0 | ITAGCYTCREAS | 3 | 1 | Agency Collections: Reasons for Temporary Coll./Disb. | CollectionsDisbursements |
135 | ERP EHP7 | 6.0 | ITAGCYTCREAST | 4 | 1 | Text Table for Reasons for Temporary Collection/Disbursement | CollectionsDisbursements |
136 | ERP EHP7 | 6.0 | ITAGCYTEMPCOLL | 13 | 4 | Agency Collections: Data for Temporary Collections | CollectionsDisbursements |
137 | ERP EHP7 | 6.0 | ITAGCYTPCOMM | 8 | 1 | Reported Commission for Items in a Container | CollectionsDisbursements |
138 | ERP EHP7 | 6.0 | ITAGCYWD | 17 | 2 | Table for Withdrawal Information | CollectionsDisbursements |
139 | ERP EHP7 | 6.0 | ITAGCY_AGTYPE | 1 | 1 | Agency Categories in Agency Collections | CollectionsDisbursements |
140 | ERP EHP7 | 6.0 | ITAGCY_AGTYPET | 3 | 1 | Text Table for Agency Categories in Agency Collections | CollectionsDisbursements |
141 | ERP EHP7 | 6.0 | ITAGCY_CONTRTYPE | 4 | 1 | Assignment of Ext. Insurance Categories to Agency Category | CollectionsDisbursements |
142 | ERP EHP7 | 6.0 | PPPOS_REV | 14 | 2 | Payment Plan: Reversal Table for Payment Plan Item | CollectionsDisbursements |
143 | ERP EHP7 | 6.0 | PPPOS_REV_DETA | 8 | 2 | Payment Plan: Reversal Table Detail Payment Plan Item | CollectionsDisbursements |
144 | ERP EHP7 | 6.0 | SCR_LA | 3 | 1 | test zo | CollectionsDisbursements |
145 | ERP EHP7 | 6.0 | TFKINFO | 4 | 1 | Information Types | CollectionsDisbursements |
146 | ERP EHP7 | 6.0 | TFSCD_COV_CLUB | 7 | 1 | FSCD: Levels Cluster Builder Business Partner Environment | CollectionsDisbursements |
147 | ERP EHP7 | 6.0 | TFSCD_COV_CLUBH | 4 | 1 | FSCD: Hierarchy Cluster Builder Business Partner Environment | CollectionsDisbursements |
148 | ERP EHP7 | 6.0 | TFSCD_COV_CLUBT | 4 | 1 | IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir | CollectionsDisbursements |
149 | ERP EHP7 | 6.0 | TFSCD_COV_PAR | 23 | 1 | Ins: Parameter Cluster Builder Business Partner Environment | CollectionsDisbursements |
150 | ERP EHP7 | 6.0 | TIBRACTIVITY | 5 | 1 | Broker Collections Activity | CollectionsDisbursements |
151 | ERP EHP7 | 6.0 | TIBRACTIVITYT | 4 | 1 | Broker Collections - Activity Texts | CollectionsDisbursements |
152 | ERP EHP7 | 6.0 | TIBRBRITEMCHGRS | 13 | 1 | Broker Collections: Change Reasons Broker Report Items | CollectionsDisbursements |
153 | ERP EHP7 | 6.0 | TIBRBRITEMCHGRST | 4 | 1 | Broker: Change Reasons Broker Report Items (Text) | CollectionsDisbursements |
154 | ERP EHP7 | 6.0 | TIBRCLARACT | 4 | 1 | Activities for Broker Report Clarification Codes | CollectionsDisbursements |
155 | ERP EHP7 | 6.0 | TIBRCLARREAS | 16 | 1 | Clarification Codes for Broker Report | CollectionsDisbursements |
156 | ERP EHP7 | 6.0 | TIBRCLARREAST | 4 | 1 | Clarification Code Texts | CollectionsDisbursements |
157 | ERP EHP7 | 6.0 | TIBRDEFAULTS | 13 | 1 | Broker Collections - Default Values for Broker Report | CollectionsDisbursements |
158 | ERP EHP7 | 6.0 | TIBRPOSCAT | 1 | 1 | Category That Classifies Items in a Broker Report | CollectionsDisbursements |
159 | ERP EHP7 | 6.0 | TIBRPOSCATT | 3 | 1 | Text Table for Category of Broker Report Item | CollectionsDisbursements |
160 | ERP EHP7 | 6.0 | TIBRPOSGRP | 2 | 1 | Grouping for Broker Report | CollectionsDisbursements |
161 | ERP EHP7 | 6.0 | TIBRPOSGRPS | 4 | 1 | Grouping Criteria for Broker Report Item | CollectionsDisbursements |
162 | ERP EHP7 | 6.0 | TIBRPOSGRPT | 4 | 1 | Grouping Broker Report Item - Texts | CollectionsDisbursements |
163 | ERP EHP7 | 6.0 | TIBRPOSTRULE | 10 | 1 | Posting Rules for Broker Report | CollectionsDisbursements |
164 | ERP EHP7 | 6.0 | TIBRPOSTRULET | 3 | 1 | Broker Collections - Description for Posting Rule | CollectionsDisbursements |
165 | ERP EHP7 | 6.0 | TIBRSELTYP | 3 | 1 | Selection Categories for Broker Report | CollectionsDisbursements |
166 | ERP EHP7 | 6.0 | TIBRSELTYPT | 4 | 1 | Selection Category Texts for the Broker Report | CollectionsDisbursements |
167 | ERP EHP7 | 6.0 | TIBRSUBPOSCAT | 3 | 1 | Broker Collections: Subcategories | CollectionsDisbursements |
168 | ERP EHP7 | 6.0 | TIBRSUBPOSCATT | 5 | 1 | Broker Collections: Text Table for Subcategories | CollectionsDisbursements |
169 | ERP EHP7 | 6.0 | TIBRWDBRPROCCD | 16 | 1 | Broker Report Web Application: Processing Codes | CollectionsDisbursements |
170 | ERP EHP7 | 6.0 | TIBRWDBRPROCCDT | 4 | 1 | Broker Report Web: Text Table for Report Processing Codes | CollectionsDisbursements |
171 | ERP EHP7 | 6.0 | TIBRWDBRPRT | 3 | 1 | Web Broker: Adobe Forms for Printing of Broker Reports | CollectionsDisbursements |
172 | ERP EHP7 | 6.0 | TIBRWDBRPRTT | 4 | 1 | Web Broker: Adobe Forms for Printing of Broker Reports | CollectionsDisbursements |
173 | ERP EHP7 | 6.0 | TIMA_CNCREASON | 2 | 1 | Cancellation Reason for Insurance Object | CollectionsDisbursements |
174 | ERP EHP7 | 6.0 | TIMA_CNCREASONT | 4 | 1 | Text Table for Cancellation Reason for Insurance Object | CollectionsDisbursements |
175 | ERP EHP7 | 6.0 | TIMA_CRT_ACC | 5 | 1 | IO: Creation Variants for Account Creation | CollectionsDisbursements |
176 | ERP EHP7 | 6.0 | TIMA_CRT_ACCT | 4 | 1 | IO: Creation Variants Text Table for Automatic Acct Creation | CollectionsDisbursements |
177 | ERP EHP7 | 6.0 | TIMA_CRT_ACC_DEF | 6 | 1 | IO: Default Values for Automatic Account Creation | CollectionsDisbursements |
178 | ERP EHP7 | 6.0 | TIMA_CRT_EVENT | 1 | 1 | IO: Events for Account Creation Rules | CollectionsDisbursements |
179 | ERP EHP7 | 6.0 | TIMA_CRT_EVENTT | 3 | 1 | IO: Text Table for Events for Account Creation Rules | CollectionsDisbursements |
180 | ERP EHP7 | 6.0 | TIMA_CRT_FM | 4 | 1 | IO: Function Modules for Events for Account Creation Rules | CollectionsDisbursements |
181 | ERP EHP7 | 6.0 | TIMA_CRT_RULE | 2 | 1 | IO: Rules for Automatic Creation of a Contract Account | CollectionsDisbursements |
182 | ERP EHP7 | 6.0 | TIMA_CRT_RULES | 2 | 1 | Obsolete | CollectionsDisbursements |
183 | ERP EHP7 | 6.0 | TIMA_CRT_RULEST | 3 | 1 | Obsolete | CollectionsDisbursements |
184 | ERP EHP7 | 6.0 | TIMA_CRT_RULET | 4 | 1 | IO: Text Table for Rules for Automatic Account Creation | CollectionsDisbursements |
185 | ERP EHP7 | 6.0 | TIMA_OTYP | 2 | 1 | IO: Categories for Insurance Object | CollectionsDisbursements |
186 | ERP EHP7 | 6.0 | TIMA_OTYPC_DEF | 5 | 1 | IO: Default Values for Creating an Insurance Object | CollectionsDisbursements |
187 | ERP EHP7 | 6.0 | TIMA_OTYPT | 4 | 1 | IO: Texts for Insurance Object Categories | CollectionsDisbursements |
188 | ERP EHP7 | 6.0 | TIMA_OTYP_ASGN | 4 | 1 | IO: Assigning External Insurance Object Categories to Groups | CollectionsDisbursements |
189 | ERP EHP7 | 6.0 | TIMA_OTYP_CUST | 14 | 1 | IO: Customizable Insurance Object Categories | CollectionsDisbursements |
190 | ERP EHP7 | 6.0 | TIMA_OTYP_CUSTT | 4 | 1 | IO: Texts for Customizable Insurance Object Categories | CollectionsDisbursements |
191 | ERP EHP7 | 6.0 | TIMA_OTYP_GRP | 3 | 1 | IO: Key for Grouping External Insurance Object Categories | CollectionsDisbursements |
192 | ERP EHP7 | 6.0 | TIMA_OTYP_GRPT | 5 | 1 | IO: Text Table for Grouping Key | CollectionsDisbursements |
193 | ERP EHP7 | 6.0 | TIMA_VKTYP_DEF | 6 | 1 | IO: Ctr. Acct Category Default Vals for Contr. Acct Creation | CollectionsDisbursements |
194 | ERP EHP7 | 6.0 | TINS_COV_PAR | 23 | 1 | IS-PS-CA: Parameter Cluster Builder Business Partner Environ | CollectionsDisbursements |
195 | ERP EHP7 | 6.0 | TKKINFCOV01 | 3 | 1 | Info Container: Reaching/Ending a Dunning Level | CollectionsDisbursements |
196 | ERP EHP7 | 6.0 | TKKV007A | 4 | 1 | Insurance Tax Schedule | CollectionsDisbursements |
197 | ERP EHP7 | 6.0 | TKKV007AT | 5 | 1 | Insurance Tax Determination Procedure (Texts) | CollectionsDisbursements |
198 | ERP EHP7 | 6.0 | TKKV007B | 8 | 1 | Insurance Tax Determination Procedure (Assignment) | CollectionsDisbursements |
199 | ERP EHP7 | 6.0 | TKKV007C | 4 | 1 | Customizing to Determine Insurance Tax Schedule | CollectionsDisbursements |
200 | ERP EHP7 | 6.0 | TKKV007D | 4 | 1 | Insurance Tax Categories (Assignment) | CollectionsDisbursements |
201 | ERP EHP7 | 6.0 | TKKV007DT | 5 | 1 | Insurance Tax Categories (Texts) | CollectionsDisbursements |
202 | ERP EHP7 | 6.0 | TKKV007E | 4 | 1 | Assignment of Other Tax Codes to Tax Category | CollectionsDisbursements |
203 | ERP EHP7 | 6.0 | TKKV007F | 3 | 1 | Tariff Groups Tax Reporting | CollectionsDisbursements |
204 | ERP EHP7 | 6.0 | TKKV033A | 3 | 1 | Active Posting Area for Customer-Specific Acct Determination | CollectionsDisbursements |
205 | ERP EHP7 | 6.0 | TKKV033C | 7 | 1 | Acct Determination: Modules | CollectionsDisbursements |
206 | ERP EHP7 | 6.0 | TKKV033C_CUST | 57 | 1 | Account Determination: Control | CollectionsDisbursements |
207 | ERP EHP7 | 6.0 | TKKV033C_CUST2 | 35 | 1 | Account Determination: Control | CollectionsDisbursements |
208 | ERP EHP7 | 6.0 | TKKVABADRENV | 5 | 1 | Derivation Strategy | CollectionsDisbursements |
209 | ERP EHP7 | 6.0 | TKKVABADRENVT | 7 | 1 | Text Table for Derivation Strategies | CollectionsDisbursements |
210 | ERP EHP7 | 6.0 | TKKVABGRD | 2 | 1 | Cancellation Reason | CollectionsDisbursements |
211 | ERP EHP7 | 6.0 | TKKVABGRDT | 4 | 1 | Cancellation Reason Texts | CollectionsDisbursements |
212 | ERP EHP7 | 6.0 | TKKVAKTIV | 5 | 1 | Activities and/or Notes for the Clerk | CollectionsDisbursements |
213 | ERP EHP7 | 6.0 | TKKVAUTH | 1 | 1 | RFC Functions with Auth. Protection | CollectionsDisbursements |
214 | ERP EHP7 | 6.0 | TKKVAUTHT | 3 | 1 | RFC Funtions with Auth. Protection | CollectionsDisbursements |
215 | ERP EHP7 | 6.0 | TKKVBAKT | 5 | 1 | Banks for Payment | CollectionsDisbursements |
216 | ERP EHP7 | 6.0 | TKKVBASIC | 18 | 1 | FS-CD Basic Settings | CollectionsDisbursements |
217 | ERP EHP7 | 6.0 | TKKVBL2TP | 4 | 1 | Conversion of Doc Type to Item Cat | CollectionsDisbursements |
218 | ERP EHP7 | 6.0 | TKKVBLART | 5 | 1 | Document Type Control | CollectionsDisbursements |
219 | ERP EHP7 | 6.0 | TKKVBLARTS | 4 | 1 | Field Status Control - Doc Type | CollectionsDisbursements |
220 | ERP EHP7 | 6.0 | TKKVBLARTT | 5 | 1 | Text Table for Document Type Control | CollectionsDisbursements |
221 | ERP EHP7 | 6.0 | TKKVBLERM | 10 | 1 | Conversion Table Data Medium Item in Doc Type | CollectionsDisbursements |
222 | ERP EHP7 | 6.0 | TKKVBLTYP | 1 | 1 | Table for Doc Categories | CollectionsDisbursements |
223 | ERP EHP7 | 6.0 | TKKVBLTYPT | 3 | 1 | Text Table for Doc Cats | CollectionsDisbursements |
224 | ERP EHP7 | 6.0 | TKKVBUGRD | 2 | 1 | Posting Reasons | CollectionsDisbursements |
225 | ERP EHP7 | 6.0 | TKKVBUGRDT | 4 | 1 | Posting Reason Texts | CollectionsDisbursements |
226 | ERP EHP7 | 6.0 | TKKVCOPA | 5 | 1 | Field Assignment Table | CollectionsDisbursements |
227 | ERP EHP7 | 6.0 | TKKVDTSTR | 6 | 1 | Control Table DME File Processing Austria | CollectionsDisbursements |
228 | ERP EHP7 | 6.0 | TKKVFAART | 17 | 1 | Invoicing Types | CollectionsDisbursements |
229 | ERP EHP7 | 6.0 | TKKVFAARTT | 5 | 1 | Invoicing Type Texts | CollectionsDisbursements |
230 | ERP EHP7 | 6.0 | TKKVFAART_PYMET | 4 | 1 | Additional Payment Methods also for Invoice | CollectionsDisbursements |
231 | ERP EHP7 | 6.0 | TKKVFOART | 2 | 1 | Receiv. Types | CollectionsDisbursements |
232 | ERP EHP7 | 6.0 | TKKVFOARTT | 4 | 1 | Name of Receivable Type | CollectionsDisbursements |
233 | ERP EHP7 | 6.0 | TKKVHVTV | 19 | 1 | FS-CD Transactions | CollectionsDisbursements |
234 | ERP EHP7 | 6.0 | TKKVHVTVT | 8 | 1 | FS-CD Transactions: Texts | CollectionsDisbursements |
235 | ERP EHP7 | 6.0 | TKKVIACT | 4 | 1 | Processing Contracts w. Acct Bal. Int. Calc. - Activities | CollectionsDisbursements |
236 | ERP EHP7 | 6.0 | TKKVIACTDEF | 5 | 1 | Processing IO w. Acct Bal. Int. Calc. - Activity Definition | CollectionsDisbursements |
237 | ERP EHP7 | 6.0 | TKKVIACTDEFT | 4 | 1 | Curr. Chge Acct Bal. Int. Calc. - Def. of Activities (Texts) | CollectionsDisbursements |
238 | ERP EHP7 | 6.0 | TKKVIHVOR | 1 | 1 | FS-CD Internal Transactions | CollectionsDisbursements |
239 | ERP EHP7 | 6.0 | TKKVIHVORT | 3 | 1 | FS-CD Internal Transactions | CollectionsDisbursements |
240 | ERP EHP7 | 6.0 | TKKVINTCURR | 3 | 1 | Contracts with Acct Bal. Int. Calc.: Permitted Curr. Change | CollectionsDisbursements |
241 | ERP EHP7 | 6.0 | TKKVINVER | 13 | 1 | Dunning Information Procedure | CollectionsDisbursements |
242 | ERP EHP7 | 6.0 | TKKVINVERT | 4 | 1 | Dunning Texts Information Procedure | CollectionsDisbursements |
243 | ERP EHP7 | 6.0 | TKKVISUMA | 3 | 1 | Bal. Int. Calc.: Summarization Cat. Assignment to IO Cats | CollectionsDisbursements |
244 | ERP EHP7 | 6.0 | TKKVISUMCAT | 2 | 1 | Bal. Int. Calc.: Summarization Cats for Interest Items | CollectionsDisbursements |
245 | ERP EHP7 | 6.0 | TKKVISUMCATT | 4 | 1 | Summarization Balance Interest Calculation Texts | CollectionsDisbursements |
246 | ERP EHP7 | 6.0 | TKKVISUMF | 3 | 1 | Balance Interest Calculation: Summarization Criteria | CollectionsDisbursements |
247 | ERP EHP7 | 6.0 | TKKVITVOR | 2 | 1 | FS-CD Internal Subtransactions | CollectionsDisbursements |
248 | ERP EHP7 | 6.0 | TKKVITVORT | 4 | 1 | Text Table Internal Subtransactions FS-CD | CollectionsDisbursements |
249 | ERP EHP7 | 6.0 | TKKVIVV | 6 | 1 | Assign Internal Sub-Transactions to External Transactions | CollectionsDisbursements |
250 | ERP EHP7 | 6.0 | TKKVKONTO | 7 | 1 | Account Control | CollectionsDisbursements |
251 | ERP EHP7 | 6.0 | TKKVMAHNV | 6 | 1 | Dunning Proc. for Jurisdiction, Receivable, Product Group | CollectionsDisbursements |
252 | ERP EHP7 | 6.0 | TKKVMAKT | 8 | 1 | Dunning Activities | CollectionsDisbursements |
253 | ERP EHP7 | 6.0 | TKKVMVARI | 6 | 1 | Dunning Var. | CollectionsDisbursements |
254 | ERP EHP7 | 6.0 | TKKVMVARIT | 4 | 1 | Dunning Var. Texts | CollectionsDisbursements |
255 | ERP EHP7 | 6.0 | TKKVMZAHL | 5 | 1 | Validation Table for Automatic Payment | CollectionsDisbursements |
256 | ERP EHP7 | 6.0 | TKKVNFAEL | 6 | 1 | Function Modules for Determining Later Due Dates | CollectionsDisbursements |
257 | ERP EHP7 | 6.0 | TKKVPNTYP | 10 | 1 | Item Categories | CollectionsDisbursements |
258 | ERP EHP7 | 6.0 | TKKVPNTYPT | 4 | 1 | Item Categ. Texts | CollectionsDisbursements |
259 | ERP EHP7 | 6.0 | TKKVPOGRU | 2 | 1 | Scheduling Debit Entry: Open Item Grouping | CollectionsDisbursements |
260 | ERP EHP7 | 6.0 | TKKVPOGRUFE | 3 | 1 | Debit Transfer Scheduling: Grouping Criteria | CollectionsDisbursements |
261 | ERP EHP7 | 6.0 | TKKVPOGRUT | 4 | 1 | Item Grouping Texts | CollectionsDisbursements |
262 | ERP EHP7 | 6.0 | TKKVPOVER | 2 | 1 | Scheduling Debit Entry: Item Summarization | CollectionsDisbursements |
263 | ERP EHP7 | 6.0 | TKKVPOVERFE | 3 | 1 | Scheduling Debit Transfer: Summarization Criteria | CollectionsDisbursements |
264 | ERP EHP7 | 6.0 | TKKVPOVERFEOPK | 3 | 1 | Scheduling Debit Transfer: Summarization Criteria | CollectionsDisbursements |
265 | ERP EHP7 | 6.0 | TKKVPOVEROPK | 2 | 1 | Scheduling Debit Entry: Item Summarization | CollectionsDisbursements |
266 | ERP EHP7 | 6.0 | TKKVPOVEROPKT | 4 | 1 | Item Summarization Texts | CollectionsDisbursements |
267 | ERP EHP7 | 6.0 | TKKVPOVERT | 4 | 1 | Item Summarization Texts | CollectionsDisbursements |
268 | ERP EHP7 | 6.0 | TKKVPRGRP | 4 | 1 | Product Groups | CollectionsDisbursements |
269 | ERP EHP7 | 6.0 | TKKVPRGRPT | 5 | 1 | LOB Texts | CollectionsDisbursements |
270 | ERP EHP7 | 6.0 | TKKVPYCORR | 6 | 1 | Customizing for Insufficient Deposit Coverage Correspondence | CollectionsDisbursements |
271 | ERP EHP7 | 6.0 | TKKVRBART | 2 | 1 | Legal Rel. Type Check Table | CollectionsDisbursements |
272 | ERP EHP7 | 6.0 | TKKVRBARTT | 4 | 1 | Legal Rel. Type Texts | CollectionsDisbursements |
273 | ERP EHP7 | 6.0 | TKKVSLART | 5 | 1 | Selection Type for Clearing | CollectionsDisbursements |
274 | ERP EHP7 | 6.0 | TKKVTELE010A | 9 | 1 | Ins. Dunning: Telephone Collections: STATUS Determination | CollectionsDisbursements |
275 | ERP EHP7 | 6.0 | TKKVTELE010B | 2 | 1 | Ins. Dunning: Telephone Collections: STATUS Specification | CollectionsDisbursements |
276 | ERP EHP7 | 6.0 | TKKVTELE010BT | 4 | 1 | Ins. Dunning: Tel. Collections: STATUS Texts Specification | CollectionsDisbursements |
277 | ERP EHP7 | 6.0 | TKKVUVFRI | 3 | 1 | Clearing: Offsetting Intervals Prior to Due Date | CollectionsDisbursements |
278 | ERP EHP7 | 6.0 | TKKVUVFRIT | 4 | 1 | Clearing: Clearing Deadline Variant Prior to Due Date (Text) | CollectionsDisbursements |
279 | ERP EHP7 | 6.0 | TKKVUVORD | 4 | 1 | Clearing: Sorting Fields Priority | CollectionsDisbursements |
280 | ERP EHP7 | 6.0 | TKKVUVSRT | 13 | 1 | Clearing: Sorting Variants | CollectionsDisbursements |
281 | ERP EHP7 | 6.0 | TKKVUVSRTT | 4 | 1 | Clearing: Sorting Variants (Texts) | CollectionsDisbursements |
282 | ERP EHP7 | 6.0 | TKKVUVVAR | 10 | 1 | Clearing Variants | CollectionsDisbursements |
283 | ERP EHP7 | 6.0 | TKKVUVVART | 4 | 1 | Clearing Variant Texts | CollectionsDisbursements |
284 | ERP EHP7 | 6.0 | TKKVVERD | 6 | 1 | Summarization Control of FI-CA Line Items | CollectionsDisbursements |
285 | ERP EHP7 | 6.0 | TKKVVKKC | 3 | 1 | Control Table for Invoice Fields | CollectionsDisbursements |
286 | ERP EHP7 | 6.0 | TKKVVKKM | 4 | 1 | Modif. No. for Invoice Fields | CollectionsDisbursements |
287 | ERP EHP7 | 6.0 | TKKVVKKMT | 6 | 1 | Text Table for Modif. No. for Invoice Fields | CollectionsDisbursements |
288 | ERP EHP7 | 6.0 | TKKVZAFRQ | 4 | 1 | Payment Frequencies | CollectionsDisbursements |
289 | ERP EHP7 | 6.0 | TKKVZAFRQT | 4 | 1 | Payment Frequency Texts | CollectionsDisbursements |
290 | ERP EHP7 | 6.0 | TKKV_CUST_VZK | 3 | 1 | Customizing Table VZK | CollectionsDisbursements |
291 | ERP EHP7 | 6.0 | TKKV_ICOPA | 2 | 1 | Field Assignment Table | CollectionsDisbursements |
292 | ERP EHP7 | 6.0 | TKKV_REPCL_IT | 4 | 1 | Money Laundering Law Reporting: Ins. Types Subj. to Rptg | CollectionsDisbursements |
293 | ERP EHP7 | 6.0 | TKKV_REPCL_TA | 11 | 1 | Money Laundering Law Reporting: Transactions Subj. to Rptg | CollectionsDisbursements |
294 | ERP EHP7 | 6.0 | TKKV_T1 | 5 | 1 | Test: Quantity of Customizing Tables | CollectionsDisbursements |
295 | ERP EHP7 | 6.0 | TKKV_TEILART | 5 | 1 | Distribution Type Customizing | CollectionsDisbursements |
296 | ERP EHP7 | 6.0 | TKKV_TEILARTT | 4 | 1 | Distribution Type Text Table | CollectionsDisbursements |
297 | ERP EHP7 | 6.0 | TKKV_VZK_DATA | 3 | 2 | Data Table Additional Account Assignment for Insurance | CollectionsDisbursements |
298 | ERP EHP7 | 6.0 | TKKV_VZK_LINK | 5 | 2 | Link Table Document <> Additional Acct Assignment for Ins. | CollectionsDisbursements |
299 | ERP EHP7 | 6.0 | TKKV_VZK_MAP | 4 | 1 | Distribution for Additional Account Assignment for Insurance | CollectionsDisbursements |
300 | ERP EHP7 | 6.0 | TLXX004F | 4 | 1 | Field Status Group for Insurance Add Acct Assignment | CollectionsDisbursements |
301 | ERP EHP7 | 6.0 | TLXXBEB | 3 | 1 | Organizational area - insurance | CollectionsDisbursements |
302 | ERP EHP7 | 6.0 | TLXXBEBT | 6 | 1 | Org Area Text - Insurance | CollectionsDisbursements |
303 | ERP EHP7 | 6.0 | TLXXBSA | 4 | 1 | In-force Bus.Type | CollectionsDisbursements |
304 | ERP EHP7 | 6.0 | TLXXBSAT | 6 | 1 | Portfolio Type Text | CollectionsDisbursements |
305 | ERP EHP7 | 6.0 | TLXXBSG | 4 | 1 | Portfolio Groups in Life Ins./Pension Funds | CollectionsDisbursements |
306 | ERP EHP7 | 6.0 | TLXXBSGT | 6 | 1 | Portfolio Groups in Life Ins./Pension Funds Text | CollectionsDisbursements |
307 | ERP EHP7 | 6.0 | TLXXFUB | 3 | 1 | Insurance Functional Area | CollectionsDisbursements |
308 | ERP EHP7 | 6.0 | TLXXFUBT | 6 | 1 | Insurance Functional Area Text | CollectionsDisbursements |
309 | ERP EHP7 | 6.0 | TLXXFUB_LONG | 3 | 1 | Insurance Functional Area | CollectionsDisbursements |
310 | ERP EHP7 | 6.0 | TLXXGSA | 4 | 1 | Business Transaction Type | CollectionsDisbursements |
311 | ERP EHP7 | 6.0 | TLXXGSAT | 6 | 1 | Trans Type Texts | CollectionsDisbursements |
312 | ERP EHP7 | 6.0 | TLXXGZA | 3 | 1 | Underwriting type | CollectionsDisbursements |
313 | ERP EHP7 | 6.0 | TLXXGZAT | 6 | 1 | Underwriting Type Text | CollectionsDisbursements |
314 | ERP EHP7 | 6.0 | TLXXKDA | 3 | 1 | Cust.Type | CollectionsDisbursements |
315 | ERP EHP7 | 6.0 | TLXXKDAT | 6 | 1 | Cust.Type Text | CollectionsDisbursements |
316 | ERP EHP7 | 6.0 | TLXXLSL | 3 | 1 | Country Where Risk is Situated | CollectionsDisbursements |
317 | ERP EHP7 | 6.0 | TLXXLSLT | 4 | 1 | Country for Cover Type Text | CollectionsDisbursements |
318 | ERP EHP7 | 6.0 | TLXXMBA | 3 | 1 | In-Force Bus. Type Reporting | CollectionsDisbursements |
319 | ERP EHP7 | 6.0 | TLXXMBAT | 6 | 1 | Portfolio Type Rep. Text | CollectionsDisbursements |
320 | ERP EHP7 | 6.0 | TLXXMBG | 3 | 1 | In-Force Bus. Groups in Pension Funds Reporting | CollectionsDisbursements |
321 | ERP EHP7 | 6.0 | TLXXMBGT | 6 | 1 | Portfolio Groups in Pension Fund Reporting Text | CollectionsDisbursements |
322 | ERP EHP7 | 6.0 | TLXXMGA | 3 | 1 | Transaction Type Rep. | CollectionsDisbursements |
323 | ERP EHP7 | 6.0 | TLXXMGAT | 6 | 1 | Transact. Type Reporting Text | CollectionsDisbursements |
324 | ERP EHP7 | 6.0 | TLXXMHK | 3 | 1 | Statutory Reporting Origin of Insurance Transaction | CollectionsDisbursements |
325 | ERP EHP7 | 6.0 | TLXXMHKT | 6 | 1 | Reporting Origin of Insurance Transaction Text | CollectionsDisbursements |
326 | ERP EHP7 | 6.0 | TLXXMRS | 3 | 1 | Reporting Risk Type | CollectionsDisbursements |
327 | ERP EHP7 | 6.0 | TLXXMRST | 6 | 1 | Risk Type Reporting Text | CollectionsDisbursements |
328 | ERP EHP7 | 6.0 | TLXXMVL | 3 | 1 | Insurance Type Reporting | CollectionsDisbursements |
329 | ERP EHP7 | 6.0 | TLXXMVLT | 6 | 1 | Reporting Insurance Type Text | CollectionsDisbursements |
330 | ERP EHP7 | 6.0 | TLXXMVZ | 3 | 1 | Insurance Class Reporting | CollectionsDisbursements |
331 | ERP EHP7 | 6.0 | TLXXMVZT | 6 | 1 | Reporting Insurance Class Text | CollectionsDisbursements |
332 | ERP EHP7 | 6.0 | TLXXRSA | 5 | 1 | Risk Type | CollectionsDisbursements |
333 | ERP EHP7 | 6.0 | TLXXRSAT | 6 | 1 | Peril Text | CollectionsDisbursements |
334 | ERP EHP7 | 6.0 | TLXXSDA | 3 | 1 | Loss Type | CollectionsDisbursements |
335 | ERP EHP7 | 6.0 | TLXXSDAT | 6 | 1 | Loss Type Text | CollectionsDisbursements |
336 | ERP EHP7 | 6.0 | TLXXVAL | 6 | 1 | Insurance Type | CollectionsDisbursements |
337 | ERP EHP7 | 6.0 | TLXXVALT | 6 | 1 | Insurance Type Text | CollectionsDisbursements |
338 | ERP EHP7 | 6.0 | TLXXVZW | 4 | 1 | Insurance Class | CollectionsDisbursements |
339 | ERP EHP7 | 6.0 | TLXXVZWT | 6 | 1 | Insurance Class Text | CollectionsDisbursements |
340 | ERP EHP7 | 6.0 | TTOOL01 | 5 | 1 | Test Parameter(s) | CollectionsDisbursements |
341 | ERP EHP7 | 6.0 | TVKKS | 6 | 2 | Menu Description for FS-CD Office | CollectionsDisbursements |
342 | ERP EHP7 | 6.0 | TVS010A | 2 | 1 | IS-IS Scheduling: Payment Option | CollectionsDisbursements |
343 | ERP EHP7 | 6.0 | TVS010AT | 4 | 1 | IS-IS Scheduling: Paymt Option Texts | CollectionsDisbursements |
344 | ERP EHP7 | 6.0 | TVS010B | 21 | 1 | IS-IS Scheduling: Paymt Plan | CollectionsDisbursements |
345 | ERP EHP7 | 6.0 | TVS010BT | 4 | 1 | IS-IS Scheduling: Paymt Plan Texts | CollectionsDisbursements |
346 | ERP EHP7 | 6.0 | TVS010H | 8 | 1 | IS-IS Scheduling: Percentage Distribution in Paymt Plan | CollectionsDisbursements |
347 | ERP EHP7 | 6.0 | TVS010I | 5 | 1 | IS-IS Scheduling: Assignment of Activities to Posting Event | CollectionsDisbursements |
348 | ERP EHP7 | 6.0 | TVS010J | 6 | 1 | IS-IS Scheduling: Assignment of Activities to Change Event | CollectionsDisbursements |
349 | ERP EHP7 | 6.0 | TVS020A | 3 | 1 | IS-IS Scheduling: Assigning Payment Plan to Payment Option | CollectionsDisbursements |
350 | ERP EHP7 | 6.0 | TVS020B | 7 | 1 | IS-IS Scheduling: Permitted Payt Plan Change to Paymt Option | CollectionsDisbursements |
351 | ERP EHP7 | 6.0 | TVS020D | 6 | 1 | IS-IS Scheduling: Activities for Paymt Plan Change | CollectionsDisbursements |
352 | ERP EHP7 | 6.0 | TVS030A | 5 | 1 | IS-IS Scheduling: Activity Definition for Paymt Plan Change | CollectionsDisbursements |
353 | ERP EHP7 | 6.0 | TVS030AT | 4 | 1 | IS-IS Scheduling: Activity Definition for Paymt Plan Change | CollectionsDisbursements |
354 | ERP EHP7 | 6.0 | TVS030B | 1 | 1 | IS-IS Scheduling: Posting Event Definition for Payment Plan | CollectionsDisbursements |
355 | ERP EHP7 | 6.0 | TVS030BT | 3 | 1 | IS-IS Scheduling: Posting Event Definition for Payment Plan | CollectionsDisbursements |
356 | ERP EHP7 | 6.0 | TVS030C | 4 | 1 | IS-IS Scheduling: Activity Def. Payment Plan Posting Events | CollectionsDisbursements |
357 | ERP EHP7 | 6.0 | TVS030CT | 4 | 1 | IS-IS Scheduling: Activity Def. Payment Plan Posting Events | CollectionsDisbursements |
358 | ERP EHP7 | 6.0 | TVS030D | 1 | 1 | IS-IS Scheduling: Change Event Def. for Scheduling Item | CollectionsDisbursements |
359 | ERP EHP7 | 6.0 | TVS030DT | 3 | 1 | IS-IS Scheduling: Change Event Def. for Scheduling Item | CollectionsDisbursements |
360 | ERP EHP7 | 6.0 | TVS030E | 5 | 1 | IS-IS Scheduling: Activity Def. Payment Plan Change Events | CollectionsDisbursements |
361 | ERP EHP7 | 6.0 | TVS030ET | 4 | 1 | IS-IS Scheduling: Activity Def. Payment Plan Change Events | CollectionsDisbursements |
362 | ERP EHP7 | 6.0 | TVS040A | 6 | 1 | IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts | CollectionsDisbursements |
363 | ERP EHP7 | 6.0 | TVS040AT | 4 | 1 | IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts | CollectionsDisbursements |
364 | ERP EHP7 | 6.0 | TVS040B | 2 | 1 | Customer-Initiated Payment: Sorting | CollectionsDisbursements |
365 | ERP EHP7 | 6.0 | TVS040BFE | 5 | 1 | Customer-Initiated Payment: Sort Criteria | CollectionsDisbursements |
366 | ERP EHP7 | 6.0 | TVS040BFET | 6 | 1 | Item Sort Texts | CollectionsDisbursements |
367 | ERP EHP7 | 6.0 | TVS040BT | 4 | 1 | Customer-Initiated Payment: Text Sorting | CollectionsDisbursements |
368 | ERP EHP7 | 6.0 | TVSC_FSTATUS | 4 | 1 | Field Status for Fields in Scheduling | CollectionsDisbursements |
369 | ERP EHP7 | 6.0 | VINTEGBALANCED | 11 | 1 | Trigger for Fully Cleared Documents | CollectionsDisbursements |
370 | ERP EHP7 | 6.0 | VINTEGBASIC | 5 | 1 | General Settings for Insurance Solution Integration | CollectionsDisbursements |
371 | ERP EHP7 | 6.0 | VINTEGCOMMUNIC | 5 | 1 | General Settings for Communication in Informationsco | CollectionsDisbursements |
372 | ERP EHP7 | 6.0 | VKK0365 | 3 | 1 | Dunning for set incoming payment method | CollectionsDisbursements |
373 | ERP EHP7 | 6.0 | VKKICDRPOST | 3 | 1 | Trigger Table for Posting ICDRs | CollectionsDisbursements |
374 | ERP EHP7 | 6.0 | VKKINTERESTHIST | 11 | 1 | Int. Calc. History for Deposit Acct | CollectionsDisbursements |
375 | ERP EHP7 | 6.0 | VKKQUOT | 8 | 2 | Quotation Monitoring FS-CD | CollectionsDisbursements |
376 | ERP EHP7 | 6.0 | VKKQUOTS | 11 | 1 | Quotation Monitoring FS-CD Acceptance Status | CollectionsDisbursements |
377 | ERP EHP7 | 6.0 | VKKVK_PAY | 14 | 1 | Alternative Payment Recipient for Contract Account | CollectionsDisbursements |
378 | ERP EHP7 | 6.0 | VVKKBILLCLAR | 13 | 1 | FS-CD: Clarification Cases Premium Rec. for Auto Clearing | CollectionsDisbursements |
379 | ERP EHP7 | 6.0 | VVKKBILLSTAT | 9 | 1 | Clearing Status for Contract Account | CollectionsDisbursements |
380 | ERP EHP7 | 6.0 | VVKKBILLTRIG | 5 | 1 | Premium Request for Automatic Clearing: Trigger | CollectionsDisbursements |
381 | ERP EHP7 | 6.0 | VVKKCFCLH | 8 | 1 | Clearing: Notes to Clerk for Clearing | CollectionsDisbursements |
382 | ERP EHP7 | 6.0 | VVKKCFCSTEL | 22 | 1 | Insurance Dunning: Telephone Collections | CollectionsDisbursements |
383 | ERP EHP7 | 6.0 | VVKKCFREC | 35 | 1 | Cash Receipts to be Transferred to Claims System | CollectionsDisbursements |
384 | ERP EHP7 | 6.0 | VVKKCPH | 5 | 3 | Current Policyholder | CollectionsDisbursements |
385 | ERP EHP7 | 6.0 | VVKKDEPOT | 6 | 1 | Deposit Int. Calc. Table | CollectionsDisbursements |
386 | ERP EHP7 | 6.0 | VVKKDRKO | 62 | 2 | Dunning Printout:Header Items | CollectionsDisbursements |
387 | ERP EHP7 | 6.0 | VVKKDRZE | 19 | 2 | Dunning Notice Output: Repetition Items | CollectionsDisbursements |
388 | ERP EHP7 | 6.0 | VVKKERR | 15 | 1 | Incorrect Structure and Related Error Message(s) | CollectionsDisbursements |
389 | ERP EHP7 | 6.0 | VVKKEXPTRIGGER | 14 | 1 | Trigger for Expiry Notes | CollectionsDisbursements |
390 | ERP EHP7 | 6.0 | VVKKFAPOS | 21 | 2 | Invoicing Items in FS-CD | CollectionsDisbursements |
391 | ERP EHP7 | 6.0 | VVKKFCSTR | 2 | 1 | Help Table for Posting Data Transfer | CollectionsDisbursements |
392 | ERP EHP7 | 6.0 | VVKKFKO | 38 | 2 | Doc Header Posting Data Interface | CollectionsDisbursements |
393 | ERP EHP7 | 6.0 | VVKKFKOT | 30 | 1 | Table for FS-CD Test Data of Structure vkkkfko | CollectionsDisbursements |
394 | ERP EHP7 | 6.0 | VVKKFOP | 71 | 1 | Single Doc in Posting Data Interface | CollectionsDisbursements |
395 | ERP EHP7 | 6.0 | VVKKFOPT | 72 | 1 | Table for FS-CD Test Data of Structure VKKKFOP | CollectionsDisbursements |
396 | ERP EHP7 | 6.0 | VVKKFPRO | 6 | 1 | Log Tybel for Posting Data Interface | CollectionsDisbursements |
397 | ERP EHP7 | 6.0 | VVKKFST | 10 | 1 | Control Table for Posting Data Transfer Program | CollectionsDisbursements |
398 | ERP EHP7 | 6.0 | VVKKICLAR | 5 | 1 | Depost Int Calc: Clarif. Cases for Int Calc | CollectionsDisbursements |
399 | ERP EHP7 | 6.0 | VVKKICLARIOB | 7 | 1 | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases | CollectionsDisbursements |
400 | ERP EHP7 | 6.0 | VVKKIHIST | 15 | 1 | Deposit Acct Interest Calc: History (Detail) | CollectionsDisbursements |
401 | ERP EHP7 | 6.0 | VVKKIHISTIOB | 27 | 2 | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) | CollectionsDisbursements |
402 | ERP EHP7 | 6.0 | VVKKISUMIOB | 8 | 1 | Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total | CollectionsDisbursements |
403 | ERP EHP7 | 6.0 | VVKKJOBGRP | 4 | 1 | Jobs and Job Groups for Function Group VKKO | CollectionsDisbursements |
404 | ERP EHP7 | 6.0 | VVKKKDTRIG | 8 | 1 | Trigger for Cust. Field Check DME Media | CollectionsDisbursements |
405 | ERP EHP7 | 6.0 | VVKKMAKT | 15 | 1 | Executed Dunning Activities | CollectionsDisbursements |
406 | ERP EHP7 | 6.0 | VVKKMHIST | 42 | 2 | Contract-Related Dunning History | CollectionsDisbursements |
407 | ERP EHP7 | 6.0 | VVKKPAYHX | 10 | 1 | Additional Specif. For Payment (Insurance-Related) | CollectionsDisbursements |
408 | ERP EHP7 | 6.0 | VVKKREPCL | 27 | 1 | Money Laundering Clarification Worklist | CollectionsDisbursements |
409 | ERP EHP7 | 6.0 | VVKKREPCL_REP | 25 | 2 | FS-CD: Money Laundering Law Reporting State | CollectionsDisbursements |
410 | ERP EHP7 | 6.0 | VVKKREPNH | 10 | 1 | Coinsurance Reporting: Report Header OBSOLETE | CollectionsDisbursements |
411 | ERP EHP7 | 6.0 | VVKKREPNP | 21 | 1 | Coinsurance Reporting: Report Item OBSOLETE | CollectionsDisbursements |
412 | ERP EHP7 | 6.0 | VVKKREPPROG | 3 | 1 | Coinsurance Reporting: Generated Subprogram OBSOLETE | CollectionsDisbursements |
413 | ERP EHP7 | 6.0 | VVKKREPRH | 12 | 1 | Coinsurance Reporting: Recording Header OBSOLETE | CollectionsDisbursements |
414 | ERP EHP7 | 6.0 | VVKKREPRP | 18 | 2 | Coinsurance Reporting: Recording Item OBSOLETE | CollectionsDisbursements |
415 | ERP EHP7 | 6.0 | VVKKRESETTAX | 14 | 3 | Italian Taxes - Trigger Table for Correction Run | CollectionsDisbursements |
416 | ERP EHP7 | 6.0 | VVKKRESETTAXF | 2 | 1 | Italian Taxes - Subsequent Processing | CollectionsDisbursements |
417 | ERP EHP7 | 6.0 | VVKKRESETTAXSC | 7 | 1 | Italian Taxes - Assignment of Old/New Payment Plan Items | CollectionsDisbursements |
418 | ERP EHP7 | 6.0 | VVKKRKBEZ | 6 | 2 | Legal Relationships-Account | CollectionsDisbursements |
419 | ERP EHP7 | 6.0 | VVKKSOLLC | 7 | 1 | Debit Entry - Control Records | CollectionsDisbursements |
420 | ERP EHP7 | 6.0 | VVKKSORES | 8 | 1 | Reservation Table for Simultaneous Runs | CollectionsDisbursements |
421 | ERP EHP7 | 6.0 | VVKKTAXCORR | 13 | 1 | Tax Reporting ITA: Correction Totals for On Account/Clarif. | CollectionsDisbursements |
422 | ERP EHP7 | 6.0 | VVKKTAXREP | 33 | 4 | Tax Reporting ITA: Data for Tax Report | CollectionsDisbursements |
423 | ERP EHP7 | 6.0 | VVKKTAXTRIG | 5 | 2 | Tax Reporting ITA: Trigger Table for Payment Documents | CollectionsDisbursements |
424 | ERP EHP7 | 6.0 | VVKKTRIGG | 3 | 1 | VKK Trigger Table | CollectionsDisbursements |
425 | ERP EHP7 | 6.0 | VVKKTRIMA | 8 | 1 | Trigger for Checking Dunning Status | CollectionsDisbursements |
426 | ERP EHP7 | 6.0 | VVKKUMSAC | 7 | 1 | Open Item Clearing - Control Records | CollectionsDisbursements |
427 | ERP EHP7 | 6.0 | VVKKVSNT | 5 | 1 | Trigger for FS-CD Interface to VTG (EA Generali) | CollectionsDisbursements |
428 | ERP EHP7 | 6.0 | VVKKVTRG | 9 | 1 | Contract data | CollectionsDisbursements |
429 | ERP EHP7 | 6.0 | VVKK_COINSH | 22 | 5 | Coinsurance Shares Header Table | CollectionsDisbursements |
430 | ERP EHP7 | 6.0 | VVKK_COINSP | 18 | 4 | Coinsurance Shares Item Table | CollectionsDisbursements |
431 | ERP EHP7 | 6.0 | VVKK_COINS_BASIC | 13 | 1 | Transactions Posting Coinsurance Shares | CollectionsDisbursements |
432 | ERP EHP7 | 6.0 | VVKK_COINS_CUST | 35 | 1 | Coinsurer Specifications | CollectionsDisbursements |
433 | ERP EHP7 | 6.0 | VVKK_COINS_INTGR | 2 | 1 | Integration with Other Functions that Transfer Shares | CollectionsDisbursements |
434 | ERP EHP7 | 6.0 | VVKK_COINS_PLPR | 4 | 1 | Coinsurance Reporting: Transactions for Debt Procedure | CollectionsDisbursements |
435 | ERP EHP7 | 6.0 | VVKK_COINS_PROG | 3 | 1 | Coinsurance Reporting: Generated Subprograms | CollectionsDisbursements |
436 | ERP EHP7 | 6.0 | VVKK_COINS_REV | 2 | 1 | Reversal Documents for Coinsurance Reporting | CollectionsDisbursements |
437 | ERP EHP7 | 6.0 | VVKK_TAX_REPORTS | 5 | 1 | Tax Reporting for Italy: Data | CollectionsDisbursements |
438 | ERP EHP7 | 6.0 | VVKK_TAX_TOTALS | 12 | 1 | Italian Tax Reporting: Totals | CollectionsDisbursements |
439 | ERP EHP7 | 6.0 | VVKK_TRANSF_REF | 5 | 2 | Document References for FPU5 | CollectionsDisbursements |
440 | ERP EHP7 | 6.0 | VVSCCLINFO | 14 | 1 | Bill Scheduling: Clearing Information | CollectionsDisbursements |
441 | ERP EHP7 | 6.0 | VVSCITEM | 73 | 2 | Bill Scheduling: Scheduling Document | CollectionsDisbursements |
442 | ERP EHP7 | 6.0 | VVSCITEML | 9 | 1 | Bill Scheduling: for General Ledger | CollectionsDisbursements |
443 | ERP EHP7 | 6.0 | VVSCITEMWH | 10 | 1 | Payment Plan Subitem: Variable Withholding Tax Supplements | CollectionsDisbursements |
444 | ERP EHP7 | 6.0 | VVSCITEM_MAN | 71 | 2 | Scheduling Items: Temp. Storage for Manual -> Auto Change | CollectionsDisbursements |
445 | ERP EHP7 | 6.0 | VVSCLOCKAMT | 9 | 1 | Scheduling: Premium Lock Period Share Already Transferred | CollectionsDisbursements |
446 | ERP EHP7 | 6.0 | VVSCPOS | 157 | 5 | Payment Plan Item | CollectionsDisbursements |
447 | ERP EHP7 | 6.0 | VVSCPOSCOINS | 7 | 1 | Payment Plan Item Supplement: Coinsurance Shares | CollectionsDisbursements |
448 | ERP EHP7 | 6.0 | VVSCPOSESR | 14 | 1 | Payment Plan Item: ISR Attachment | CollectionsDisbursements |
449 | ERP EHP7 | 6.0 | VVSCPOSETAX | 10 | 1 | Payment Plan Items Supplement: Ext. Calculated Tax Data | CollectionsDisbursements |
450 | ERP EHP7 | 6.0 | VVSCPOSICDR | 35 | 3 | Payment Plan Item: Data for ICDR Service | CollectionsDisbursements |
451 | ERP EHP7 | 6.0 | VVSCPOSWH | 11 | 1 | Payment Plan Item: Variable Withholding Tax Supplements | CollectionsDisbursements |
452 | ERP EHP7 | 6.0 | VVSCPOS_REV | 8 | 2 | Payment Plan: Business Transaction - Reversal Table | CollectionsDisbursements |
453 | ERP EHP7 | 6.0 | VVSCPOS_REV_DETA | 6 | 2 | Payment Plan: Detail Reversal Table | CollectionsDisbursements |
454 | ERP EHP7 | 6.0 | VVSCRESPAYMENT | 16 | 1 | Bill Scheduling: Universal Life | CollectionsDisbursements |
455 | ERP EHP7 | 6.0 | VVSCTRANSFER | 6 | 3 | Payment Plan: Business Partner Transfer | CollectionsDisbursements |
456 | ERP EHP7 | 6.0 | VVSCULCFC | 16 | 1 | Customer-Initiated Payment Clearing | CollectionsDisbursements |