| 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 |
