SAP FS Collections/Disbursements Tables (FS-CD)

<== Return to SAP Collections/Disbursements Tables

ACCBAL_CONTRACT - Simplified Acct Bal. Display: Structure for Contract Grid
AGDETAIL_ITAGCY - Data for Agency Category
AUGL_AS_BLART_VK - Structure for Document Type for Clearing Oldest Debt
AUGL_AS_DUMMY_VK - Dummy Structure for Mass Activity V_AUGL_AS
BAPIBROKER_PERIOD - Broker Report. BAPI Structure Invoicing Period for BR
BAPIBROKER_RANGE_AMOUNT - Broker Report. BAPI Range Structure Amount for BRI
BAPIBROKER_RANGE_CRDATE - Broker Report. BAPI Range Structure Creation Data for BR
BAPIBROKER_RANGE_POSTSTATUS - Broker Report: BAPI Range Structure Posting Status for BRI
BAPIBROKER_RANGE_REPORT - Broker Report. BAPI Range Structure Identification for BR
BAPIBROKER_RANGE_SEARCHKEY - Broker Report - BAPI Range Structure Broker Rept Search Term
BAPIBROKER_RANGE_STATUS - Broker Report. BAPI Range Structure Status for BR
BAPIBROKREPCANCEL - Broker Report: BAPI Structure Reversal Data
BAPIBROKREPCLARCASES - Broker Report: BAPI Structure Clarification Cases
BAPIBROKREPCTRL - Broker Report - BAPI Structure Control Data
BAPIBROKREPDEFAULT - Broker Report - BAPI Structure Proposal Data
BAPIBROKREPDEFAULTX - Broker Report: BAPI Structure Proposal Data Changes
BAPIBROKREPDEFAULT_DETAIL - Broker Report - BAPI Structure Proposal Data
BAPIBROKREPHEADER - Broker Report - BAPI Structure Broker Report Header
BAPIBROKREPHEADERX - Broker Report - BAPI Structure Broker Report Header
BAPIBROKREPHEADER_DETAIL - Broker Report - BAPI Structure Broker Report Header






BAPIBROKREPHEADER_KEY - Broker Report: BAPI Structure Key Fields Header
BAPIBROKREPITEM - Broker Report: BAPI Structure Item Data
BAPIBROKREPITEMNOTE - Broker Report: BAPI Structure Selected Items
BAPIBROKREPITEMNOTEC - Broker Report: BAPI Structure Note for Broker Report Item
BAPIBROKREPITEMX - Broker Report: BAPI Structure Item Data Changes
BAPIBROKREPITEM_CURRENCY - Broker Report: BAPI Structure Currency Fields
BAPIBROKREPITEM_DETAIL - Broker Report: BAPI Structure Item Data
BAPIBROKREPITEM_DOCS - Broker Report: BAPI Structure for Additional Documents
BAPIBROKREPITEM_IDENT - Broker Report: BAPI Structure Item Identification
BAPIBROKREPITEM_KEY - Broker Report: BAPI Structure Key Fields for Item
BAPIBROKREPOPENITEMSELECT - Selection Structure for Open Items in Broker Collections
BAPIBROKREPSELITEM - Broker Report: BAPI Structure Selected Items
BAPIBROKREPSELITEMC - Broker Report: BAPI Structure Selected Items
BAPIBROKREPSELITEMC_TABIX - Broker Report: BAPI Structure Selected Items
BAPICD_ACCOUNT - FS-CD: BAPI Structure for Contract Account Data
BAPICD_ACCOUNTX - FS-CD: BAPI Change Structure for Contract Account Data
BAPICD_ACCOUNT_CH - FS-CD: BAPI Structure for Contract Account Data (Change)
BAPICD_ACCOUNT_CHX - FS-CD: BAPI Change Struct. for FS-CD Ctr. Acct Data (Change)
BAPICD_ACCOUNT_PART - FS-CD: BAPI Structure for Account Partner Data
BAPICD_ACCOUNT_PARTNER - OBSOLETE: Use BAPICD_ACCOUNT_PART
BAPICD_ACCOUNT_PARTNERX - OBSOLETE: Use BAPICD_AMOUNT_PARTX
BAPICD_ACCOUNT_PARTNER_CORR - OBSOLETE: User BAPICD_ACCOUNT_PART_CORR
BAPICD_ACCOUNT_PARTNER_CORRX - OBSOLETE: Use BAPICD_ACCOUNT_PART_CORRX
BAPICD_ACCOUNT_PARTNER_CORR_D - OBSOLETE: Use BAPICD_AMOUNT_PART_CORR_D
BAPICD_ACCOUNT_PARTNER_D - OBSOLETE: Use BPICD_ACCOUNT_PART_D
BAPICD_ACCOUNT_PARTNER_LOCK - OBSOLETE: Use BAPICD_ACCOUNT_PART_LOCK
BAPICD_ACCOUNT_PARTNER_LOCKX - OBSOLETE: Use BAPICD_ACCOUNT_PART_LOCKX
BAPICD_ACCOUNT_PARTNER_LOCK_D - OBSOLETE: Use BAPICD_ACCOUNT_PART_LOCK_D
BAPICD_ACCOUNT_PARTX - FS-CD: BAPI Change Structure for Account Partner Data
BAPICD_ACCOUNT_PART_CHGDISC - FS-CD: BAPI Structure for Acct Partner Surcharges/Discounts
BAPICD_ACCOUNT_PART_CHGDISCX - FS-CD: BAPI Change Struc. f. Acct Part. Surcharges/Discounts
BAPICD_ACCOUNT_PART_CHGDISC_D - FS-CD: BAPI Structure for Acct Partner Surcharges/Discounts
BAPICD_ACCOUNT_PART_CORR - FS-CD: BAPI Structure for Acct-Partner Correspondence Data
BAPICD_ACCOUNT_PART_CORRX - FS-CD: BAPI Change Structure for Acct-Partner Corr. Data
BAPICD_ACCOUNT_PART_CORR_D - FS-CD: BAPI Structure for Acct-Partner Corr. Data (Display)
BAPICD_ACCOUNT_PART_D - FS-CD: BAPI Structure for Account-Partner Data (Display)
BAPICD_ACCOUNT_PART_LOCK - FS-CD: BAPI Structure for Account-Partner Locks
BAPICD_ACCOUNT_PART_LOCKX - FS-CD: BAPI Change Structure for Account-Partner Locks
BAPICD_ACCOUNT_PART_LOCK_D - FS-CD: BAPI Structure for Account-Partner Locks (Display)


BAPICD_ACCOUNT_TAX - FS-CD: BAPI Structure for Account Tax Data
BAPICD_ACCOUNT_TAXX - FS-CD: BAPI Change Structure for Account Tax Data
BAPICD_ACCOUNT_TAX_D - FS-CD: BAPI Structure for Account Tax Data (Display)
BAPICD_INSOBJ - FS-CD: BAPI Structure for Insurance Object Data (Creation)
BAPICD_INSOBJECT_CH - BAPI Structure for FS-CD Insurance Object Data (Change)
BAPICD_INSOBJECT_CHX - BAPI Change Par Structure for FS-CD InsObject Data (Change)
BAPICD_INSOBJX - FS-CD: BAPI Change Structure for IO Data (Creation)
BAPICD_INSOBJ_CH - FS-CD: BAPI Structure for Insurance Object Data (Change)
BAPICD_INSOBJ_CHX - FS-CD: BAPI Change Structure for IO Data (Change)
BAPICD_INSOBJ_D - FS-CD: BAPI Structure for Insurance Object Data (Display)
BAPICD_INSOBJ_PARTNER - FS-CD: BAPI Structure for IO Partner Data (Creation)
BAPICD_INSOBJ_PARTNERX - FS-CD: BAPI Change Structure for IO Partner Data (Creation)
BAPICD_INSOBJ_PARTNER_ACC - BAPI Structure for FS-CD Insurance Object Account Data
BAPICD_INSOBJ_PARTNER_ACCX - BAPI Change Param Structure for FS-CD Insobject Account Data
BAPICD_INSOBJ_PARTNER_ACC_D - BAPI Structure for FS-CD Insurance Obj. Account Data (Disp)
BAPICD_INSOBJ_PARTNER_BRK_A - FS-CD: BAPI Structure IO Partner Broker Ass. (Creation)
BAPICD_INSOBJ_PARTNER_BRK_ACH - BAPI Structure for IO Partner-Broker Assignment (Change)
BAPICD_INSOBJ_PARTNER_BRK_ACHX - FS-CD: BAPI Change Structure IO Partner Broker Ass. (Change)
BAPICD_INSOBJ_PARTNER_BRK_AX - FS-CD: BAPI Change Struct. IO Partner-Broker Ass. (Creation)
BAPICD_INSOBJ_PARTNER_BRK_A_D - FS-CD: BAPI Structure IO Partner-Broker Assignment (Display)
BAPICD_INSOBJ_PARTNER_BROKER - FS-CD: BAPI Structure Insurance Object-Partner Broker Data
BAPICD_INSOBJ_PARTNER_BROKERX - FS-CD: BAPI Change Structure IO Partner Broker Data
BAPICD_INSOBJ_PARTNER_BROKER_D - FS-CD: BAPI Structure IO Partner Broker Data (Display)
BAPICD_INSOBJ_PARTNER_CH - FS-CD: BAPI Structure for IO Partner Data (Change)
BAPICD_INSOBJ_PARTNER_CHX - FS-CD: BAPI Change Structure for IO Partner Data (Change)
BAPICD_INSOBJ_PARTNER_CORR - FS-CD: BAPI Structure IO Partner Correspondence Data
BAPICD_INSOBJ_PARTNER_CORRX - FS-CD: BAPI Change Structure IO Partner Correspondence Data
BAPICD_INSOBJ_PARTNER_CORR_D - FS-CD: BAPI Structure IO Partner Corr. Data (Display)
BAPICD_INSOBJ_PARTNER_D - FS-CD: BAPI Structure for IO Partner Data (Display)
BAPICD_INSOBJ_PARTNER_LOCK - FS-CD: BAPI Structure Insurance Object-Partner Lock Data
BAPICD_INSOBJ_PARTNER_LOCKX - FS-CD: BAPI Change Structure IO Partner Lock Data
BAPICD_INSOBJ_PARTNER_LOCK_D - FS-CD: BAPI Structure IO-Partner Lock Data (Display)
BAPICD_INSOBJ_PARTNER_PAY - FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data
BAPICD_INSOBJ_PARTNER_PAYX - FS-CD: BAPI Change Structure for IO Outg. Payment Data
BAPICD_INSOBJ_PARTNER_PAY_D - FS-CD: BAPI Structure for IO Outgoing Payment Data (Display)
BAPICD_PAYPLAN_CHANGE - BAPI Struture for FS-CD Payplan (Change)
BAPICD_PAYPLAN_CREATE - BAPI Structure for FS-CD Payplan (Create)
BAPICD_PAYPLAN_CREATEX - BAPI Change Parameter Structure for FS-CD Payplan Create
BAPICD_PAYPLAN_GD - BAPI Structure for FS-CD Payplan (Get Detail)



BAPI_ADD_ACC_ASSIGN - Name and Value for Additional Acct Assignment for Insurance
BAPI_BUSCASE_RANGE - Range Business Case Number BAPI Payment Plans
BAPI_BUSPARTNER_RANGE - Range Business Partner BAPI Payment Plans
BAPI_CD_ACCOUNT_CONTROL - FS-CD: BAPI: Control Structure for Contract Account
BAPI_CD_INSOBJ_CONTROL - FS-CD: BAPI: Control Structure for Insurance Object
BAPI_CONTRACT_RANGE - Range Insurance Object BAPI Payment Plans
BAPI_INSOBJECT_CONTROL - FS-CD: BAPI: Control Structure for Insurance Object
BAPI_INSOBJECT_H_CHANGE - FS-CD: BAPI Structure for Insurance Object Data (Change)
BAPI_INSOBJECT_H_CHANGEX - FS-CD: BAPI Change Structure for IO Data (Change)
BAPI_INSOBJECT_H_CREATE - FS-CD: BAPI Structure for Insurance Object Data (Creation)
BAPI_INSOBJECT_H_CREATEX - FS-CD: BAPI Change Structure for IO Data (Creation)
BAPI_INSOBJECT_H_DISPLAY - FS-CD: BAPI Structure for Insurance Object Data (Display)
BAPI_INSOBJECT_KEY - Key Fields of the Insurance Object
BAPI_INSOBJECT_KEY_BCON - Reference to the Contract in the Feeder System
BAPI_INSOBJECT_LIST - FS-CD: BAPI Structure for List Output
BAPI_INSOBJECT_P_BRKASS_CH - BAPI Structure for IO Partner-Broker Assignment (Change)
BAPI_INSOBJECT_P_BRKASS_CHX - FS-CD: BAPI Change Structure IO Partner Broker Ass. (Change)
BAPI_INSOBJECT_P_BRKASS_CR - FS-CD: BAPI Structure IO Partner Broker Ass. (Creation)
BAPI_INSOBJECT_P_BRKASS_CRX - FS-CD: BAPI Change Struct. IO Partner-Broker Ass. (Creation)
BAPI_INSOBJECT_P_BRKASS_D - FS-CD: BAPI Structure IO Partner-Broker Ass. (Display)
BAPI_INSOBJECT_P_BROKER - FS-CD: BAPI Structure Insurance Object-Partner Broker Data
BAPI_INSOBJECT_P_BROKERX - FS-CD: BAPI Change Structure IO Partner Broker Data
BAPI_INSOBJECT_P_BROKER_D - FS-CD: BAPI Structure IO Partner Broker Data (Display)
BAPI_INSOBJECT_P_CHANGE - FS-CD: BAPI Structure for IO Partner Data (Change)
BAPI_INSOBJECT_P_CHANGEX - FS-CD: BAPI Change Structure for IO Partner Data (Change)
BAPI_INSOBJECT_P_CORR - FS-CD: BAPI Structure IO Partner Correspondence Data
BAPI_INSOBJECT_P_CORRX - FS-CD: BAPI Change Structure IO Partner Correspondence Data
BAPI_INSOBJECT_P_CORR_D - FS-CD: BAPI Structure IO Partner Corr. Data (Display)
BAPI_INSOBJECT_P_CREATE - FS-CD: BAPI Structure for IO Partner Data (Creation)
BAPI_INSOBJECT_P_CREATEX - FS-CD: BAPI Change Structure for IO Partner Data (Creation)
BAPI_INSOBJECT_P_DISPLAY - FS-CD: BAPI Structure for IO Partner Data (Display)
BAPI_INSOBJECT_P_LOCK - FS-CD: BAPI Structure Insurance Object-Partner Lock Data
BAPI_INSOBJECT_P_LOCKX - FS-CD: BAPI Change Structure IO Partner Lock Data
BAPI_INSOBJECT_P_LOCK_D - FS-CD: BAPI Structure IO-Partner Lock Data (Display)
BAPI_INSOBJECT_P_PAY - FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data
BAPI_INSOBJECT_P_PAYX - FS-CD: BAPI Change Structure for IO Outg. Payment Data
BAPI_INSOBJECT_P_PAY_D - FS-CD: BAPI Structure for IO Outgoing Payment Data (Display)
BAPI_INSOBJECT_P_WHV - FS-CD: BAPI Structure for Ins. Obj. Valid Var. W/h Tax Supp.
BAPI_INSOBJECT_P_WHVX - FS-CD: BAPI Change Structure for IO Valid Var. W/h Tax Supp.
BAPI_INSOBJECT_P_WHV_D - FS-CD: BAPI Str. for IO Valid Var. W/h Tax Supp. (Display)
BAPI_PPLANITEM_RANGE - Range Item Numbers (PP) BAPI Payment Plans
BAPI_PPLAN_CHANGE_AMOUNT - Amount Change for a Payment Plan Item
BAPI_PPLAN_CONTROL - BAPI Payment Plan Items General Parameters
BAPI_PPLAN_END - Early Ending of Payment Plan Items
BAPI_PPLAN_GL_TRANSFER - G/L Transfer Posting
BAPI_PPLAN_KEY - Key Fields BAPI Payment Plans
BAPI_PPLAN_POSITION - Alle Data for Payment Plan Item
BAPI_PPLAN_POSITION_COINS - Coinsurance Shares for Payment Plan Item
BAPI_PPLAN_POSITION_ESR - ESR Data for Payment Item
BAPI_PPLAN_POSITION_ETAX - Externally Calculated Tax Data for Payment Plan Item
BAPI_PPLAN_POSITION_WH - Variable Withholding Tax Data for Payment Plan Item
BAPI_PPLAN_SUBL_POSITION - All Data for Payt Plan Item for Subledger Transfer Postings
BAPI_RANGE_INSOBJECT - FS-CD: BAPI Ranges Structure for Insurance Object
BAPI_RANGE_INSOBJECTEXT - FS-CD: BAPI Range Structure for External Insurance Object
BAPI_RANGE_INSOBJECTTYP - FS-CD: BAPI Range Structure for Insurance Object Category
BAPI_TE_DIMAIOB - FS-CD: BAPI: Customer Extensions for Table DIMAIOB
BAPI_TE_DIMAIOBPAR - FS-CD: BAPI: Customer Extensions for Table DIMAIOBPAR
BAPI_TE_DIMAPARCORR - FS-CD: BAPI: Customer Enhancements for Table DIMAPARCORR
BAPI_TE_FKKVKP_V - FS-CD: BAPI: Cust. Extensions for Table FKKVKP (Insurance)
BAPI_TE_FKKVK_V - FS-CD: BAPI: Customer Extensions for Table FKKVK (Insurance)
BAPI_TE_IBROSTMCF - BAPI Table Extension: Broker Report - Clarification Cases
BAPI_TE_IBROSTMP - BAPI Table Extension: Broker Report Item
BAPI_TE_IBROSTMP_WD - BAPI Broker Report: Extension Web Dynpro (Internal)
BAPI_TE_SVVSCPOS_B - FS-CD: BAPI: Customer Extensions for Structure SVVSCPOS_B
BAPI_TE_VVSCPOS - Customer Extensions for Table VVSCPOS (Insurance)
BESTAND - Root nodes of LDB insurance data
BROKERPA_R_BRO - Ranges Structure for Broker
BROKERREPORTSELITEM - Broker Report: BAPI Structure Selected Open Items
BROK_SALD - Broker Balance Table
BROK_SALDKEY - Balance Key: Texts
BROK_SALD_CUST - Balance Key Assignment - Transactions
BROK_SALD_GES - Broker Balance Help Structure
BROK_SALD_VK - Broker Balance Table
BROOBJ_R_BRO - Ranges Structure for Broker Contract
CDOC_DIMABROKER - Change Document Structure; Generated by RSSCD000
CDOC_DIMAIOBPAR - Change Document Structure; Generated by RSSCD000
CDOC_DIMAPARCORR - Change Document Structure; Generated by RSSCD000
CDOC_DIMAPARPAY - Change Document Structure; Generated by RSSCD000
CDOC_DIMAPARWHV - Change Document Structure; Generated by RSSCD000
CDTESTDATA - Cluster Table for Correspondence Data
CDTOOL_1_STRUC - Help Structure for Search Help SH_CD_TOOL_1
CLUSTINFO_BR - Broker Report Transfer - Write Cluster Contents
COINS_FKKCL_SHARES - Coinsurance Shares Due to Clearing Information
COINS_FKKCL_SHARES_DETAIL - Coinsurance Headers for Each Document Header
COINS_FKKCL_SHARES_DISPLAY - Coinsurance Shares for Document Numbers, Display Structure
COINS_POSTING_DATA - Coinsurance Reporting: Posting Data
COINS_SHARES_ALV_DISPLAY - Coins. Reporting: Aux. Table for Display of Coins. Shares
DIMAAWREFST - AWREF for COPA-Reversal FS-CD
DIMABROKER - IO: Broker-Specific Data in FS-CD
DIMACOPAST - Reversal of Contracts in CO-PA
DIMAIOB - IO: Header Data for Insurance Object in FS-CD
DIMAIOBBCON - Contract Data in the Feeder System
DIMAIOBPAR - IO: Insurance Object-Partner Relationship in FS-CD
DIMAIOBPAR_CUST - IO: Cust. Fields for Insurance Object-Partner Relationship
DIMAIOBPAR_KEY_S - IO: Structure with All Key Fields for Table DIMAIOBPAR
DIMAIOBPAR_RE - IO Partner: Company Code Data (Reinsurance Only)
DIMAIOB_CUST - IO: Customer Fields for Insurance Object
DIMAPARBROK - IO: Insurance Object-Broker Relationship in FS-CD
DIMAPARCORR - IO: Correspondence for Ins. Object <-> Partner Relationship
DIMAPARPAY - IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship
DIMAPARPPLAN - IO: Payment Plan Changes in Insurance Object
DIMAPARPPLAN_REV - Payment Plan: Reversal Table for Whole Payment Plan
DIMAPARSCPOS - IO: Change to Scheduling Items
DIMAPARSCPOS_DATE - Payment Plans: Payment Plan Item Hist. with Common Date Spec
DIMAPARWHV - Valid Variable Withholding Tax Supplements for IO-BP Rel.
DIMAPA_REV_DETA - Payment Plan: Reversal Table Detail Payment Plan
DIMA_A1_DI - IO: Direct Input Structure for Partner-Insurance Object
DIMA_A_DI - IO: Direct Input Structure for Insurance Object
DVIINFO - Information Data
DVIINFOCLUST - Information Cluster Data
DVIINFOTYPE - General Signature: Information Container
DVIINFO_ALV - Information Container - Structure for ALV
DVIINFO_ARCIDX - Information Data - Structure for Data Object for Archiving
DVIINFO_CT - Information Container: Communication Methods
DVIINFO_HKF - Information Origin
DVIINFO_HKF_T - Information Origin
DVIINFO_TYP - Information Types
DVIINFO_TYP_T - Info Categories
ERROUT_BR - Structure of Error Table for Broker Report Transfer
ERROUT_IBRO - Structure of Error Table for Broker Report Transfer
FKKR_AUGBD - Ranges Structure for Clearing Document Posting Date
FKKV_CUST_VZK - Addtl Acct Ass. for Insurance Customizing
FKK_ITAXREP_IT - Tax Report Data: Italy
FKK_MAD_DINTEREST - ISCD Deposit Interest Calc.: Add. Data Structure in Activity
FKK_MAD_VOCURRSW - FS-CD Currency Change: Additional Data Structure in Activity
FKK_MAD_VOINTEREST - FS-CD: Bal. Int. Calc.: Structure for Addtl Data in Activity
FPP_SOLL_BEFORE_COUNTER - Mass Activity Debit Entry (Before 1st Interval): Counter
FPP_SOLL_COUNTER - Mass Activity Debit Entry: Counter
FPP_V040_COUNTER - Counters of Mass Activity Quotation Monitoring
FPP_V040_SEL_OPT - Mass Activity Quotations: Select Options
FPP_V040_STANDARD - structure for FI-CA QUOT mass activity
FSCDINFCO_V001_ALL - Info Cat. V001: Process Data
FSCDINFCO_V001_SEND - Info Cat. V001: Dispatch Data
FSCDINFCO_V001_STORE - Info Cat. V001: Stored Data
FSCDINFCO_V002_ALL - Info Cat. V002: Process Data
FSCDINFCO_V002_STORE - Info Cat. V002: Stored Data
FSCDINFCO_V003_ALL - Info Cat. V003: Process Data
FSCDINFCO_V003_SEND - Info Cat. V003: Dispatch Data
FSCDINFCO_V003_STORE - Info Cat. V003: Stored Data
FSCDINFCO_V004_ALL - Info Cat. V004: Process Data
FSCDINFCO_V004_SEND - Info Cat. V004: Dispatch Data
FSCDINFCO_V004_STORE - Info Cat. V004: Stored Data
FSCD_ACADEMIC_TITLE_CODE - Proxy Structure (generated)
FSCD_ACCOUNT_REFERENCE - Proxy Structure (generated)
FSCD_ACC_BUSAREA_CODE - AccountingBusinessAreaCode
FSCD_ADDRESS - Proxy Structure (generated)
FSCD_ALT_BROKER_DESCR - Texts for Alternative Broker/Broker Contract (Dynpro 2000)
FSCD_AMOUNT - Amount
FSCD_ATTRIB_LIST - Attribute List for Customer-Specific Account Determination
FSCD_ATTRIB_LIST2 - Attribute List for Customer-Specific Account Determination
FSCD_BANK_INTERNAL_ID - BankInternalID
FSCD_BASIC_MESSAGE_HEADER - BasicBusinessDocumentMessageHeader
FSCD_BENEFIT_FREE_QUERY - Proxy Structure (generated)
FSCD_BENEFIT_FREE_QUERY_DATA - Data for Query About Benefit-Free Period
FSCD_BENEFIT_FREE_QURY_MESSAGE - Proxy Structure (generated)
FSCD_BENEFIT_FREE_QURY_REPONSE - Proxy Structure (generated)
FSCD_BENEFIT_FREE_RESPONSE - Proxy Structure (generated)
FSCD_BENEFIT_FREE_RESP_DATA - Data for Query About Benefit-Free Period
FSCD_BEN_FREE_QUERY - Proxy Structure (generated)
FSCD_BEN_FREE_RESPONSE - Proxy Structure (generated)
FSCD_BFREE_PERIOD_S - Duration of Benefit-Free Period
FSCD_BUSINESS_SCOPE - Environment from which a message is sent
FSCD_BUSINESS_SCOPE_ID - Proxy Struktur (generiert)
FSCD_BUSINESS_SCOPE_INSTANCE_1 - Proxy Struktur (generiert)
FSCD_BUSINESS_SCOPE_TYPE_CODE1 - Proxy Struktur (generiert)
FSCD_BUSINESS_TRANSACTION_DOCU - BusinessTransactionDocumentID
FSCD_BUS_TRANS_DOC_REF - BusinessTransactionDocumentReference
FSCD_CARPIBTDR_ICDRQU_MESSAGE - CARP Item BDT Ref. by ICDR Query Message
FSCD_CARPIBTDR_ICDRQU_MT - Find CARP Item BTD Ref. by ICDR
FSCD_CARPIBTDR_ICDRQU_SEL1 - Selection of CARP Item BTD ref by ICDR
FSCD_CARPIBTDR_ICDRRP - CARP Item BTD Ref. by ICDR Response
FSCD_CARPIBTDR_ICDRRP_BBTDR - BaseBusinessTransactionDocumentReference
FSCD_CARPIBTDR_ICDRRP_BTDR - BusinessTransactionDocumentReference
FSCD_CARPIBTDR_ICDRRP_ITEM - CARP Item BTD Ref By ICDR Response Item
FSCD_CARPIBTDR_ICDRRP_MESSAGE - CARP Item BDT Ref. by ICDR Response Message
FSCD_CARPIBTDR_ICDRRP_MT - Find CARP Item BTD Ref. by ICDR
FSCD_CARPIBTDR_SELBYICDR - Selection by ICDR ID
FSCD_CARPIBTDR_SELBYICDRI - Selection by ICDR Item ID
FSCD_CA_DUNNING_NOTICE_ID - Proxy Structure (generated)
FSCD_CLOSED_DATE_PERIOD - Closed Date Period
FSCD_CLRBLOCK_REASON_CODE - ClearingBlockingReasonCode
FSCD_CNC_REASON_CODE - Cancellation Reason Code
FSCD_COINS_CONTRACT_ID - CoInsuranceContractID
FSCD_COMMUNICATION - Proxy Struktur (generiert)
FSCD_CONTACT_PERSON - Proxy Structure (generated)
FSCD_CONTRACT_REFERENCE - Proxy Structure (generated)
FSCD_COST_CENTRE_ID - CostCentreID
FSCD_COV_ACC - Structure for the Contract Account Attribute
FSCD_COV_ACC_SHORT - Structure for Contract Account
FSCD_COV_CONTR - Structure for the Contract Account Attribute
FSCD_COV_INFO_ACCTBALA - Strctr for Infomod. Accnt Balance Attribute (FKKINFOMOD1000)
FSCD_COV_PARD - Screen Structure for Transaction EHVD
FSCD_CR_BPC_UPDATE_INSOBJECT - Update Insurance Object for Changes in Credit Management
FSCD_CYT_CYTAX_EXPORT_HD - Export Structure for Capital Yield Tax Calculation
FSCD_CYT_CYTAX_EXPORT_POS - Export Structure for Capital Yield Tax Calculation
FSCD_CYT_ET - Revenue Data
FSCD_CYT_JA - Annual Totals
FSCD_CYT_SETTLEMENT - CYT: 3.0 Calculation Account Settlement
FSCD_CYT_SETTLE_POS - CYT: 3.0 Calculation Account Settlement Item
FSCD_CYT_SU - Tax Revenue
FSCD_CYT_SVZ - CYT: Request Return of Tax Statement Previous Period Corr.
FSCD_DATE_PERIOD - Proxy Structure (generated)
FSCD_DATE_TIME - Proxy Structure (generated)
FSCD_DEPOSIT_HOLDER_PARTY - Proxy Structure (generated)
FSCD_DEPOSIT_SHORTAGE_XI - Proxy Structure (generated)
FSCD_DEP_SHORT_OCC_BULK_NO - Proxy Structure (generated)
FSCD_DEP_SHORT_OCC_NO - Proxy Structure (generated)
FSCD_DEP_SHORT_OCC_NO_OUT - Proxy Structure (generated)
FSCD_DESCRIPTION - Natural Language Text
FSCD_DUNBLOCK_REASON_CODE - DunningBlockingReasonCode
FSCD_DUNNING_PROCEDURE_CODE - Proxy Struktur (generiert)
FSCD_DUNNING_PROGRESSION - InsuranceDunningProgression
FSCD_DUNNING_PROGRESSION_ID - Proxy Struktur (generiert)
FSCD_DUNN_PROG_BULK_NOTIF - InsuranceDunningProgressionNotificationMessage
FSCD_DUNN_PROG_BULK_NOTIF_OUT - InsuranceDunningProgressionBulkNotification
FSCD_DUNN_PROG_NOTIF - InsuranceDunningProgressionNotificationMessage
FSCD_DUNN_PROG_PAYER_PARTY - InsuranceDunningProgressionParty
FSCD_EHP6B_NETVIEW - Account Balance: Enhancement for Broker Net View
FSCD_EMAIL - Proxy Struktur (generiert)
FSCD_EMAIL_URI - Proxy Structure (generated)
FSCD_ENH_ALTBROK - Enhancement Structure for Customers: Broker in Contract
FSCD_EXCHANGE_FAULT_DATA - Proxy Structure (generated)
FSCD_EXCHANGE_LOG_DATA - Proxy Structure (generated)
FSCD_EXTERNAL_TAX - External Taxes FS-CD (Italy)
FSCD_FACSIMILE - Telephone
FSCD_FAM_NAME_PREF_CODE - Proxy Structure (generated)
FSCD_FINDPAR - ICWebClient: Search Parameters
FSCD_FINDRES - ICWebClient: Search Result
FSCD_FKKOPV_DESCR - Texts for Broker/Broker Contract (Screen 2000)
FSCD_FORM_OF_ADDR_CODE - Proxy Structure (generated)
FSCD_GEO_COORDINATES - Proxy Structure (generated)
FSCD_ICDA_BASECONTRACT_BTDREF - ICDA Base Contrqact Business Transaction Document Reference
FSCD_ICDA_BULK_CHGRQ_MESSAGE - ICDA Bulk Change Request Message
FSCD_ICDA_BULK_CHGRQ_MT - Change insurance collection disbursement agreement as bulk
FSCD_ICDA_BULK_CNCRQ_MESSAGE - Cancel Insurance Collection Disbursement Agreements as Bulk
FSCD_ICDA_BULK_CNCRQ_MT - Cancel Insurance Collection Disbursement Agreements as Bulk
FSCD_ICDA_BULK_CRTRQ_MESSAGE - ICDA Bulk CreateRequest Message
FSCD_ICDA_BULK_CRTRQ_MT - Creation of InsuranceCollectionDisbursementAgreement (bulk)
FSCD_ICDA_CHGCHKQU_MT - Check ICDA Change (Query)
FSCD_ICDA_CHGCHKRP_MESSAGE - Check ICDA Change Response Message
FSCD_ICDA_CHGCHKRP_MT - Check ICDA Change (Response)
FSCD_ICDA_CHGRQ - ICDA Change Request
FSCD_ICDA_CHGRQ_DCA - ICDA Change Request Debtor Dreditor Arrangement
FSCD_ICDA_CHGRQ_DCA_CLAIM_ICDA - ICDA Change Reqeust Claim ICDA
FSCD_ICDA_CHGRQ_DCA_CLICDA_DCA - ICDA Change Request Claim ICDA Debtor Creditor Arrangement
FSCD_ICDA_CHGRQ_DCA_CLRBLK - ICDA Change Request Clearing Block
FSCD_ICDA_CHGRQ_DCA_COLLCONT - ICDA Change Request Collector Party
FSCD_ICDA_CHGRQ_DCA_COMMCONT - ICDA Change Request Commission Contract
FSCD_ICDA_CHGRQ_DCA_DUNNBLK - ICDA Change Request Dunning Block
FSCD_ICDA_CHGRQ_DCA_DUNPTY - ICDA Change Request Dunning Recipient Party
FSCD_ICDA_CHGRQ_DCA_INTBLK - ICDA Change Request Interest Calculation Block
FSCD_ICDA_CHGRQ_DCA_IPAYBLK - ICDA Change Request Incoming Payment Block
FSCD_ICDA_CHGRQ_DCA_IPAY_AGRMT - ICDA Change Request Incoming Payment Agreement
FSCD_ICDA_CHGRQ_DCA_IPAY_BKDET - ICDA Change Request Incoming Payment Bank Details
FSCD_ICDA_CHGRQ_DCA_IPAY_PCARD - ICDA Change Request Incoming Payment Payment Card
FSCD_ICDA_CHGRQ_DCA_IPAY_PCDET - ICDA Change Request Incoming Payment Payment Card Details
FSCD_ICDA_CHGRQ_DCA_OPAYBLK - ICDA Change Request Outgoing Payment Block
FSCD_ICDA_CHGRQ_DCA_OPAY_AGRMT - ICDA Change Request Outgoing Payment Agreement
FSCD_ICDA_CHGRQ_DCA_OPAY_BKDET - ICDA Change Request Outgoing Payment Bank Details
FSCD_ICDA_CHGRQ_DCA_OPAY_PCARD - ICDA Change Request Outgoing Payment Payment Card
FSCD_ICDA_CHGRQ_DCA_OPAY_PCDET - ICDA Change Request Outgoing Payment Payment Card Details
FSCD_ICDA_CHGRQ_DCA_POSTBLK - ICDA Change Request Posting Block
FSCD_ICDA_CHGRQ_DCA_TPCAG - ICDA Change Request Collection Third Party Agreement Data
FSCD_ICDA_CHGRQ_DCA_TPCAS - ICDA Change Request Collection Third Party Assignment Data
FSCD_ICDA_CHGRQ_MESSAGE - ICDA Change Request Message
FSCD_ICDA_CNCCHKQU_MT - Check ICDA Cancellation (Query)
FSCD_ICDA_CNCCHKRP_MESSAGE - Check ICDA Cancel Response Message
FSCD_ICDA_CNCCHKRP_MT - Check ICDR Cancellation (Response)
FSCD_ICDA_CNCRQ - ICDA Cancel Request
FSCD_ICDA_CNCRQ_MESSAGE - ICDA Cancel Request Message
FSCD_ICDA_CRTCHKQU_MT - Check ICDA Creation (Query)
FSCD_ICDA_CRTCHKRP_MESSAGE - Check ICDA Create Response Message
FSCD_ICDA_CRTCHKRP_MT - Check ICDR Creation (Response)
FSCD_ICDA_CRTRQ - ICDA Create Request
FSCD_ICDA_CRTRQ_DCA - ICDA Create Request Debtor Dreditor Arrangement
FSCD_ICDA_CRTRQ_DCA_CLAIM_ICDA - ICDA Create Reqeust Claim ICDA
FSCD_ICDA_CRTRQ_DCA_CLICDA_DCA - ICDA Create Request Claim ICDA Debtor Creditor Arrangement
FSCD_ICDA_CRTRQ_DCA_CLRBLK - ICDA Create Request Clearing Block
FSCD_ICDA_CRTRQ_DCA_COLLCONT - ICDA Create Request Collector Party
FSCD_ICDA_CRTRQ_DCA_COMMCONT - ICDA Create Request Commission Contract
FSCD_ICDA_CRTRQ_DCA_DUNNBLK - ICDA Create Request Dunning Block
FSCD_ICDA_CRTRQ_DCA_INTBLK - ICDA Create Request Interest Calculation Block
FSCD_ICDA_CRTRQ_DCA_IPAYBLK - ICDA Create Request Incoming Payment Block
FSCD_ICDA_CRTRQ_DCA_IPAY_AGRMT - ICDA Create Request Incoming Payment Agreement
FSCD_ICDA_CRTRQ_DCA_IPAY_BKDET - ICDA Create Request Incoming Payment Bank Details
FSCD_ICDA_CRTRQ_DCA_IPAY_PCARD - ICDA Create Request Incoming Payment Payment Card
FSCD_ICDA_CRTRQ_DCA_IPAY_PCDET - ICDA Create Request Incoming Payment Payment Card Details
FSCD_ICDA_CRTRQ_DCA_OPAYBLK - ICDA Create Request Outgoing Payment Block
FSCD_ICDA_CRTRQ_DCA_OPAY_AGRMT - ICDA Create Request Outgoing Payment Agreement
FSCD_ICDA_CRTRQ_DCA_OPAY_BKDET - ICDA Create Request Outgoing Payment Bank Details
FSCD_ICDA_CRTRQ_DCA_OPAY_PCARD - ICDA Create Request Outgoing Payment Payment Card
FSCD_ICDA_CRTRQ_DCA_OPAY_PCDET - ICDA Create Request Outgoing Payment Payment Card Details
FSCD_ICDA_CRTRQ_DCA_POSTBLK - ICDA Create Request Posting Block
FSCD_ICDA_CRTRQ_DCA_TPCAG - ICDA Create Request Collection Third Party Agreement Data
FSCD_ICDA_CRTRQ_DCA_TPCAS - ICDA Create Request Collection Third Party Assignment Data
FSCD_ICDA_CRTRQ_MESSAGE - ICDA CreateRequest Message
FSCD_ICDA_ID - InsuranceCollectionDisbursementAgreementID
FSCD_ICDA_IDQU_MESSAGE - ICDA By ID Query Message
FSCD_ICDA_IDQU_MT - Read ICDA by ID (Query)
FSCD_ICDA_IDQU_SELBYID - ICDA Selection By ID
FSCD_ICDA_IDRP - ICDA By ID Response
FSCD_ICDA_IDRP_DCA - ICDA By ID Response Debtor Dreditor Arrangement
FSCD_ICDA_IDRP_DCA_CLAIM_ICDA - ICDA By ID Response Claim ICDA
FSCD_ICDA_IDRP_DCA_CLICDA_DCA - ICDA By ID Response Claim ICDA Debtor Creditor Arrangement
FSCD_ICDA_IDRP_DCA_CLRBLK - ICDA By ID Response Clearing Block
FSCD_ICDA_IDRP_DCA_COLLCONT - ICDA By ID Response Collector Party
FSCD_ICDA_IDRP_DCA_COMMCONT - ICDA By ID Response Commission Contract
FSCD_ICDA_IDRP_DCA_DUNNBLK - ICDA By ID Response Dunning Block
FSCD_ICDA_IDRP_DCA_INTBLK - ICDA By ID Response Interest Calculation Block
FSCD_ICDA_IDRP_DCA_IPAYBLK - ICDA By ID Response Incoming Payment Block
FSCD_ICDA_IDRP_DCA_IPAY_AGRMT - ICDA By ID Response Incoming Payment Agreement
FSCD_ICDA_IDRP_DCA_IPAY_BKDET - ICDA By ID Response Incoming Payment Bank Details
FSCD_ICDA_IDRP_DCA_IPAY_PCARD - ICDA By ID Response Incoming Payment Payment Card
FSCD_ICDA_IDRP_DCA_IPAY_PCDET - ICDA By ID Response Incoming Payment Payment Card Details
FSCD_ICDA_IDRP_DCA_OPAYBLK - ICDA By ID Response Outgoing Payment Block
FSCD_ICDA_IDRP_DCA_OPAY_AGRMT - ICDA By ID Response Outgoing Payment Agreement
FSCD_ICDA_IDRP_DCA_OPAY_BKDET - ICDA By ID Response Outgoing Payment Bank Details
FSCD_ICDA_IDRP_DCA_OPAY_PCARD - ICDA By ID Response Outgoing Payment Payment Card
FSCD_ICDA_IDRP_DCA_OPAY_PCDET - ICDA By ID Response Outgoing Payment Payment Card Details
FSCD_ICDA_IDRP_DCA_POSTBLK - ICDA By ID Response Posting Block
FSCD_ICDA_IDRP_DCA_TPCAG - ICDA By ID Response Collection Third Party Agreement Data
FSCD_ICDA_IDRP_DCA_TPCAS - ICDA By ID Response Collection Third Party Assignment Data
FSCD_ICDA_IDRP_MESSAGE - ICDA By ID Response Message
FSCD_ICDA_IDRP_MT - Read ICDA by ID (Response)
FSCD_ICDA_PARTY - ICDA Party
FSCD_ICDA_RP_PARTY - ICDA Response Party
FSCD_ICDA_SELQU_MESSAGE - ICDA Simple By Elements Query Message
FSCD_ICDA_SELQU_MT - Read ICDA Simple by Elements (Query)
FSCD_ICDA_SELQU_SELBYELEMENTS - ICDA Selection By Elements
FSCD_ICDA_SELQU_TPCAS - Third Party Collection Assignment
FSCD_ICDA_SELQU_TPCAS_COLLCONT - Collector Contract
FSCD_ICDA_SELQU_TPCAS_PARTY - Collection Representative Party
FSCD_ICDA_SELRP_MESSAGE - ICDA Simple By Elements Response Message
FSCD_ICDA_SELRP_MT - Read ICDA Simple by Elements (Response)
FSCD_ICDA_SUBTYPE_CODE - ICDA Subtype Code
FSCD_ICDA_TYPE_CODE - ICDA Type Code
FSCD_ICDR_BBTDDRP_ITEM_CLRBLCK - ICDR ByBaseBTDReferenceResponse Item ClearingBlock
FSCD_ICDR_BBTDDRP_ITEM_DUNBLCK - ICDR ByBaseBTDReferenceResponse Item DunningBlock
FSCD_ICDR_BBTDDRP_ITEM_INTBLCK - ICDR ByBaseBTDReferenceResponse Item InterestCalcBlock
FSCD_ICDR_BBTDDRP_ITEM_PAYBLCK - ICDR ByBaseBTDReferenceResponse Item PaymentBlock
FSCD_ICDR_BBTDRQU_MESSAGE - ICDR By BaseBTDReference Query Message
FSCD_ICDR_BBTDRQU_MT - Find ICDR by Base BTDReference (Query)
FSCD_ICDR_BBTDRQU_SEL1 - Proxy Structure (generated)
FSCD_ICDR_BBTDRRP - ICDRs By BaseBTDReference Response
FSCD_ICDR_BBTDRRP_BASE_BTD_REF - BaseBusinessTransactionDocumentReference
FSCD_ICDR_BBTDRRP_BCONTBTDREF - BaseCotractBusinessTransactionDocumentReference
FSCD_ICDR_BBTDRRP_BTD_REF - ICDR ByBaseBTDRefResponse BusinessTransactionDocumentRef
FSCD_ICDR_BBTDRRP_INS_CONT_REF - InsuranceContractReference
FSCD_ICDR_BBTDRRP_ITEM - ICDR ByBaseBTDReferenceResponse Item
FSCD_ICDR_BBTDRRP_ITEM_BANKTR - ICDR ByBaseBTDReferenceResponse Item BankTransfer
FSCD_ICDR_BBTDRRP_ITEM_COINS - ICDR ByBaseBTDReferenceResponse Item CoInsurance
FSCD_ICDR_BBTDRRP_ITEM_CRCARDP - ICDR ByBaseBTDReferenceResponse Item CreditCardPayment
FSCD_ICDR_BBTDRRP_ITEM_DBCRPTY - ICDR ByBaseBTDReferenceResponse Item DebitorCreditorParty
FSCD_ICDR_BBTDRRP_ITEM_DEBCRD - Proxy Structure (generated)
FSCD_ICDR_BBTDRRP_ITEM_ETAX - ICDR ByBaseBTDReferenceResponse Item External Tax
FSCD_ICDR_BBTDRRP_ITEM_PARTY - ICDR ByBaseBTDReferenceResponse Item Party
FSCD_ICDR_BBTDRRP_ITEM_PAYCARD - ICDR ByBaseBTDReferenceResponse PaymentCard
FSCD_ICDR_BBTDRRP_ITEM_PAYPPTY - ICDR ByBaseBTDReferenceResponse Item PaymentProcessingParty
FSCD_ICDR_BBTDRRP_ITEM_PAY_CTR - ICDR ByBaseBTDReferenceResponse Item PaymentControl
FSCD_ICDR_BBTDRRP_ITEM_TPC - ICDR ByBaseBTDReferenceResponse Item Third Party Collection
FSCD_ICDR_BBTDRRP_ITEM_TPCBCON - Base Contract for Third Party Collection
FSCD_ICDR_BBTDRRP_ITEM_TPCCON - Collector Contract for Third Party Collection
FSCD_ICDR_BBTDRRP_ITEM_TPCPTY - Collection Representative Party for Third Party Collection
FSCD_ICDR_BBTDRRP_MESSAGE - ICDR By BaseBTDReference Response Message
FSCD_ICDR_BBTDRRP_MT - Find ICDR by Base BTDReference (Response)
FSCD_ICDR_BBTDRRP_ORIG_BTD_REF - OriginBusinessTransactionDocumentReference
FSCD_ICDR_BULK_CRTRQ_MESSAGE - ICDR CreateRequest Message
FSCD_ICDR_BULK_CRTRQ_MT - Creation of InsuranceCollectionDisbursementRequest (bulk)
FSCD_ICDR_CNCCHKQU - Check ICDR CANCEL
FSCD_ICDR_CNCCHKQU_BASE_BTDREF - ICDR CancellationCheckQuery BaseBTDRef
FSCD_ICDR_CNCCHKQU_BTD_REF - ICDR CancellationCheckQuery BusinessTransactionDocumentRef.
FSCD_ICDR_CNCCHKQU_MESSAGE - Check ICDR CANCEL Query Message
FSCD_ICDR_CNCCHKQU_MT - Check ICDR Cancellation (Query)
FSCD_ICDR_CNCCHKRP_MESSAGE - Check ICDR Cancel Response Message
FSCD_ICDR_CNCCHKRP_MT - Check ICDR Cancellation (Response)
FSCD_ICDR_CNCRQ - Proxy Structure (generated)
FSCD_ICDR_CNCRQ_BASE_BTD_REF - ICDR CancellationRequest BaseBusinessTransactionDocumentRef
FSCD_ICDR_CNCRQ_BTD_REF - ICDR CancellationRequest BusinessTransactionDocumentRef.
FSCD_ICDR_CNCRQ_MESSAGE - ICDR CancellationRequest Message
FSCD_ICDR_CNCRQ_MT - Cancellation of InsuranceCollectionDisbursementRequest
FSCD_ICDR_CRTCHKQU - Check ICDR Create
FSCD_ICDR_CRTCHKQU_BASEBTDREF - ICDR CreateCheckQuery BaseBTDReference
FSCD_ICDR_CRTCHKQU_BCONTBTDREF - ICDR CreateCheckQuery BaseContractBTDRef
FSCD_ICDR_CRTCHKQU_BTD_REF - ICDR CreateCheckQuery BusinessTransactionDocumentReference
FSCD_ICDR_CRTCHKQU_INSCONT_REF - ICDR CreateCheckQuery ContractReference
FSCD_ICDR_CRTCHKQU_ITEM - ICDR CreateCheckQuery Item
FSCD_ICDR_CRTCHKQU_ITEM_BANKTR - ICDR CreateCheckQuery Item BankTransfer
FSCD_ICDR_CRTCHKQU_ITEM_CCPAY - ICDR CreateCheckQuery Item CreditCardPayment
FSCD_ICDR_CRTCHKQU_ITEM_CINS - ICDR CreateCheckQuery Item CoInsurance
FSCD_ICDR_CRTCHKQU_ITEM_CLRBLK - ICDR Create Check Query Item ClearingBlock
FSCD_ICDR_CRTCHKQU_ITEM_DCPTY - ICDR CreateCheckQuery Item DebitorCreditorParty
FSCD_ICDR_CRTCHKQU_ITEM_DUNBLK - ICDR Create Check Query Item DunningBlock
FSCD_ICDR_CRTCHKQU_ITEM_ETAX - ICDR CreateCheckQuery Item External Tax
FSCD_ICDR_CRTCHKQU_ITEM_IDCPTY - ICDR CreateCheckQuery Item Ins.ContractDebitorCreditorParty
FSCD_ICDR_CRTCHKQU_ITEM_INTBLK - Check ICDR Create Query Item InterestCalculationBlock
FSCD_ICDR_CRTCHKQU_ITEM_PARTY - ICDR Create Check Query Item Party
FSCD_ICDR_CRTCHKQU_ITEM_PAYBLK - ICDR Create Check Query Item PaymentBlock
FSCD_ICDR_CRTCHKQU_ITEM_PAYCTL - ICDR CreateCheckQuery Item PaymentControl
FSCD_ICDR_CRTCHKQU_ITEM_PCARD - ICDR CreateCheckQuery PaymentCard
FSCD_ICDR_CRTCHKQU_ITEM_PPRPTY - ICDR CreateCheckQuery Item PaymentProcessingParty
FSCD_ICDR_CRTCHKQU_ITEM_TPC - ICDR CreateCheckQuery Item Third Party Collection
FSCD_ICDR_CRTCHKQU_ITEM_TPCBCO - Base Contract for Third Party Collection
FSCD_ICDR_CRTCHKQU_ITEM_TPCCON - Collector Contract for Third Party Collection
FSCD_ICDR_CRTCHKQU_ITEM_TPCPTY - Collection Representative Party for Third Party Collection
FSCD_ICDR_CRTCHKQU_MESSAGE - Check ICDR Create Query Message
FSCD_ICDR_CRTCHKQU_MT - Check ICDR Creation (Query)
FSCD_ICDR_CRTCHKQU_ORIGBTDREF - ICDR CreateCheckQuery OriginBTDRef
FSCD_ICDR_CRTCHKRP_MESSAGE - Check ICDR Create Response Message
FSCD_ICDR_CRTCHKRP_MT - Check ICDR Creation (Response)
FSCD_ICDR_CRTRQ - ICDR CreateRequest
FSCD_ICDR_CRTRQ_BASECONTBTDREF - ICDR CreateRequest BaseCotractBusinessTransactionDocumentRef
FSCD_ICDR_CRTRQ_BASE_BTD_REF - ICDR CreateRequest BaseBusinessTransactionDocumentReference
FSCD_ICDR_CRTRQ_BTD_REF - ICDR CreateRequest BusinessTransactionDocumentReference
FSCD_ICDR_CRTRQ_INS_CONT_REF - ICDR CreateRequest ContractReference
FSCD_ICDR_CRTRQ_ITEM - ICDR CreateRequest Item
FSCD_ICDR_CRTRQ_ITEM_BANKTRANS - ICDR CreateRequest Item BankTransfer
FSCD_ICDR_CRTRQ_ITEM_CLRBLOCK - ICDR Create Rquest Item ClearingBlock
FSCD_ICDR_CRTRQ_ITEM_COINS - ICDR CreateRequest Item CoInsurance
FSCD_ICDR_CRTRQ_ITEM_CO_DEBCRD - ICDR CreateRequest Item Ins.ContractDebitorCreditorParty
FSCD_ICDR_CRTRQ_ITEM_CRCARDPAY - ICDR CreateRequest Item CreditCardPayment
FSCD_ICDR_CRTRQ_ITEM_DBCRPTY - ICDR CreateRequest Item DebitorCreditorParty
FSCD_ICDR_CRTRQ_ITEM_DUNBLOCK - ICDR Create Rquest Item DunningBlock
FSCD_ICDR_CRTRQ_ITEM_ETAX - ICDR CreateRequest Item External Tax
FSCD_ICDR_CRTRQ_ITEM_INTBLOCK - ICDR Create Rquest Item InterestCalculationBlock
FSCD_ICDR_CRTRQ_ITEM_PARTY - ICDR Create Request Item Party
FSCD_ICDR_CRTRQ_ITEM_PAYBLOCK - ICDR Create Rquest Item PaymentBlock
FSCD_ICDR_CRTRQ_ITEM_PAYCARD - ICDR CreateRequest PaymentCard
FSCD_ICDR_CRTRQ_ITEM_PAYPRPTY - ICDR CreateRequest Item PaymentProcessingParty
FSCD_ICDR_CRTRQ_ITEM_PAY_CTRL - ICDR CreateRequest Item PaymentControl
FSCD_ICDR_CRTRQ_ITEM_TPC - ICDR CreateRequest Item Third Party Collection
FSCD_ICDR_CRTRQ_ITEM_TPCBCON - Base Contract of Third Party Collection
FSCD_ICDR_CRTRQ_ITEM_TPCCON - Collector Contract of Third Party Collection
FSCD_ICDR_CRTRQ_ITEM_TPCPTY - Collection Representative Party of Third Party Collection
FSCD_ICDR_CRTRQ_MESSAGE - ICDR CreateRequest Message
FSCD_ICDR_CRTRQ_ORIGIN_BTD_REF - ICDR CreateRequest OriginBusinessTransactionDocumentRef
FSCD_ICDR_ID - InsuranceCollectionDisbursementRequestID
FSCD_ICDR_IDQU_MESSAGE - ICDR By ID Query Message
FSCD_ICDR_IDQU_MT - Read InsuranceCollectionDisbursementRequest by ID (Query)
FSCD_ICDR_IDQU_SEL1 - ICDR Selection By ID
FSCD_ICDR_IDRP - ICDR By ID Response
FSCD_ICDR_IDRP_BASECONTBTDREF - ICDR ByIDResponse BaseCotractBusinessTransactionDocumentRef
FSCD_ICDR_IDRP_BASE_BTD_REF - ICDR ByIDResponse BaseBusinessTransactionDocumentReference
FSCD_ICDR_IDRP_BTD_REF - ICDR ByIDResponse BusinessTransactionDocumentReference
FSCD_ICDR_IDRP_INS_CONT_REF - ICDR ByIDResponse ContractReference
FSCD_ICDR_IDRP_ITEM - ICDR ByIDResponse Item
FSCD_ICDR_IDRP_ITEM_BANKTRANS - ICDR ByIDResponse Item BankTransfer
FSCD_ICDR_IDRP_ITEM_CLRBLOCK - ICDR ByIDResponse Item ClearingBlock
FSCD_ICDR_IDRP_ITEM_COINS - ICDR ByIDResponse Item CoInsurance
FSCD_ICDR_IDRP_ITEM_CO_DEBCRD - Proxy Structure (generated)
FSCD_ICDR_IDRP_ITEM_CRCARDPAY - ICDR ByIDResponse Item CreditCardPayment
FSCD_ICDR_IDRP_ITEM_DBCRPTY - ICDR ByIDResponse Item DebitorCreditorParty
FSCD_ICDR_IDRP_ITEM_DUNBLOCK - ICDR ByIDResponse Item DunningBlock
FSCD_ICDR_IDRP_ITEM_ETAX - ICDR ByIDResponse Item External Tax
FSCD_ICDR_IDRP_ITEM_INTBLOCK - ICDR ByIDResponse Item InterestCalculationBlock
FSCD_ICDR_IDRP_ITEM_PARTY - ICDR ByIDResponse Item Party
FSCD_ICDR_IDRP_ITEM_PAYBLOCK - ICDR ByIDResponse Item PaymentBlock
FSCD_ICDR_IDRP_ITEM_PAYCARD - ICDR ByIDResponse PaymentCard
FSCD_ICDR_IDRP_ITEM_PAYPRPTY - ICDR ByIDResponse Item PaymentProcessingParty
FSCD_ICDR_IDRP_ITEM_PAY_CTRL - ICDR ByIDResponse Item PaymentControl
FSCD_ICDR_IDRP_ITEM_TPC - ICDR ByIDResponse Item Third Party Collection
FSCD_ICDR_IDRP_ITEM_TPCBCON - Base Contract for Third Party Collection
FSCD_ICDR_IDRP_ITEM_TPCCON - Collector Contract for Third Party Collection
FSCD_ICDR_IDRP_ITEM_TPCPTY - Collection Representative Party for Third Party Collection
FSCD_ICDR_IDRP_MESSAGE - ICDR By ID Response Message
FSCD_ICDR_IDRP_MT - Read InsuranceCollectionDisbursementRequest by ID (Response)
FSCD_ICDR_IDRP_ORIGIN_BTD_REF - ICDR ByIDResponse OriginBusinessTransactionDocumentRef
FSCD_ICDR_ITEM_TYPECODE - ICDR CreateRequest TypeCode
FSCD_ICDR_SEL_BYBBTDID - ICDR Selection By BaseBTDID
FSCD_ICDR_SEL_BYID - ICDR Selection By ID
FSCD_INSDUPRBYBASDTQR_SEL - Input Structure for Query Acc. to Ins. Dunning Progression
FSCD_INSDUPR_BYBASDT - Proxy Structure (generated)
FSCD_INSDUPR_BYBASDTQU_MESSAGE - Proxy Structure (generated)
FSCD_INSDUPR_BYBASDTQU_MT - Find Insurance Dunning Progression By Basic Data (Query)
FSCD_INSDUPR_BYBASDTQU_SEL - Proxy Structure (generated)
FSCD_INSDUPR_BYBASDTRP_MESSAGE - Proxy Structure (generated)
FSCD_INSDUPR_BYBASDTRP_MT - Find Insurance Dunning Progression by Basic Data (Response)
FSCD_INSDUPR_BYBASDT_DN - Proxy Structure (generated)
FSCD_INSO_OBJECT_AUTO - Migration: Automation Structuer for Insurance Object
FSCD_INS_CONTR_REFERENCE - Proxy Structure (generated)
FSCD_INS_LOB_CODE - InsuranceLineOfBusinessCode
FSCD_INS_PREM_TAX_TYPE_CODE - Insurance Premium Tax Type Code
FSCD_INS_PRODGROUP_CODE - InsuranceProductGroupCode
FSCD_INS_TPCD_STMNT_CR_TYCO - Ins. Third Party Coll. Disb. Statement Cr. Type Code
FSCD_INS_TYPE_CODE - InsuranceTypeCode
FSCD_INTBLOCK_REASON_CODE - InterestCalculationBlockingReasonCode
FSCD_LOG - Log
FSCD_LOG_ITEM - Protocol Message issued by an application
FSCD_LOG_ITEM_CATEGORY_CODE - LogItemCategoryCode
FSCD_LONG_NAME - Long name
FSCD_MASTER_DATA_DESCRIPTIONS - Screen Structure Names for Master Data Triple
FSCD_MEASURE - Proxy Structure (generated)
FSCD_MEDIUM_NAME - Name
FSCD_MEDIUM_NOTE - Note (medium)
FSCD_OFFICE - Proxy Struktur (generiert)
FSCD_PARTY_ADDRESS_REFERENCE - GDT PartyAddressReference
FSCD_PARTY_CONTACT_INTERNAL_ID - Proxy Structure (generated)
FSCD_PARTY_CONTACT_PERSON - Contact person of a party that is responsible for sending or
FSCD_PARTY_ID - Party ID
FSCD_PARTY_INTERNAL_ID - Proxy Structure (generated)
FSCD_PARTY_STANDARD_ID - Proxy Structure (generated)
FSCD_PARTY_TAX_ID - Proxy Structure (generated)
FSCD_PAYBLOCK_REASON_CODE - PaymentBlockingReasonCode
FSCD_PAYMENT_CARD_ID - PaymentCardID
FSCD_PAY_RECPAY_GROUP_ID - PaymentReceivablesPayablesGroupID
FSCD_PERSON_NAME - Proxy Structure (generated)
FSCD_PERS_NAME_FORM_CODE - Proxy Structure (generated)
FSCD_PERS_NAME_SUPP_CODE - Proxy Structure (generated)
FSCD_PHONE_NUMBER - Proxy Structure (generated)
FSCD_PHYSICAL_ADDRESS - Proxy Struktur (generiert)
FSCD_POSTBLOCK_REASON_CODE - Account Posting Blocking Reason Code
FSCD_PRODUCT_ID - ProductID
FSCD_PROFIT_CENTRE_ID - ProfitCentreID
FSCD_REGION_CODE - Proxy Structure (generated)
FSCD_SCPOS_HEADER_MIG - Header Data for a Payt Plan Item in the Migration Workbench
FSCD_SEGMENT_ID - SegmentID
FSCD_SHORT_DESCRIPTION - Description (short)
FSCD_TAX_JURISDICT_CODE - Proxy Structure (generated)
FSCD_TELEPHONE - Telephone
FSCD_TRI_DEFRAG - Trigger Table for Mass Activity: Clearing Oldest Debt
FSCD_UUID - UUID
FSCD_VVSCPOS_OBJECT_AUTO - Migration Workbench: Automation Structure for Payt Plan Item
FSCD_WEB - Proxy Struktur (generiert)
FSCD_XI_MESSAGE_HEADER - Business information from the perspective of the sender appl
FSCD_XI_MESSAGE_HEADER_ID - BusinessDocumentMessageID
FSCD_XI_PARTY - General information about a party that is responsible for se
FSCD_ZAHL_EMP - Alternative Payment Recipient plus Partial Amount
GLISDEA - Actual Line Item Tables for Insurance (DE)
GLISDEC - Object Table 2 for Insurance (DE)
GLISDEO - Object Table 1 for Insurance (DE)
GLISDEP - Plan Line Item Table for Insurance (DE)
GLISDET - Summary Table for Insurance (DE)
GRISDEA - Actual Line Item Table for Insurance (DE) - Rollup
GRISDEC - Object Table 2 for Insurance (DE) - Rollup
GRISDEO - Object Table 1 for Insurance (DE) - Rollup
GRISDEP - Plan Line Item Table for Insurance (DE) - Rollup
GRISDES - Reporting for GRISDET Table
GRISDET - Summary Table for Insurance (DE) - Rollup
IBR04_DYNP_2000 - Screen Structure ibr04 2000
IBR04_DYNP_2100 - Screen Structure ibr04 2100
IBR04_DYNP_2200 - Screen Structure ibr04 2200
IBR04_DYNP_2460 - Screen Structure IBR04 2460
IBR04_DYNP_2500 - Screen Structure ibr04 2500
IBR04_DYNP_2600 - Screen Structure ibr04 2600
IBR04_DYNP_3000 - Screen Structure ibr04 3000
IBR04_DYNP_4000 - Screen Structure ibr04 4000
IBROBASIC - IS-IS-CD Basic Settings
IBROBHREALLOC - Change Responsibilities for Broker Hierarchies
IBROSTMACT - ISCD: Broker Report - Activities Executed for Item
IBROSTMCF - Clarif. Cases from Broker Report
IBROSTMDFLT - ISCD: Broker Report - Default Values Per Item Category
IBROSTMDFLT_EXT - ISCD: Broker Report - Default Values Per Item Category
IBROSTMDOC - ISCD: Broker Reports - Posted Documents for one Item
IBROSTMFKY - Broker Report: Reconciliation Key
IBROSTMH - ISCD: Broker Report - Header Data
IBROSTMH_EXT - Broker Report Interface - Header Data
IBROSTMH_KEY - Broker Report: Key Fields for IBROSTMH
IBROSTMP - ISCD: Broker Report - Item Data
IBROSTMPE - Broker Report: Error Message for Broker Report Item
IBROSTMPSUMNO - Posting Broker Report: Reference Item for Total
IBROSTMP_CI - Help Structure for Item Entry Customer Include
IBROSTMP_EXT - ISCD: Broker Report - Item Data
IBROSTMP_KEY - Broker Report: Structure for Key Fields in IBROSTMP
IBROSTMP_NV - Broker Invoice - Net View for Item
IBROSTMREL - Broker Reports Due for Update in Broker Collections
IBROSTMS - ISCD: Broker Report - Selected Items Related to an Item
IBROSTMSTRT_EXT - Broker Report Interface: File Prefix Structure
IBROSTMSUM - Broker Summary Postings - Restart Information
IBROSTMTRCI - Broker Report Transfer Program - Control Information
IBROSTMTR_F4 - F4 Help for Broker Report Transfer Program
IBROSTMWDGRP - Broker Report: Grouping Items for Web Dynpro
IBROWDINSUSER - Define Users for Insurance Clerks
IBRO_BROK_KEY - Broker
IBRR_ERDAT - Broker Report - Range Structure Creation Date for BR
IBRR_IDENT - Broker Report: Range Structure Identification for BR
IBRR_POSTSTATUS - Broker Report: Range Structure for BRI Posting Status
IBRR_SEARCHKEY - Broker Report: Range Structure Broker Report Search Term
IBRR_STATUS - Broker Report: Range Structure BR Status
IBR_PERIOD - Broker Report: BR Invoicing Period
INSCUSTENV - INS Information Cluster Builder: Parameters
INSCUSTENVCLUB - Levels of the IS-U CIC Cluster Builder
INSCUSTENVCLUBH - Hierarchy of the IS-U CIC Cluster Builder
INSCUSTENVCLUBT - Levels of the IS-U CIC Cluster Builder (Text Table)
INSCUSTENV_KEY - Customer Information Cluster: Key
INS_INSOBJECT - OBSOLETE: Do Not Use
INS_RANGES - Structure: Select Options
ISALLOC - Distribution table
ISCD_AUGL_INFO_DYNP_3000 - Screen Structure fkk4 3000
ISCD_BROK_ACCT_STR_AC_IT_EURO - Euro: Cleared Items for Customer
ISCD_BROK_ACCT_STR_AG_IT_EURO - Euro: Cleared Items
ISCD_BROK_ACCT_STR_AUG_ITEM - Cleared Items
ISCD_BROK_ACCT_STR_AUG_ITEM_C - Cleared Items
ISCD_BROK_ACCT_STR_BRDAT_EURO - Euro: Broker Data
ISCD_BROK_ACCT_STR_BRO_DATA - Broker Data
ISCD_BROK_ACCT_STR_CUS_DATA - Customer Data
ISCD_BROK_ACCT_STR_OC_DN_EURO - Euro: Dunned Items for Customer
ISCD_BROK_ACCT_STR_OC_IT_EURO - Euro: Open Items for Customer
ISCD_BROK_ACCT_STR_OP_DN_EURO - Euro: Dunned Items
ISCD_BROK_ACCT_STR_OP_DUNN - Dunned Items
ISCD_BROK_ACCT_STR_OP_DUNN_C - Dunned Items
ISCD_BROK_ACCT_STR_OP_ITEM - Open Items
ISCD_BROK_ACCT_STR_OP_ITEM_C - Open Items
ISCD_BROK_ACCT_STR_OP_IT_EURO - Euro: Open Items
ISCD_BROK_SALD_ANZ - Broker Balance Display Selection Parameters
ISCD_LOCK_DI - Lock Data for FS-CD in Direct Input
ISCD_NO_LOCK_DI - Non-Lock Data in FS-CD in Direct Input
ISCD_STR_1211_NETPREM_TEST - Structure for Test Data Container ISCD_1211_NETPREM
ISCD_STR_ASSIGNED_COMMISSIONS - Assignment of Commissions to Premiums/Claims
ISISCD_BRK_DUN_STR_BRDAT_EURO - Euro: Correspondence Data
ISISCD_BRK_DUN_STR_BRO_DATA - Correspondence Data
ISISCD_BRK_DUN_STR_DNDAT_EURO - Euro: Customer Contracts in Dunning
ISISCD_BRK_DUN_STR_DUNN_DATA - Customer Contracts in Dunning
ISISCD_BROK_INV_STR_BRO_STMH - Broker Invoice - Header
ISISCD_BROK_INV_STR_BRO_STMP - Broker Invoice - Item Data
ISISCD_BROK_INV_STR_BRO_STMS - Broker Invoice - Selected Items
ISISCD_BROK_INV_STR_BSTMH_EURO - Euro: Broker Invoice - Header
ISISCD_BROK_INV_STR_BSTMP_EURO - Euro: Broker Invoice - Item Data
ISISCD_BROK_INV_STR_BSTMP_NV - Broker Invoice - Net View for Item Data
ISISCD_BROK_INV_STR_BSTMS_EURO - Euro: Broker Invoice - Selected Items
ISISCD_CNTRBALA_STR_CONTRBALAN - Balance Notification Header
ISISCD_CNTRBALA_STR_ITEM - Line Items for Balance Notification
ISISCD_CNTRBALA_STR_ITEMOLD - Old Line Items for Balance Notification
ISISCD_CNTRBALA_STR_SALDO - Balance in Transaction Currency
ISISCD_CNTRBALA_STR_SALDOEURO - Balance in EURO
ISISCD_COINS_STR_CONTAINER - Correspondence Header
ISISCD_CONTRBAL_STR_APPENDIX - Contract Statement Appendix
ISISCD_CONTRBAL_STR_CHARGE - Charges for an Installment Plan
ISISCD_CONTRBAL_STR_CLEARING - Clearing for Contract Statement
ISISCD_CONTRBAL_STR_CONTRBALA - Header for Balanced Contract Statement
ISISCD_CONTRBAL_STR_INSTITEM - Installment Plan Items for Contract Statement
ISISCD_CONTRBAL_STR_INTEREST - Interest Item for an Installment Plan
ISISCD_CONTRBAL_STR_ITEM - Items for Contract Statement
ISISCD_CONTRBAL_STR_TRANS_IN - Transfer Postings: To Contract Statement
ISISCD_CONTRBAL_STR_TRANS_OUT - Transfer Postings: From Contract Statement
ISISCD_CORR_DUN_STR_DUNN_EURO - Dunning Charges in Euro
ISISCD_CORR_DUN_STR_DUNN_HEAD - Header Data
ISISCD_CORR_DUN_STR_DUNN_ITEM - Dunning Lines
ISISCD_CO_NOTE_STR_COGLLINES - General Ledger Items for Original Document
ISISCD_CO_NOTE_STR_COLINES - Business Partner Items for Original Document
ISISCD_CO_NOTE_STR_COSTS - Coinsurance Shares for Costs
ISISCD_CO_NOTE_STR_DOCBPLINES - Business Partner Lines for Coinsurance Document
ISISCD_CO_NOTE_STR_DOCGLLINES - Business Partner Lines for Coinsurance Document
ISISCD_CO_NOTE_STR_NOTIFICATI - Coinsurance Notification Header
ISISCD_CO_NOTE_STR_PCCOGLLINE - General Ledger Items for Original Document
ISISCD_CO_NOTE_STR_PCCOLINES - Business Partner Items for Original Document
ISISCD_CO_NOTE_STR_PCCOSTS - Costs for Coinsurance Shares
ISISCD_CO_NOTE_STR_PCGLLINES - General Ledger Items for Original Document
ISISCD_CO_NOTE_STR_PCLINES - Business Partner Items for Original Document
ISISCD_CO_NOTE_STR_PREMCLAIMS - Coinsurance Shares for Premiums and Claims
ISISCD_DEPOT_A_STR_NOTIFICATI - Insufficient Coverage Letter Header
ISISCD_DEPOT_A_STR_OBJECTRELA - Deposit Contract Relationship - Deposit Holder
ISISCD_DEPOT_A_STR_PAYGROUP - Payment Groups
ISISCD_DEPOT_A_STR_PAYLINE - Payment Lines
ISISCD_DEPOT_P_STR_ACCOUNT - Contract Accounts for Insufficient Coverage Letter
ISISCD_DEPOT_P_STR_NOTIFICATI - Insufficient Coverage Letter Header
ISISCD_DEPOT_P_STR_OBJECTRELA - Deposit Contract Relationship - Deposit Holder
ISISCD_DEPOT_P_STR_PAYGROUP - Payment Groups
ISISCD_DEPOT_P_STR_PAYLINE - Payment Lines
ISISCD_DEPO_CLS_STR_DEPCLOSE - Expand Deposit
ISISCD_DEPO_CLS_STR_INTHIST - Interest History
ISISCD_DEPO_CLS_STR_NEW_ITEMS - New Posted Items
ISISCD_DEPO_CLS_STR_OLD_ITEMS - Written-Off Items
ISISCD_DUNNING_STR_BUPA - Correspondence Recipient
ISISCD_DUNNING_STR_CHARGES - Charges for Policyholder
ISISCD_DUNNING_STR_CONT_ACCT - Contract Account
ISISCD_DUNNING_STR_DUNN_EURO - Dunning Charges in Euro
ISISCD_DUNNING_STR_DUNN_HEAD - Dunning Notice Header
ISISCD_DUNNING_STR_DUNN_ITEM - Items Due for Dunning (Technical Data)
ISISCD_DUNNING_STR_DU_EURO - Billing Information
ISISCD_DUNNING_STR_DU_HI_EURO - Contract Account
ISISCD_DUNNING_STR_INS_DUNN_H - Due Items
ISISCD_DUNNING_STR_INVOICING - Interest and Dunning Charges
ISISCD_DUNNING_STR_OPEN_ITEM - Dunned Items (Technical Data)
ISISCD_DUNNING_STR_ORG_BUPA - Policyholder
ISISCD_EXPIRY_NOTE_STR_BELEGE - Documents
ISISCD_EXPIRY_NOTE_STR_HEAD - Bus.Partners
ISISCD_EXPIRY_STR_BELEGE - Documents
ISISCD_EXPIRY_STR_BELEGE_EURO - Euro Amount
ISISCD_EXPIRY_STR_BELEG_EURO - Euro Amount for an Item
ISISCD_EXPIRY_STR_HEAD - Business Partners
ISISCD_INSTALL_STR_BUPA - Business Partner
ISISCD_INSTALL_STR_CONTRACT - Insurance Object
ISISCD_INSTALL_STR_II_EURO - Euro Amount for a New Document
ISISCD_INSTALL_STR_INSTALITEM - New Documents in the Installment Plan
ISISCD_INSTALL_STR_INSTALL - FS-CD Installment Plan
ISISCD_INSTALL_STR_OI_EURO - Euro Amount of Original Document
ISISCD_INSTALL_STR_ORIGINITEM - Original Docs in Installment Plan
ISISCD_INTEREST_STR_HEAD - Insurance Object
ISISCD_INTEREST_STR_ZINSZEITR - Interest Periods
ISISCD_INVOICE_STR_ACCOUNT - Contract Account
ISISCD_INVOICE_STR_BANK - Bank ID for Incoming Payments
ISISCD_INVOICE_STR_BK_ACCOUNT - Bank Account Number for Incoming Payments
ISISCD_INVOICE_STR_BUPA - Business Partner
ISISCD_INVOICE_STR_GLPOS - G/L Account Items
ISISCD_INVOICE_STR_INVOICE - FS-CD Invoice
ISISCD_INVOICE_STR_ITEM - Invoice Items
ISISCD_INVOICE_STR_IT_EURO - Invoice Items with Euro Amounts
ISISCD_INVOICE_STR_IV_EURO - FS-CD Invoices with Amounts in Euros
ISISCD_INVOICE_STR_RELATION - Contract Account - Business Partner - Relationship
ISISCD_OFFER_STR_ACCOUNT - Contract Account
ISISCD_OFFER_STR_BANK - Bank Key for Incoming Payments
ISISCD_OFFER_STR_BK_ACCOUNT - Bank Account for Incoming Payments
ISISCD_OFFER_STR_BUPA - Business Partner
ISISCD_OFFER_STR_ITEM - Quotation Items
ISISCD_OFFER_STR_IT_EURO - Quotation Items with Euro Amounts
ISISCD_OFFER_STR_OFFER - FS-CD Quotation
ISISCD_OFFER_STR_OF_EURO - FS-CD Quotation with Euro Amounts
ISISCD_OFFER_STR_RELATION - Contract Account - Business Partner - Relationship
ISISCD_PFANDGL_STR_BUPA - Correspondence Recipient
ISISCD_PFANDGL_STR_CHARGES - Interest and Dunning Charges
ISISCD_PFANDGL_STR_CONT_ACCT - Contract Account
ISISCD_PFANDGL_STR_DUNN_HEAD - Dunning Notice Header
ISISCD_PFANDGL_STR_DUNN_ITEM - Dunned Items (Technical Data)
ISISCD_PFANDGL_STR_INS_DUNN_H - Contract-Related Dunning History
ISISCD_PFANDGL_STR_INVOICING - Billing Information
ISISCD_PFANDGL_STR_OPEN_ITEM - Due Items
ISISCD_PFANDGL_STR_ORG_BUPA - Policyholder
ISISCD_PFANDGL_STR_PF_EURO - Dunning Headers - Euro Amounts
ISISCD_PFANDGL_STR_PF_HI_EURO - Dunning History - Euro Amounts
ISISCD_TAXCERT_STR_CONTAINER - Correspondence Container Information
ISISCD_TAXCERT_STR_ITEM - Tax Office Certificate Items
ISISPP_EXM - Test zo
ITAGCYACCDOC - Agency Collections: Posted Document from Acct Maint.
ITAGCYACT - Activities that Can Be Executed in Agency Collections
ITAGCYACTT - Text Table for ITAGCYACT
ITAGCYAGENCYFI - Agency Collections: Data for Transfer to Agency FI
ITAGCYBASIC - General Settings for Agency Collections
ITAGCYBNKTRACC - Short Account Assignments for Bank Transfers to Agencies
ITAGCYBNKTRKUKON - Short Acct Assignments for Inc. Bank Payts in Agency Coll.
ITAGCYBNKTRTRIGG - Trigger Table Bank Deposits for Agencies
ITAGCYCDIBR - Link Table Between Container and Broker Report
ITAGCYCDM - Master Data for Cash Desks
ITAGCYCDMODE - Mode Within Cash Desk
ITAGCYCDMODET - Text Table for ITAGCYCDMODE
ITAGCYCDMT - Text Table for ITAGCYCDMT
ITAGCYCDM_USER - User for Cash Desks
ITAGCYCF - Cash Desk Carryforward
ITAGCYCLEARACC - Payment Method Account for each Agency
ITAGCYCLEARSUM - Italian Agency Collections: Clearing Account Totals
ITAGCYCOINS - Agency Collections: Does Agency Transfer Coinsurance Shares?
ITAGCYCOINSADD - Agency Collections: Addtl Specification Coinsurance Shares
ITAGCYCOINSCUST - Accounts for Transferring Coinsurance Shares
ITAGCYCOLLTR - Transfer Information
ITAGCYCOMMCLEAR - TriggerTab Commission to Subagent from Internal Agencies
ITAGCYCOMMCTRL - Agency Collections:Commission Monitoring
ITAGCYCOMMCTRLCO - Agency Coll.: Commission Monitoring: Commission for XBLNR
ITAGCYCOMMCTRLCP - Agency Coll.: Commission Monitoring Automatic Container
ITAGCYCOMMCTRLH - Agency Collections: Commission Monitoring: History
ITAGCYCOMMPLAN - Agency Coll.: Main/Sub-Transactns f.Commission in PlndPrincp
ITAGCYCONTCLERR - Agency Collections: Error when Closing Container
ITAGCYCONTCLOSE - Data for Closed Containers
ITAGCYCONTH - Header Data for Cash Desk Container
ITAGCYCONTP - Items for a Container
ITAGCYCOST - Trigger Table Costs in Agency Collections
ITAGCYCUSTHEAD - Agencies
ITAGCYCUSTSCR - Agency Collections: Defintion of Customer-Specific Screens
ITAGCYCUSTSCRT - Agency Collections: Defintion of Customer-Specific Screens
ITAGCYDEPACC - Deposite, Withdrawal and Difference Accounts
ITAGCYDEPDIFF - Additional Information About Deposits and Differences
ITAGCYDIFFREASON - Agency Collections: Reases for On Account Differences
ITAGCYDIFFREAST - Agency Collections: Text Table for Reasons for On Acct Diff
ITAGCYDIFFRULES - Rules for Handling Differences Agency Collections
ITAGCYDIFFRULEST - Text Table Rules Difference Handling
ITAGCYDOC - Agency Collections: Documents
ITAGCYHBNK - House Banks for Agencies
ITAGCYINSCOMPSH - Agency Collections: Shares to Be Transferred to Insurance
ITAGCYLOBUS - Agency Collections: Division
ITAGCYLOBUST - Agency Collections: Texts for Divisions
ITAGCYMERCHID - Handler IDs for Agencies
ITAGCYPAY - Payment Information
ITAGCYPAYACC - Payment Method Account for each Agency
ITAGCYPAYMETHOD - Payment Methods in Agency Collections
ITAGCYPAYMETHODT - Text Table: Payment Methods in Agency Collections
ITAGCYPAYMET_ADD - Agency Collections: Additional Payment Methods
ITAGCYPAYMET_ADT - Agency Collections: Text Table for Additional Payt Methods
ITAGCYPM_ADD - Agency Collections: Payt Method Info. Addtl Payt Methods
ITAGCYPM_BANK - Payment Methods: Bank
ITAGCYPM_CC - Payment Methods: Credit Card
ITAGCYPM_CHECK - Payment Methods: Check
ITAGCYPM_TYPE - Payment Method Categories
ITAGCYPM_TYPET - Table Category for Payment Method Categories
ITAGCYPOLTY - Agency Collections: Contract Type
ITAGCYPOLTYT - Agency Collections: Texts for Contract Types
ITAGCYPROCTYPE - Transaction Categories in Agency Collections
ITAGCYPROCTYPET - Transaction Categories in Agency Collections
ITAGCYPROPRULE - Agency Collections: Prop. Rules Clearing Temp. Collections
ITAGCYPROPRULET - Agency Collections: Texts for Proposal Rules
ITAGCYPYMETSET - Setting Payment Methods in Agency Collections
ITAGCYREPORT - Broker Report for Containers
ITAGCYSEL - Selection Variants for OI Selection in Agency Collections
ITAGCYSELMODE - Assignment of Selection Variants to Modes
ITAGCYSELT - Text Table for ITAGCYSEL
ITAGCYSFACT - OBSOLETE
ITAGCYSFACTT - OBSOLETE
ITAGCYSFDEF - SmartForm Printing: Customizing Activities
ITAGCYSFDEFT - SmartForm Printing: Customizing Activities
ITAGCYSFLOC - Smart Forms: Definition of Call Locations
ITAGCYSFLOCT - Text Table for ITAGCYSFLOC
ITAGCYSUBCOMM - Commission to Subagencies (Main and Subtransactions)
ITAGCYSUBCOMMACC - Clearing Account for Subcommission in Third-Party Coll.
ITAGCYSUBCOMMCLR - Trigger Table for Clearing Statistical Subcommission
ITAGCYSUBCOMMTRG - Trigger Table for Posting and Transferring Subcommission
ITAGCYTCACC - Accounts for Temporary Collections
ITAGCYTCBP - Agency Collections: Temporary Collections with BP
ITAGCYTCPOP - Agency Collections: Posting Option for Temporary Collections
ITAGCYTCPOPT - Agency Collections: Description of Posting Option
ITAGCYTCREAS - Agency Collections: Reasons for Temporary Coll./Disb.
ITAGCYTCREAST - Text Table for Reasons for Temporary Collection/Disbursement
ITAGCYTEMPCOLL - Agency Collections: Data for Temporary Collections
ITAGCYTPCOMM - Reported Commission for Items in a Container
ITAGCYWD - Table for Withdrawal Information
ITAGCY_AGTYPE - Agency Categories in Agency Collections
ITAGCY_AGTYPET - Text Table for Agency Categories in Agency Collections
ITAGCY_CONTRTYPE - Assignment of Ext. Insurance Categories to Agency Category
ITCP_SAL - Structure for Shortened Payment Balances
LVK35 - Work Area for Processing Account Values
LVKDF1 - Work Field for SAPLVKDF
LVKKH - Work Fields for SAPLVKKH
LVKKHF - Help Structure for Field Status Grouping
OPBEL_S - Line for Table Category OPBEL_T
PAYH_VKX - Total Structure for Enhancements for Payment (Insur.)
PAYH_VKX_01 - Structure for Enhancements to Payment, EnhanceType 01
POSTDATA_TOTAL_BRO - Posting Data Totals Posting Broker Report
PPPOS_REV - Payment Plan: Reversal Table for Payment Plan Item
PPPOS_REV_DETA - Payment Plan: Reversal Table Detail Payment Plan Item
REFKEY_OLD_RANGE - Origin of Data (Correction of Invalid Tax Lines)
REFTYP_OLD_RANGE - Key for Application (Correction of Invalid Tax Lines)
RFSCD_RI - Dialog Fields for SAPLFSCD_RI
RSINTERVAL - Sel. Criteria for BP
RVLVZ - Additional Insurance Account Assignment
RVLVZ1 - Structure for Determining Exit Functions
SACB2000_DYNP_2000 - Business Partner in Account Balance
SACB_DYNP_FIELDS - FS-CD: Structure for Display Fields
SAPRVVITAXSS - Tax Reporting for Italy: Selection
SBUBERV710 - Help Structure for Posting Area V710
SBUBERV711 - Help Structure for Posting Area V711
SCHARGE_SC - RSA Charges Help Structure
SCR_LA - test zo
SIBRACCBAL - Broker Account Balance: Work Fields
SIBRACCBPAR - Broker Account Balance: Keys for Broker/Broker Hierarchy
SIBRACCBPAR_SHORT - Broker Account Balance: Keys for Broker/Broker Hierarchy
SIBRACTDISP - Structure for Selection of Activities Online
SIBRACTHIST - Structure for Activity History Display in Dialog Box
SIBRBRITEMCHGRS - Broker Collections: Change Reasons Broker Report Items
SIBRBROKERCUSTOMERASSIGNMENT - Assignment Broker Contract and Customer
SIBRCHECK - Broker Report Analysis Structure
SIBRCHECK_ERROR - Broker Report Error Structure
SIBRCHECK_HEAD - Broker Report Header Data Analysis
SIBRCLARACC - Reference Structure for Posting Area V301: Clarif. Accounts
SIBRCONTR - Screen Fields For Broker Contract Creation, Link "291"
SIBRCONTRACTKEY - Broker Contract Key Fields
SIBRCORRREQU - Broker Collections - Ref.Structure f. Sel. Corr. Request
SIBRDESELITEM - Broker Report - Items Excluded from Item Selection
SIBRDESELITEM_ADD - Broker Report - Excluded Items, All Exceptions
SIBRDOCNUMB - Broker Report - Screen Fields for Displaying Posted Docs.
SIBRDUPLCTRL - Control Structure Duplicate Cleansing Broker Report
SIBRFKKCLGROUP - Broker Collections: Grouping Open Items
SIBRFKKCL_EXT - Broker Collections: Extended Structure for Open Items
SIBRFKKCL_GRACE - Broker Report: Open Items for Shifted Due Date
SIBRFKYCHNG - Structure for List of Changed FIKEYs for Broker Report
SIBRGENATTR - Broker Report: Screen Attribute for Customer Fields
SIBRGRPPOS - Aggregation Structure for Broker Items
SIBRGRPQENTR - Summarization Structure for Fast Entry Broker Report
SIBRHIER - Lines from Broker Hierarchy Selection
SIBRHIERDFLT - Default Parameters for Hierarchy Access
SIBRHIERPAR - Broker Hierarchies: Ref.Structure f. Custom. Access Path
SIBRHIER_LEVELS - Broker Hierarchy Levels
SIBRHIER_SHORT - Lines from Broker Hierarchy Selection - Short Presentation
SIBRHIER_SHORT_FLAGS - Flags For Saving Broker Hierarchy
SIBRMAD_ACCNTSTM - Create Parameters for Broker Acct Statement Mass Activity
SIBRMAD_R_CLARREAS - Broker Collections Clarification Code Range
SIBRMAD_V021 - Additional Data for Broker Report
SIBRMAD_V023 - Additional Data for Broker Report
SIBRMAD_V023_BEFORE_464 - Additional Data for Broker Report
SIBRMAD_V024 - Request Parameters for Mass Activity Broker Reports
SIBRMAD_V026 - Generate Parameters For Broker Dunning Status Mass Activity
SIBRMAD_V027 - Params for Automatic Broker Report Postprocessing Mass Act.
SIBRMAD_V028 - Params for Posting Broker Report after Inc. Payt Mass Act.
SIBRMAD_V488 - Additional Data for Broker Report
SIBROBHREALLOC_HIST - Structure History Transfer Responsibility Broker Collections
SIBROPK_SRC - Data for General Ledger Items to be Transfer Posted
SIBROPK_TARG - Data for Main Account to be Transfer Posted to
SIBROPSEL - Broker Account Balance: Work Fields
SIBROP_SRC - Data for Line Items to be Transfer Posted
SIBROP_TARG - Data for Subledger Account to be Transfer Posted to
SIBROSTMCF_DISPL - Display Structure: Clarif. Cases from Broker Report
SIBROSTMH_EXT - ISCD: Broker Report - Header Data Structure (Ext.Interface)
SIBROSTMH_TEXT - ISCD: Broker Report Header Data IBROSTMH with Long Text
SIBROSTMP_ADD - Broker Report: Changeable Item Fields for Event V544
SIBROSTMP_LIST - ISCD: Structure for List Output with Broker Report Items
SIBROSTMREL_RESULT - Result Posting Released Broker Reports
SIBROSTMTRANSFPAR - Help Structure for Parameters for IBRO_STMTRANSF1 Program
SIBRPOSTAREA_V304 - Help Structure Posting Area V304
SIBRPOSTAREA_V306 - Help Structure Posting Area V306
SIBRPOSTAREA_V307 - Help Structure Posting Area V307
SIBRPOSTAREA_V320 - Help Structure Posting Area V320
SIBRQENTRY - Broker Collections - Screen Fields Fast Entry
SIBRQENTRYGEN - Generic Fields in Fast Entry Broker Report
SIBRQENTRYLINK - Linking Premium and Commission (Fast Entry)
SIBRQENTRY_CI - Help Structure for Fast Entry Customer Include
SIBRQENTRY_DIA - Broker Report: Item Data in Fast Entry
SIBRREALLCUST - Help Structure Partner Contract for Responsibility Transfer
SIBRREALLOC_ROOT - Basic Structure Maintenance of Responsibilities
SIBRREVPARM - Parameters for Reversing Broker Report Posting
SIBRSEARCH - Broker Collections - Search Criteria for Broker Report
SIBRSEL - Broker Report: Selection Criteria
SIBRSELTYP - Broker Report: Selection Category Info
SIBRSELTYPCONV - Broker Report: Correctly Converted Selection Values
SIBRSELTYPDFLT - Broker Report: Selection Categories
SIBRSELTYPLST - Broker Report: Fields with Value Sets for Selection Cats
SIBRSORT - Structure with Sorting Information
SIBRSORTDISP - Display Structure Sorting Broker Report Items
SIBRSORTFIELD - Fields Sorting Broker Report Item
SIBRSORTFIELDSQE - Fields for Sorting from Fast Entry (Broker Report)
SIBRSORTFIELDSTC - Structure with Fields for Sorting Broker Report Item
SIBRSTCLAR - Broker Report - Dialog Fields for Clarif. Processing
SIBRSTDIA - Broker Report: Dialog Fields
SIBRSTDIATXT - Broker Report: Dialog Text Fields
SIBRSTMCOPY - Broker Rept: Header Data Flds to be Replaced for Copy Func.
SIBRSTMLIST_DISPL - Broker Report: Search for Items - List Layout
SIBRSTMLIST_SEL - Broker Report: Search for Items - Selection Criteria
SIBRSTMPOS_CTRL - Broker Reports - Online Control Data for an Item
SIBRSTMPOS_DIA - Broker Report - Extended Item for Online Processing
SIBRSTMPOS_INT - Broker Report - Category-Based Formatted Date Fields (Item)
SIBRSTMP_TC - Screen Fields Item Entry List
SIBRSTMP_TC_GEN - Generic Fields in Item Entry Broker Report
SIBRSTMSUM - Broker Report: Online Totals Update Structure
SIBRSTMSUM_DIA - Broker Report: Online Work Area for Totals Display
SIBRSTMSUM_DISPL - Broker Report: Structure for Totals Output
SIBRSTM_HEAD_DEFAULT - Default Fields Broker Report Header
SIBRSTPUP - Broker Collections - Field in Dialog Box for Proposal Query
SIBRSUBPOSCAT - Broker Collections: Structure for Subcategory
SIBRSUM - Entire Structure for Broker Summaries
SIBRSUMCL - Broker Rept - Summarization Struct. Totals Lines from FKKCLs
SIBRSUMKEY - Key in Summarization Structure for Summary Item in Broker
SIBRSUMKEY_CI_HELP - Help Structure Refining Totals Postings Broker Report
SIBRSUMKEY_DOC_CI - Help Structure Assignment XBLNR with Customer Fields
SIBRSUMPOS - Summary Structure for Summary Item in Broker Account
SIBRTAXITA - Additional Fields for Italian Taxes in Broker Report Item
SIBRTAXITA_EXT - Addtl Fields for Italian Taxes in Broker Rept Item (Ext.)
SIBRTAXITA_REVDOC - Structure of Document Numbers with Obsolete Tax Amounts
SIBRTAXITA_REVDOC_ADJ - Changeable Fields in Broker Report Item After Tax Correction
SIBRTAXITA_REVDOC_BP - Structure of Automatically Reversible Document Numbers
SIBRTAXITA_REV_STMPUPD - Update Fields for Report Item After Tax Document Reversal
SIBRTOLERANCE - Broker Collections: Processing Tolerances
SIBRTOLERANCE_V305 - Screen Structure for Posting Area V305 (Broker Tolerances)
SIBRTRANSCTRL - Params. for Transfer Posting Function in Broker Collections
SIBRWDGRP - Broker Report: Grouping Items for Web Dynpro
SIBRWDOIDISPL - Web Broker: Display of Open Items
SIBRWDOIGRP - Web Dynpro Broker: Grouping of Open Items
SIBR_WD_ALV_COLUMN - Column defintion for alv usage in SIBR WD
SIBR_WD_BRITEM_AMOUNT - Web Dynpro Broker: Item Amounts
SIBR_WD_BRITEM_COMMLINK - Web Dynpro Broker Report: Comm. Assignment to Prem/Claim
SIBR_WD_BRITEM_COMM_INPUT - Input structure for commission item
SIBR_WD_BRITEM_FULL_VIEW - Web Dynpro Broker Report: Report Item with Open Items
SIBR_WD_BRITEM_FULL_VIEW_ALL - Web Dynpro Broker Report: Item fields for all categories
SIBR_WD_BRITEM_KEY - Web Dynpro Broker: Key Fields of Broker Report Items
SIBR_WD_BRITEM_OI_DISPLAY - Web Broker: Display of Open Items for a Broker Report Item
SIBR_WD_BRITEM_REPORTEDCOMM - Report commission
SIBR_WD_BRITEM_SELCRIT - Web Dynpro Broker : Item Selection
SIBR_WD_BRITEM_SELCRIT_COMM - Broker Web Dynpro: Item Selection for Commissions
SIBR_WD_BRITEM_TECH - Broker Web Dynpro: Status
SIBR_WD_BROKER_ADDINFO - Simple address info
SIBR_WD_BROKER_SIMPLEINFO - Simple info of broker
SIBR_WD_BRSELITEM_DETAIL - Broker Web Dynpro: Item Details
SIBR_WD_BRSELITEM_KEY - Broker Web Dynpro: Key Fields of Open Items
SIBR_WD_BRSELITEM_SUBCATEGORY - Web broker: Open Items Assigned to Sub Categories
SIBR_WD_BR_AMOUNT_SUMM - Report Amount Summary
SIBR_WD_BR_CATEGORY - Broker Report Category
SIBR_WD_BR_CHANGE - Broker Web Dynpro: Changing Broker Reports
SIBR_WD_BR_CREATE - Broker Web Dynpro: Creating Broker Reports
SIBR_WD_BR_DETAIL - Broker Web Dynpro: Showing Broker Report Details
SIBR_WD_BR_FULL_VIEW - Broker Web Dynpro: Broker Report Details (Complete View)
SIBR_WD_BR_GUI_STATUS - Broker Report Edit/Display
SIBR_WD_BR_KEY - Broker Web Dynpro: Broker Report Identification
SIBR_WD_BR_OVERVIEW - Broker report overview
SIBR_WD_BR_PRINT - Print structure of broker report
SIBR_WD_BR_PRINT_SELECTION - Selection of print
SIBR_WD_BR_SIMPLE - Broker Web Dynpro: Identification of Broker Reports
SIBR_WD_CONTRACT - Broker Contract Key for WebDynpro
SIBR_WD_FASTENTRY - Fast Entry Display
SIBR_WD_FASTENTRY_COMM - Fast Entry Display
SIBR_WD_PARTNER_SEARCH_INPUT - Input Parameters for Business Partner Search
SIBR_WD_PARTNER_SEARCH_RESULT - Business Partner/Insurance Object Search Result
SIBR_WD_PERSONALIZATION - Personalization structure
SIBR_WD_USER_CTRL - Web Dynpro Broker Report: User Control Data
SIBR_WD_USER_CTRL_AUTH - Web Dynpro Broker Report: User Authorization Profile
SIBR_WD_USER_CTRL_BROKDATA - Web Dynpro Broker Report: User Control Data - Broker
SIMABROKER_DATA_DI - IO: DI: Broker Collections Data
SIMABROKER_DI - IO: DI: Broker Coll. Data on Insurance Object-Partner Rel.
SIMABROKER_RFC - IO: RFC: Broker Collections Data for Ins. Obj. Partner-Rel.
SIMACRTVAR_ENQ - Help Structure for Locks on Account Creation
SIMACTRL - IO: Control Structure for Insurance Object
SIMADI2 - FS-CD: Direct Input, Header Record (Record Cat. 2)
SIMAFLDS - IO: Work and Screen Fields
SIMAFLDSBUTTON - IO: Work and Screen Fields: Buttons
SIMAFLDSCRTVAR - IO: Work and Screen Fields: Account Creation Variants
SIMAFLDSCRTVAR_DI - IO: Additional Fields for Account Creation Variants in DI
SIMAFLDSDUMMY - IO: Work and Screen Fields: Dummy Fields for Hiding
SIMAFLDSLOCKS - IO: Work and Screen Fields: Locks
SIMAFLDSTEXT - IO: Work and Screen Fields: Text Fields
SIMAFLDSTEXTFM - IO: Work and Screen Fields: Texts for Funds Management
SIMAFLDSTEXTLOCKS - IO: Work and Screen Fields: Text Fields for Locks
SIMAFLDSVVSC - IO: Work and Screen Fields: Payment Plan Items
SIMAINFO - IO: Information for Insurance Object
SIMAINFOCRTVAR - IO Information About Account Creation Variant
SIMAINFOPARTNER - IO: Information About Partner for an Insurance Object
SIMAINSODATA - IO: All Data for Insurance Object
SIMAINSOPARTNERDATA - IO: Data for Partner for an Insurance Object
SIMAIOBPAR_ACT_EXE - IO: Structure for Execution of Activities
SIMAIOBPAR_DI - IO: DI: Data for Insurance Object-Partner Relationship
SIMAIOBPAR_LOCKS_DATA_DI - IO: DI: Business Locks
SIMAIOBPAR_LOCKS_DI - IO: DI: Locks on Insurance Object-Partner Relationship
SIMAIOBPAR_LOCKS_RFC - IO: RFC: Locks on Insurance Object-Partner Relationship
SIMAIOBPAR_RE_DI - OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported
SIMAIOBPAR_RE_DI_INT - OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported
SIMAIOBPAR_RE_RFC - OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported
SIMAIOB_DI - IO: DI: Header Data for Insurance Object
SIMAIOB_HDR_DI - IO: DI: Header Data for DIMAIOB and BDT Control Data
SIMAIOB_INIT - Header Data for the Insurance Object (such as Selection)
SIMALOCKREASONS - IO: Lock Reasons
SIMAPARBROK_DATA_DI - IO: DI: Broker Data
SIMAPARBROK_DI - IO: DI: Broker Data for Ins. Object-Partner Relationship
SIMAPARBROK_RFC - IO: RFC: Broker Data for Insurance Object-Partner Rel.
SIMAPARBROK_TC - IO: Display Structure for Broker Data in Table Control
SIMAPARCORR_C32 - OBSOLETE: Do Not Use
SIMAPARCORR_DATA_DI - IO: DI: Alt. Correspondence Data
SIMAPARCORR_DI - IO: DI: Alt. Correspondence Data for Ins. Obj.-Partner Rel.
SIMAPARCORR_DI1 - OBSOLETE: Do Not Use
SIMAPARCORR_RFC - IO: RFC: Alt. Correspondence Data for Ins. Obj.-Partner Rel.
SIMAPARCORR_TC - IO: Display Structure for Corr. Data in Table Control
SIMAPARPAY_DATA_DI - IO: DI: Outgoing Payment Data
SIMAPARPAY_DI - IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel.
SIMAPARPAY_RFC - IO: RFC: Outgoing Payment Data for Ins. Obj.-Partner Rel.
SIMAPARPAY_TC - IO: Display Structure for Outg. Payt Data in Table Control
SIMAPARTNERCTRL - IO: Control Structure for Partner Data for Object for IO
SIMAPARWHV_DATA_DI - IO: DI: Valid Variable Withholding Tax Supplements
SIMAPARWHV_DI - IO: DI: Valid Var. W/h Tax Supp. for an IO-Partner Rel.
SIMAPARWHV_RFC - IO: RFC: Valid Variable W/h Tax Supp. for IO-Partner Rel.
SIMAPARWHV_TC - IO: TableControl Data for Valid Var. W/h Tax Supp.
SIMATRANSFERCURR - IO: Transfer Post Items Grouped Acc. to Currency
SIMA_0000_DYNP_1000 - OBSOLETE: Use DIMAIOBPAR
SIMA_0000_DYNP_1200 - OBSOLETE: Use DIMAPARBROK
SIMA_0000_DYNP_1201 - OBSOLETE: Use DIMAPARBROK
SIMA_0000_DYNP_1400 - OBSOLETE: Use DIMAPARCORR
SIMA_0000_DYNP_1401 - OBSOLETE: Use DIMAIOBPAR or SIMACORV
SIMA_0000_DYNP_1600 - OBSOLETE: Use DIMABROKER
SIMA_0000_DYNP_1700 - OBSOLETE: Use DIMAIOBPAR or SIMA_CLAIM
SIMA_0000_DYNP_1800 - OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported
SIMA_0000_DYNP_1801 - OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported
SIMA_0000_DYNP_1900 - OBSOLETE: Use DIMAPARPAY
SIMA_0000_DYNP_1901 - OBSOLETE: Use DIMAIOBPAR
SIMA_0000_DYNP_CUST - OBSOLET: Cust. Fields for Ins. Obj.-Partner Rel.
SIMA_3100_DYNP_0200 - OBSOLETE: Use DIMAIOB
SIMA_AF_BROK - OBSOLETE: Do Not Use
SIMA_AF_CORR - OBSOLETE: Do Not Use
SIMA_AF_GP - OBSOLETE: Do Not Use
SIMA_AF_IOB - OBSOLETE: Do Not Use
SIMA_AUTHORITY - IO: Authorizations for Insurance Object
SIMA_BASE - IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD
SIMA_BASE_DI - IO: DI: Basic Data for Ins. Object-Partner Relationship
SIMA_BASE_RE - IO Partner: Internal Company Code Data (Reinsurance Only)
SIMA_BROK - FS-CD: Broker Data (for Display)
SIMA_BROKER - IO: Broker-Specific Data
SIMA_BROKER_ALL - IO: Other Broker-Specific Data
SIMA_BROKER_ALL_DI - IO: Direct Input: Other Broker-Specific Data
SIMA_BROPOSCAT - IO: Item Categories for Broker Report
SIMA_BROPOSCAT_DI - IO: Item Categories for Broker Report
SIMA_CLAIM - IO: Claim-Specific Fields for Insurance Object
SIMA_CLAIM_DI - IO: DI: Claim-Specific Fields for Insurance Object
SIMA_CORV - IO: Correspondence Variant for IO-Partner Relationship
SIMA_CORV_DI - IO: DI: Correspondence Data for Ins. Object-Partner Rel.
SIMA_CRTACC_CONTROL - IO: Control for Account Creation Rules
SIMA_CRT_ACC_DEF - OBSOLETE: Do Not Use
SIMA_DUNN - IO: Dunning Data for Ins. Object <-> Partner Relationship
SIMA_DUNN_DI - IO: DI: Dunning Data for Ins. Object<->Partner Relationship
SIMA_ERAE_DATA - IO: Entry and Last Change of Insurance Object
SIMA_EXT_NUMBERS - IO: DI: External Numbers for Direct Input
SIMA_INSOBJ_DISP - IO: Display Insurance Object Data in Acct and Partner Dialog
SIMA_INSOBJ_GRID - IO: ALV Data to Display IO Data in Partner and Acct Dialog
SIMA_IOBPAR - IO: Structure for Insurance Object-Partner Relationship
SIMA_IOB_DEF - IO: Default Values for Creating an Insurance Object
SIMA_IP - IO: Help Structure Insurance Object-Partner Key
SIMA_LOCKS - IO: Locks for Insurance Object
SIMA_PARCORR - IO: Alt. Correspondence for Partner<->Insurance Object
SIMA_PAY - Basic Data for Alternative Payment Recipient
SIMA_PAYM - IO: Payment Data to Ins.Object <-> Partner Relationship
SIMA_PAYM_DI - IO: DI: Payment Data for Ins. Obj.<->Partner Relationship
SIMA_PAYP - IO: Payment Plan Data
SIMA_PAYP_DI - IO: DI: Payt Plan Data for Ins. Object-Partner Relationship
SIMA_PAYP_DISP - IO: Screen Fields Payment Plan
SIMA_PAY_DI - IO: DI: Basic Data for Alternative Payment Recipient
SIMA_RE - IO Partner: Basic Data for Company Code (Reinsurance Only)
SIMA_RE_CHANGE - Change Structure for n Contract Accounts
SIMA_RE_CHANGE_X - Change Information for Changes to n Contract Accounts
SIMA_RE_CREATE - Create Structure for n Contract Accounts
SIMA_RE_DELETE - Delete Structure for n Contract Accounts
SIMA_RE_DISPLAY - Display Structure for n Contract Accounts
SIMA_RE_X - Change Information for Structure SIMA_RE
SIMA_R_INSOBJ - IO: Range Structure for Insurance Object
SIMA_R_INSOBJECTEXT - IO: Range Structure for External Insurance Object Numbers
SIMA_R_INSOBJTYP - IO: Ranges Structure for Insurance Object Category
SIMA_SEL_RES_IP - IO: Structure for Result of Contracts Selection
SIMA_TAX - IO: Tax Data for Relationship Ins. Obj. <-> Partner
SIMA_TEST - OBSOLETE: Do Not Use
SIMA_TEST_01 - OBSOLETE: Do Not Use
SIPAYCHKIT - Line Item Data to Check for Automatic Payability
SIREPCL_TA - Money Laundering Law Help Structure
SITAGCYACCCCTOTALS - Totals for Each Company Code and Currency Account Balance
SITAGCYACCCCTOTALS_OWNSHARES - Totals to Be Transferred for Co. Code and Curr. Acct Bal.
SITAGCYACCCTRL - Control Structure Account Maintenance Agency Collections
SITAGCYACCDISPLAYOPEN - Agency Collections: Display Structure for Open Items
SITAGCYACCDISPLAYOPENCTRL - Control Data for Open Items Account Balance Agency
SITAGCYACCDISPLAYSTOREDCTRL - Control Data for Open Items Account Balance Agency
SITAGCYACCDISPLAYTOBEPAID - Italian Agency Collections: Marked for Disbursement
SITAGCYACCDISPLAYTOBEPAIDCTRL - Control Data for Open Items Account Balance Agency
SITAGCYACCDISPLAYTOBEPAIDOUT - Agency Collections: Display Structure for Open Items
SITAGCYACCDISPLOPEN_CUST - Control Structure Display Account Maintenance Applications
SITAGCYACCDISPLOPEN_CUST1 - Agency Collections: Display Structure Acct Maint. Own Shares
SITAGCYACCDISPLOPEN_CUST2 - Agency Coll.: Display Structure Acct Maint. 3rd-Party Shares
SITAGCYACCDISPLOPEN_CUST3 - Agency Coll.: Display Structure Acct Maint. Shares Ins.
SITAGCYACCDISPLREVERSE_CUST - Control Structure Display Account Maintenance Applications
SITAGCYACCDISPLREVERSE_CUST1 - Agency Collections: Display Reversed Payments in Acct Maint.
SITAGCYACCDISPLREVERSE_CUST2 - Agency Collections: Display Reversed Payments in Acct Maint.
SITAGCYACCDISPLREVERSE_CUST3 - Agency Collections: Display Reversed Payments in Acct Maint.
SITAGCYACCDISPLTOBEPAID_CUST - Control Structure Display Account Maintenance Applications
SITAGCYACCDISPLTOBEPAID_CUST1 - Agency Collections: Display Notified Payments
SITAGCYACCDISPLTOBEPAID_CUST2 - Agency Collections: Display Notified Payments
SITAGCYACCDISPLTOBEPAID_CUST3 - Agency Collections: Display Notified Payments
SITAGCYACCDISPLTOTAL_CUST1 - Agency Collections: Display Acct Maint. Own Shares Totals
SITAGCYACCDISPLTOTAL_CUST2 - Agency Collections: Display Acct Maint. Shares 3rd-P. Totals
SITAGCYACCDISPLTOTAL_CUST3 - Agency Collections: Display Acct Maint. Shares Ins. Totals
SITAGCYACCDOC - Agency Collections: Documents Acct Maint. Application
SITAGCYACCDOC_EXT - Agency Coll.: Addtl Info ITAGCYACCDOC
SITAGCYACCGROUP - Open Items for Account Maintenance in Agency Collections
SITAGCYACCGROUPCRIT - Grouping Criteria Account Balance Agency
SITAGCYACCPAYMENTDATA - Data for Payment from Account Balance
SITAGCYACCREVDATA - Agency Coll.: Data Reversal Acct Maint.
SITAGCYACCREVDISPLAY - Agency Coll.: Display Structure Reversal Acct Maint.
SITAGCYACCREVDISPLAY1 - Agency Coll.: Reversal Acct Maint. (w/o Suborg)
SITAGCYACCREVSELVALUES - Agency Collections: Selection Parameters Rev. Acct Maint.
SITAGCYACCSELVALUES - Selection Values Account Balance for Agencies
SITAGCYACCSUM - Totalling Items in Account Balance
SITAGCYACT - Activity Data Structure
SITAGCYBANKTRIGGCTRL - Control Data Incoming Payments Agency
SITAGCYBANKTRIGGDISPLAY - Display Structure Incoming Bank Payments Agency Collections
SITAGCYBANKTRIGGDISPLAYADD - Additional Data for a Bank Deposit
SITAGCYBANKTRIGGDISPLAYEXT - Extended Agency Structure Incoming Payments Agency
SITAGCYBANKTRIGGKEY - Key for Bank Transfers Agency
SITAGCYBANKTRSELVALUES - Selection Values for Incoming Bank Payments
SITAGCYBNKTRGLTRANSVALUES - Data for Transfer Posting Inc. Payts to Short Acct Assgmnt
SITAGCYBROKERCOMMASSIGNMENT - Assignment of Commission to Brokers
SITAGCYBROKERREPCOMMASSIGNMENT - Assignment of Commission to Broker Reports
SITAGCYBROKERREPORT - Structure for Broker Report Details
SITAGCYBROKREPASSIGN - Assignment of Broker Report to Broker
SITAGCYBROKREPITEMKEY - Broker Report: BAPI Structure Key Fields for Item
SITAGCYCASHDESK - Cash Desk in Agency Collections
SITAGCYCASHDESKAUTH - Authorizations for Cash Desks
SITAGCYCASHDESKPAYCTRL - Control Structure for Payments in Cash Desk
SITAGCYCCAUTDATA - Structure for Transferring Credit Card Authorization Data
SITAGCYCCAUTHAMOUNT - Credit Card Payment: Amt to Be Authorized for each Currency
SITAGCYCCDATA - Structure with Authorization Data for Credit Card Payments
SITAGCYCDCHOICEMODELDATA - Data for Model Class for Classes
SITAGCYCDESKADMINSELVALUES - Selection Values for Cash Desk Administration
SITAGCYCDESKSELVALUES - Structure with Selection Values for Creating a Cash Desk
SITAGCYCDM - Cash Desk Data Structure
SITAGCYCDMODE - Mode Data Structure
SITAGCYCDM_USER_DISPLAY - Display Structure for Users for a Cash Desk
SITAGCYCDTRANSFERCHECKOVW - Overview of Cash Desk Contents for Checks
SITAGCYCDTRANSFEROVW - Overview of Cash Desk Contents
SITAGCYCFDATA - Structure for Carryforward Data
SITAGCYCHANGE - Structure with Change Data
SITAGCYCLEARSUM - Structure for Postings on Clearing Account
SITAGCYCOCTRLAUTH - Authorizations in COCTRL
SITAGCYCOCTRLBANKTR - Structure for Bank Incoming Payments Data
SITAGCYCOCTRLCLOSEDATA - Structure for Data for Preparation for Closing
SITAGCYCOCTRLDATA - Current Data for Collection Controller
SITAGCYCOCTRLSELVALUES - Selection Values for Collection Controller
SITAGCYCOCTRLTEMPCLAR - Structure for Data for Clarification of Temporary Collection
SITAGCYCOCTRLTRAY - Trays for Collection Controller
SITAGCYCOINS - Structure with Details Whether Agency Transfers Coins.Shares
SITAGCYCOINSADD - Struct.of Addtnl Data If Agency Transfers Coins.Shares
SITAGCYCOINSCOLLECTTRANSFER - Agency Collections: Summarization Structure Coinsur. Shares
SITAGCYCOINSENQ - Lock Structure Coinsurance Shares Agency Collections
SITAGCYCOINSEXT - Enhanced Structure Coinsurance Agency Collections
SITAGCYCOLLECTCTRLDATA - Structure with Data for Collections
SITAGCYCOLLECTDETAILS - Detailed Data for Collection
SITAGCYCOLLECTINFORMATION - Return Parameters After Collection
SITAGCYCOLLTRANSF - Shares to Be Transferred in Agency Collections
SITAGCYCOMMCLEAR - Commission to Subagencies from External Agencies
SITAGCYCOMPCODE - Structure for Description of a Company Code
SITAGCYCONTAINERAUTH - Agency Collections: Authorizations for Container
SITAGCYCONTAINERDISPLAY - Display Structure for a Container
SITAGCYCONTBROCONASSIGN - Link Container to Broker / Broker Contract
SITAGCYCONTCLMODELDATA - Model Data for Closing Containers
SITAGCYCONTCLSELVALUES - Selection Criteria for Closing Containers
SITAGCYCONTDELETE_SELVALUES - Selection Values for Closing Containers
SITAGCYCONTH - Structure: Header Data - Container
SITAGCYCONTINTSEL - Selection Vals for Int. Database View in Agency Collections
SITAGCYCONTINT_HEADINFO - Specifications for Container for Internal Database View
SITAGCYCONTINT_POSINFO - Item Data for Internal Database View
SITAGCYCONTOVWCOOKIEDATA - Agency Coll.: Struct. for Cookie Data for Container Overview
SITAGCYCONTPKEY - Key for Container Item
SITAGCYCONTPOSDISPLAY - Display Structure Container Item
SITAGCYCONTREP - Structure for Container and Report Data
SITAGCYCONTSELVALUES - Structure with Selection Values for Container Creation
SITAGCYCOOKIELOGONDATA - Agency Collections: Cookie Data for Logon
SITAGCYCOSTSELVALUES - Selection Conditions for Open Item Selection
SITAGCYCOSTTPSELVALUES - Selection Conditions for Open Item Selection
SITAGCYCOSTTR_OPBEL - Structure for Monitoring Cost Triggers in Event 20
SITAGCYCREATION - Structure with Creation Data
SITAGCYCURRENCYCOMPCODEAMOUNT - Structure with Currency, Company Code and Amount Fields
SITAGCYCUSTSCREEN_CTRL - Data for Customer Screen
SITAGCYCUSTSCR_TEXT - Customer Screens with Text
SITAGCYDATA - Agency Collections: Global Data
SITAGCYDEPOSITSELVALUES - Structure for Input Values for Deposits
SITAGCYDESELPROCESS - Agency Collections: Help Structure for Exit V520
SITAGCYDIFFCONTROL - Return Structure for Handling Differences
SITAGCYDIFFITEMCTRL - Control Structure for Third-Party Differences
SITAGCYDIFFITEMDISPLAY - Differences Display Structure
SITAGCYDIFFITEMGROUP - Line in Difference Display for Third-Party
SITAGCYDIFFMODELCTRL - Model Data for Handling Differences
SITAGCYDIFFRULES - Structure Rules for Handling Differences
SITAGCYDIFFSELLIST - List of Selectable Difference Rules
SITAGCYDIRECTPAYMENTCONTROL - Payment Information for Direct Collection
SITAGCYDOCTYPE - Document and Document Catgeory in Agency Collections
SITAGCYDOCTYPET - Document and Document Cat. in Agency Collections with Text
SITAGCYDOCTYPEWD - Agency Collections: Document Data for Withdrawals
SITAGCYDUNCTRLDATA - Current Data for Dunning Controller
SITAGCYDUNLEVELS - Dunning Level Descriptions
SITAGCYDUNLOCKREASONS - Dunning Lock Reasons with Description
SITAGCYDUNNINGCTRL - Agency Collections: Data for Dunning
SITAGCYDUNNINGDETVW - Agency Collections: Displaying Dunning Lines
SITAGCYDUNNINGOVRVW - Agency Collections: Display Dunning Headers
SITAGCYDUNNINGSELECTION - Agency Collections: Fields for Selection of Dunning Proc.
SITAGCYDUNSELVALUES - Selection Values for Dunning Procedure Controller
SITAGCYERROR - Agency Collections: Error Structure
SITAGCYEXPNOTEOVRVW - Structure for Display of Expiry Notes Overview
SITAGCYFKKMAKO - Agency Collections: Dunning Headers with GUID
SITAGCYGUID - Agency Collections: Structure with GUID
SITAGCYHELPBP_INPUT - Input for Business Partner Search Help
SITAGCYHELPBP_RESULT - Results Fields for Business Partner Search Help
SITAGCYHELPBP_SELVALUES - Selection Fields for Business Partner Search Help
SITAGCYHELPIO_INPUT - Input for Insurance Object Search Help
SITAGCYHELPIO_RESULT - Results Fields for Insurance Object Search Help
SITAGCYHELPIO_SELVALUES - Selection Fields for Insurance Object Search Help
SITAGCYHOUSEBANK - House Banks in Agency Collections
SITAGCYHOUSEBANKKEY - Key for House Banks
SITAGCYINSCMPENQ - Lock Structure Posting Shares to Insurance
SITAGCYINSCOMPTRANSF - Agency Collections: Shares to Be Transferred to Insurance
SITAGCYKUKON - Short Account Assignments for Bank Transfers to Agencies
SITAGCYKUKONCHECK - Check Structure on Short Acct Assignments for Agencies
SITAGCYLOBUS - Division
SITAGCYMERCHID - Handler IDs in Agency Collections
SITAGCYMERCHIDBUKRS - Handler IDs for Each Company Code
SITAGCYMODESET - Mode Settings Structure
SITAGCYOPBEL - Agency Collections: Structure with Document Number
SITAGCYOPBUKBUFFER - Buffer Partner-Contract -> CoCodeGroup
SITAGCYOPDISPLAY - Agency Collections: Display Structure for FKKOP
SITAGCYOPENCOST - Display Structure for Open Items
SITAGCYOPENCOSTCTRL - Control Structure for Managing Open Costs
SITAGCYOPENCOSTCTRL_GROUP - Assignment Structure Group->Open Costs
SITAGCYOPENCOSTGROUP - Summarization Structure for Displaying Open Costs
SITAGCYOPENITEM - Display Structure for Open Items
SITAGCYOPENITEMCTRL - Control Structure OI Management
SITAGCYOPENITEMCTRL_GROUP - Assignment Structure Group -> Open Items
SITAGCYOPENITEMGROUP - Summarization Structure for Displaying Open Items
SITAGCYOPENITEMOPCTRL_GROUP - Assignment Structure Group -> Open Items
SITAGCYOPENITEMOPOVRVW - Display Structure for Open Item Overview
SITAGCYOPENITEMOVRVW - Display Structure for Open Item Overview
SITAGCYORG - Organizational Unit Data
SITAGCYORGDESCR - Organizational Units Description
SITAGCYORGDESCR_REALLOC - Agencies in Substitution
SITAGCYORGKEY - Key for Identification of an Organizational Unit
SITAGCYORGUNITSTEXT - Display Structure for Open Items
SITAGCYOWNSHARESINPUT - Agency Collections: Help Structure Display Own Shares
SITAGCYPARACCHOUSEBANKKEY - Selected House Banks for each Partner and Account
SITAGCYPARACCMERCHID - Assignment of Partner and Acct to Handler ID and Auth. No.
SITAGCYPARTNERADDRESSDETAIL - Display Structure for Addresses for a Partner
SITAGCYPARTNERBANKDETAIL - Display Structure for Bank Details for a Partner
SITAGCYPARTNERCCDETAIL - Display Structure for Credit Cards for a Partner
SITAGCYPARTNERDETAIL_REALLOC - Business Partner Detailed Specs for Substitution Business
SITAGCYPAYCASH - Agency Collections: Data for Cash Desk Contents
SITAGCYPAYCHECK - Agency Collections: Data for Cash Desk Check Contents
SITAGCYPAYDATA - Payment Data
SITAGCYPAYDATADISPLAY - Display Structure for Payment Information
SITAGCYPAYMENTCONTROL - Payment Info During Collection (Italian Agency Collection)
SITAGCYPAYMETHODT - Payment Methods for Agency with Text
SITAGCYPAYMET_ADD - Other Payment Methods
SITAGCYPAYRUNAGENCYDATA - Payt Data Payt Run for Agencies (Local Bank Acct, MerchID)
SITAGCYPAYRUNAGENCYDATAEXT - Payment Data Payment Run for Agencies with FKKCL
SITAGCYPM - Payment Method Structure
SITAGCYPMHOUSEBANK - House Bank Selection Information for each Company Code
SITAGCYPMMERCHID - Handler ID for each Company Code
SITAGCYPMPARTNERDATA - Partner Data for Payment Methods
SITAGCYPM_ADD - Agency Collections: Other Payment Methods
SITAGCYPM_ADD_DETAIL - Details for Other Payment Method
SITAGCYPM_BANK - Automatic Debit Structure
SITAGCYPM_BANK_DETAIL - Automatic Debit Structure
SITAGCYPM_BANK_PM - Structure Bank Entries with Payment Method
SITAGCYPM_CASH_DETAIL - Details for Cash Payment Method
SITAGCYPM_CC - Credit Card Structure
SITAGCYPM_CCODE_TRCURR_SUMMARY - Updating Payt Methods for each Company Code in Trans. Curr.
SITAGCYPM_CC_DETAIL - Credit Card Structure
SITAGCYPM_CC_PM - Structure Credit Card Entries with Payment Method
SITAGCYPM_CF - Carryforward Information
SITAGCYPM_CHECK - Check Structure
SITAGCYPM_CHECK_DETAIL - Check Structure
SITAGCYPM_CHECK_DETAIL_OUT - Structure Check for Outgoing Payments
SITAGCYPM_CHECK_PM - Structure Check Entries with Payment Method
SITAGCYPM_CTRL - Payment Information
SITAGCYPM_DETAILS - Payment Method Structure
SITAGCYPM_GL_CURR_SUMMARY - Updating Payment Methods for each Currency
SITAGCYPM_GL_SUMMARY - Collect Structure for Updating Payment Methods
SITAGCYPM_MODELDATA - Structure for Payment Methods in Model
SITAGCYPM_PAY - Payment Information
SITAGCYPM_SELVALUES - Payment Methods: Input Values
SITAGCYPM_TRANSFER_DETAIL - Transfer Entries Structure
SITAGCYPM_WD - Withdrawal Information
SITAGCYPOLTY - Contract Type
SITAGCYPREPCLOSEAMOUNTS - Preparations for Closing: Display Structure for Amounts
SITAGCYPREPCLOSECONTROLDATA - Preparation for Closing: Data for Control Totals
SITAGCYPRINTDATA - Transfer Parameters for Generic Printing
SITAGCYPROCTYPE - Process Categories in Agency Collections with Text
SITAGCYPROPRULE - Proposal Rules
SITAGCYPYBUKBUFFER - Buffer Assignment Company Code Group-> Paying Company Code
SITAGCYPYMETCHANGECONTROL - Control Structure for Writing Payment Methods to Doc. Items
SITAGCYRADISPLAYCTRL - Display Structure for Reported Amount
SITAGCYREALLOCCTRLDATA - Current Data for Reallocation Controller
SITAGCYREALLOCDISPLAY - Display Structure for Reallocation History
SITAGCYREALLOCSELECT - Agency Collections: Data Transfer from Sel. Screen Realloc.
SITAGCYREALLOCSELVALUES - Selection Values for Dunning Procedure Controller
SITAGCYSEL - Selection Category Structure
SITAGCYSFDEF - Agency Collections: Smart Form Data
SITAGCYSFMETADATA - Meta Data for Transfer to SmartForm
SITAGCYSTOREDITEM - Display Structure for Marked Open Items
SITAGCYSTOREDITEM_SUMMARY - Summary of Amounts to Be Paid
SITAGCYSUBCOMMASSIGN - Assignment of Subcommission to Subagency
SITAGCYSUBCOMMASSIGNEXT - Enhanced Assignment Structure of Subcommission
SITAGCYSUBCOMMCLR - Structure for Clearing Statistical Subcommission
SITAGCYSUBCOMMTRG - Structure for Posting and Transferring Subcommission
SITAGCYTCCOINS - Coinsurers for Temporary Collections
SITAGCYTCPOP - Posting Options for Temporary Collections
SITAGCYTCPROP - Data for Proposal for Clearing Temporary Collections
SITAGCYTCPROPCTRL - Check Data for Proposal for Clearing Temporary Collections
SITAGCYTCPROP_DISPLAY - Display Data for Proposal for Clearing Temporary Collections
SITAGCYTCREAS - Structure for Reasons for Temporary Collection/Disbursement
SITAGCYTEMPCLARENQ - Structure for EITAGCYTEMPCLAR Lock Object
SITAGCYTEMPCLARITEM - Display Line for Clarification of Temporary Collection/Disb.
SITAGCYTEMPCLARITEMCTRL - Control Structure for Clarification of Temporary Coll./Disb.
SITAGCYTEMPCLARITEMDISPLAY - Display Structure Clarification Temporary Coll./Disb.
SITAGCYTEMPCLARSELVALUES - Selection Parameters for Clarification of Temp. Coll./Disb.
SITAGCYTEMPCOLLAUTH - Authorizations for Temporary Collections
SITAGCYTEMPCOLLCTRL - Control Structure for Temporary Collections
SITAGCYTEMPCOLLITEM - Structure for Temporary Collections
SITAGCYTEMPCOLLSELVALUES - Selection Values for Temporary Collections
SITAGCYTHIRDPAYMENTCONTROL - Payment Information for Direct Collection
SITAGCYTPCLACCPOSTONACC - Structure of Information for Posting On Account
SITAGCYTPCOMM - Structure for Reported Commission for Container Item
SITAGCYTPDIFFSELVALUES - Selection Parameters for Differences in Third-Party Coll.
SITAGCYUSERDATA - User Data Structure
SITAGCYUSERORGUNIT - User and Organizational Units
SITAGCYWDDATA - Agency Collections: Withdrawal Data
SITAGCY_2STRINGS - Structure with 2 Strings for Display
SITAGCY_AGENCYFI_TRANSFER - Structure for Transferring Data to Agency Accounting
SITAGCY_AGENCY_CUST - Agency Customizing
SITAGCY_AMOUNT_DISPLAY - Display Amounts
SITAGCY_CALL - Structure Call
SITAGCY_CC_PM_CARDID - Structure for Identifying a Credit Card
SITAGCY_CLEARACC - Clearing Accounts
SITAGCY_COINSACC - Coinsurance Accounts
SITAGCY_COINSCOMM_FOR_COINSH - Commission from Coinsurers for each Coinsurance Header
SITAGCY_CONT_GRPKEY - Agency Collections: Container and Grouping Characteristic
SITAGCY_CONT_OVERVIEW - Structure for Displaying Container Overview
SITAGCY_CONT_OVW_2_FIELDS - Structure for Displaying a Two-Column Table
SITAGCY_CONT_OVW_COINS - Container Overview: Shares to Be Transferred to Coinsurers
SITAGCY_CONT_OVW_COINS_DET - Container Overview: Detail View for Coinsurance Shares
SITAGCY_CONT_OVW_COLLTYPES - Fields for Displaying Categories for a Container Item
SITAGCY_CONT_OVW_COLLTYPE_DISP - Structure for Displaying Payment Categories
SITAGCY_CONT_OVW_COMMISSIONS - Structure for Displaying Container Contents
SITAGCY_CONT_OVW_COMPANY - Structure for Displaying Container Contents
SITAGCY_CONT_OVW_CONTAINER - Structure for Storing Container Contents
SITAGCY_CONT_OVW_CONT_POS_DISP - Structure for Displaying Items for a Container
SITAGCY_CONT_OVW_CURRENCY - Structure with Currency Data
SITAGCY_CONT_OVW_DIFF_DISP - Structure for Displaying Differences in Container Overview
SITAGCY_CONT_OVW_ITEM_CONTEXT - Context for an Item in Container Overview
SITAGCY_CONT_OVW_PAYMT - Structure with Payment Amounts for each Payment Method
SITAGCY_CONT_OVW_PAYMT_ADD - Agency Collections Container Overview: Other Payment Methods
SITAGCY_CONT_OVW_PAYR_DET - Container Overview: Save Details for Rec. / Payable
SITAGCY_CONT_OVW_PAYR_DET_DISP - Structure for Displaying Amounts to be Transferred in Detail
SITAGCY_CONT_OVW_PAY_DATA - Payment Data for the Container Overview
SITAGCY_CONT_OVW_PAY_REC_DISP - Structure for Displaying Amounts to Be Transferred
SITAGCY_CONT_OVW_PM_DISP - Structure for Payment Method Display
SITAGCY_CONT_OVW_PM_SUM_DISP - Structure for Displaying Payment Method Total
SITAGCY_CONT_OVW_SRCH_RES_DISP - Structure for Displaying Search Res. in Container Overview
SITAGCY_CONT_OVW_TRANSFER - Tranfer Information in the Container Overview
SITAGCY_CONT_STATUS_DISPLAY - Structure for Display Container Status
SITAGCY_COST_CTRL - Control Structure for Processing Costs
SITAGCY_DEPACC - Deposit/Difference/Withdrawal Accounts
SITAGCY_DOCDETAIL - Display Structure Detail View Document
SITAGCY_DOCDETAIL_ADD - Display Structure Detailed View Document: Additional Specs
SITAGCY_DOCDETAIL_STRUC - Help Structure for Saving Document Details
SITAGCY_MAD_COMMCTRL - Agency Collections: Commission Monitoring Additional Data
SITAGCY_MAD_COSTCTRL - Agency Collections: Structure for Cost Monitoring Addtl Data
SITAGCY_MAD_SUBCOMMCLR - Agency Collections: Structure for Addtl Data "Clrg Subcomm."
SITAGCY_MESSAGE - Structure for Messages
SITAGCY_OI_CCODE_SUMMARY - Summarization of OIs According to Company Code
SITAGCY_OI_CONTRACT_SUMMARY - Summarization of OIs Acc. to Contract Rel. and Company Code
SITAGCY_OPEN_ITEM_SUMMARY - Summarization of OIs By CoCd, Distribution of a Difference
SITAGCY_PAYACC - Payment Method Accounts
SITAGCY_POSTAREA_VI01 - Help Structure Posting Area V102
SITAGCY_POSTAREA_VI02 - Help Structure Posting Area VI02
SITAGCY_POSTAREA_VI03 - Help Structure for Posting Area VI03
SITAGCY_POSTAREA_VI04 - Help Structure for Posting Area VI03
SITAGCY_POSTAREA_VI05 - Help Structure Posting Area VI05
SITAGCY_POSTAREA_VI06 - Help Structure Posting Area VI06
SITAGCY_POSTAREA_VI07 - Help Structure for Posting Area VI07
SITAGCY_POSTAREA_VI08 - Help Structure for Posting Area VI08
SITAGCY_POSTAREA_VI09 - Help Structure for Posting Area VI09
SITAGCY_POSTAREA_VI10 - Help Structure for Posting Area VI10
SITAGCY_POSTAREA_VI11 - Help Structure for Posting Area VI11
SITAGCY_POSTAREA_VI13 - Help Structure for Posting Area VI13
SITAGCY_POSTAREA_VI14 - Help Structure for Posting Area VI14
SITAGCY_POSTAREA_VI15 - Help Structure for Posting Area VI15
SITAGCY_POSTAREA_VI16 - Help Structure for Posting Area VI16
SITAGCY_POSTAREA_VI17 - Help Structure for Posting Area VI17
SITAGCY_POSTAREA_VI18 - Help Structure for Posting Area VI18
SITAGCY_POSTAREA_VI20 - Help Structure for Posting Area VI20
SITAGCY_POSTAREA_VI21 - Help Structure for Posting Area VI21
SITAGCY_POSTAREA_VI22 - Help Structure for Posting Area VI22
SITAGCY_POSTAREA_VI23 - Help Structure for Posting Area VI23
SITAGCY_POSTAREA_VI24 - Internal Structure for Posting Area VI24
SITAGCY_POSTAREA_VI25 - Internal Structure for Posting Area VI25
SITAGCY_REVERSE_POSCTRL - Control Data for Selected Items in Reversal
SITAGCY_REVERSE_SELVALUES - Selection Parameters in Reversal
SITAGCY_REVERSE_STOREDPOSCTRL - Control Data for Selected Items in Reversal
SITAGCY_REVSTATUS - Agency Collections: Reversal Status with Description
SITAGCY_SUBCOMMACC - Clearing Account Subcommission in Third-Party Collections
SITAGCY_TCACC - Accounts for Temporary Collections
SITAGCY_TP_CLEARACC_DIFF - Differences for each Clearing Account in Third-Party Coll.
SITAGCY_TP_CLEARACC_DIFFCTRL - Control Structure Differences for Container in 3rd-Pty Coll.
SI_047AV - Include TFK047A for Insurance
SI_047BV - I Include for TFK047B
SI_AUSBL_INFO - (Leading) Document Triggering Dunning
SI_BAPI_TE_DFKKOPV - SI_BAPI_TE_DFKKOPV
SI_BBSEGV - Insurance
SI_BONI_V_DI - OBSOLETE: Do Not Use
SI_BRANCHEN - Include for Industry Enhancements
SI_BROCLFLD - Add. Information for Clearing Items from FKKCL
SI_BRODFLT - ISCD: Broker Report - Default Values for Item Category
SI_BROOPKEY - Broker Report - Reference to Selected Line Items
SI_BROSTMCF - Include: Clarification Cases from Broker Report
SI_BROSTMP - Include: Selection Cats and Values in Broker Report Item
SI_COPA - Include for CO-PA (Profit. Analysis)
SI_CPD - FS-CD Direct Input Transaction Data
SI_DFKKREP06_V - Include for Insurance
SI_EXT - External Numbers In Payment Plan Interface
SI_FAKTURA - Connection Scheduling-Invoice Interface
SI_FKKACTIVVV - Additional interface information for dunning act. func. mod.
SI_FKKCLITV - Process Insurance Branch Fields for Line Layout Variant OI
SI_FKKEPOSSUMV - Account Balance: Group Fields for Insurance (FS-CD)
SI_FKKEPOV - Insurance Supplements for Item in Account Balance
SI_FKKIVV - FI-CA: Additional summarization criteria for interest doc.
SI_FKKKOV - Insurance Include Doc Header
SI_FKKKTLV - FS-CD Add Acct Assignments
SI_FKKMAKOBW_V - Extract Str. for Dunning History Header, Ins. Supplement
SI_FKKMAKOV - Include for Insurance Application
SI_FKKMAZEBW_V - Extract Structure for Dunning History Line Items, Insurance
SI_FKKMAZEV - Include FKKMAZE for Insurance
SI_FKKOPKV - Insurance Include for Offsetting Items
SI_FKKOPTID_V - Help Structure for All Optimization IDs (Insurance)
SI_FKKOPV - Include OI for Insurance
SI_FKKOP_RGRP_V - FSCD Fields for FI-CA Rounding
SI_FKKPY_SRTXV - Enhancement to Payment Program for FS-CD
SI_FKKREP04_V - Structure
SI_FKKVKPV - Include for Person Acct
SI_FKKVKPV_A - Include for Person Acct
SI_FKKVKPV_B - Include for Person Acct
SI_FKKVKPV_B1 - Include for Person Acct
SI_FKKVKPV_DI - Insurance Include to Account Partner for DI (FS-CD)
SI_FKKVKV - Include for Acct Header
SI_FKKVKVLOCK_DI - Lock Data Rel. to Insurance Contract (Direct Input)
SI_FKKVKV_A - Include for Acct Header
SI_FKKVKV_B - Include for Account Header
SI_FKKVKV_B1 - Include for Acct Header
SI_FKKVKV_DI - FS-CD Specific Master Data for Contract Account
SI_FKKVKV_DI_HDR - Enhancement Header for DI for FS-CD
SI_FKK_CARP_ITEMV - Include for Insurance Policies, References to ICDRs
SI_FKK_MAD_INTERESTV - Insurance Include for Addtl Params for Item Interest Calc.
SI_FKK_MAD_PAYPV - Insurance Include for Additional Paramaters for Payment Run
SI_INSUR - System Include for Insurance Add Acct Assignments
SI_ISCD_BUPA - DI_GP_IS-IS-CD
SI_ISC_CORR - Correspondence Data for FS-CD Insurance Object
SI_ISC_DUNN - Dunning Data for Partner-Contract Relationship
SI_ISC_IOBJ - Insurance Object in the Contract-Partner Relationship
SI_ISC_PAYM - Payment Data About the Partner-Contract Relationship
SI_LOOBJ_S_INS - Insurance Include for LOOBJ_S
SI_MVARI_INFO - Flags for Dunning Grouping on Dunning Variant
SI_PAYHV - Insurance Industry Include for DPAYH
SI_RFKC4_V - Insurance: ALV Fields Change Bank Data
SI_TFK002AV - FS-CD Contract Acct Category Enhancement
SI_VKKMAKT - Insurance Enhancement to Dunning Activity History
SI_VVKKMHIST - Fields from the Contract Dunning History
SI_VVKKMHISTBW - Extract Structure for Dunning History Header, Insurance Part
SI_VVSC_SCHED_INFO - Structure for Transferring Scheduling Information for Indiv.
SPOSNR - Structure for POSNR
STL_TCASE - Screen Structure for VKTT
STMIDENT_R_BRO - Range Structure for Broker Report SIGN S_SIGN
STRKZ_KK_S - Tax Code
STTMSG - Test Tool FS-CD: Messages per Object
SVSFKKOP - Insurance: Data for Displaying Items in OI Accounting
SVVKKMHIST_PER - Dunning History: Periods for Denying Claims or Benefits
SVVSCC_TVS010H - IS-IS Scheduling: Periodic Distribution Help Structure
SVVSCDATE - Structure for Date Transfer
SVVSCDI - Payt Plans Totals Records Struct. f. Direct Input Payt Plans
SVVSCDI_C - Characteristics for Cumulating DI Payment Plans
SVVSCDI_PROT - Totals per Job for DI
SVVSCDI_SUM - Totals per Job for DI
SVVSCDI_V - Value Fields for Cumulating DI for Payment Plans
SVVSCINST - Help Structure for Determining Payment Installments
SVVSCITEM - svvscitemscitem
SVVSCITEM_M - Distribution Help Structure
SVVSCITEM_OPUPK_SC - Structure for Assignment SCITEM <-> OPUPK (Without Doc. No.)
SVVSCITEM_SIM - Help Structure for Simulating the Scheduling Documents
SVVSCMSG - Help Structure for Messages in a Check
SVVSCMSG_X - Bill scheduling: Interface for Error Processing
SVVSCOP - Help Structure for Documents
SVVSCOPERW - Scheduling Item Help Structure - OI
SVVSCPO - IS-IS Scheduling: Payment Options Help Structure
SVVSCPOS - Structure of Scheduling Items
SVVSCPOSITION - Dialog Fields for Scheduling Items
SVVSCPOS_B - Direct Input Structure of Payment Plan Items
SVVSCPOS_CR - Structure of Scheduling Items
SVVSCPOS_DI - Bill Scheduling: Direct Input Transfer Structure
SVVSCPOS_ESR_DI - Payment Plan: Direct Input Data for VVSCPOSESR
SVVSCPOS_ITEM_SEL - Payment Plan Item for Selection from a List
SVVSCPOS_KEY_TECH_SC - Payment Plan Item: Structure for Technical Key
SVVSCPOS_WH_DI - Payment Plan: Direct Input Data for VVSCPOSWH
SVVSCREVERSE - Cancelled Documents Help Structure
SVVSC_BDT_RESTRICT - Display Options for Payment Plan Items
SVVSC_COPA - Transfer Structure for Reversing CO-PA Contract Chars.
SVVSC_DOC_ITEM_DATA - Scheduling Structure for Posting of Single Documents
SVVSC_MSG - Log Generation Interface
SVVSC_QSSEW_AMOUNTS - Amounts for Withholding Tax Supplement
SVVSC_REV_STATUS - Payment Plan: Status Information for Reversal
TAXCORR_VK - Open Payments on Account Tax Reporting (Italy)
TFKINFO - Information Types
TFSCD_COV_CLUB - FSCD: Levels Cluster Builder Business Partner Environment
TFSCD_COV_CLUBH - FSCD: Hierarchy Cluster Builder Business Partner Environment
TFSCD_COV_CLUBT - IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir
TFSCD_COV_PAR - Ins: Parameter Cluster Builder Business Partner Environment
TIBRACTIVITY - Broker Collections Activity
TIBRACTIVITYT - Broker Collections - Activity Texts
TIBRBRITEMCHGRS - Broker Collections: Change Reasons Broker Report Items
TIBRBRITEMCHGRST - Broker: Change Reasons Broker Report Items (Text)
TIBRCLARACT - Activities for Broker Report Clarification Codes
TIBRCLARREAS - Clarification Codes for Broker Report
TIBRCLARREAST - Clarification Code Texts
TIBRDEFAULTS - Broker Collections - Default Values for Broker Report
TIBRPOSCAT - Category That Classifies Items in a Broker Report
TIBRPOSCATT - Text Table for Category of Broker Report Item
TIBRPOSGRP - Grouping for Broker Report
TIBRPOSGRPS - Grouping Criteria for Broker Report Item
TIBRPOSGRPT - Grouping Broker Report Item - Texts
TIBRPOSTRULE - Posting Rules for Broker Report
TIBRPOSTRULET - Broker Collections - Description for Posting Rule
TIBRSELTYP - Selection Categories for Broker Report
TIBRSELTYPT - Selection Category Texts for the Broker Report
TIBRSUBPOSCAT - Broker Collections: Subcategories
TIBRSUBPOSCATT - Broker Collections: Text Table for Subcategories
TIBRWDBRPROCCD - Broker Report Web Application: Processing Codes
TIBRWDBRPROCCDT - Broker Report Web: Text Table for Report Processing Codes
TIBRWDBRPRT - Web Broker: Adobe Forms for Printing of Broker Reports
TIBRWDBRPRTT - Web Broker: Adobe Forms for Printing of Broker Reports
TIMA_CNCREASON - Cancellation Reason for Insurance Object
TIMA_CNCREASONT - Text Table for Cancellation Reason for Insurance Object
TIMA_CRT_ACC - IO: Creation Variants for Account Creation
TIMA_CRT_ACCT - IO: Creation Variants Text Table for Automatic Acct Creation
TIMA_CRT_ACC_DEF - IO: Default Values for Automatic Account Creation
TIMA_CRT_EVENT - IO: Events for Account Creation Rules
TIMA_CRT_EVENTT - IO: Text Table for Events for Account Creation Rules
TIMA_CRT_FM - IO: Function Modules for Events for Account Creation Rules
TIMA_CRT_RULE - IO: Rules for Automatic Creation of a Contract Account
TIMA_CRT_RULES - Obsolete
TIMA_CRT_RULEST - Obsolete
TIMA_CRT_RULET - IO: Text Table for Rules for Automatic Account Creation
TIMA_OTYP - IO: Categories for Insurance Object
TIMA_OTYPC_DEF - IO: Default Values for Creating an Insurance Object
TIMA_OTYPT - IO: Texts for Insurance Object Categories
TIMA_OTYP_ASGN - IO: Assigning External Insurance Object Categories to Groups
TIMA_OTYP_CUST - IO: Customizable Insurance Object Categories
TIMA_OTYP_CUSTT - IO: Texts for Customizable Insurance Object Categories
TIMA_OTYP_GRP - IO: Key for Grouping External Insurance Object Categories
TIMA_OTYP_GRPT - IO: Text Table for Grouping Key
TIMA_VKTYP_DEF - IO: Ctr. Acct Category Default Vals for Contr. Acct Creation
TINS_COV_PAR - IS-PS-CA: Parameter Cluster Builder Business Partner Environ
TKKINFCOV01 - Info Container: Reaching/Ending a Dunning Level
TKKV007A - Insurance Tax Schedule
TKKV007AT - Insurance Tax Determination Procedure (Texts)
TKKV007B - Insurance Tax Determination Procedure (Assignment)
TKKV007C - Customizing to Determine Insurance Tax Schedule
TKKV007D - Insurance Tax Categories (Assignment)
TKKV007DT - Insurance Tax Categories (Texts)
TKKV007E - Assignment of Other Tax Codes to Tax Category
TKKV007F - Tariff Groups Tax Reporting
TKKV033A - Active Posting Area for Customer-Specific Acct Determination
TKKV033C - Acct Determination: Modules
TKKV033C_CUST - Account Determination: Control
TKKV033C_CUST2 - Account Determination: Control
TKKVABADRENV - Derivation Strategy
TKKVABADRENVT - Text Table for Derivation Strategies
TKKVABGRD - Cancellation Reason
TKKVABGRDT - Cancellation Reason Texts
TKKVAKTIV - Activities and/or Notes for the Clerk
TKKVAUTH - RFC Functions with Auth. Protection
TKKVAUTHT - RFC Funtions with Auth. Protection
TKKVBAKT - Banks for Payment
TKKVBASIC - FS-CD Basic Settings
TKKVBL2TP - Conversion of Doc Type to Item Cat
TKKVBLART - Document Type Control
TKKVBLARTS - Field Status Control - Doc Type
TKKVBLARTT - Text Table for Document Type Control
TKKVBLERM - Conversion Table Data Medium Item in Doc Type
TKKVBLTYP - Table for Doc Categories
TKKVBLTYPT - Text Table for Doc Cats
TKKVBUGRD - Posting Reasons
TKKVBUGRDT - Posting Reason Texts
TKKVCOPA - Field Assignment Table
TKKVDTSTR - Control Table DME File Processing Austria
TKKVFAART - Invoicing Types
TKKVFAARTDATA - Invoicing Types - Non-Key Fields
TKKVFAARTKEY - Invoicing Types - Key Fields
TKKVFAARTT - Invoicing Type Texts
TKKVFAART_PYMET - Additional Payment Methods also for Invoice
TKKVFOART - Receiv. Types
TKKVFOARTT - Name of Receivable Type
TKKVHVTV - FS-CD Transactions
TKKVHVTVT - FS-CD Transactions: Texts
TKKVIACT - Processing Contracts w. Acct Bal. Int. Calc. - Activities
TKKVIACTDEF - Processing IO w. Acct Bal. Int. Calc. - Activity Definition
TKKVIACTDEFT - Curr. Chge Acct Bal. Int. Calc. - Def. of Activities (Texts)
TKKVIHVOR - FS-CD Internal Transactions
TKKVIHVORT - FS-CD Internal Transactions
TKKVINTCURR - Contracts with Acct Bal. Int. Calc.: Permitted Curr. Change
TKKVINVER - Dunning Information Procedure
TKKVINVERT - Dunning Texts Information Procedure
TKKVISUMA - Bal. Int. Calc.: Summarization Cat. Assignment to IO Cats
TKKVISUMCAT - Bal. Int. Calc.: Summarization Cats for Interest Items
TKKVISUMCATT - Summarization Balance Interest Calculation Texts
TKKVISUMF - Balance Interest Calculation: Summarization Criteria
TKKVITVOR - FS-CD Internal Subtransactions
TKKVITVORT - Text Table Internal Subtransactions FS-CD
TKKVIVV - Assign Internal Sub-Transactions to External Transactions
TKKVKONTO - Account Control
TKKVMAHNV - Dunning Proc. for Jurisdiction, Receivable, Product Group
TKKVMAKT - Dunning Activities
TKKVMVARI - Dunning Var.
TKKVMVARIT - Dunning Var. Texts
TKKVMZAHL - Validation Table for Automatic Payment
TKKVNFAEL - Function Modules for Determining Later Due Dates
TKKVPNTYP - Item Categories
TKKVPNTYPT - Item Categ. Texts
TKKVPOGRU - Scheduling Debit Entry: Open Item Grouping
TKKVPOGRUFE - Debit Transfer Scheduling: Grouping Criteria
TKKVPOGRUT - Item Grouping Texts
TKKVPOVER - Scheduling Debit Entry: Item Summarization
TKKVPOVERFE - Scheduling Debit Transfer: Summarization Criteria
TKKVPOVERFEOPK - Scheduling Debit Transfer: Summarization Criteria
TKKVPOVEROPK - Scheduling Debit Entry: Item Summarization
TKKVPOVEROPKT - Item Summarization Texts
TKKVPOVERT - Item Summarization Texts
TKKVPRGRP - Product Groups
TKKVPRGRPT - LOB Texts
TKKVPYCORR - Customizing for Insufficient Deposit Coverage Correspondence
TKKVRBART - Legal Rel. Type Check Table
TKKVRBARTT - Legal Rel. Type Texts
TKKVSLART - Selection Type for Clearing
TKKVTELE010A - Ins. Dunning: Telephone Collections: STATUS Determination
TKKVTELE010B - Ins. Dunning: Telephone Collections: STATUS Specification
TKKVTELE010BT - Ins. Dunning: Tel. Collections: STATUS Texts Specification
TKKVUVFRI - Clearing: Offsetting Intervals Prior to Due Date
TKKVUVFRIT - Clearing: Clearing Deadline Variant Prior to Due Date (Text)
TKKVUVORD - Clearing: Sorting Fields Priority
TKKVUVSRT - Clearing: Sorting Variants
TKKVUVSRTT - Clearing: Sorting Variants (Texts)
TKKVUVVAR - Clearing Variants
TKKVUVVART - Clearing Variant Texts
TKKVVERD - Summarization Control of FI-CA Line Items
TKKVVKKC - Control Table for Invoice Fields
TKKVVKKM - Modif. No. for Invoice Fields
TKKVVKKMT - Text Table for Modif. No. for Invoice Fields
TKKVZAFRQ - Payment Frequencies
TKKVZAFRQT - Payment Frequency Texts
TKKV_CUST_VZK - Customizing Table VZK
TKKV_ICOPA - Field Assignment Table
TKKV_REPCL_IT - Money Laundering Law Reporting: Ins. Types Subj. to Rptg
TKKV_REPCL_TA - Money Laundering Law Reporting: Transactions Subj. to Rptg
TKKV_T1 - Test: Quantity of Customizing Tables
TKKV_TEILART - Distribution Type Customizing
TKKV_TEILARTT - Distribution Type Text Table
TKKV_VZK_DATA - Data Table Additional Account Assignment for Insurance
TKKV_VZK_LINK - Link Table Document <> Additional Acct Assignment for Ins.
TKKV_VZK_MAP - Distribution for Additional Account Assignment for Insurance
TLXX004F - Field Status Group for Insurance Add Acct Assignment
TLXXBEB - Organizational area - insurance
TLXXBEBT - Org Area Text - Insurance
TLXXBSA - In-force Bus.Type
TLXXBSAT - Portfolio Type Text
TLXXBSG - Portfolio Groups in Life Ins./Pension Funds
TLXXBSGT - Portfolio Groups in Life Ins./Pension Funds Text
TLXXFUB - Insurance Functional Area
TLXXFUBT - Insurance Functional Area Text
TLXXFUB_LONG - Insurance Functional Area
TLXXGSA - Business Transaction Type
TLXXGSAT - Trans Type Texts
TLXXGZA - Underwriting type
TLXXGZAT - Underwriting Type Text
TLXXKDA - Cust.Type
TLXXKDAT - Cust.Type Text
TLXXLSL - Country Where Risk is Situated
TLXXLSLT - Country for Cover Type Text
TLXXMBA - In-Force Bus. Type Reporting
TLXXMBAT - Portfolio Type Rep. Text
TLXXMBG - In-Force Bus. Groups in Pension Funds Reporting
TLXXMBGT - Portfolio Groups in Pension Fund Reporting Text
TLXXMGA - Transaction Type Rep.
TLXXMGAT - Transact. Type Reporting Text
TLXXMHK - Statutory Reporting Origin of Insurance Transaction
TLXXMHKT - Reporting Origin of Insurance Transaction Text
TLXXMRS - Reporting Risk Type
TLXXMRST - Risk Type Reporting Text
TLXXMVL - Insurance Type Reporting
TLXXMVLT - Reporting Insurance Type Text
TLXXMVZ - Insurance Class Reporting
TLXXMVZT - Reporting Insurance Class Text
TLXXRSA - Risk Type
TLXXRSAT - Peril Text
TLXXSDA - Loss Type
TLXXSDAT - Loss Type Text
TLXXVAL - Insurance Type
TLXXVALT - Insurance Type Text
TLXXVZW - Insurance Class
TLXXVZWT - Insurance Class Text
TOLERANCE_LIMIT_VK - Value Limits, up to Which an Item Is Regarded as Cleared
TOOL_ACT_U - User Fields for Insurance Object in VKTT
TOOL_IOT_U - User Fields for Insurance Object in VKTT
TOOL_PAT_U - User Fields for Insurance Object in VKTT
TOOL_SCT_U - Test Tool FS-CD Payment Plan Customer Enhancements
TOOL_USER_SCR - Additional Insurance Account Assignment
TTOOL01 - Test Parameter(s)
TVKKS - Menu Description for FS-CD Office
TVS010A - IS-IS Scheduling: Payment Option
TVS010AT - IS-IS Scheduling: Paymt Option Texts
TVS010B - IS-IS Scheduling: Paymt Plan
TVS010BT - IS-IS Scheduling: Paymt Plan Texts
TVS010H - IS-IS Scheduling: Percentage Distribution in Paymt Plan
TVS010I - IS-IS Scheduling: Assignment of Activities to Posting Event
TVS010J - IS-IS Scheduling: Assignment of Activities to Change Event
TVS020A - IS-IS Scheduling: Assigning Payment Plan to Payment Option
TVS020B - IS-IS Scheduling: Permitted Payt Plan Change to Paymt Option
TVS020D - IS-IS Scheduling: Activities for Paymt Plan Change
TVS030A - IS-IS Scheduling: Activity Definition for Paymt Plan Change
TVS030AT - IS-IS Scheduling: Activity Definition for Paymt Plan Change
TVS030B - IS-IS Scheduling: Posting Event Definition for Payment Plan
TVS030BT - IS-IS Scheduling: Posting Event Definition for Payment Plan
TVS030C - IS-IS Scheduling: Activity Def. Payment Plan Posting Events
TVS030CT - IS-IS Scheduling: Activity Def. Payment Plan Posting Events
TVS030D - IS-IS Scheduling: Change Event Def. for Scheduling Item
TVS030DT - IS-IS Scheduling: Change Event Def. for Scheduling Item
TVS030E - IS-IS Scheduling: Activity Def. Payment Plan Change Events
TVS030ET - IS-IS Scheduling: Activity Def. Payment Plan Change Events
TVS040A - IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts
TVS040AT - IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts
TVS040B - Customer-Initiated Payment: Sorting
TVS040BFE - Customer-Initiated Payment: Sort Criteria
TVS040BFET - Item Sort Texts
TVS040BT - Customer-Initiated Payment: Text Sorting
TVSC_FSTATUS - Field Status for Fields in Scheduling
V001ICDUNNING - V001 IC Process Information Dunning
V002ICBANKRETURN - V002 IC Process Information Bank Return
V003ICDEPOSIT - V003 IC Process Information Insufficient Deposit Coverage
V004ICQUOTATION - V004 IC Process Information Quotation
V006ICUNILIVE - V006 IC Process Information Unilive
V008DEINVEST - V008 IC Process Information Deinvest
V018_DYNP_2000 - Screen 2000 - Fields
VINFOR_INFOHKF - Range Structure for Information Origina
VINFOR_INFOTYP - Range Structure for Information Category
VINFO_DYNP_100 - Screen Structure VINFO 100
VINFO_ICRN - Obsolete Proxy Structure for FS-CD Info Container
VINFO_ICRN_FLAT - Obsolete Proxy Structure for FS-CD Info Container
VINFO_ICR_NOTIFICATION - Obsolete Proxy Structure for FS-CD Info Container
VINFO_LFREI_STRUC - Structure for Benefit-Free Period for a Contract
VINFO_MAD_V222 - Parameters for Mass Activity Info Operational System
VINTEGBALANCED - Trigger for Fully Cleared Documents
VINTEGBASIC - General Settings for Insurance Solution Integration
VINTEGCOMMUNIC - General Settings for Communication in Informationsco
VINTEGPMCSCD01 - Structure for Integration of PM/CD/CS
VINTEGRICD01 - Structure for Integration of RI/CD
VINTEGRICD01_CHAR - Structure for Integration of RI/CD, only CHAR Fields for DI
VINTEGRICD02 - Reserved for Reinsurers, Account Balance Display
VINTEG_OPBELS_S - Document Numbers
VK17_CONTRBALA_DYNP_1000 - Screen Structure VK17_CONTRBALA 1000
VKAG_DYNP_2000 - Screen Structure_DYNP_2000
VKCONTRACT - FS-CD: Legal Relationship
VKK0365 - Dunning for set incoming payment method
VKKBCONKEY - Reference to the Contract in the Feeder System
VKKBCONKEYX - Change Structure for Reference to Contract in Feeder System
VKKBDOCKEY - Reference to Document in Feeder System
VKKBDOCKEYX - Change Structure for Reference to Document in Feeder System
VKKBILLCLAR_DISPL - Display Structure Clarification Prem. Rec. for Clearing
VKKBILLCLAR_IF - Interface Creation Clarif. Cases Auto Clearing Premium Rec.
VKKB_DYNP_3000 - Screen Structure VKKB 3000
VKKB_DYNP_3100 - Screen Structure VKKB 3100
VKKB_DYNP_3200 - Screen Structure VKKB 3100
VKKB_DYNP_3300 - Screen Structure VKKB 3300
VKKB_DYNP_3400 - Fields for Screen 3400
VKKFAPOS_ALV - Display Invoicing Items in FS-CD
VKKICDRPOST - Trigger Table for Posting ICDRs
VKKINSCONKEY - Reference to Insurance Contract
VKKINSCONKEYX - Change Structure for Ref. to Ins. Contract in Feeder System
VKKINTERESTHIST - Int. Calc. History for Deposit Acct
VKKK033 - Acct Determination Structure: Posting Reasons
VKKK1000 - Parameter Structure for Acct Query
VKKK1100 - Acct Information Via SOM Interface
VKKK1200 - FS-CD Transport Structures for Locks
VKKKANKO - Account Creation w/SOM Interface
VKKKAUTHCH - Authorization Check Structure
VKKKBLART - Interface Determine Document Type for Lot Processing
VKKKBLERM - Interface Determine Document Type for Lot Processing
VKKKCUSTKD - Customer Structure Doc Header Posting Data Interface Non-Key
VKKKCUSTKK - Customer Structure Doc Header Posting Data Interface Key
VKKKCUSTKO - Cust. Struct. Doc Header Posting Data Interface
VKKKCUSTOD - Cust. Structure Single Doc Posting Data Interface Non-Key
VKKKCUSTOK - Cust. Structure Single Doc Posting Data Interface Key
VKKKCUSTOP - Customer Structure Single Doc Posting Data Interface
VKKKDBEX - Exported Recurring Docs in RFC
VKKKDBIM - Imported Recurring Docs in RFC
VKKKFERR - Error Structure
VKKKFKO - Structure Doc Header Posting Data Interface
VKKKFKODAT - Non-Key Fields of Struct vkkkfko
VKKKFKOKEY - Key Fields of Structure vkkkfko
VKKKFOP - Structure Single Doc Posting Data Interface
VKKKFOPDAT - Non-Key Fields of Structure vkkkfop
VKKKFOPKEY - Key fields of structure vkkkfop
VKKKFPARA - Posting Data Transfer Parameters
VKKKFPR - Structure Check Posting Data
VKKKFST_F4 - F4 Help for Posting Data Transfer Program
VKKKFSUM - Structure of Totals Row in Posting Data Transfer Interface
VKKKFSUMTB - Structure Summary Table Posting Data Interface
VKKKGPAN - Request BPART Data from the External System
VKKKGP_ANF - Request Structure for Partner Data Determination
VKKKGP_DAT - Partner Address Data for Printing
VKKKGP_ERG - Profitability Structure for Partner Data Determination
VKKKHOSTF4 - F4 Help for Posting Data Transfer Program
VKKKIBLART - Ranges Structure for Doc Types
VKKKIBLTAB - Transfer Structure for Doc Types
VKKKIBLTYP - Range Structure for Doc Cat
VKKKIBTTAB - Transfer Structure for Doc Cat
VKKKIBUKRS - Range structure for company codes
VKKKIBUTAB - Transfer structure for company codes
VKKKIGPART - Ranges Structure for Business Partners
VKKKIGSBER - Range structure for business area
VKKKIGSTAB - Transfer Structure for Business Area
VKKKINKO - Acct Information Via SOM Interface
VKKKINTERESTHIST - Int. Calc. History for Deposit Acct (STRUCTURE)
VKKKINTERESTHISTIOB - Int. Calc. Hist. Acc. to Ins. Obj. for Sec. Acct (STRUCTURE)
VKKKINVOICE - Transfer to Create an Invoice For an Account
VKKKIPRGRP - Range Structure for Product Group
VKKKIPRO - Actual System Commission Structure
VKKKIPRTAB - Transfer Structure for Product Grp
VKKKIRBART - Ranges Structure for Legal Rel. Type
VKKKIRBTAB - Transfer Structure for Legal Rel. Types
VKKKIRBZNR - Ranges Structure for Legal Rel. Number
VKKKIRNTAB - Transfer Structure for Legal Rel. Number
VKKKITRIGG - Transfer Structure for Trigger Admin.
VKKKIVKONT - Range Structures for Contract Accts
VKKKIVOR - Internal Transactions
VKKKIVTREF - Transfer Structure for VTREF
VKKKIVTREF1 - Ranges Structure for Legal Rel. Number
VKKKMSG - Messages
VKKKPAKO - Parameter Structure for Acct Query
VKKKPAYDEP - Data Structure for a Securities Account During Payment Run
VKKKPAYGR - Structure for Ins.-Rel. Grouping Concept in Payment Program
VKKKPROV - Actual System Commission Structure (Transfer Interface)
VKKKRKBEZ - Transfer Structure for RBZNR and RBART
VKKKSODYNP - Debit Entry - Screen Fields
VKKKSOPARA - Debit Entry Parameters
VKKKTAXCOMP - Tax Reporting ITA: Fields for Line Comparison
VKKKTAXINFO - Structure for Tax Amounts Extracted from Broker Report
VKKKTAXLIST - Tax Reporting ITA: Data for a Tax Report List Line
VKKKTAXOP - Tax Reporting ITA: Line Item Cleared with Payment
VKKKTAXSORT - Tax Reporting ITA: Sort/Summarization Fields for Line
VKKKTCDYNP - Additional Parameters: Correspondence Screen V018 Tax Cert.
VKKKVTRG - Contract Info for Acct Display Box
VKKK_CONTRACT - Interface for Contract Info
VKKK_DYNPRO - Aux. structure for dynpro fields
VKKK_EPOSTEN - FS-CD: Selection Control for Line Items
VKKK_GP01 - Help Structure for FS-CD Interface Partners
VKKK_KONTO - Structure FS-CD Account Customer Default Values
VKKK_MAHNV - Structure to Determine Dunning Procedure
VKKK_RB - Transport Structure FS-CD Legal Rel./Contract
VKKK_RBDYN - Screen Fields for Contract Screens
VKKK_RB_B1 - Transport Structure FS-CD Legal Rel./Contract
VKKK_SALDO_WAERS - Help Structure for VKKR_ACCOUNT_INFO
VKKK_SEL01 - Selection Structure for Company Codes
VKKK_VK - Structure for Cust. Fields, FS-CD Account
VKKK_VKP - Structure of Customizable Fields in FS-CD Acct
VKKK_VTRG_ADD - Structure for Contract Data in Screen
VKKK_VTRG_CUST - Transport Structure for Cust. Enhancements to Contr. Acct
VKKK_ZGP01 - FS-CD View of General CBP Data
VKKMAKO_MTEXT - Dunning Header with Text
VKKMA_DUNLEVEL_INFO - Information for Dunning Level
VKKMA_OPBEL - Document Number Structure
VKKMA_OPBEL_ALV - Structure for Displaying Documents (ALV)
VKKQUOT - Quotation Monitoring FS-CD
VKKQUOTS - Quotation Monitoring FS-CD Acceptance Status
VKKQUOT_POSTAREA_V170 - Quotation Monitoring: Post area V170
VKKR_BDOC_ID - Range Structure for BaseBusinessTransactionDocumentRef. ID
VKKR_BDOC_ITEM_ID - Range Structure for BaseBTDReference-Item-ID
VKKR_BRO_HIER - Ranges Structure for Business Partner (FI-CA)
VKKR_FAART - Range Structure for Inv. Type (ISISCD)
VKKR_ICDR - Range Structure for InsuranceCollecgtionDisbursementRequest
VKKR_ICDR_ITEM - Range Structure for ICDR Item ID
VKKR_OTYP - Ranges Structure for Object Categories (ISISCD)
VKKR_PRGRP - Range Structure for Product Group (ISISCD)
VKKR_SEL_BY_BBTDR_SMT - Selection Data Acc. to BaseBusinessTransactionDocumentRef
VKKSAPO - VKKSA: Debit-Entry Scheduling Item Structure for Grouping
VKKSAPOGRP - VKKMA: Debit Entry in Scheduling
VKKSAPOVER - VKKSA: Debit Entry Scheduling Item Struct. for Summarization
VKKSAPOVERDI - VKKMA: Debit Entry in Scheduling
VKKSAPOVERDIOPK - VKKMA: Debit Entry in Scheduling
VKKSAPOVEROPK - VKKSA: Debit Entry Scheduling Item Struct. for Summarization
VKKSAVIGRP - Debit Entry: Virtual Grouping
VKKSAVIVER - Debit Entry: Virtual Summarization
VKKSA_BUBER_V601 - Structure For Posting Area V601
VKKSA_COUNTER_IE - Payment Plan Items Counter
VKKSA_COUNTER_REV_BC - Business Case Reversal Counter
VKKSA_COUNTER_REV_PP - Payment Plan Reversal Counter
VKKSA_COUNTER_REV_PPC - Payment Plan Change Reversal Counter
VKKSA_COUNTER_REV_PPI - Payment Plan Item Reversal Counter
VKKSA_DYNP_2040 - Screen Struture VKKSA 2040
VKKS_DYNP_1000 - Screen Structure VKKS 1000
VKKS_DYNP_1010 - Screen Structure VKKS 1000
VKKS_DYNP_1020 - Screen Structure VKKS 1020
VKKS_DYNP_1030 - Screen Structure VKKS 1030
VKKS_DYNP_1040 - Screen Structure VKKS 1040
VKKS_DYNP_1050 - Screen Structure VKKS 1050
VKKTAXREP_ARCIDX - Tax Reporting ITA: Data for Tax Report (Archive Index)
VKKTAXREP_LISTREF - Italian Tax Reporting: List
VKKVK_PAY - Alternative Payment Recipient for Contract Account
VKKW_DYNP_2000 - Screen Structure VKKW 2000
VKK_COINS_COLLECT_OP - Coinsurance: Business Partner Item Summarization Structure
VKK_COINS_COLLECT_TRANSFER - Coinsurance: Coinsurance Shares Summarization Structure
VKK_COINS_OP_FIELDS - Coinsurance: Required OI Fields
VKK_COINS_SHARES_MNT - Maintenance Structure Coinsurance Shares
VKK_COINS_SHARES_MNT_DISPL - Maintenance Structure Coinsurance Shares (Display)
VKK_COINS_SHARES_MNT_TOTAL - Maintenance Coinsurance Shares: Total Amount
VKK_COINS_SHARES_STAT - Distribution Statistical Down Payment Request to Coinsurer
VKK_CORN_ADDONS - Add-On Structure for Mass Activity Report Creation
VKK_CORN_ADDONS_FLACH - Flat Addon Structure for Coinsurance Reporting
VKK_DOC_VIEW - Structure for Document Display for a GSFNR
VKK_DUNN_PROGR - Data for a Current Dunning Procedure
VKK_DUNN_PROGR_KEY - Key for Current Dunning Procedure (Insurance Policies)
VKK_GPART_BPEXT - Internal and External Business Partner Numbers
VKK_ICDA_BY_ELEMENTS - ICDA Selection with Elements
VKK_ICDA_DATA_CHG - ICDA Change Data
VKK_ICDA_DATA_CHGX - Change Information for ICDA Data
VKK_ICDA_DATA_CHG_SIW - ICDA Change Data
VKK_ICDA_DATA_CNC - ICDA Data for Cancellation
VKK_ICDA_DATA_CRT - ICDA Data for Creation
VKK_ICDA_DATA_DET - Detailed ICDA Data
VKK_ICDA_DERIVE - ICDA Derivation
VKK_ICDA_DERIVE_CTR - ICDA Derivation Data
VKK_ICDA_DERIVE_IN_ICDA_H - ICDA Derivation: Inbound Data: ICDA Header Data
VKK_ICDA_DERIVE_IN_ICDA_P - ICDA Derivation: Inbound Data: ICDA Partner Data
VKK_ICDA_DERIVE_OUT_CCARD - ICDA Derivation: Initial Fields: Payment Card Data
VKK_ICDA_DERIVE_OUT_IO_P - ICDA Derivation: Outbound Fields: IO Partner Data
VKK_ICDA_FEH_HIDDEN_DATA - Internal ICDA Data for FEH Tool
VKK_ICDA_H_CHG - Header Data for ICDA Change
VKK_ICDA_H_CHGX - Change Information for ICDA Header Data
VKK_ICDA_H_CRT - Header Data for ICDA Create
VKK_ICDA_H_DATA - Header Data for InsuranceCollectionDisbursementAgreement
VKK_ICDA_H_DET - Header Data for ICDA Details
VKK_ICDA_INSOBJECT_DB - ICDA: Database Data for an Insurance Object
VKK_ICDA_INSOBJECT_MAINTAIN - ICDA: Data for Processing of Insurance Object
VKK_ICDA_KEY_EXT - Contract Reference from Feeder System (External Key to ICDA)
VKK_ICDA_NEW_BANK_ACCOUNT - ICDA: Newly Created Bank Details
VKK_ICDA_NEW_PAYCARD - ICDA: Newly Created Payment Card
VKK_ICDA_POSTAREA_V360 - Fields for Posting Area V360
VKK_ICDA_POSTAREA_V361 - Fields for Posting Area V361
VKK_ICDA_POSTAREA_V362 - Fields for Posting Area V362
VKK_ICDA_POSTAREA_V363 - Fields for Posting Area V363
VKK_ICDA_P_CHG - Business Partner Data for ICDA Change
VKK_ICDA_P_CHGX - Change Information for ICDA Business Partner Data
VKK_ICDA_P_CLRBLK_CHG - Clearing Lock for Partner Data of an ICDA Change
VKK_ICDA_P_CLRBLK_CHGX - Change Information for Clearing Lock of ICDA Partner Data
VKK_ICDA_P_CLRBLK_CRT - Clearing Lock for Partner Data of an ICDA Create
VKK_ICDA_P_CLRBLK_DATA - Clearing Lock for Business Partner Data of an ICDA
VKK_ICDA_P_CLRBLK_DET - Clearing Lock for Partner Data of ICDA Details
VKK_ICDA_P_CRT - Business Partner Data for ICDA Create
VKK_ICDA_P_DATA - ICDA Business Partner Data
VKK_ICDA_P_DET - Business Partner Data for ICDA Details
VKK_ICDA_P_DUNNBLK_CHG - Dunning Lock for Partner Data of an ICDA Change
VKK_ICDA_P_DUNNBLK_CHGX - Change Information for Dunning Lock of ICDA Partner Data
VKK_ICDA_P_DUNNBLK_CRT - Dunning Lock for Partner Data of an ICDA Create
VKK_ICDA_P_DUNNBLK_DATA - Dunning Lock for ICDA Business Partner Data
VKK_ICDA_P_DUNNBLK_DET - Dunning Lock for Partner Data of ICDA Details
VKK_ICDA_P_DUNNREC_CHG - Dunning Recipient for Partner Data of an ICDA Change
VKK_ICDA_P_DUNNREC_CHGX - Change Info for Dunning Recipient of ICDA Partner Data
VKK_ICDA_P_DUNNREC_CRT - Dunning Recipient for Partner Data of an ICDA Create
VKK_ICDA_P_DUNNREC_DATA - Dunning Recipient for ICDA Business Partner Data
VKK_ICDA_P_DUNNREC_DET - Dunning Recipient for Partner Data of ICDA Details
VKK_ICDA_P_INTBLK_CHG - Interest Lock for Partner Data of an ICDA Change
VKK_ICDA_P_INTBLK_CHGX - Change Information for Interest Lock of ICDA Partner Data
VKK_ICDA_P_INTBLK_CRT - Interest Lock for Partner Data of an ICDA Create
VKK_ICDA_P_INTBLK_DATA - Interest Lock for ICDA Business Partner Data
VKK_ICDA_P_INTBLK_DET - Interest Lock for Partner Data of ICDA Details
VKK_ICDA_P_IPAYBLK_CHG - Incoming Payment Lock for Partner Data of an ICDA Change
VKK_ICDA_P_IPAYBLK_CHGX - Change Info for Incoming Payt Lock of ICDA Partner Data
VKK_ICDA_P_IPAYBLK_CRT - Incoming Payment Lock for Partner Data of an ICDA Create
VKK_ICDA_P_IPAYBLK_DATA - Incoming Payment Lock for ICDA Business Partner Data
VKK_ICDA_P_IPAYBLK_DET - Incoming Payment Lock for Partner Data of ICDA Details
VKK_ICDA_P_OPAYBLK_CHG - Outgoing Payment Lock for Partner Data of an ICDA Change
VKK_ICDA_P_OPAYBLK_CHGX - Change Info for Outgoing Payt Lock of ICDA Partner Data
VKK_ICDA_P_OPAYBLK_CRT - Outgoing Payment Lock for Partner Data of an ICDA Create
VKK_ICDA_P_OPAYBLK_DATA - Outgoing Payment Lock for ICDA Business Partner Data
VKK_ICDA_P_OPAYBLK_DET - Outgoing Payment Lock for Partner Data of ICDA Details
VKK_ICDA_P_POSTBLK_CHG - Posting Lock for Partner Data of an ICDA Create
VKK_ICDA_P_POSTBLK_CHGX - Change Information for Posting Lock of ICDA Partner Data
VKK_ICDA_P_POSTBLK_CRT - Posting Lock for Partner Data of an ICDA Create
VKK_ICDA_P_POSTBLK_DATA - Posting Lock for ICDA Business Partner Data
VKK_ICDA_P_POSTBLK_DET - Posting Lock for Partner Data of ICDA Details
VKK_ICDA_P_TPCOLLASS_CHG - Assgmt of Third Party Coll. for Partner Data of an ICDA Chge
VKK_ICDA_P_TPCOLLASS_CHGX - Chge Info for Assgmt of 3rd Party Coll. of ICDA Partner Data
VKK_ICDA_P_TPCOLLASS_CRT - Assgmt of Third Party Coll to Partner Data of an ICDA Create
VKK_ICDA_P_TPCOLLASS_DATA - Assgmt of Third Party Collections to ICDA Partner Data
VKK_ICDA_P_TPCOLLASS_DET - Assgmt of 3rd Party Coll. to Partner Data of ICDA Details
VKK_ICDR_CRTCHKQR_INPUT - Input ICDR CreateCheck Query Response
VKK_ICDR_DATA_CREATION - ICDR: Creation Data
VKK_ICDR_DERIVE - ICDR Derivation
VKK_ICDR_DERIVE_IN_ICDR - ICDR Derivation: Input Data: ICDR Data
VKK_ICDR_DERIVE_OUT_CCARD - ICDR Derivation: Output Fields: Payment Card Data
VKK_ICDR_DERIVE_OUT_PPI - ICDR Derivation: Output Fields: Payment Plan Item Data
VKK_ICDR_DOC - ICDR Document Data
VKK_ICDR_DOC2 - ICDR Document Data
VKK_ICDR_DOC_ICDR - Document Data for ICDR: ICDR Structure
VKK_ICDR_FEH_CREATE - ICDR Creation Data for FEH Tool
VKK_ICDR_FEH_HIDDEN_CREATE - Internal ICDR Data for the FEH Tool
VKK_ICDR_HEAD_CANCEL - Header Data for Reversal of an ICDR
VKK_ICDR_HEAD_CREATE - Header Data for InsuranceCollectionDisbursementRequest
VKK_ICDR_HEAD_CREATEX - Change Structure for ICDR Header Data
VKK_ICDR_HEAD_DETAIL - Header Data for InsuranceCollectionDisbursementRequest
VKK_ICDR_ITEM_COINS_CREATE - Coinsurance Data for an ICDR Item
VKK_ICDR_ITEM_COINS_CREATEX - Change Structure for Coinsurance Data for an ICDR Item
VKK_ICDR_ITEM_COINS_DETAIL - Coinsurance Data for an ICDR Item
VKK_ICDR_ITEM_COINS_DETAIL_TXT - Coinsurance Data for an ICDR Item with Texts (ALV
VKK_ICDR_ITEM_COINS_TEXT - Texts for ICDR Coinsurance Data
VKK_ICDR_ITEM_CREATE - Item Data for an InsuranceCollectionDisbursementRequest
VKK_ICDR_ITEM_CREATEX - Change Structure for ICDR Item Data
VKK_ICDR_ITEM_DETAIL - Item Data for an InsuranceCollectionDisbursementRequest
VKK_ICDR_ITEM_ETAX_CREATE - Tax Data for an ICDR Item
VKK_ICDR_ITEM_ETAX_DETAIL - Tax Data for an ICDR Item
VKK_ICDR_ITEM_ETAX_DETAIL_TXT - Tax Data for an ICDR Item with Texts (ALV)
VKK_ICDR_ITEM_ETAX_TEXT - Texts for ICDR Tax Data
VKK_ICDR_ITEM_STATUS - Status of an ICDR Item
VKK_ICDR_ITEM_TEXT - Texts for ICDR Items
VKK_ICDR_KEY - Key to ICDR
VKK_ICDR_KEY_EXT - Document Reference from Feeder System (External ICDR Key)
VKK_ICDR_LIST - List of ICDR Data
VKK_ICDR_POSTAREA_V350 - Fields for Posting Area V350
VKK_ICDR_POSTAREA_V351 - Fields for Posting Area V351
VKK_ICDR_POSTAREA_V352 - Fielder for Posting Area V352
VKK_ICDR_POSTAREA_V353 - Fields for Posting Area V353
VKK_ICDR_POSTAREA_V354 - Fields for Posting Area V354
VKK_ICDR_PPI_DISPLAY - Display Structure for Data on Payment Plan Item for ICDR
VKK_ICDR_STATUS - Status of an ICDR
VKK_INSO_CHANGES - IO: Insurance Object Changes (All Subobjects)
VKK_INSO_VOP - IO: Change-Relevant Insurance Object Fields
VKK_INSO_VOP_CHANGES - IO: Insurance Object Changes (Relevant Fields)
VKK_MAD_V018 - Additional Parameters for Tax Office Certification
VKK_MAD_V036 - Parameters for Clearing Information Mass Activity
VKK_MAD_V040 - Structure for Quotation Monitoring
VKK_R_REPID - Coinsurance Key Range
VKK_TABIX_COINS - Coinsurance Items Summarization Help Structure
VKREPCUST - Test Structure for Contract Reporting
VKR_PRGRP - Ranges Structure for Product Group for Line Item (FS-CD)
VKTT_S1 - Help Structure for VKTT
VLXX_MWCHK - FS-CD Add. Acct Assignment (Add. Check Fields)
VLXX_MWFIX - Additional Acct Assignment FS-CD Single Fields (Fixed)
VLXX_MWTOT - FS-CD Single Field Additional Account Assignment
VLXX_MWTOT_BBSEG - FS-CD Single Field Additional Account Assignment
VLXX_MWTOT_FI - FS-CD Single Field Additional Account Assignment
VLXX_MWTOT_SCREEN - FS-CD Additional Account Assignment (All Fields)
VLXX_MWVAR - Test
VLXX_MWVAR_DE - IS-IS-CD Single Field Add Acct Assignmt
VLXX_MWVAR_TEST - FS-CD Single Field Additional Account Assignment
VLXX_MWVAR_US - FS-CD Single Field Additional Account Assignment
VVKBILL_SETTLE_GROUP - Groups for Clearing Temporary Premium Receivables
VVKKBILLCLAR - FS-CD: Clarification Cases Premium Rec. for Auto Clearing
VVKKBILLSTAT - Clearing Status for Contract Account
VVKKBILLTRIG - Premium Request for Automatic Clearing: Trigger
VVKKCFCLH - Clearing: Notes to Clerk for Clearing
VVKKCFCLH_DISP - Display Fields for Notices in Clearing
VVKKCFCLH_DISPL - Display Structure: Notes to Clerk (FS-CD)
VVKKCFCSTEL - Insurance Dunning: Telephone Collections
VVKKCFCSTEL_DISPL - Display Structure: Telephone Collections
VVKKCFREC - Cash Receipts to be Transferred to Claims System
VVKKCPH - Current Policyholder
VVKKDEPOT - Deposit Int. Calc. Table
VVKKDRKO - Dunning Printout:Header Items
VVKKDRZE - Dunning Notice Output: Repetition Items
VVKKERR - Incorrect Structure and Related Error Message(s)
VVKKEXPTRIGGER - Trigger for Expiry Notes
VVKKFAHEADDATA - Invoicing Header - Non-Key Fields
VVKKFAHEADKEY - Invoicing Header - Key Fields
VVKKFAHID - Invoicing History: Detail Display Structure
VVKKFAHISTDETAIL - Invoicing History: Additional Fields for Detail Display
VVKKFAOPBELKEY - Invoicing Item - Key to a Line Item
VVKKFAPOS - Invoicing Items in FS-CD
VVKKFCSTR - Help Table for Posting Data Transfer
VVKKFKO - Doc Header Posting Data Interface
VVKKFKOT - Table for FS-CD Test Data of Structure vkkkfko
VVKKFOP - Single Doc in Posting Data Interface
VVKKFOPT - Table for FS-CD Test Data of Structure VKKKFOP
VVKKFPRO - Log Tybel for Posting Data Interface
VVKKFST - Control Table for Posting Data Transfer Program
VVKKICLAR - Depost Int Calc: Clarif. Cases for Int Calc
VVKKICLARIOB - Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases
VVKKIHIST - Deposit Acct Interest Calc: History (Detail)
VVKKIHISTIOB - Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)
VVKKIHISTIOB_ARCH_IDX - Help Structure for Archiving Acct Bal. Int. Calc. Histories
VVKKISUMIOB - Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total
VVKKJOBGRP - Jobs and Job Groups for Function Group VKKO
VVKKKDTRIG - Trigger for Cust. Field Check DME Media
VVKKMAKT - Executed Dunning Activities
VVKKMHIST - Contract-Related Dunning History
VVKKPAYHX - Additional Specif. For Payment (Insurance-Related)
VVKKREPCL - Money Laundering Clarification Worklist
VVKKREPCL_DISPL - Display Structure: Clarif. Cases from Payment Lot (FI-CA)
VVKKREPCL_REP - FS-CD: Money Laundering Law Reporting State
VVKKREPNH - Coinsurance Reporting: Report Header OBSOLETE
VVKKREPNP - Coinsurance Reporting: Report Item OBSOLETE
VVKKREPPROG - Coinsurance Reporting: Generated Subprogram OBSOLETE
VVKKREPRH - Coinsurance Reporting: Recording Header OBSOLETE
VVKKREPRP - Coinsurance Reporting: Recording Item OBSOLETE
VVKKRESETTAX - Italian Taxes - Trigger Table for Correction Run
VVKKRESETTAXF - Italian Taxes - Subsequent Processing
VVKKRESETTAXSC - Italian Taxes - Assignment of Old/New Payment Plan Items
VVKKRKBEZ - Legal Relationships-Account
VVKKSOLLC - Debit Entry - Control Records
VVKKSORES - Reservation Table for Simultaneous Runs
VVKKTAXCORR - Tax Reporting ITA: Correction Totals for On Account/Clarif.
VVKKTAXREP - Tax Reporting ITA: Data for Tax Report
VVKKTAXTRIG - Tax Reporting ITA: Trigger Table for Payment Documents
VVKKTRIGG - VKK Trigger Table
VVKKTRIMA - Trigger for Checking Dunning Status
VVKKUMSAC - Open Item Clearing - Control Records
VVKKVSNT - Trigger for FS-CD Interface to VTG (EA Generali)
VVKKVTRG - Contract data
VVKKVTRG_KEY_S - Key Fields from Table VVKKVTRG
VVKK_ACT - Acct Data for Test Purposes
VVKK_CLINFO - Clearing Details
VVKK_COINSH - Coinsurance Shares Header Table
VVKK_COINSP - Coinsurance Shares Item Table
VVKK_COINS_BASIC - Transactions Posting Coinsurance Shares
VVKK_COINS_CUST - Coinsurer Specifications
VVKK_COINS_HIST_DISPL - Coinsurance History Display Structure
VVKK_COINS_INTGR - Integration with Other Functions that Transfer Shares
VVKK_COINS_PLPR - Coinsurance Reporting: Transactions for Debt Procedure
VVKK_COINS_PROG - Coinsurance Reporting: Generated Subprograms
VVKK_COINS_REV - Reversal Documents for Coinsurance Reporting
VVKK_COINS_SELECT - Coinsurance History Selection Structure
VVKK_IOT - Structure for Test Data Insurance Object
VVKK_ITAXREP_IT - Tax Report Data: Italy
VVKK_KF_V010 - Criteria for Account Determination in Posting Area VC10
VVKK_KF_V020 - Acct Determination Criteria in Posting Area VC20
VVKK_MAD_SOLL - VVKK Debit: Structure for Add. Data in Activity Run
VVKK_MAD_V004 - Parameters for Mass Activity Create Insurance Billing Docs.
VVKK_MAD_V004_471 - Parameters for Mass Activity Create Insurance Billing Docs.
VVKK_MAD_V008 - Parameters for Mass Activity Create Insurance Quotation
VVKK_MAD_V033 - Create Parameters for Balance Notification Mass Activity
VVKK_MAD_V033_20011123 - Create Parameters for Balance Notification Mass Activity
VVKK_MAD_VAZE - Credit Distribution Mass Activite for Various Payment Rec.
VVKK_MAD_VULI - VVKK VULI: Additional Data in Incoming Payment Assignment
VVKK_MAT - Test Data for Master Data - DI
VVKK_PAT - Partner Data for Test DI/RFC
VVKK_SCT - Payment Plan Data for Test DI/RFC
VVKK_SCT_ITEM - Partner Data for Test DI/RFC
VVKK_TAX_REPORTS - Tax Reporting for Italy: Data
VVKK_TAX_TOTALS - Italian Tax Reporting: Totals
VVKK_TRANSF_REF - Document References for FPU5
VVKK_ZGP01 - FS-CD View of General CBP Data
VVOZINS2_DYNP_1100 - Old Currency Key
VVOZINS2_DYNP_1200 - New Currency Key
VVOZINS2_DYNP_1300 - Charges Schedule
VVOZINS3_DYNP_0100 - Deposit Transaction: Screen 0100
VVOZINS3_DYNP_0200 - Deposit Transaction: Screen 0200
VVOZINS3_DYNP_0300 - Deposit Transaction: Screen 0300
VVOZINS3_DYNP_0400 - Deposit Transaction: Screen 0400
VVOZINS3_DYNP_0500 - Deposit Transaction: Screen 0500
VVOZINS3_DYNP_0600 - Deposit Transaction: Screen 0600
VVOZINS3_DYNP_0900 - Depot Transaction: Screen 0900
VVOZINS3_DYNP_1000 - Deposit Transaction: Screen 0100
VVOZINS3_DYNP_1100 - Deposit Transaction: Screen 1100
VVOZINSSUMF - Bal. Int. Calc.: Possible Summarization Criteria
VVOZINSSUMFN - Bal. Int. Calc.: Possible Summarization Criteria
VVOZINS_CLOSE_DATE - Date of Deposit Closure
VVOZINS_CURR_SWITCH_PARA - CurrChange f. Contracts w. Acct Bal. Int. Calc.: Help Str.
VVOZINS_DYNP_1100 - Screen Structure vvozins 1100
VVOZINS_DYNP_1200 - Screen Structure vvozins 1200
VVOZINS_DYNP_1300 - Screen Structure vvozins 1300
VVOZINS_DYNP_2000 - Screen Structure for VVOZINS 2000
VVOZINS_LIST_INSOBJ - Contracts with Account Balance Int. Calc.: List Display
VVOZINS_MAD_TRANS - Tranfer Post in the Deposit Transaction
VVOZINS_MAD_VOCURRSW - FS-CD Currency Change: Additional Data Structure in Activity
VVOZINS_MAD_VOINTEREST - FS-CD: Bal. Int. Calc.: Structure for Addtl Data in Activity
VVOZINS_VTREF_INTVL_ENQ - Help Structure for Bal. Int. Calc. Interval Lock
VVSCCLINFO - Bill Scheduling: Clearing Information
VVSCINTVL_ENQ - Help Structure for Debit Entry Interval Lock
VVSCITEM - Bill Scheduling: Scheduling Document
VVSCITEML - Bill Scheduling: for General Ledger
VVSCITEMWH - Payment Plan Subitem: Variable Withholding Tax Supplements
VVSCITEM_MAN - Scheduling Items: Temp. Storage for Manual -> Auto Change
VVSCLOCKAMT - Scheduling: Premium Lock Period Share Already Transferred
VVSCPOS - Payment Plan Item
VVSCPOSCOINS - Payment Plan Item Supplement: Coinsurance Shares
VVSCPOSESR - Payment Plan Item: ISR Attachment
VVSCPOSETAX - Payment Plan Items Supplement: Ext. Calculated Tax Data
VVSCPOSETAX_MNT - Maint. Structure for External Tax Data of Payment Plan Item
VVSCPOSICDR - Payment Plan Item: Data for ICDR Service
VVSCPOSWH - Payment Plan Item: Variable Withholding Tax Supplements
VVSCPOS_MNT_ETAX - Payment Plan Item Data for Maintenance of External Tax Data
VVSCPOS_REV - Payment Plan: Business Transaction - Reversal Table
VVSCPOS_REV_DETA - Payment Plan: Detail Reversal Table
VVSCRESPAYMENT - Bill Scheduling: Universal Life
VVSCTRANSFER - Payment Plan: Business Partner Transfer
VVSCULCFC - Customer-Initiated Payment Clearing
VVSCULCFC_BOR - Customer-Init. Payment Clearing: BOR Key Creation Structure
VVSCULCFC_DISPLAY - Display Structure for Cust.-Init. Payt Clrg Clarif. Proc.
VVSC_CHANGE_PLAN_STR_HEAD - Insurance Object
VVSC_CHANGE_PLAN_STR_VVSCITEM - Scheduling Items
VVSC_DAYS - Help Structure for Days
VVSC_PPLAN_SINGLE_STR_HEAD - Insurance Object
VVSC_PPLAN_SINGLE_STR_SVSFKKOP - Open Items
VVSC_PPLAN_SINGLE_STR_VVSCITEM - Scheduling Items
VVSC_PPLAN_SINGLE_STR_VVSCPOS - Scheduling Items
VVSC_PPLAN_STR_GLPOS - G/L Account Items
VVSC_PPLAN_STR_HEAD - Insurance Object
VVSC_PPLAN_STR_ITEMS - Generated Items
VXXX_MWE01 - IS-IS-CD Single Field Add Acct Assignmt
VXXX_MWE02 - Insurance Add Acct Assignment for Encrypted Fields
VZK_IN_VKTT - Creation of Test Data with VKTT

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