Table list used by SAP ABAP PINF _FS-CD_DEFAULT (_FS-CD_DEFAULT)
SAP ABAP PINF _FS-CD_DEFAULT (_FS-CD_DEFAULT) is using
pages: 1 2 
# Object Type Object Name Object Description Note
     
1 Table  BAPICD_ACCOUNT FS-CD: BAPI Structure for Contract Account Data
2 Table  BAPICD_ACCOUNTX FS-CD: BAPI Change Structure for Contract Account Data
3 Table  BAPICD_ACCOUNT_CH FS-CD: BAPI Structure for Contract Account Data (Change)
4 Table  BAPICD_ACCOUNT_CHX FS-CD: BAPI Change Struct. for FS-CD Ctr. Acct Data (Change)
5 Table  BAPICD_ACCOUNT_PARTNER OBSOLETE: Use BAPICD_ACCOUNT_PART
6 Table  BAPICD_ACCOUNT_PARTNERX OBSOLETE: Use BAPICD_AMOUNT_PARTX
7 Table  BAPICD_ACCOUNT_PARTNER_CORR OBSOLETE: User BAPICD_ACCOUNT_PART_CORR
8 Table  BAPICD_ACCOUNT_PARTNER_CORRX OBSOLETE: Use BAPICD_ACCOUNT_PART_CORRX
9 Table  BAPICD_ACCOUNT_PARTNER_CORR_D OBSOLETE: Use BAPICD_AMOUNT_PART_CORR_D
10 Table  BAPICD_ACCOUNT_PARTNER_D OBSOLETE: Use BPICD_ACCOUNT_PART_D
11 Table  BAPICD_ACCOUNT_PARTNER_LOCK OBSOLETE: Use BAPICD_ACCOUNT_PART_LOCK
12 Table  BAPICD_ACCOUNT_PARTNER_LOCKX OBSOLETE: Use BAPICD_ACCOUNT_PART_LOCKX
13 Table  BAPICD_ACCOUNT_PARTNER_LOCK_D OBSOLETE: Use BAPICD_ACCOUNT_PART_LOCK_D
14 Table  BAPICD_ACCOUNT_TAX FS-CD: BAPI Structure for Account Tax Data
15 Table  BAPICD_ACCOUNT_TAXX FS-CD: BAPI Change Structure for Account Tax Data
16 Table  BAPICD_ACCOUNT_TAX_D FS-CD: BAPI Structure for Account Tax Data (Display)
17 Table  BAPICD_INSOBJ FS-CD: BAPI Structure for Insurance Object Data (Creation)
18 Table  BAPICD_INSOBJX FS-CD: BAPI Change Structure for IO Data (Creation)
19 Table  BAPICD_INSOBJ_CH FS-CD: BAPI Structure for Insurance Object Data (Change)
20 Table  BAPICD_INSOBJ_CHX FS-CD: BAPI Change Structure for IO Data (Change)
21 Table  BAPICD_INSOBJ_D FS-CD: BAPI Structure for Insurance Object Data (Display)
22 Table  BAPICD_INSOBJ_PARTNER FS-CD: BAPI Structure for IO Partner Data (Creation)
23 Table  BAPICD_INSOBJ_PARTNERX FS-CD: BAPI Change Structure for IO Partner Data (Creation)
24 Table  BAPICD_INSOBJ_PARTNER_ACC BAPI Structure for FS-CD Insurance Object Account Data
25 Table  BAPICD_INSOBJ_PARTNER_ACCX BAPI Change Param Structure for FS-CD Insobject Account Data
26 Table  BAPICD_INSOBJ_PARTNER_ACC_D BAPI Structure for FS-CD Insurance Obj. Account Data (Disp)
27 Table  BAPICD_INSOBJ_PARTNER_BRK_A FS-CD: BAPI Structure IO Partner Broker Ass. (Creation)
28 Table  BAPICD_INSOBJ_PARTNER_BRK_ACH BAPI Structure for IO Partner-Broker Assignment (Change)
29 Table  BAPICD_INSOBJ_PARTNER_BRK_ACHX FS-CD: BAPI Change Structure IO Partner Broker Ass. (Change)
30 Table  BAPICD_INSOBJ_PARTNER_BRK_AX FS-CD: BAPI Change Struct. IO Partner-Broker Ass. (Creation)
31 Table  BAPICD_INSOBJ_PARTNER_BRK_A_D FS-CD: BAPI Structure IO Partner-Broker Assignment (Display)
32 Table  BAPICD_INSOBJ_PARTNER_BROKER FS-CD: BAPI Structure Insurance Object-Partner Broker Data
33 Table  BAPICD_INSOBJ_PARTNER_BROKERX FS-CD: BAPI Change Structure IO Partner Broker Data
34 Table  BAPICD_INSOBJ_PARTNER_BROKER_D FS-CD: BAPI Structure IO Partner Broker Data (Display)
35 Table  BAPICD_INSOBJ_PARTNER_CH FS-CD: BAPI Structure for IO Partner Data (Change)
36 Table  BAPICD_INSOBJ_PARTNER_CHX FS-CD: BAPI Change Structure for IO Partner Data (Change)
37 Table  BAPICD_INSOBJ_PARTNER_CORR FS-CD: BAPI Structure IO Partner Correspondence Data
38 Table  BAPICD_INSOBJ_PARTNER_CORRX FS-CD: BAPI Change Structure IO Partner Correspondence Data
39 Table  BAPICD_INSOBJ_PARTNER_CORR_D FS-CD: BAPI Structure IO Partner Corr. Data (Display)
40 Table  BAPICD_INSOBJ_PARTNER_D FS-CD: BAPI Structure for IO Partner Data (Display)
41 Table  BAPICD_INSOBJ_PARTNER_LOCK FS-CD: BAPI Structure Insurance Object-Partner Lock Data
42 Table  BAPICD_INSOBJ_PARTNER_LOCKX FS-CD: BAPI Change Structure IO Partner Lock Data
43 Table  BAPICD_INSOBJ_PARTNER_LOCK_D FS-CD: BAPI Structure IO-Partner Lock Data (Display)
44 Table  BAPICD_PAYPLAN_CHANGE BAPI Struture for FS-CD Payplan (Change)
45 Table  BAPICD_PAYPLAN_CREATE BAPI Structure for FS-CD Payplan (Create)
46 Table  BAPICD_PAYPLAN_CREATEX BAPI Change Parameter Structure for FS-CD Payplan Create
47 Table  BAPICD_PAYPLAN_GD BAPI Structure for FS-CD Payplan (Get Detail)
48 Table  BAPI_CD_ACCOUNT_CONTROL FS-CD: BAPI: Control Structure for Contract Account
49 Table  BAPI_CD_INSOBJ_CONTROL FS-CD: BAPI: Control Structure for Insurance Object
50 Table  BAPI_TE_DIMAIOB FS-CD: BAPI: Customer Extensions for Table DIMAIOB
51 Table  BAPI_TE_DIMAIOBPAR FS-CD: BAPI: Customer Extensions for Table DIMAIOBPAR
52 Table  BAPI_TE_FKKVKP_V FS-CD: BAPI: Cust. Extensions for Table FKKVKP (Insurance)
53 Table  BAPI_TE_FKKVK_V FS-CD: BAPI: Customer Extensions for Table FKKVK (Insurance)
54 Table  BAPI_TE_SVVSCPOS_B Customer Extensions for Table SVVSCPOS_B (Insurance)
55 Table  BAPI_TE_VVSCPOS Customer Extensions for Table VVSCPOS (Insurance)
56 Table  BESTAND Root nodes of LDB insurance data
57 Table  CDOC_DIMABROKER Change Document Structure; Generated by RSSCD000
58 Table  CDOC_DIMAIOBPAR Change Document Structure; Generated by RSSCD000
59 Table  CDOC_DIMAPARCORR Change Document Structure; Generated by RSSCD000
60 Table  CDTESTDATA Cluster Table for Correspondence Data
61 Table  CDTOOL_1_STRUC Help Structure for Search Help SH_CD_TOOL_1
62 Table  COINS_POSTING_DATA Coinsurance Reporting: Posting Data
63 Table  DIMAAWREFST AWREF for COPA-Reversal FS-CD
64 Table  DIMABROKER IO: Broker-Specific Data in FS-CD
65 Table  DIMACOPAST Reversal of Contracts in CO-PA
66 Table  DIMAIOB IO: Header Data for Insurance Object in FS-CD
67 Table  DIMAIOBPAR IO: Insurance Object-Partner Relationship in FS-CD
68 Table  DIMAIOBPAR_CUST IO: Cust. Fields for Insurance Object-Partner Relationship
69 Table  DIMAIOBPAR_KEY_S IO: Structure with All Key Fields for Table DIMAIOBPAR
70 Table  DIMAIOBPAR_RE OBSOLETE: Extended Insurance Object-Partner Relationship
71 Table  DIMAIOB_CUST IO: Customer Fields for Insurance Object
72 Table  DIMAPARBROK IO: Insurance Object-Broker Relationship in FS-CD
73 Table  DIMAPARCORR IO: Correspondence for Ins. Object <-> Partner Relationship
74 Table  DIMAPARPPLAN IO: Payment Plan Changes in Insurance Object
75 Table  DIMAPARPPLAN_REV Payment Plan: Reversal Table for Whole Payment Plan
76 Table  DIMAPARSCPOS IO: Change to Scheduling Items
77 Table  DIMAPA_REV_DETA Payment Plan: Reversal Table Detail Payment Plan
78 Table  DIMA_A1_DI IO: Direct Input Structure for Partner-Insurance Object
79 Table  DIMA_A_DI IO: Direct Input Structure for Insurance Object
80 Table  FKK_ITAXREP_IT Tax Report Data: Italy
81 Table  FKK_MAD_DINTEREST ISCD Deposit Interest Calc.: Add. Data Structure in Activity
82 Table  FKK_MAD_VOCURRSW FS-CD Currency Change: Additional Data Structure in Activity
83 Table  FKK_MAD_VOINTEREST FS-CD: Bal. Int. Calc.: Structure for Addtl Data in Activity
84 Table  FSCD_COV_ACC Structure for the Contract Account Attribute
85 Table  FSCD_COV_CONTR Structure for the Contract Account Attribute
86 Table  FSCD_COV_INFO_ACCTBALA Strctr for Infomod. Accnt Balance Attribute (FKKINFOMOD1000)
87 Table  FSCD_COV_PARD Screen Structure for Transaction EHVD
88 Table  FSCD_MASTER_DATA_DESCRIPTIONS Screen Structure Names for Master Data Triple
89 Table  INS_INSOBJECT OBSOLETE: Do Not Use
90 Table  ISCD_LOCK_DI Lock Data for FS-CD in Direct Input
91 Table  ISCD_NO_LOCK_DI Non-Lock Data in FS-CD in Direct Input
92 Table  ISISCD_CNTRBALA_STR_CONTRBALAN Balance Notification Header
93 Table  ISISCD_CNTRBALA_STR_ITEM Line Items for Balance Notification
94 Table  ISISCD_CNTRBALA_STR_ITEMOLD Old Line Items for Balance Notification
95 Table  ISISCD_CNTRBALA_STR_SALDO Balance in Transaction Currency
96 Table  ISISCD_CNTRBALA_STR_SALDOEURO Balance in EURO
97 Table  ISISCD_COINS_STR_CONTAINER Correspondence Header
98 Table  ISISCD_CONTRBAL_STR_APPENDIX Contract Statement Appendix
99 Table  ISISCD_CONTRBAL_STR_CLEARING Clearing for Contract Statement
100 Table  ISISCD_CONTRBAL_STR_CONTRBALA Header for Balanced Contract Statement
101 Table  ISISCD_CONTRBAL_STR_ITEM Items for Contract Statement
102 Table  ISISCD_CONTRBAL_STR_TRANS_IN Transfer Postings: To Contract Statement
103 Table  ISISCD_CONTRBAL_STR_TRANS_OUT Transfer Postings: From Contract Statement
104 Table  ISISCD_CORR_DUN_STR_DUNN_EURO Dunning Charges in Euro
105 Table  ISISCD_CORR_DUN_STR_DUNN_HEAD Header Data
106 Table  ISISCD_CORR_DUN_STR_DUNN_ITEM Dunning Lines
107 Table  ISISCD_CO_NOTE_STR_COGLLINES General Ledger Items for Original Document
108 Table  ISISCD_CO_NOTE_STR_COLINES Business Partner Items for Original Document
109 Table  ISISCD_CO_NOTE_STR_COSTS Coinsurance Shares for Costs
110 Table  ISISCD_CO_NOTE_STR_DOCBPLINES Business Partner Lines for Coinsurance Document
111 Table  ISISCD_CO_NOTE_STR_DOCGLLINES Business Partner Lines for Coinsurance Document
112 Table  ISISCD_CO_NOTE_STR_NOTIFICATI Coinsurance Notification Header
113 Table  ISISCD_CO_NOTE_STR_PCCOGLLINE General Ledger Items for Original Document
114 Table  ISISCD_CO_NOTE_STR_PCCOLINES Business Partner Items for Original Document
115 Table  ISISCD_CO_NOTE_STR_PCCOSTS Costs for Coinsurance Shares
116 Table  ISISCD_CO_NOTE_STR_PCGLLINES General Ledger Items for Original Document
117 Table  ISISCD_CO_NOTE_STR_PCLINES Business Partner Items for Original Document
118 Table  ISISCD_CO_NOTE_STR_PREMCLAIMS Coinsurance Shares for Premiums and Claims
119 Table  ISISCD_DEPOT_A_STR_NOTIFICATI Insufficient Coverage Letter Header
120 Table  ISISCD_DEPOT_A_STR_OBJECTRELA Deposit Contract Relationship - Deposit Holder
121 Table  ISISCD_DEPOT_A_STR_PAYGROUP Payment Groups
122 Table  ISISCD_DEPOT_A_STR_PAYLINE Payment Lines
123 Table  ISISCD_DEPOT_P_STR_ACCOUNT Contract Accounts for Insufficient Coverage Letter
124 Table  ISISCD_DEPOT_P_STR_NOTIFICATI Insufficient Coverage Letter Header
125 Table  ISISCD_DEPOT_P_STR_OBJECTRELA Deposit Contract Relationship - Deposit Holder
126 Table  ISISCD_DEPOT_P_STR_PAYGROUP Payment Groups
127 Table  ISISCD_DEPOT_P_STR_PAYLINE Payment Lines
128 Table  ISISCD_DEPO_CLS_STR_DEPCLOSE Expand Deposit
129 Table  ISISCD_DEPO_CLS_STR_INTHIST Interest History
130 Table  ISISCD_DEPO_CLS_STR_NEW_ITEMS New Posted Items
131 Table  ISISCD_DEPO_CLS_STR_OLD_ITEMS Written-Off Items
132 Table  ISISCD_DUNNING_STR_BUPA Correspondence Recipient
133 Table  ISISCD_DUNNING_STR_CHARGES Charges for Policyholder
134 Table  ISISCD_DUNNING_STR_CONT_ACCT Contract Account
135 Table  ISISCD_DUNNING_STR_DUNN_EURO Dunning Charges in Euro
136 Table  ISISCD_DUNNING_STR_DUNN_HEAD Dunning Notice Header
137 Table  ISISCD_DUNNING_STR_DUNN_ITEM Items Due for Dunning (Technical Data)
138 Table  ISISCD_DUNNING_STR_DU_EURO Billing Information
139 Table  ISISCD_DUNNING_STR_DU_HI_EURO Contract Account
140 Table  ISISCD_DUNNING_STR_INS_DUNN_H Due Items
141 Table  ISISCD_DUNNING_STR_INVOICING Interest and Dunning Charges
142 Table  ISISCD_DUNNING_STR_OPEN_ITEM Dunned Items (Technical Data)
143 Table  ISISCD_DUNNING_STR_ORG_BUPA Policyholder
144 Table  ISISCD_INSTALL_STR_BUPA Business Partner
145 Table  ISISCD_INSTALL_STR_CONTRACT Insurance Object
146 Table  ISISCD_INSTALL_STR_II_EURO Euro Amount for a New Document
147 Table  ISISCD_INSTALL_STR_INSTALITEM New Documents in the Installment Plan
148 Table  ISISCD_INSTALL_STR_INSTALL FS-CD Installment Plan
149 Table  ISISCD_INSTALL_STR_OI_EURO Euro Amount of Original Document
150 Table  ISISCD_INSTALL_STR_ORIGINITEM Original Docs in Installment Plan
151 Table  ISISCD_INTEREST_STR_HEAD Insurance Object
152 Table  ISISCD_INTEREST_STR_ZINSZEITR Interest Periods
153 Table  ISISCD_INVOICE_STR_ACCOUNT Contract Account
154 Table  ISISCD_INVOICE_STR_BANK Bank ID for Incoming Payments
155 Table  ISISCD_INVOICE_STR_BK_ACCOUNT Bank Account Number for Incoming Payments
156 Table  ISISCD_INVOICE_STR_BUPA Business Partner
157 Table  ISISCD_INVOICE_STR_INVOICE FS-CD Invoice
158 Table  ISISCD_INVOICE_STR_ITEM Invoice Items
159 Table  ISISCD_INVOICE_STR_IT_EURO Invoice Items with Euro Amounts
160 Table  ISISCD_INVOICE_STR_IV_EURO FS-CD Invoices with Amounts in Euros
161 Table  ISISCD_INVOICE_STR_RELATION Contract Account - Business Partner - Relationship
162 Table  ISISCD_OFFER_STR_ACCOUNT Contract Account
163 Table  ISISCD_OFFER_STR_BANK Bank Key for Incoming Payments
164 Table  ISISCD_OFFER_STR_BK_ACCOUNT Bank Account for Incoming Payments
165 Table  ISISCD_OFFER_STR_BUPA Business Partner
166 Table  ISISCD_OFFER_STR_ITEM Quotation Items
167 Table  ISISCD_OFFER_STR_IT_EURO Quotation Items with Euro Amounts
168 Table  ISISCD_OFFER_STR_OFFER FS-CD Quotation
169 Table  ISISCD_OFFER_STR_OF_EURO FS-CD Quotation with Euro Amounts
170 Table  ISISCD_OFFER_STR_RELATION Contract Account - Business Partner - Relationship
171 Table  ISISCD_PFANDGL_STR_BUPA Correspondence Recipient
172 Table  ISISCD_PFANDGL_STR_CHARGES Interest and Dunning Charges
173 Table  ISISCD_PFANDGL_STR_CONT_ACCT Contract Account
174 Table  ISISCD_PFANDGL_STR_DUNN_HEAD Dunning Notice Header
175 Table  ISISCD_PFANDGL_STR_DUNN_ITEM Dunned Items (Technical Data)
176 Table  ISISCD_PFANDGL_STR_INS_DUNN_H Contract-Related Dunning History
177 Table  ISISCD_PFANDGL_STR_INVOICING Billing Information
178 Table  ISISCD_PFANDGL_STR_OPEN_ITEM Due Items
179 Table  ISISCD_PFANDGL_STR_ORG_BUPA Policyholder
180 Table  ISISCD_PFANDGL_STR_PF_EURO Dunning Headers - Euro Amounts
181 Table  ISISCD_PFANDGL_STR_PF_HI_EURO Dunning History - Euro Amounts
182 Table  ISISCD_TAXCERT_STR_CONTAINER Correspondence Container Information
183 Table  ISISCD_TAXCERT_STR_ITEM Tax Office Certificate Items
184 Table  ISISPP_EXM Test zo
185 Table  ITCP_SAL Structure for Shortened Payment Balances
186 Table  LVK35 Work Area for Processing Account Values
187 Table  LVKDF1 Work Field for SAPLVKDF
188 Table  LVKKH Work Fields for SAPLVKKH
189 Table  LVKKHF Help Structure for Field Status Grouping
190 Table  PAYH_VKX Total Structure for Enhancements for Payment (Insur.)
191 Table  PAYH_VKX_01 Structure for Enhancements to Payment, EnhanceType 01
192 Table  PPPOS_REV Payment Plan: Reversal Table for Payment Plan Item
193 Table  PPPOS_REV_DETA Payment Plan: Reversal Table Detail Payment Plan Item
194 Table  RFSCD_RI Dialog Fields for SAPLFSCD_RI
195 Table  RSINTERVAL Sel. Criteria for BP
196 Table  SACB_DYNP_FIELDS FS-CD: Structure for Display Fields
197 Table  SAPRVVITAXSS Tax Reporting for Italy: Selection
198 Table  SBUBERV710 Help Structure for Posting Area V710
199 Table  SCHARGE_SC RSA Charges Help Structure
200 Table  SCR_LA test zo
201 Table  SIMABROKER_DI IO: DI: Broker Coll. Data on Insurance Object-Partner Rel.
202 Table  SIMABROKER_RFC IO: RFC: Broker Collections Data for Ins. Obj. Partner-Rel.
203 Table  SIMADI2 FS-CD: Direct Input, Header Record (Record Cat. 2)
204 Table  SIMAINFO IO: Information for Insurance Object
205 Table  SIMAIOBPAR_DI IO: DI: Data for Insurance Object-Partner Relationship
206 Table  SIMAIOBPAR_LOCKS_DI IO: DI: Locks on Insurance Object-Partner Relationship
207 Table  SIMAIOBPAR_LOCKS_RFC IO: RFC: Locks on Insurance Object-Partner Relationship
208 Table  SIMAIOBPAR_RE_DI OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported
209 Table  SIMAIOBPAR_RE_DI_INT OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported
210 Table  SIMAIOBPAR_RE_RFC OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported
211 Table  SIMAIOB_DI IO: DI: Header Data for Insurance Object
212 Table  SIMAIOB_HDR_DI IO: DI: Header Data for DIMAIOB and BDT Control Data
213 Table  SIMAIOB_INIT IO: DI: Header Data for DIMAIOB (Same as Selection Mask)
214 Table  SIMAPARBROK_DI IO: DI: Broker Data for Ins. Object-Partner Relationship
215 Table  SIMAPARBROK_RFC IO: RFC: Broker Data for Insurance Object-Partner Rel.
216 Table  SIMAPARCORR_DI IO: DI: Alt. Correspondence Data for Ins. Obj.-Partner Rel.
217 Table  SIMAPARCORR_RFC IO: RFC: Alt. Correspondence Data for Ins. Obj.-Partner Rel.
218 Table  SIMA_0000_DYNP_1000 OBSOLETE: Use DIMAIOBPAR
219 Table  SIMA_0000_DYNP_1200 OBSOLETE: Use DIMAPARBROK
220 Table  SIMA_0000_DYNP_1201 OBSOLETE: Use DIMAPARBROK
221 Table  SIMA_0000_DYNP_1400 OBSOLETE: Use DIMAPARCORR
222 Table  SIMA_0000_DYNP_1401 OBSOLETE: Use DIMAIOBPAR or SIMACORV
223 Table  SIMA_0000_DYNP_1600 OBSOLETE: Use DIMABROKER
224 Table  SIMA_0000_DYNP_1700 OBSOLETE: Use DIMAIOBPAR or SIMA_CLAIM
225 Table  SIMA_0000_DYNP_1800 OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported
226 Table  SIMA_0000_DYNP_1801 OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported
227 Table  SIMA_0000_DYNP_CUST OBSOLET: Cust. Fields for Ins. Obj.-Partner Rel.
228 Table  SIMA_3100_DYNP_0200 OBSOLETE: Use DIMAIOB
229 Table  SIMA_AF_BROK OBSOLETE: Do Not Use
230 Table  SIMA_AF_CORR OBSOLETE: Do Not Use
231 Table  SIMA_AF_GP OBSOLETE: Do Not Use
232 Table  SIMA_AF_IOB OBSOLETE: Do Not Use
233 Table  SIMA_BASE IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD
234 Table  SIMA_BASE_DI IO: DI: Basic Data for Ins. Object-Partner Relationship
235 Table  SIMA_BASE_RE OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported
236 Table  SIMA_BROK FS-CD: Broker Data (for Display)
237 Table  SIMA_BROKER IO: Broker-Specific Data
238 Table  SIMA_BROKER_ALL IO: Other Broker-Specific Data
239 Table  SIMA_BROPOSCAT IO: Item Categories for Broker Report
240 Table  SIMA_CLAIM IO: Claim-Specific Fields for Insurance Object
241 Table  SIMA_CORV IO: Correspondence Variant for IO-Partner Relationship
242 Table  SIMA_CORV_DI IO: DI: Correspondence Data for Ins. Object-Partner Rel.
243 Table  SIMA_CRT_ACC_DEF OBSOLETE: Do Not Use
244 Table  SIMA_DUNN IO: Dunning Data for Ins. Object <-> Partner Relationship
245 Table  SIMA_ERAE_DATA IO: Entry and Last Change of Insurance Object
246 Table  SIMA_EXT_NUMBERS IO: DI: External Numbers for Direct Input
247 Table  SIMA_INSOBJ_DISP IO: Display Insurance Object Data in Acct and Partner Dialog
248 Table  SIMA_IOBPAR IO: Structure for Insurance Object-Partner Relationship
249 Table  SIMA_IOB_DEF IO: Default Values for Creating an Insurance Object
250 Table  SIMA_IP IO: Help Structure Insurance Object-Partner Key
251 Table  SIMA_LOCKS IO: Locks for Insurance Object
252 Table  SIMA_PARCORR IO: Alt. Correspondence for Partner<->Insurance Object
253 Table  SIMA_PAYM IO: Payment Data to Ins.Object <-> Partner Relationship
254 Table  SIMA_PAYM_DI IO: DI: Payment Data for Ins. Obj.<->Partner Relationship
255 Table  SIMA_PAYP IO: Payment Plan Data
256 Table  SIMA_PAYP_DI IO: DI: Payt Plan Data for Ins. Object-Partner Relationship
257 Table  SIMA_PAYP_DISP IO: Screen Fields Payment Plan
258 Table  SIMA_RE OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported
259 Table  SIMA_R_INSOBJ IO: Range Structure for Insurance Object
260 Table  SIMA_R_INSOBJTYP IO: Ranges Structure for Insurance Object Category
261 Table  SIMA_SEL_RES_IP IO: Structure for Result of Contracts Selection
262 Table  SIMA_TEST OBSOLETE: Do Not Use
263 Table  SIMA_TEST_01 OBSOLETE: Do Not Use
264 Table  SIPAYCHKIT Line Item Data to Check for Automatic Payability
265 Table  SIREPCL_TA Money Laundering Law Help Structure
266 Table  SI_BONI_V_DI OBSOLETE: Do Not Use
267 Table  SI_CPD FS-CD Direct Input Transaction Data
268 Table  SI_EXT External Numbers In Payment Plan Interface
269 Table  SI_FAKTURA Connection Scheduling-Invoice Interface
270 Table  SI_TFK002AV FS-CD Contract Acct Category Enhancement
271 Table  SI_VVSC_SCHED_INFO Structure for Transferring Scheduling Information for Indiv.
272 Table  SPOSNR Structure for POSNR
273 Table  STL_TCASE Screen Structure for VKTT
274 Table  STTMSG Test Tool FS-CD: Messages per Object
275 Table  SVSFKKOP Insurance: Data for Displaying Items in OI Accounting
276 Table  SVVKKMHIST_PER Dunning History: Periods for Denying Claims or Benefits
277 Table  SVVSCC_TVS010H IS-IS Scheduling: Periodic Distribution Help Structure
278 Table  SVVSCDATE Structure for Date Transfer
279 Table  SVVSCDI Payt Plans Totals Records Struct. f. Direct Input Payt Plans
280 Table  SVVSCDI_C Characteristics for Cumulating DI Payment Plans
281 Table  SVVSCDI_PROT Totals per Job for DI
282 Table  SVVSCDI_SUM Totals per Job for DI
283 Table  SVVSCDI_V Value Fields for Cumulating DI for Payment Plans
284 Table  SVVSCINST Help Structure for Determining Payment Installments
285 Table  SVVSCITEM svvscitemscitem
286 Table  SVVSCITEM_M Distribution Help Structure
287 Table  SVVSCITEM_SIM Help Structure for Simulating the Scheduling Documents
288 Table  SVVSCMSG Help Structure for Messages in a Check
289 Table  SVVSCMSG_X Bill scheduling: Interface for Error Processing
290 Table  SVVSCOP Help Structure for Documents
291 Table  SVVSCOPERW Scheduling Item Help Structure - OI
292 Table  SVVSCPO IS-IS Scheduling: Payment Options Help Structure
293 Table  SVVSCPOS Structure of Scheduling Items
294 Table  SVVSCPOSITION Dialog Fields for Scheduling Items
295 Table  SVVSCPOS_B Structure of Scheduling Items (Direct Input)
296 Table  SVVSCPOS_CR Structure of Scheduling Items
297 Table  SVVSCPOS_DI Bill Scheduling: Direct Input Transfer Structure
298 Table  SVVSCPOS_ESR_DI Payment Plan: Direct Input Data for VVSCPOSESR
299 Table  SVVSCREVERSE Cancelled Documents Help Structure
300 Table  SVVSC_COPA Transfer Structure for Reversing CO-PA Contract Chars.
301 Table  SVVSC_DOC_ITEM_DATA Scheduling Structure for Posting of Single Documents
302 Table  SVVSC_MSG Log Generation Interface
303 Table  TFSCD_COV_CLUB FSCD: Levels Cluster Builder Business Partner Environment
304 Table  TFSCD_COV_CLUBH FSCD: Hierarchy Cluster Builder Business Partner Environment
305 Table  TFSCD_COV_CLUBT IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir
306 Table  TFSCD_COV_PAR Ins: Parameter Cluster Builder Business Partner Environment
307 Table  TIMA_CRT_ACC IO: Creation Variants for Account Creation
308 Table  TIMA_CRT_ACCT IO: Creation Variants Text Table for Automatic Acct Creation
309 Table  TIMA_CRT_ACC_DEF IO: Default Values for Automatic Account Creation
310 Table  TIMA_CRT_RULES Obsolete
311 Table  TIMA_CRT_RULEST Obsolete
312 Table  TIMA_OTYP IO: Categories for Insurance Object
313 Table  TIMA_OTYPC_DEF IO: Default Values for Creating an Insurance Object
314 Table  TIMA_OTYPT IO: Texts for Insurance Object Categories
315 Table  TIMA_OTYP_ASGN IO: Assigning External Insurance Object Categories to Groups
316 Table  TIMA_OTYP_CUST IO: Customizable Insurance Object Categories
317 Table  TIMA_OTYP_CUSTT IO: Texts for Customizable Insurance Object Categories
318 Table  TIMA_OTYP_GRP IO: Key for Grouping External Insurance Object Categories
319 Table  TIMA_OTYP_GRPT IO: Text Table for Grouping Key
320 Table  TIMA_VKTYP_DEF IO: Ctr. Acct Category Default Vals for Contr. Acct Creation
321 Table  TINS_COV_PAR IS-PS-CA: Parameter Cluster Builder Business Partner Environ
322 Table  TKKV007A Insurance Tax Schedule
323 Table  TKKV007AT Insurance Tax Determination Procedure (Texts)
324 Table  TKKV007B Insurance Tax Determination Procedure (Assignment)
325 Table  TKKV007C Customizing to Determine Insurance Tax Schedule
326 Table  TKKV007D Insurance Tax Categories (Assignment)
327 Table  TKKV007DT Insurance Tax Categories (Texts)
328 Table  TKKV007E Assignment of Other Tax Codes to Tax Category
329 Table  TKKV033C Acct Determination: Modules
330 Table  TKKV033C_CUST Account Determination: Control
331 Table  TKKV033C_CUST2 Account Determination: Control
332 Table  TKKVABGRD Cancellation Reason
333 Table  TKKVABGRDT Cancellation Reason Texts
334 Table  TKKVAKTIV Activities and/or Notes for the Clerk
335 Table  TKKVAUTH RFC Functions with Auth. Protection
336 Table  TKKVAUTHT RFC Funtions with Auth. Protection
337 Table  TKKVBAKT Banks for Payment
338 Table  TKKVBASIC FS-CD Basic Settings
339 Table  TKKVBL2TP Conversion of Doc Type to Item Cat
340 Table  TKKVBLART Document Type Control
341 Table  TKKVBLARTS Field Status Control - Doc Type
342 Table  TKKVBLARTT Text Table for Document Type Control
343 Table  TKKVBLERM Conversion Table Data Medium Item in Doc Type
344 Table  TKKVBLTYP Table for Doc Categories
345 Table  TKKVBLTYPT Text Table for Doc Cats
346 Table  TKKVBUGRD Posting Reasons
347 Table  TKKVBUGRDT Posting Reason Texts
348 Table  TKKVCOPA Field Assignment Table
349 Table  TKKVDTSTR Control Table DME File Processing Austria
350 Table  TKKVFAART Invoicing Types
351 Table  TKKVFAARTDATA Invoicing Types - Non-Key Fields
352 Table  TKKVFAARTKEY Invoicing Types - Key Fields
353 Table  TKKVFAARTT Invoicing Type Texts
354 Table  TKKVFAART_PYMET Additional Payment Methods also for Invoice
355 Table  TKKVFOART Receiv. Types
356 Table  TKKVFOARTT Name of Receivable Type
357 Table  TKKVHVTV FS-CD Transactions
358 Table  TKKVHVTVT FS-CD Transactions: Texts
359 Table  TKKVIACT Processing Contracts w. Acct Bal. Int. Calc. - Activities
360 Table  TKKVIACTDEF Processing IO w. Acct Bal. Int. Calc. - Activity Definition
361 Table  TKKVIACTDEFT Curr. Chge Acct Bal. Int. Calc. - Def. of Activities (Texts)
362 Table  TKKVIHVOR FS-CD Internal Transactions
363 Table  TKKVIHVORT FS-CD Internal Transactions
364 Table  TKKVINTCURR Contracts with Acct Bal. Int. Calc.: Permitted Curr. Change
365 Table  TKKVINVER Dunning Information Procedure
366 Table  TKKVINVERT Dunning Texts Information Procedure
367 Table  TKKVISUMA Bal. Int. Calc.: Summarization Cat. Assignment to IO Cats
368 Table  TKKVISUMCAT Bal. Int. Calc.: Summarization Cats for Interest Items
369 Table  TKKVISUMCATT Summarization Balance Interest Calculation Texts
370 Table  TKKVISUMF Balance Interest Calculation: Summarization Criteria
371 Table  TKKVITVOR FS-CD Internal Subtransactions
372 Table  TKKVITVORT Text Table Internal Subtransactions FS-CD
373 Table  TKKVIVV Assign Internal Sub-Transactions to External Transactions
374 Table  TKKVKONTO Account Control
375 Table  TKKVMAHNV Dunning Proc. for Jurisdiction, Receivable, Product Group
376 Table  TKKVMAKT Dunning Activities
377 Table  TKKVMVARI Dunning Var.
378 Table  TKKVMVARIT Dunning Var. Texts
379 Table  TKKVMZAHL Validation Table for Automatic Payment
380 Table  TKKVNFAEL Function Modules for Determining Later Due Dates
381 Table  TKKVPNTYP Item Categories
382 Table  TKKVPNTYPT Item Categ. Texts
383 Table  TKKVPOGRU Scheduling Debit Entry: Open Item Grouping
384 Table  TKKVPOGRUFE Debit Transfer Scheduling: Grouping Criteria
385 Table  TKKVPOGRUT Item Grouping Texts
386 Table  TKKVPOVER Scheduling Debit Entry: Item Summarization
387 Table  TKKVPOVERFE Scheduling Debit Transfer: Summarization Criteria
388 Table  TKKVPOVERFEOPK Scheduling Debit Transfer: Summarization Criteria
389 Table  TKKVPOVEROPK Scheduling Debit Entry: Item Summarization
390 Table  TKKVPOVEROPKT Item Summarization Texts
391 Table  TKKVPOVERT Item Summarization Texts
392 Table  TKKVPRGRP Product Groups
393 Table  TKKVPRGRPT LOB Texts
394 Table  TKKVPYCORR Customizing for Insufficient Deposit Coverage Correspondence
395 Table  TKKVRBART Legal Rel. Type Check Table
396 Table  TKKVRBARTT Legal Rel. Type Texts
397 Table  TKKVSLART Selection Type for Clearing
398 Table  TKKVTELE010A Ins. Dunning: Telephone Collections: STATUS Determination
399 Table  TKKVTELE010B Ins. Dunning: Telephone Collections: STATUS Specification
400 Table  TKKVTELE010BT Ins. Dunning: Tel. Collections: STATUS Texts Specification
401 Table  TKKVUVFRI Clearing: Offsetting Intervals Prior to Due Date
402 Table  TKKVUVFRIT Clearing: Clearing Deadline Variant Prior to Due Date (Text)
403 Table  TKKVUVORD Clearing: Sorting Fields Priority
404 Table  TKKVUVSRT Clearing: Sorting Variants
405 Table  TKKVUVSRTT Clearing: Sorting Variants (Texts)
406 Table  TKKVUVVAR Clearing Variants
407 Table  TKKVUVVART Clearing Variant Texts
408 Table  TKKVVERD Summarization Control of FI-CA Line Items
409 Table  TKKVVKKC Control Table for Invoice Fields
410 Table  TKKVVKKM Modif. No. for Invoice Fields
411 Table  TKKVVKKMT Text Table for Modif. No. for Invoice Fields
412 Table  TKKVZAFRQ Payment Frequencies
413 Table  TKKVZAFRQT Payment Frequency Texts
414 Table  TKKV_ICOPA Field Assignment Table
415 Table  TKKV_REPCL_IT Money Laundering Law Reporting: Ins. Types Subj. to Rptg
416 Table  TKKV_REPCL_TA Money Laundering Law Reporting: Transactions Subj. to Rptg
417 Table  TKKV_T1 Test: Quantity of Customizing Tables
418 Table  TLXXVAL Insurance Type
419 Table  TOOL_ACT_U User Fields for Insurance Object in VKTT
420 Table  TOOL_IOT_U User Fields for Insurance Object in VKTT
421 Table  TOOL_PAT_U User Fields for Insurance Object in VKTT
422 Table  TOOL_SCT_U Test Tool FS-CD Payment Plan Customer Enhancements
423 Table  TOOL_USER_SCR Additional Insurance Account Assignment
424 Table  TTOOL01 Test Parameter(s)
425 Table  TVKKS Menu Description for FS-CD Office
426 Table  TVS010A IS-IS Scheduling: Payment Option
427 Table  TVS010AT IS-IS Scheduling: Paymt Option Texts
428 Table  TVS010B IS-IS Scheduling: Paymt Plan
429 Table  TVS010BT IS-IS Scheduling: Paymt Plan Texts
430 Table  TVS010H IS-IS Scheduling: Percentage Distribution in Paymt Plan
431 Table  TVS010I IS-IS Scheduling: Assignment of Activities to Posting Event
432 Table  TVS010J IS-IS Scheduling: Assignment of Activities to Change Event
433 Table  TVS020A IS-IS Scheduling: Assigning Payment Plan to Payment Option
434 Table  TVS020B IS-IS Scheduling: Permitted Payt Plan Change to Paymt Option
435 Table  TVS020D IS-IS Scheduling: Activities for Paymt Plan Change
436 Table  TVS030A IS-IS Scheduling: Activity Definition for Paymt Plan Change
437 Table  TVS030AT IS-IS Scheduling: Activity Definition for Paymt Plan Change
438 Table  TVS030B IS-IS Scheduling: Posting Event Definition for Payment Plan
439 Table  TVS030BT IS-IS Scheduling: Posting Event Definition for Payment Plan
440 Table  TVS030C IS-IS Scheduling: Activity Def. Payment Plan Posting Events
441 Table  TVS030CT IS-IS Scheduling: Activity Def. Payment Plan Posting Events
442 Table  TVS030D IS-IS Scheduling: Change Event Def. for Scheduling Item
443 Table  TVS030DT IS-IS Scheduling: Change Event Def. for Scheduling Item
444 Table  TVS030E IS-IS Scheduling: Activity Def. Payment Plan Change Events
445 Table  TVS030ET IS-IS Scheduling: Activity Def. Payment Plan Change Events
446 Table  TVS040A IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts
447 Table  TVS040AT IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts
448 Table  TVS040B Customer-Initiated Payment: Sorting
449 Table  TVS040BFE Customer-Initiated Payment: Sort Criteria
450 Table  TVS040BFET Item Sort Texts
451 Table  TVS040BT Customer-Initiated Payment: Text Sorting
452 Table  TVSC_FSTATUS Field Status for Fields in Scheduling
453 Table  V018_DYNP_2000 Screen 2000 - Fields
454 Table  VK17_CONTRBALA_DYNP_1000 Screen Structure VK17_CONTRBALA 1000
455 Table  VKCONTRACT FS-CD: Legal Relationship
456 Table  VKKB_DYNP_3000 Screen Structure VKKB 3000
457 Table  VKKB_DYNP_3100 Screen Structure VKKB 3100
458 Table  VKKB_DYNP_3200 Screen Structure VKKB 3100
459 Table  VKKB_DYNP_3300 Screen Structure VKKB 3300
460 Table  VKKINTERESTHIST Int. Calc. History for Deposit Acct
461 Table  VKKK033 Acct Determination Structure: Posting Reasons
462 Table  VKKK1000 Parameter Structure for Acct Query
463 Table  VKKK1100 Acct Information Via SOM Interface
464 Table  VKKK1200 FS-CD Transport Structures for Locks
465 Table  VKKKANKO Account Creation w/SOM Interface
466 Table  VKKKAUTHCH Authorization Check Structure
467 Table  VKKKBLART Interface Determine Document Type for Lot Processing
468 Table  VKKKBLERM Interface Determine Document Type for Lot Processing
469 Table  VKKKCUSTKD Customer Structure Doc Header Posting Data Interface Non-Key
470 Table  VKKKCUSTKK Customer Structure Doc Header Posting Data Interface Key
471 Table  VKKKCUSTKO Cust. Struct. Doc Header Posting Data Interface
472 Table  VKKKCUSTOD Cust. Structure Single Doc Posting Data Interface Non-Key
473 Table  VKKKCUSTOK Cust. Structure Single Doc Posting Data Interface Key
474 Table  VKKKCUSTOP Customer Structure Single Doc Posting Data Interface
475 Table  VKKKDBEX Exported Recurring Docs in RFC
476 Table  VKKKDBIM Imported Recurring Docs in RFC
477 Table  VKKKFERR Error Structure
478 Table  VKKKFKO Structure Doc Header Posting Data Interface
479 Table  VKKKFKODAT Non-Key Fields of Struct vkkkfko
480 Table  VKKKFKOKEY Key Fields of Structure vkkkfko
481 Table  VKKKFOP Structure Single Doc Posting Data Interface
482 Table  VKKKFOPDAT Non-Key Fields of Structure vkkkfop
483 Table  VKKKFOPKEY Key fields of structure vkkkfop
484 Table  VKKKFPARA Posting Data Transfer Parameters
485 Table  VKKKFPR Structure Check Posting Data
486 Table  VKKKFST_F4 F4 Help for Posting Data Transfer Program
487 Table  VKKKFSUM Structure of Totals Row in Posting Data Transfer Interface
488 Table  VKKKFSUMTB Structure Summary Table Posting Data Interface
489 Table  VKKKGPAN Request BPART Data from the External System
490 Table  VKKKGP_ANF Request Structure for Partner Data Determination
491 Table  VKKKGP_DAT Partner Address Data for Printing
492 Table  VKKKGP_ERG Profitability Structure for Partner Data Determination
493 Table  VKKKHOSTF4 F4 Help for Posting Data Transfer Program
494 Table  VKKKIBLART Ranges Structure for Doc Types
495 Table  VKKKIBLTAB Transfer Structure for Doc Types
496 Table  VKKKIBLTYP Range Structure for Doc Cat
497 Table  VKKKIBTTAB Transfer Structure for Doc Cat
498 Table  VKKKIBUKRS Range structure for company codes
499 Table  VKKKIBUTAB Transfer structure for company codes
500 Table  VKKKIGPART Ranges Structure for Business Partners