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  VKKKIGSBER Range structure for business area
2 Table  VKKKIGSTAB Transfer Structure for Business Area
3 Table  VKKKINKO Acct Information Via SOM Interface
4 Table  VKKKINTERESTHIST Int. Calc. History for Deposit Acct (STRUCTURE)
5 Table  VKKKINTERESTHISTIOB Int. Calc. Hist. Acc. to Ins. Obj. for Sec. Acct (STRUCTURE)
6 Table  VKKKINVOICE Transfer to Create an Invoice For an Account
7 Table  VKKKIPRGRP Range Structure for Product Group
8 Table  VKKKIPRO Actual System Commission Structure
9 Table  VKKKIPRTAB Transfer Structure for Product Grp
10 Table  VKKKIRBART Ranges Structure for Legal Rel. Type
11 Table  VKKKIRBTAB Transfer Structure for Legal Rel. Types
12 Table  VKKKIRBZNR Ranges Structure for Legal Rel. Number
13 Table  VKKKIRNTAB Transfer Structure for Legal Rel. Number
14 Table  VKKKITRIGG Transfer Structure for Trigger Admin.
15 Table  VKKKIVKONT Range Structures for Contract Accts
16 Table  VKKKIVOR Internal Transactions
17 Table  VKKKIVTREF Transfer Structure for VTREF
18 Table  VKKKIVTREF1 Ranges Structure for Legal Rel. Number
19 Table  VKKKMSG Messages
20 Table  VKKKPAKO Parameter Structure for Acct Query
21 Table  VKKKPAYDEP Data Structure for a Securities Account During Payment Run
22 Table  VKKKPAYGR Structure for Ins.-Rel. Grouping Concept in Payment Program
23 Table  VKKKPROV Actual System Commission Structure (Transfer Interface)
24 Table  VKKKRKBEZ Transfer Structure for RBZNR and RBART
25 Table  VKKKSODYNP Debit Entry - Screen Fields
26 Table  VKKKSOPARA Debit Entry Parameters
27 Table  VKKKTAXCOMP Tax Reporting ITA: Fields for Line Comparison
28 Table  VKKKTAXINFO Structure for Tax Amounts Extracted from Broker Report
29 Table  VKKKTAXLIST Tax Reporting ITA: Data for a Tax Report List Line
30 Table  VKKKTAXOP Tax Reporting ITA: Line Item Cleared with Payment
31 Table  VKKKTAXSORT Tax Reporting ITA: Sort/Summarization Fields for Line
32 Table  VKKKTCDYNP Additional Parameters: Correspondence Screen V018 Tax Cert.
33 Table  VKKKVTRG Contract Info for Acct Display Box
34 Table  VKKK_CONTRACT Interface for Contract Info
35 Table  VKKK_DYNPRO Aux. structure for dynpro fields
36 Table  VKKK_EPOSTEN FS-CD: Selection Control for Line Items
37 Table  VKKK_GP01 Help Structure for FS-CD Interface Partners
38 Table  VKKK_KONTO Structure FS-CD Account Customer Default Values
39 Table  VKKK_MAHNV Structure to Determine Dunning Procedure
40 Table  VKKK_RB Transport Structure FS-CD Legal Rel./Contract
41 Table  VKKK_RBDYN Screen Fields for Contract Screens
42 Table  VKKK_RB_B1 Transport Structure FS-CD Legal Rel./Contract
43 Table  VKKK_SALDO_WAERS Help Structure for VKKR_ACCOUNT_INFO
44 Table  VKKK_SEL01 Selection Structure for Company Codes
45 Table  VKKK_VK Structure for Cust. Fields, FS-CD Account
46 Table  VKKK_VKP Structure of Customizable Fields in FS-CD Acct
47 Table  VKKK_VTRG_ADD Structure for Contract Data in Screen
48 Table  VKKK_VTRG_CUST Transport Structure for Cust. Enhancements to Contr. Acct
49 Table  VKKK_ZGP01 FS-CD View of General CBP Data
50 Table  VKKR_FAART Range Structure for Inv. Type (ISISCD)
51 Table  VKKR_OTYP Ranges Structure for Object Categories (ISISCD)
52 Table  VKKR_PRGRP Range Structure for Product Group (ISISCD)
53 Table  VKKSAPO VKKSA: Debit-Entry Scheduling Item Structure for Grouping
54 Table  VKKSAPOGRP VKKMA: Debit Entry in Scheduling
55 Table  VKKSAPOVER VKKSA: Debit Entry Scheduling Item Struct. for Summarization
56 Table  VKKSAPOVERDI VKKMA: Debit Entry in Scheduling
57 Table  VKKSAPOVERDIOPK VKKMA: Debit Entry in Scheduling
58 Table  VKKSAPOVEROPK VKKSA: Debit Entry Scheduling Item Struct. for Summarization
59 Table  VKKSAVIGRP Debit Entry: Virtual Grouping
60 Table  VKKSAVIVER Debit Entry: Virtual Summarization
61 Table  VKKSA_BUBER_V601 Structure For Posting Area V601
62 Table  VKKSA_DYNP_2040 Screen Struture VKKSA 2040
63 Table  VKKS_DYNP_1000 Screen Structure VKKS 1000
64 Table  VKKS_DYNP_1010 Screen Structure VKKS 1000
65 Table  VKKS_DYNP_1020 Screen Structure VKKS 1020
66 Table  VKKS_DYNP_1030 Screen Structure VKKS 1030
67 Table  VKKS_DYNP_1040 Screen Structure VKKS 1040
68 Table  VKKS_DYNP_1050 Screen Structure VKKS 1050
69 Table  VKKW_DYNP_2000 Screen Structure VKKW 2000
70 Table  VKK_COINS_COLLECT_OP Coinsurance: Business Partner Item Summarization Structure
71 Table  VKK_COINS_COLLECT_TRANSFER Coinsurance: Coinsurance Shares Summarization Structure
72 Table  VKK_COINS_OP_FIELDS Coinsurance: Required OI Fields
73 Table  VKK_CORN_ADDONS Add-On Structure for Mass Activity Report Creation
74 Table  VKK_CORN_ADDONS_FLACH Flat Addon Structure for Coinsurance Reporting
75 Table  VKK_MAD_V018 Additional Parameters for Tax Office Certification
76 Table  VKK_R_REPID Coinsurance Key Range
77 Table  VKK_TABIX_COINS Coinsurance Items Summarization Help Structure
78 Table  VKREPCUST Test Structure for Contract Reporting
79 Table  VKTT_S1 Help Structure for VKTT
80 Table  VLXX_MWFIX Additional Acct Assignment FS-CD Single Fields (Fixed)
81 Table  VLXX_MWTOT FS-CD Single Field Additional Account Assignment
82 Table  VLXX_MWTOT_BBSEG FS-CD Single Field Additional Account Assignment
83 Table  VLXX_MWTOT_FI FS-CD Single Field Additional Account Assignment
84 Table  VLXX_MWVAR Test
85 Table  VVKKCFCLH Clearing: Notes to Clerk for Clearing
86 Table  VVKKCFCLH_DISP Display Fields for Notices in Clearing
87 Table  VVKKCFCLH_DISPL Display Structure: Notes to Clerk (FS-CD)
88 Table  VVKKCFCSTEL Insurance Dunning: Telephone Collections
89 Table  VVKKCFCSTEL_DISPL Display Structure: Telephone Collections
90 Table  VVKKCFREC Cash Receipts to be Transferred to Claims System
91 Table  VVKKDEPOT Deposit Int. Calc. Table
92 Table  VVKKDRKO Dunning Printout:Header Items
93 Table  VVKKDRZE Dunning Notice Output: Repetition Items
94 Table  VVKKERR Incorrect Structure and Related Error Message(s)
95 Table  VVKKFAHEADDATA Invoicing Header - Non-Key Fields
96 Table  VVKKFAHEADKEY Invoicing Header - Key Fields
97 Table  VVKKFAHID Invoicing History: Detail Display Structure
98 Table  VVKKFAHISTDETAIL Invoicing History: Additional Fields for Detail Display
99 Table  VVKKFAOPBELKEY Invoicing Item - Key to a Line Item
100 Table  VVKKFAPOS Invoicing Items in FS-CD
101 Table  VVKKFCSTR Help Table for Posting Data Transfer
102 Table  VVKKFKO Doc Header Posting Data Interface
103 Table  VVKKFKOT Table for FS-CD Test Data of Structure vkkkfko
104 Table  VVKKFOP Single Doc in Posting Data Interface
105 Table  VVKKFOPT Table for FS-CD Test Data of Structure VKKKFOP
106 Table  VVKKFPRO Log Tybel for Posting Data Interface
107 Table  VVKKFST Control Table for Posting Data Transfer Program
108 Table  VVKKICLAR Depost Int Calc: Clarif. Cases for Int Calc
109 Table  VVKKICLARIOB Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases
110 Table  VVKKIHIST Deposit Acct Interest Calc: History (Detail)
111 Table  VVKKIHISTIOB Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)
112 Table  VVKKIHISTIOB_ARCH_IDX Help Structure for Archiving Acct Bal. Int. Calc. Histories
113 Table  VVKKISUMIOB Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total
114 Table  VVKKJOBGRP Jobs and Job Groups for Function Group VKKO
115 Table  VVKKKDTRIG Trigger for Cust. Field Check DME Media
116 Table  VVKKMAKT Executed Dunning Activities
117 Table  VVKKMHIST Contract-Related Dunning History
118 Table  VVKKPAYHX Additional Specif. For Payment (Insurance-Related)
119 Table  VVKKREPCL Money Laundering Clarification Worklist
120 Table  VVKKREPCL_DISPL Display Structure: Clarif. Cases from Payment Lot (FI-CA)
121 Table  VVKKREPCL_REP FS-CD: Money Laundering Law Reporting State
122 Table  VVKKREPNH Coinsurance Reporting: Report Header OBSOLETE
123 Table  VVKKREPNP Coinsurance Reporting: Report Item OBSOLETE
124 Table  VVKKREPPROG Coinsurance Reporting: Generated Subprogram OBSOLETE
125 Table  VVKKREPRH Coinsurance Reporting: Recording Header OBSOLETE
126 Table  VVKKREPRP Coinsurance Reporting: Recording Item OBSOLETE
127 Table  VVKKRESETTAX Italian Taxes - Trigger Table for Correction Run
128 Table  VVKKRESETTAXF Italian Taxes - Subsequent Processing
129 Table  VVKKRESETTAXSC Italian Taxes - Assignment of Old/New Payment Plan Items
130 Table  VVKKRKBEZ Legal Relationships-Account
131 Table  VVKKSOLLC Debit Entry - Control Records
132 Table  VVKKSORES Reservation Table for Simultaneous Runs
133 Table  VVKKTAXCORR Tax Reporting ITA: Correction Totals for On Account/Clarif.
134 Table  VVKKTAXREP Tax Reporting ITA: Data for Tax Report
135 Table  VVKKTAXTRIG Tax Reporting ITA: Trigger Table for Payment Documents
136 Table  VVKKTRIGG VKK Trigger Table
137 Table  VVKKTRIMA Trigger for Checking Dunning Status
138 Table  VVKKUMSAC Open Item Clearing - Control Records
139 Table  VVKKVSNT Trigger for FS-CD Interface to VTG (EA Generali)
140 Table  VVKKVTRG Contract data
141 Table  VVKKVTRG_KEY_S Key Fields from Table VVKKVTRG
142 Table  VVKK_ACT Acct Data for Test Purposes
143 Table  VVKK_CLINFO Clearing Details
144 Table  VVKK_COINSH Coinsurance Shares Header Table
145 Table  VVKK_COINSP Coinsurance Shares Item Table
146 Table  VVKK_COINS_BASIC Transactions Posting Coinsurance Shares
147 Table  VVKK_COINS_CUST Coinsurer Specifications
148 Table  VVKK_COINS_HIST_DISPL Coinsurance History Display Structure
149 Table  VVKK_COINS_PROG Coinsurance Reporting: Generated Subprograms
150 Table  VVKK_COINS_REV Reversal Documents for Coinsurance Reporting
151 Table  VVKK_COINS_SELECT Coinsurance History Selection Structure
152 Table  VVKK_IOT Structure for Test Data Insurance Object
153 Table  VVKK_ITAXREP_IT Tax Report Data: Italy
154 Table  VVKK_KF_V010 Criteria for Account Determination in Posting Area VC10
155 Table  VVKK_KF_V020 Acct Determination Criteria in Posting Area VC20
156 Table  VVKK_MAD_SOLL VVKK Debit: Structure for Add. Data in Activity Run
157 Table  VVKK_MAD_V004 Parameters for Mass Activity Create Insurance Billing Docs.
158 Table  VVKK_MAD_V008 Parameters for Mass Activity Create Insurance Quotation
159 Table  VVKK_MAD_V033 Create Parameters for Balance Notification Mass Activity
160 Table  VVKK_MAD_V033_20011123 Create Parameters for Balance Notification Mass Activity
161 Table  VVKK_MAD_VULI VVKK VULI: Additional Data in Incoming Payment Assignment
162 Table  VVKK_MAT Test Data for Master Data - DI
163 Table  VVKK_PAT Partner Data for Test DI/RFC
164 Table  VVKK_SCT Partner Data for Test DI/RFC
165 Table  VVKK_SCT_ITEM Partner Data for Test DI/RFC
166 Table  VVKK_TAX_REPORTS Tax Reporting for Italy: Data
167 Table  VVKK_TAX_TOTALS Italian Tax Reporting: Totals
168 Table  VVKK_TRANSF_REF Document References for FPU5
169 Table  VVKK_ZGP01 FS-CD View of General CBP Data
170 Table  VVOZINS2_DYNP_1100 Old Currency Key
171 Table  VVOZINS2_DYNP_1200 New Currency Key
172 Table  VVOZINS2_DYNP_1300 Charges Schedule
173 Table  VVOZINS3_DYNP_0100 Deposit Transaction: Screen 0100
174 Table  VVOZINS3_DYNP_0200 Deposit Transaction: Screen 0200
175 Table  VVOZINS3_DYNP_0300 Deposit Transaction: Screen 0300
176 Table  VVOZINS3_DYNP_0400 Deposit Transaction: Screen 0400
177 Table  VVOZINS3_DYNP_0500 Deposit Transaction: Screen 0500
178 Table  VVOZINS3_DYNP_0600 Deposit Transaction: Screen 0600
179 Table  VVOZINS3_DYNP_0900 Depot Transaction: Screen 0900
180 Table  VVOZINS3_DYNP_1000 Deposit Transaction: Screen 0100
181 Table  VVOZINS3_DYNP_1100 Deposit Transaction: Screen 1100
182 Table  VVOZINSSUMF Bal. Int. Calc.: Possible Summarization Criteria
183 Table  VVOZINSSUMFN Bal. Int. Calc.: Possible Summarization Criteria
184 Table  VVOZINS_CLOSE_DATE Date of Deposit Closure
185 Table  VVOZINS_CURR_SWITCH_PARA CurrChange f. Contracts w. Acct Bal. Int. Calc.: Help Str.
186 Table  VVOZINS_DYNP_1100 Screen Structure vvozins 1100
187 Table  VVOZINS_DYNP_1200 Screen Structure vvozins 1200
188 Table  VVOZINS_DYNP_1300 Screen Structure vvozins 1300
189 Table  VVOZINS_DYNP_2000 Screen Structure for VVOZINS 2000
190 Table  VVOZINS_LIST_INSOBJ Contracts with Account Balance Int. Calc.: List Display
191 Table  VVOZINS_MAD_TRANS Tranfer Post in the Deposit Transaction
192 Table  VVOZINS_MAD_VOCURRSW FS-CD Currency Change: Additional Data Structure in Activity
193 Table  VVOZINS_MAD_VOINTEREST FS-CD: Bal. Int. Calc.: Structure for Addtl Data in Activity
194 Table  VVOZINS_VTREF_INTVL_ENQ Help Structure for Bal. Int. Calc. Interval Lock
195 Table  VVSCCLINFO Bill Scheduling: Clearing Information
196 Table  VVSCINTVL_ENQ Help Structure for Debit Entry Interval Lock
197 Table  VVSCITEM Bill Scheduling: Scheduling Document
198 Table  VVSCITEML Bill Scheduling: for General Ledger
199 Table  VVSCITEM_MAN Scheduling Items: Temp. Storage for Manual -> Auto Change
200 Table  VVSCLOCKAMT Scheduling: Premium Lock Period Share Already Transferred
201 Table  VVSCPOS Bill Scheduling: Scheduling Item
202 Table  VVSCPOS_REV Payment Plan: Business Transaction - Reversal Table
203 Table  VVSCPOS_REV_DETA Payment Plan: Detail Reversal Table
204 Table  VVSCRESPAYMENT Bill Scheduling: Universal Life
205 Table  VVSCULCFC Customer-Initiated Payment Clearing
206 Table  VVSCULCFC_BOR Customer-Init. Payment Clearing: BOR Key Creation Structure
207 Table  VVSCULCFC_DISPLAY Display Structure for Cust.-Init. Payt Clrg Clarif. Proc.
208 Table  VVSC_DAYS Help Structure for Days