View list used by SAP ABAP PINF _FS-CD_DEFAULT (_FS-CD_DEFAULT)
SAP ABAP PINF _FS-CD_DEFAULT (_FS-CD_DEFAULT) is using
# Object Type Object Name Object Description Note
     
1 View  M_VVK1A Generated view for matchcode ID VVK1 -A
2 View  M_VVK3S Generated view for matchcode ID VVK3 -S
3 View  V2_TKKVUVORD Clearing: Prioritizing Field Values (Contents)
4 View  V_CDTOOL_1 View Using DI Categories
5 View  V_DIMAPARPP_REV Payment Plans: Payment Plan Reversal
6 View  V_DIMAPA_REV_DE Payment Plan Reversal Detail Display
7 View  V_FKKCO_CD View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD
8 View  V_ISP_GPVKVT ISP Contract View: GPART VKONT and VTREF
9 View  V_KTO_PAR FS-CD
10 View  V_PPPOS_REV Payment Plans: Payment Plan Item Reversal
11 View  V_PPPOS_REV_DE Payment Plan Item Reversal Detail Display
12 View  V_RB_FIND View for Search Help RB_FIND
13 View  V_SHLP_INSOBJECT IO: View for Search Help for Insurance Objects
14 View  V_TFK002AV FS-CD Contract Account Categories
15 View  V_TFK002A_IS Maint. View for Default Values in Contract Acct FS-CD
16 View  V_TFK005A_01 Archiving Object Runtimes - Payment Plans
17 View  V_TFKHVO_ISCD FS-CD: Main Transactions
18 View  V_TFKHVO_ISCD_DS FS-CD: Main Transactions - Display Only
19 View  V_TFKTVO_ISCD FS-CD: Partial Transactions
20 View  V_TFKTVO_ISCD_KY FS-CD: Sub-Transactions, Key Fields Only
21 View  V_TFSCD_COV_CLUB Access View for Customer Information Cluster Builder
22 View  V_TIMA_CRT_ACC_D Default Values for Automatic Account Creation
23 View  V_TIMA_OTYPC_DEF Default Values for Creating an Insurance Object
24 View  V_TIMA_OTYP_ASGN Group External Insurance Object Categories
25 View  V_TIMA_OTYP_FMOD Set Field Grouping for Insurance Object Categories
26 View  V_TIMA_OTYP_GRP IO: Grouping External Insurance Object Categories
27 View  V_TKKV007A Insurance Tax Schedule
28 View  V_TKKV007B Insurance Tax Determination Procedure (Assignment)
29 View  V_TKKV007C Insurance Tax Schedule Determination
30 View  V_TKKV007D Insurance Tax Categories
31 View  V_TKKV007E Assignment of Tax Code to Tax Category
32 View  V_TKKVBLART View for Control Data for Doc Type
33 View  V_TKKVBLTYP View for Displaying Control Data - Doc. Category
34 View  V_TKKVFAART Invoicing Types
35 View  V_TKKVFAART_ARCH Billing Document Type Runtimes
36 View  V_TKKVFAART_PAMT Invoicing Types: Additional Payment Methods on Invoice
37 View  V_TKKVFOART Receivables Type Maintenance
38 View  V_TKKVHVTV FS-CD: Parameterize Transactions
39 View  V_TKKVHVTV_CLEAR Parameterize Transactions for Clearing Control
40 View  V_TKKVHVTV_INV FS-CD: Parameterize Transactions for Invoicing
41 View  V_TKKVHVTV_ITEM FS-CD: Parameterize Transactions for Invoicing
42 View  V_TKKVIACT Processing Contracts w. Acct Bal. Int. Calc.: Assign Acts
43 View  V_TKKVIACTDEF Processing Contracts w. Acct Bal. Int. Calc.: Define Acts
44 View  V_TKKVINTCURR Permitted Curr. Change for Contracts w. Acct Bal. Int. Calc.
45 View  V_TKKVISUMA Assignment of Summarization Categories for Bal. Int. Calc.
46 View  V_TKKVISUMCAT Summarization Categories for Balance Interest Calculation
47 View  V_TKKVISUMF Fields for Summarization in Balance Interest Calculation
48 View  V_TKKVITVOR Partial Transactions
49 View  V_TKKVIVV Assign External Transactions
50 View  V_TKKVIVVN Assign External Transactions
51 View  V_TKKVKONTO Define Account Values
52 View  V_TKKVKONTO1 Maint. View for Field Grouping (BP Method)
53 View  V_TKKVPOGRU Define Item Grouping
54 View  V_TKKVPOGRUFE Define Item Grouping
55 View  V_TKKVPOVER Define Item Summarization
56 View  V_TKKVPOVERFE Define Item Summarization
57 View  V_TKKVPOVERFEOPK Define Item Summarization
58 View  V_TKKVPOVEROPK Define OI Item Summarization
59 View  V_TKKVTELE010A Ins. Dunning: Telephone Collections: STATUS Determination
60 View  V_TKKVTELE010B Ins. Dunning: Telephone Collections: STATUS Specification
61 View  V_TKKVVKKM View for Tables TKKVVKKM and TKKVVKKMT
62 View  V_TKKV_REPCL_IT Customizing: Money Laundering Law Ins. Types
63 View  V_TKKV_REPCL_TA Money Laundering Law Reporting: Suspicious Transactions
64 View  V_TTOOL01 View for Test Tool Parameters
65 View  V_TVS010A Payment Option
66 View  V_TVS010B Payment Plan
67 View  V_TVS010B_CS Payment Plans for Future Commission
68 View  V_TVS010B_XMANU View via All Non-Manual Payment Plans
69 View  V_TVS010H Payment Plan: Percentage Distribution
70 View  V_TVS010I Activities in Payment Plan
71 View  V_TVS010J Activities in Payment Plan
72 View  V_TVS020A Assignment Table Payment Option <-> Payment Plan
73 View  V_TVS020A_SHLP Assignment of Indiv. Paymt Plan Conversions to Paymt Option
74 View  V_TVS020B Assignment of Indiv. Paymt Plan Conversions to Paymt Option
75 View  V_TVS020D Activities When Changing Payment Plan
76 View  V_TVS030A Define Activities for Payment Plan Change
77 View  V_TVS030B Events in Payment Plan
78 View  V_TVS030C Define Activities for Posting Event
79 View  V_TVS030D IS-IS Scheduling: Change Event Definition for Payment Plan
80 View  V_TVS030E Define Activities for Change Event
81 View  V_TVS040A Scheduling: Clearing Algorithm for Cust.-Init. Payment
82 View  V_TVS040B Customer-Initiated Payment: Sorting
83 View  V_TVS040BFE Customer-Initiated Payment: Sort Criteria
84 View  V_TVSC_FSTATUS View for TVSC_FSTATUS
85 View  V_VKK_COINS Database View of Coinsurance History
86 View  V_VVKKTAXTRIG Update View for Tax Reporting Trigger Status Field
87 View  V_VVOZINS_MDATA Bal. Int. Calc.: Help View for Master Data Selection
88 View  V_VVSCITEM View on VVSCITEM for SAPR_TRANS_UNDO Report
89 View  V_VVSCPOS View on VVSCPOS for SAPR_TRANS_UNDO Report
90 View  V_VVSCPOS_REV Payment Plans Business Case Reversal
91 View  V_VVSCPOS_REV_DE Business Case Reversal Detail Display