Where Used List (Table) for SAP ABAP Data Element BETR2_KK (Amount in second parallel currency with +/- sign)
SAP ABAP Data Element BETR2_KK (Amount in second parallel currency with +/- sign) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | CMAC_FKKCL - BETR2 | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
2 | Table | CMAC_FKKEPOS - BETR2 | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
3 | Table | CMAC_FKKOP - BETR2 | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
4 | Table | CMAC_FKKOPK - BETR2 | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
5 | Table | CMAC_SFKKOP - BETR2O | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
6 | Table | CMAC_SFKKOP - BETR2 | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
7 | Table | DEABPS - BETR2 | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
8 | Table | DFKKCH_ALV - BETR2 | Items in Contract Account Document | FKKB | FI-CA | FI-CA |
9 | Table | DFKKEWUDOCCRIT - BETR2_NEW | Euro: Critical Documents in Conversion | EWU_FICA | FI-CA | FI-CA |
10 | Table | DFKKMOP - BETR2 | Items in contract account document | FKKB | FI-CA | FI-CA |
11 | Table | DFKKMOPK - BETR2 | Items in contract account document | FKKB | FI-CA | FI-CA |
12 | Table | DFKKOP - BETR2 | Items in contract account document | FKKB | FI-CA | FI-CA |
13 | Table | DFKKOPK - BETR2 | Items in contract account document | FKKB | FI-CA | FI-CA |
14 | Table | DFKKOP_C - BETR2 | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
15 | Table | DFKKRP3 - BETR2 | Returns: Manual Posting Specifications | FKKB | FI-CA | FI-CA |
16 | Table | DFKKRP3H - BETR2 | Returns: History for Manual Posting Items | FKKB | FI-CA | FI-CA |
17 | Table | DFKKSUM - BETR2 | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
18 | Table | DFKKZA - BETR2 | Repayment Request | FKKB | FI-CA | FI-CA |
19 | Table | E513P_FKKCL - BETR2 | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
20 | Table | E515_FKKCL - BETR2 | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
21 | Table | E516_FKKCL - BETR2 | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
22 | Table | EABPS - BETR2 | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
23 | Table | EABPS - BETR2O | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
24 | Table | EABPSGR - BETR2O | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
25 | Table | EABPSGR - BETR2 | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
26 | Table | EABPS_CORR - BETR2 | Sub Budget Billing Plan for Correspondence Print | EE25 | IS-U/CCS | IS-UT |
27 | Table | EECIC_OBJ_LIST_1 - BETR2 | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
28 | Table | EECIC_OBJ_LIST_2 - BETR2 | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
29 | Table | EEDEREGMAOP - BETR2 | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
30 | Table | FKKCL - BETR2 | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
31 | Table | FKKCLAMTS - BETR2 | Entered Amounts To Be Assigned in Clearing | FKKB | FI-CA | FI-CA |
32 | Table | FKKCLM - BETR2 | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
33 | Table | FKKCLRES1 - BETR2 | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB | FI-CA | FI-CA |
34 | Table | FKKCLRES2 - BETR2 | Partial Clearing Reset (Differences) | FKKB | FI-CA | FI-CA |
35 | Table | FKKCLRINFO - BETR2 | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
36 | Table | FKKCL_2220 - BETR2 | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
37 | Table | FKKCL_2620 - BETR2 | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
38 | Table | FKKCL_2622 - BETR2 | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
39 | Table | FKKCL_2625 - BETR2 | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
40 | Table | FKKCL_2628 - BETR2 | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
41 | Table | FKKCL_2630 - BETR2 | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
42 | Table | FKKCL_2631 - BETR2 | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
43 | Table | FKKCL_2635 - BETR2 | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
44 | Table | FKKCL_2650 - BETR2 | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
45 | Table | FKKCL_2656 - BETR2 | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
46 | Table | FKKCL_E113_01 - BETR2 | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
47 | Table | FKKCL_E113_02 - BETR2 | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
48 | Table | FKKCL_E115 - BETR2 | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
49 | Table | FKKCL_E126 - BETR2 | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
50 | Table | FKKCL_T2617 - BETR2 | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
51 | Table | FKKCL_T2618 - BETR2 | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
52 | Table | FKKCL_TFK113F - BETR2 | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
53 | Table | FKKDEFREV - BETR2 | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
54 | Table | FKKDEFREVU - BETR2 | Transfer Structure for Deferred Revenues | FKKB | FI-CA | FI-CA |
55 | Table | FKKDOC_AFKKOP - BETR2 | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
56 | Table | FKKEBPP_ITEMADD - BETR2 | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
57 | Table | FKKEPOS - BETR2 | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
58 | Table | FKKEPOSSUM_ALL - BETR2 | Account Status: All Fields to be Totaled | FKKB | FI-CA | FI-CA |
59 | Table | FKKINV_CL - BETR2 | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
60 | Table | FKKINV_OP - BETR2 | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
61 | Table | FKKINV_OPK - BETR2 | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
62 | Table | FKKJOURNAL_ALV - BETR2 | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
63 | Table | FKKMAGRP - BETR2 | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
64 | Table | FKKMAVS - BETR2 | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
65 | Table | FKKOP - BETR2 | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
66 | Table | FKKOPALV - BETR2 | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
67 | Table | FKKOPK - BETR2 | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
68 | Table | FKKOPKALV - BETR2 | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
69 | Table | FKKOPKLST - BETR2 | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
70 | Table | FKKOPK_2611 - BETR2 | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
71 | Table | FKKOPK_2650 - BETR2 | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
72 | Table | FKKOPK_BI - BETR2 | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
73 | Table | FKKOPK_NC - BETR2 | G/L Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
74 | Table | FKKOPLST - BETR2 | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
75 | Table | FKKOPRL - BETR2 | Fields for New Receivables Items after Returns | FKKB | FI-CA | FI-CA |
76 | Table | FKKOPT - BETR2 | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
77 | Table | FKKOP_2611 - BETR2 | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
78 | Table | FKKOP_2640 - BETR2 | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
79 | Table | FKKOP_2641 - BETR2 | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
80 | Table | FKKOP_2650 - BETR2 | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
81 | Table | FKKOP_AMT - BETR2 | Amount Fields for Business Partner Item | FKKB | FI-CA | FI-CA |
82 | Table | FKKOP_BI - BETR2 | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
83 | Table | FKKOP_COPY - BETR2 | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
84 | Table | FKKOP_FKKCOLL - BETR2 | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
85 | Table | FKKOP_NC - BETR2 | Business Partner Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
86 | Table | FKKOP_R402 - BETR2 | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
87 | Table | FKKOP_REP - BETR2 | Selection for Open Items | FKKB | FI-CA | FI-CA |
88 | Table | FKKPY_0590 - BETR2 | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
89 | Table | FKKPY_0600 - BETR2 | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
90 | Table | FKKPY_0601 - BETR2 | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
91 | Table | FKKPY_0610 - BETR2 | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
92 | Table | FKKPY_0625 - BETR2 | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
93 | Table | FKKPY_0630_ITEMS - BETR2 | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
94 | Table | FKKPY_0650 - BETR2 | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
95 | Table | FKKQS - BETR2 | Withholding Tax Data | FKKB | FI-CA | FI-CA |
96 | Table | FKKRABT - BETR2 | Help Structure for Partial Clearing Reset | FKKB | FI-CA | FI-CA |
97 | Table | FKKSD_FKKCL - BETR2 | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
98 | Table | FKKST - BETR2 | Balance table | FKKB | FI-CA | FI-CA |
99 | Table | FKKSUM - BETR2 | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
100 | Table | FKKSUMAMT - BETR2 | FI-CA: DFKKSUM amount fields, for corrections | FKKB | FI-CA | FI-CA |
101 | Table | FKKSUMMEN - BETR2 | Totals - Account Balance | FKKB | FI-CA | FI-CA |
102 | Table | FKKSUMMEN2 - BETR2 | Totals - Account Balance 2 | FKKB | FI-CA | FI-CA |
103 | Table | FKKWH_LOGTYP - BETR2 | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
104 | Table | FKKWH_LOGTYP - BETR2O | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
105 | Table | FKKZW - WZBT2 | Items Set as Doubtful/with Individual Value Adjustment | FKKB | FI-CA | FI-CA |
106 | Table | FKKZW - WBBT2 | Items Set as Doubtful/with Individual Value Adjustment | FKKB | FI-CA | FI-CA |
107 | Table | FKKZW300 - WBBT2 | Item Element on Screen 300 for Receivables Adjustments | FKKB | FI-CA | FI-CA |
108 | Table | FKKZW300 - WZBT2 | Item Element on Screen 300 for Receivables Adjustments | FKKB | FI-CA | FI-CA |
109 | Table | FKKZW301 - WBBT2 | Screen Structure for Screen 301 | FKKB | FI-CA | FI-CA |
110 | Table | FKKZW301 - WZBT2 | Screen Structure for Screen 301 | FKKB | FI-CA | FI-CA |
111 | Table | FKKZWFPOS - BETR2 | Items to be Adjusted | FKKB | FI-CA | FI-CA |
112 | Table | FKK_ABS_ITEMS - BETR2 | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
113 | Table | FKK_ABS_OP - BETR2 | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
114 | Table | FKK_ABS_OPK - BETR2 | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
115 | Table | FKK_ABS_SUM - BETR2 | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
116 | Table | FKK_CHECKCL_CASH - BETR2 | Cash Check Receipt Clarification | FKKB | FI-CA | FI-CA |
117 | Table | FKK_CHECKCL_WRITEOFF - BETR2 | Write-Off Check Encashments | FKKB | FI-CA | FI-CA |
118 | Table | FKK_CR_FKKCL - BETR2 | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
119 | Table | FKK_INT_ITEM_CHOSEN - BETR2 | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
120 | Table | FKK_SUM_OP - BETR2 | Open Item Structure; Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
121 | Table | FKK_SUM_OP - SBET2 | Open Item Structure; Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
122 | Table | FKK_SUM_OPK - BETR2 | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
123 | Table | FMCA_COV_EPOS - BETR2 | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
124 | Table | ICL_CDDOCCI - BETR2 | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
125 | Table | ICL_CDDOCI - BETR2 | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
126 | Table | ICL_CDDOCOI - BETR2 | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
127 | Table | ICL_PAY_DFKKOP - BETR2 | Combination of ICLPAY and DFKKOP | ICL_CF | FS-CM | INSURANCE |
128 | Table | ICL_SUBROPAID_S_AL - BETR2 | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
129 | Table | ICL_SUBROPAID_S_UI - BETR2 | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
130 | Table | IRL6TAB - BETR2 | Interface for Returns Without a Payment Document in System | FKKB | FI-CA | FI-CA |
131 | Table | ISU_CA_DEREG_FKKOP - BETR2 | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
132 | Table | ISU_FKKOP_ALV - BETR2 | Display Open Items in ALV with Selection Columns | EE_DEREG_INV | IS-U/CCS | IS-UT |
133 | Table | OFKKOP - BETR2O | KKK: Open amounts to display items in KK document | FKKB | FI-CA | FI-CA |
134 | Table | PIQ_EXPECTED_AID - BETR2 | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
135 | Table | PIQ_EXPECTED_FEE - BETR2 | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
136 | Table | R401_FKKCL - BETR2 | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
137 | Table | R410_FKKCL - BETR2 | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
138 | Table | R414_FKKOP - BETR2 | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
139 | Table | R415_FKKCL - BETR2 | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
140 | Table | R430_FKKOP - BETR2 | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
141 | Table | REA61 - BETR2 | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
142 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - BETR2 | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
143 | Table | REVMGT_OBJ_LIST_1 - BETR2 | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
144 | Table | REVMGT_OBJ_LIST_2 - BETR2 | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
145 | Table | RFKIP_0616 - BETR2 | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
146 | Table | RFKIP_CL - BETR2 | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
147 | Table | RFKKZA - BETR2 | ALV fields for repayment request | FKKB | FI-CA | FI-CA |
148 | Table | SFKKOP - BETR2 | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
149 | Table | SFKKOP - BETR2O | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
150 | Table | SFKKOPK - BETR2 | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
151 | Table | SFKKZA - BETR2 | Repayment Request Help Structure | FKKB | FI-CA | FI-CA |
152 | Table | SIBRFKKCL_GRACE - BETR2 | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
153 | Table | SVSFKKOP - BETR2 | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
154 | Table | SVSFKKOP - BETR2O | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
155 | Table | TEMA01 - BETR2 | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
156 | Table | V2FKKOP_ERW - BETR2 | Enhancement to View V2_FKKOP | FKKB | FI-CA | FI-CA |
157 | Table | VDFKKOP - BETR2 | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
158 | Table | VDFKKOPK - BETR2 | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
159 | Table | VKKK_SALDO_WAERS - BETR2 | Help Structure for VKKR_ACCOUNT_INFO | ISCDFUN | FS-CD | INSURANCE |
160 | Table | VKKSAPO - BETR2 | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
161 | Table | VKKSAPOGRP - BETR2 | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
162 | Table | VKKSAPOVER - BETR2 | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
163 | Table | VKKSAPOVERDI - BETR2 | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
164 | Table | VKKSAPOVERDIOPK - BETR2 | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
165 | Table | VKKSAPOVEROPK - BETR2 | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
166 | Table | VKK_DOC_VIEW - BETR2 | Structure for Document Display for a GSFNR | ISCDFUN | FS-CD | INSURANCE |
167 | Table | VVOZINSSUMF - BETR2 | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
168 | Table | VVOZINSSUMFN - BETR2 | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |