Where Used List (Table) for SAP ABAP Data Element VKONT_KK (Contract Account Number)
SAP ABAP Data Element VKONT_KK (Contract Account Number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | RFKA10 - VKONTLOW | Dialog Fields for SAPLFKA10 | FKKB | FI-CA | FI-CA |
2 | Table | RFKA10 - VKONTHIGH | Dialog Fields for SAPLFKA10 | FKKB | FI-CA | FI-CA |
3 | Table | RFKA6 - VKONTHIGH | Dialog fields for SAPLFKA6 | FKKB | FI-CA | FI-CA |
4 | Table | RFKA6 - VKONTLOW | Dialog fields for SAPLFKA6 | FKKB | FI-CA | FI-CA |
5 | Table | RFKB6 - VKONT | Screen fields for SAPLFKB6 | FKKB | FI-CA | FI-CA |
6 | Table | RFKBOL1 - VKONT | Screen fields for FBOL1s - Single Boleto creation from OI | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
7 | Table | RFKBRAP - VKONT | Dialog Fields for SAPLFKBRAP | FKKB | FI-CA | FI-CA |
8 | Table | RFKBVZ - VKONT | Dialog Fields for SAPLFKBVZ | FKKB | FI-CA | FI-CA |
9 | Table | RFKC1 - VKONT | Input Fields for Collective Invoice | FKKB | FI-CA | FI-CA |
10 | Table | RFKC4_1 - VKONT | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | FKKB | FI-CA | FI-CA |
11 | Table | RFKC4_3 - VKONT | Maintain Payment Data: Correspondence Data VKONT/VTREF | FKKB | FI-CA | FI-CA |
12 | Table | RFKCH1 - VKONT | Screen Fields for Printing an Online Check | FKKB | FI-CA | FI-CA |
13 | Table | RFKF1 - VKONT | Screen Fields for FPK1 - Item Processing | FKKB | FI-CA | FI-CA |
14 | Table | RFKH1 - VKONT | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | FKKB | FI-CA | FI-CA |
15 | Table | RFKH6 - VKONT | Cash Desk: Overpayment | FKKB | FI-CA | FI-CA |
16 | Table | RFKI1 - VKONT | FI-CA interest: Interface fields | FKKB | FI-CA | FI-CA |
17 | Table | RFKIP - VKONT | Work Fields for Payment Specification | FKKB | FI-CA | FI-CA |
18 | Table | RFKIP_0616 - VKONT | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
19 | Table | RFKIP_CL - VKONT | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
20 | Table | RFKIP_ITM - VKONT | Payment Specification: Item Data | FKKB | FI-CA | FI-CA |
21 | Table | RFKIP_ITMALV - VKONT | Payment Specifications: Items Assigned (ALV List) | FKKB | FI-CA | FI-CA |
22 | Table | RFKIP_ITMV - VKONT | Payment Specifications: Preselections (ALV List) | FKKB | FI-CA | FI-CA |
23 | Table | RFKIP_ITM_DAT - VKONT | Payment Specification: Item Data (Data) | FKKB | FI-CA | FI-CA |
24 | Table | RFKIP_SEL - VKONT | Payment Specification: Fields for Selection | FKKB | FI-CA | FI-CA |
25 | Table | RFKIP_TC - VKONT | Payment Specification: Displayable Fields for Dialog Display | FKKB | FI-CA | FI-CA |
26 | Table | RFKN1 - VKONT | Screen fields for FPN1 - FI-CA installment plan | FKKB | FI-CA | FI-CA |
27 | Table | RFKN1_HEAD - VKONT | Installment Plan Header Output Fields | FKKB | FI-CA | FI-CA |
28 | Table | RFKP6 - VKONT | Mass Change Documents: Item Data | FKKB | FI-CA | FI-CA |
29 | Table | RFKP6H - VKONT | Extended Document Processing: Help Fields | FKKB | FI-CA | FI-CA |
30 | Table | RFKP6_DSP - VKONT | Mass Document Change: Item Data (for Display) | FKKB | FI-CA | FI-CA |
31 | Table | RFKP6_SEL - VKONT | Document Processing: Key for Selection | FKKB | FI-CA | FI-CA |
32 | Table | RFKU1 - VKONT_NEW | Dialog Fields for SAPLFKU1 | FKKB | FI-CA | FI-CA |
33 | Table | RFKU1 - VKONT_ORI | Dialog Fields for SAPLFKU1 | FKKB | FI-CA | FI-CA |
34 | Table | RFKU1_VTREF_2 - VKONT_OLD | Structure for Transfer Posting Old to New Contract Reference | FKKB | FI-CA | FI-CA |
35 | Table | RFKU1_VTREF_2 - VKONT_NEW | Structure for Transfer Posting Old to New Contract Reference | FKKB | FI-CA | FI-CA |
36 | Table | RFKZ0 - VKONT | Online fields for SAPLFKZ0 (manual payment processing) | FKKB | FI-CA | FI-CA |
37 | Table | RFKZW - VKONT | Structure for Transaction FKZW | FKKB | FI-CA | FI-CA |
38 | Table | RFPP1 - VKONT | Work Fields for EBPP | FKKB | FI-CA | FI-CA |
39 | Table | RJ45A - VKONT | Data Fields for SAPMJ45A | JSD | IS-M | IS-M |
40 | Table | RJKCOMPLBILL - VKONT | IS-M/SD: Complaint - Fields for Billing Tabstrip Control | JSD | IS-M | IS-M |
41 | Table | RJKIF_R_ITEM - VKONT | IS-M/SD: Data Transfer Retail - Item Data | JSD | IS-M | IS-M |
42 | Table | RJKIF_S_ITEM - VKONT_RF | IS-M/SD: Data Transfer: Subscription Item Data | JSD | IS-M | IS-M |
43 | Table | RJKIF_S_ITEM - VKONT | IS-M/SD: Data Transfer: Subscription Item Data | JSD | IS-M | IS-M |
44 | Table | RJKITEMDATA1 - VKONT | IS-M/SD: Data Transfer: Subscription Item Data | JSD | IS-M | IS-M |
45 | Table | RJKITEMDATA1 - VKONT_RF | IS-M/SD: Data Transfer: Subscription Item Data | JSD | IS-M | IS-M |
46 | Table | RJKSODB - VKONT | IS-M/SD: Screen Structure for SAPLJKSODB | JSD | IS-M | IS-M |
47 | Table | RJKSOD_CANC - VKONT | IS-M/SD: Sales Dialog, Termination Data | JSD | IS-M | IS-M |
48 | Table | RJKSOD_PAY - VKONT | IS-M/SD: Sales Dialog, Payment Method | JSD | IS-M | IS-M |
49 | Table | RJKSOD_VKONT - VKONT | IS-M/SD: Sales Dialog, Contract Accounts | JSD | IS-M | IS-M |
50 | Table | RJKTF_RECORD_A3 - VKONT | IS-M/SD: Structure for Record Type A3 in Data Import | JSD | IS-M | IS-M |
51 | Table | RJKWWW01 - VKONT | IS-M/SD: Structure for Internet Subscription Sales | JSD | IS-M | IS-M |
52 | Table | RJKWWWTEMP - VKONT | IS-M/SD: WWW, Structure for Evaluating Temporary Table | JSD | IS-M | IS-M |
53 | Table | RJKWWWTEMP_COMPL_OUT - VKONT | IS-M/SD: Output Structure for Temp. Table for Complaints | JSD | IS-M | IS-M |
54 | Table | RJKWWW_ORDER - VKONT | IS-M/SD: Structure for WWW, Order Items | JSD | IS-M | IS-M |
55 | Table | RJKWWW_ORDER_COMPL - VKONT | IS-M/SD: Order Data for Complaint in Internet | JSD | IS-M | IS-M |
56 | Table | ROXKK40004 - VKONT | OI Extraction | FKKBW | FI-CA | FI-CA |
57 | Table | RSOVKONT - LOW | FI-CA: Selection Options for Contract Account | RE_XA_FC | FI-CA | FI-CA |
58 | Table | RSOVKONT - HIGH | FI-CA: Selection Options for Contract Account | RE_XA_FC | FI-CA | FI-CA |
59 | Table | SCHRTAB - VKONT | Account Balance: Chronology (Structure with Table Category) | FKKB | FI-CA | FI-CA |
60 | Table | SFKKOP - VKONT | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
61 | Table | SFMCAINVPOS - VKONT | Structure for Invoice Items | FMCAD | IS-PS-CA | IS-PS-CA |
62 | Table | SIBRACCBAL - VKONT_TO | Broker Account Balance: Work Fields | ISCDBROK | FS-CD | INSURANCE |
63 | Table | SIBRACCBAL - VKONT_FROM | Broker Account Balance: Work Fields | ISCDBROK | FS-CD | INSURANCE |
64 | Table | SIBRACCBAL - BROACC | Broker Account Balance: Work Fields | ISCDBROK | FS-CD | INSURANCE |
65 | Table | SIBRACCBPAR - BROACC | Broker Account Balance: Keys for Broker/Broker Hierarchy | ISCDBROK | FS-CD | INSURANCE |
66 | Table | SIBRCORRREQU - VKONT | Broker Collections - Ref.Structure f. Sel. Corr. Request | ISCDBROK | FS-CD | INSURANCE |
67 | Table | SIBRFKKCL_GRACE - VKONT | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
68 | Table | SIBRHIER - PARTNERACC | Lines from Broker Hierarchy Selection | ISCDBROK | FS-CD | INSURANCE |
69 | Table | SIBRHIER_SHORT - PARTNERACC | Lines from Broker Hierarchy Selection - Short Presentation | ISCDBROK | FS-CD | INSURANCE |
70 | Table | SIBROP_TARG - ACCOUNT | Data for Subledger Account to be Transfer Posted to | ISCDBROK | FS-CD | INSURANCE |
71 | Table | SIBROSTMCF_DISPL - ACCOUNT | Display Structure: Clarif. Cases from Broker Report | ISCDBROK | FS-CD | INSURANCE |
72 | Table | SIBROSTMP_ADD - ACCOUNT | Broker Report: Changeable Item Fields for Event V544 | ISCDBROK | FS-CD | INSURANCE |
73 | Table | SIBROSTMP_LIST - ACCOUNT | ISCD: Structure for List Output with Broker Report Items | ISCDBROK | FS-CD | INSURANCE |
74 | Table | SIBRSEL - ACCOUNT | Broker Report: Selection Criteria | ISCDBROK | FS-CD | INSURANCE |
75 | Table | SIBRSORTFIELDSTC - ACCOUNT | Structure with Fields for Sorting Broker Report Item | ISCDBROK | FS-CD | INSURANCE |
76 | Table | SIBRSTCLAR - ACCOUNT | Broker Report - Dialog Fields for Clarif. Processing | ISCDBROK | FS-CD | INSURANCE |
77 | Table | SIBRSTMPOS_DIA - ACCOUNT | Broker Report - Extended Item for Online Processing | ISCDBROK | FS-CD | INSURANCE |
78 | Table | SIBRSTMP_TC - ACCOUNT | Screen Fields Item Entry List | ISCDBROK | FS-CD | INSURANCE |
79 | Table | SIBRTAXITA_REVDOC_BP - VKONT | Structure of Automatically Reversible Document Numbers | ISCDBROK | FS-CD | INSURANCE |
80 | Table | SIDE_ERCHEXT - VKONT | IDE: enhanced search: Erch | EECC_EDI | IS-U/CCS | IS-UT |
81 | Table | SIMAFLDSCRTVAR - CRTVAR_VKONT | IO: Work and Screen Fields: Account Creation Variants | FSCDMAD_IO | FS-CD | INSURANCE |
82 | Table | SIMAFLDSCRTVAR_DI - CRTVAR_VKONT | IO: Additional Fields for Account Creation Variants in DI | FSCDMAD_IO | FS-CD | INSURANCE |
83 | Table | SIMAINFO - PARTNERACC | IO: Information for Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
84 | Table | SIMAINFOPARTNER - PARTNERACC | IO: Information About Partner for an Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
85 | Table | SIMAIOBPAR_DI - CRTVAR_VKONT | IO: DI: Data for Insurance Object-Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
86 | Table | SIMAIOBPAR_DI - PARTNERACC | IO: DI: Data for Insurance Object-Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
87 | Table | SIMAIOBPAR_RE_DI - PARTNERACC_RE | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
88 | Table | SIMAIOBPAR_RE_DI_INT - PARTNERACC | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
89 | Table | SIMAIOBPAR_RE_RFC - PARTNERACC_RE | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
90 | Table | SIMAPARTNERCTRL - CRTVAR_VKONT | IO: Control Structure for Partner Data for Object for IO | FSCDMAD_IO | FS-CD | INSURANCE |
91 | Table | SIMAPARTNERCTRL - ENTERED_ACCOUNT | IO: Control Structure for Partner Data for Object for IO | FSCDMAD_IO | FS-CD | INSURANCE |
92 | Table | SIMA_0000_DYNP_1000 - CRTVAR_VKONT | OBSOLETE: Use DIMAIOBPAR | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
93 | Table | SIMA_0000_DYNP_1000 - ENTERED_ACCOUNT | OBSOLETE: Use DIMAIOBPAR | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
94 | Table | SIMA_0000_DYNP_1000 - PARTNERACC | OBSOLETE: Use DIMAIOBPAR | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
95 | Table | SIMA_0000_DYNP_1800 - PARTNERACC_RE | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
96 | Table | SIMA_0000_DYNP_1801 - PARTNERACC_RE | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
97 | Table | SIMA_AF_GP - PARTNERACC | OBSOLETE: Do Not Use | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
98 | Table | SIMA_BASE - PARTNERACC | IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD | FSCDMAD_IO | FS-CD | INSURANCE |
99 | Table | SIMA_BASE_DI - PARTNERACC | IO: DI: Basic Data for Ins. Object-Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
100 | Table | SIMA_INSOBJ_DISP - PARTNERACC | IO: Display Insurance Object Data in Acct and Partner Dialog | FSCDMAD_IO | FS-CD | INSURANCE |
101 | Table | SIMA_IOBPAR - PARTNERACC | IO: Structure for Insurance Object-Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
102 | Table | SIMA_IOB_DEF - CRTVAR_VKONT | IO: Default Values for Creating an Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
103 | Table | SIMA_IOB_DEF - PARTNERACC | IO: Default Values for Creating an Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
104 | Table | SIMA_RE - PARTNERACC_RE | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
105 | Table | SIMA_RE_CHANGE - PARTNERACC_RE | Change Structure for n Contract Accounts | FSCDMAD_IO | FS-CD | INSURANCE |
106 | Table | SIMA_RE_CREATE - PARTNERACC_RE | Create Structure for n Contract Accounts | FSCDMAD_IO | FS-CD | INSURANCE |
107 | Table | SIMA_RE_DISPLAY - PARTNERACC_RE | Display Structure for n Contract Accounts | FSCDMAD_IO | FS-CD | INSURANCE |
108 | Table | SIPAYCHKIT - VKONT | Line Item Data to Check for Automatic Payability | ISCDFUN | FS-CD | INSURANCE |
109 | Table | SIREPCL_TA - VKONT | Money Laundering Law Help Structure | ISCDFUN | FS-CD | INSURANCE |
110 | Table | SITAGCYFKKMAKO - VKONT | Agency Collections: Dunning Headers with GUID | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
111 | Table | SITAGCYOPBUKBUFFER - VKONT | Buffer Partner-Contract -> CoCodeGroup | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
112 | Table | SITAGCYPARACCHOUSEBANKKEY - VKONT | Selected House Banks for each Partner and Account | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
113 | Table | SITAGCYPARACCMERCHID - VKONT | Assignment of Partner and Acct to Handler ID and Auth. No. | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
114 | Table | SITAGCYREALLOCSELECT - ACCOUNT | Agency Collections: Data Transfer from Sel. Screen Realloc. | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
115 | Table | SITAGCYTEMPCOLLITEM - ACCOUNT | Structure for Temporary Collections | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
116 | Table | SITAGCYTEMPCOLLSELVALUES - ACCOUNT | Selection Values for Temporary Collections | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
117 | Table | SI_BROSTMCF - ACCOUNT | Include: Clarif. Cases from Broker Report | ISCDBROK | FS-CD | INSURANCE |
118 | Table | SPSOB_BP_ACC_DI - PARTNERACC | All Data for DPSOB_BP_ACC for Direct Input (S3) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
119 | Table | SPSOB_SCR_1122_POPUP - PARTNERACC | Screen Field Popup Screen 1122 (Create Contract Object) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
120 | Table | SPSOB_SCR_2100_H3 - PARTNERACC | Screen Fields: Screen 0100 (Contract Object - Hierarchy 3) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
121 | Table | STR_SHLP_VTRE2 - VKONT | Auxillary Structure for Search Help Exit VTRE2 | FKKB | FI-CA | FI-CA |
122 | Table | STR_SHLP_VTREF - VKONT | Help Structure Search Help Exit VTREF | FKKB | FI-CA | FI-CA |
123 | Table | SVKNT - VKONT | Structure | EE01 | IS-U/CCS | IS-UT |
124 | Table | SVSFKKOP - VKONT | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
125 | Table | SVVKKMHIST_PER - VKONT | Dunning History: Periods for Denying Claims or Benefits | ISCDFUN | FS-CD | INSURANCE |
126 | Table | TEMA01 - VKONT | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
127 | Table | TFK006XS - VKONT | Exception Accounts for Clarification Proposal | FKKB | FI-CA | FI-CA |
128 | Table | TFK_BUAG_REF - REF_VKONT | Determination of Reference Contract Account for Replication | FKK_BUSINESS_AGREEMENT | FI-CA | FI-CA |
129 | Table | TINV_INV_TRANSF - VKONT | Transfer Table for Bill Data to FI-CA | EE_DEREG_INV | IS-U/CCS | IS-UT |
130 | Table | TINV_INV_TRANSF_ESHORT - VKONT | Extract Structure of Incoming Bill: Transfer to FI-CA | EE_DEREG_INV | IS-U/CCS | IS-UT |
131 | Table | TINV_TRNSF_SHORT - VKONT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
132 | Table | TREE_EABP_NODEKEYLINE - VKONT | Line Category Tree Structure Express Transaction BB Change | EE25 | IS-U/CCS | IS-UT |
133 | Table | UCES_BBP - VKONTO | Transfer Structure for Budget Billing Amount Adjustment | EWEBIAC | IS-U/CCS | IS-UT |
134 | Table | UCES_CO_CD - VKONT | UCES: Contract View | EWEBIAC | IS-U/CCS | IS-UT |
135 | Table | UCES_CO_CONTRACT - ACCOUNT | UCES: Contracts for Contract Overview | EWEBIAC | IS-U/CCS | IS-UT |
136 | Table | UCES_CO_CONTRACT_DETAIL - ACCOUNT | UCES: Contract Details | EWEBIAC | IS-U/CCS | IS-UT |
137 | Table | UCES_FILTER - VKONT | UCES: Data Filter | EWEBIAC | IS-U/CCS | IS-UT |
138 | Table | UCES_FILTER_CA - VKONT | UCES: Contract Account Filter | EWEBIAC | IS-U/CCS | IS-UT |
139 | Table | UPDATE_BP_LIST - VKONT | List of updated business partners bank detail | FKK_ID_BR | FI-CA | FI-CA |
140 | Table | UPDATE_CA_LIST - VKONT | List of updated business partners bank detail | FKK_ID_BR | FI-CA | FI-CA |
141 | Table | VDDFKKTAXEX - VKONT | Änderungsbelegstruktur für Steuerbefreiungen | FKKB | FI-CA | FI-CA |
142 | Table | VDFKKCOLL - VKONT | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
143 | Table | VDFKKOP - VKONT | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
144 | Table | VDFKKORDERPOS - VKONT | Change Document Structure; Generated by RSSCD000 | FKK_ORDER | FI-CA | FI-CA |
145 | Table | VDFKKTAXEX - VKONT | Steuerbefreiungen | FKKB | FI-CA | FI-CA |
146 | Table | VDFKKVKP - VKONT | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
147 | Table | VDFKKVK_CORR - VKONT | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
148 | Table | VEABP - VKONTO | Change Document Structure; Generated by RSSCD000 | EE25 | IS-U/CCS | IS-UT |
149 | Table | VELACCZ - ALT_VKONT | Change Document Structure; Generated by RSSCD000 | EE01 | IS-U/CCS | IS-UT |
150 | Table | VELACCZ - VKONT | Change Document Structure; Generated by RSSCD000 | EE01 | IS-U/CCS | IS-UT |
151 | Table | VKAG_DYNP_2000 - VKONT_LO | Screen Structure_DYNP_2000 | ISCDBROK | FS-CD | INSURANCE |
152 | Table | VKAG_DYNP_2000 - VKONT_HI | Screen Structure_DYNP_2000 | ISCDBROK | FS-CD | INSURANCE |
153 | Table | VKCONTRACT - PARTNERACC | FS-CD: Legal Relationship | ISCDFUN | FS-CD | INSURANCE |
154 | Table | VKCONTRACT - VKONT | FS-CD: Legal Relationship | ISCDFUN | FS-CD | INSURANCE |
155 | Table | VKKFAPOS_ALV - VKONT | Display Invoicing Items in FS-CD | ISCDFUN | FS-CD | INSURANCE |
156 | Table | VKKINTERESTHIST - VKONT | Int. Calc. History for Deposit Acct | ISCDFUN | FS-CD | INSURANCE |
157 | Table | VKKKANKO - EKONT | Account Creation w/SOM Interface | ISCDFUN | FS-CD | INSURANCE |
158 | Table | VKKKANKO - VKONT | Account Creation w/SOM Interface | ISCDFUN | FS-CD | INSURANCE |
159 | Table | VKKKFPR - VKONT | Structure Check Posting Data | ISCDFUN | FS-CD | INSURANCE |
160 | Table | VKKKINTERESTHIST - VKONT | Int. Calc. History for Deposit Acct (STRUCTURE) | ISCDFUN | FS-CD | INSURANCE |
161 | Table | VKKKINTERESTHISTIOB - VKONT | Int. Calc. Hist. Acc. to Ins. Obj. for Sec. Acct (STRUCTURE) | ISCDFUN | FS-CD | INSURANCE |
162 | Table | VKKKINVOICE - VKONT | Transfer to Create an Invoice For an Account | ISCDFUN | FS-CD | INSURANCE |
163 | Table | VKKKIPRO - VKONT | Actual System Commission Structure | ISCDFUN | FS-CD | INSURANCE |
164 | Table | VKKKITRIGG - LOW | Transfer Structure for Trigger Admin. | ISCDFUN | FS-CD | INSURANCE |
165 | Table | VKKKITRIGG - HIGH | Transfer Structure for Trigger Admin. | ISCDFUN | FS-CD | INSURANCE |
166 | Table | VKKKIVKONT - LOW | Range Structures for Contract Accts | ISCDFUN | FS-CD | INSURANCE |
167 | Table | VKKKIVKONT - HIGH | Range Structures for Contract Accts | ISCDFUN | FS-CD | INSURANCE |
168 | Table | VKKKPAYDEP - VKONT | Data Structure for a Securities Account During Payment Run | ISCDFUN | FS-CD | INSURANCE |
169 | Table | VKKKPROV - VKONT | Actual System Commission Structure (Transfer Interface) | ISCDFUN | FS-CD | INSURANCE |
170 | Table | VKKKTAXOP - VKONT | Tax Reporting ITA: Line Item Cleared with Payment | ISCDFUN | FS-CD | INSURANCE |
171 | Table | VKKK_EPOSTEN - VKONT | FS-CD: Selection Control for Line Items | ISCDFUN | FS-CD | INSURANCE |
172 | Table | VKKK_RB - VKONT | Transport Structure FS-CD Legal Rel./Contract | ISCDFUN | FS-CD | INSURANCE |
173 | Table | VKKK_VTRG_ADD - VKONT | Structure for Contract Data in Screen | ISCDFUN | FS-CD | INSURANCE |
174 | Table | VKKSAPO - VKONT | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
175 | Table | VKKSAPOGRP - VKONT | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
176 | Table | VKKSAPOVER - VKONT | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
177 | Table | VKKSAPOVERDI - VKONT | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
178 | Table | VKKVK_PAY - VKONT | Alternative Payment Recipient for Contract Account | ISCDFUN | FS-CD | INSURANCE |
179 | Table | VKK_DOC_VIEW - VKONT | Structure for Document Display for a GSFNR | ISCDFUN | FS-CD | INSURANCE |
180 | Table | VVKKCFCLH - VKONT | Clearing: Notes to Clerk for Clearing | ISCDFUN | FS-CD | INSURANCE |
181 | Table | VVKKCFCLH_DISP - VKONT | Display Fields for Notices in Clearing | ISCDFUN | FS-CD | INSURANCE |
182 | Table | VVKKCFCLH_DISPL - VKONT | Display Structure: Notes to Clerk (FS-CD) | ISCDFUN | FS-CD | INSURANCE |
183 | Table | VVKKCFCSTEL - VKONT | Insurance Dunning: Telephone Collections | ISCDFUN | FS-CD | INSURANCE |
184 | Table | VVKKCFCSTEL_DISPL - VKONT | Display Structure: Telephone Collections | ISCDFUN | FS-CD | INSURANCE |
185 | Table | VVKKCFREC - VKONT | Cash Receipts to be Transferred to Claims System | ISCDCF | FS-CD | INSURANCE |
186 | Table | VVKKDEPOT - VKONT | Deposit Int. Calc. Table | ISCDFUN | FS-CD | INSURANCE |
187 | Table | VVKKDRKO - VKONT | Dunning Printout:Header Items | ISCDFUN | FS-CD | INSURANCE |
188 | Table | VVKKDRZE - VKONT | Dunning Notice Output: Repetition Items | ISCDFUN | FS-CD | INSURANCE |
189 | Table | VVKKEXPTRIGGER - VKONT | Trigger for Expiry Notes | ISCDFUN | FS-CD | INSURANCE |
190 | Table | VVKKFAHEADDATA - VKONT | Invoicing Header - Non-Key Fields | ISCDFUN | FS-CD | INSURANCE |
191 | Table | VVKKFAHID - VKONT | Invoicing History: Detail Display Structure | ISCDFUN | FS-CD | INSURANCE |
192 | Table | VVKKFAPOS - VKONT | Invoicing Items in FS-CD | ISCDFUN | FS-CD | INSURANCE |
193 | Table | VVKKICLAR - VKONT | Depost Int Calc: Clarif. Cases for Int Calc | ISCDFUN | FS-CD | INSURANCE |
194 | Table | VVKKICLARIOB - VKONT | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases | ISCDFUN | FS-CD | INSURANCE |
195 | Table | VVKKIHIST - VKONT | Deposit Acct Interest Calc: History (Detail) | ISCDFUN | FS-CD | INSURANCE |
196 | Table | VVKKIHISTIOB - VKONT | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) | ISCDFUN | FS-CD | INSURANCE |
197 | Table | VVKKMHIST - VKONT | Contract-Related Dunning History | ISCDFUN | FS-CD | INSURANCE |
198 | Table | VVKKREPCL - VKONT | Money Laundering Clarification Worklist | ISCDFUN | FS-CD | INSURANCE |
199 | Table | VVKKREPCL_DISPL - VKONT | Display Structure: Clarif. Cases from Payment Lot (FI-CA) | ISCDFUN | FS-CD | INSURANCE |
200 | Table | VVKKREPCL_REP - VKONT | FS-CD: Money Laundering Law Reporting State | ISCDFUN | FS-CD | INSURANCE |
201 | Table | VVKKREPNH - VKONT | Coinsurance Reporting: Report Header OBSOLETE | ISCDFUN | FS-CD | INSURANCE |
202 | Table | VVKKREPNP - VKONT | Coinsurance Reporting: Report Item OBSOLETE | ISCDFUN | FS-CD | INSURANCE |
203 | Table | VVKKREPRH - VKONT | Coinsurance Reporting: Recording Header OBSOLETE | ISCDFUN | FS-CD | INSURANCE |
204 | Table | VVKKREPRP - VKONT | Coinsurance Reporting: Recording Item OBSOLETE | ISCDFUN | FS-CD | INSURANCE |
205 | Table | VVKKRESETTAX - VKONT | Italian Taxes - Trigger Table for Correction Run | ISCDFUN | FS-CD | INSURANCE |
206 | Table | VVKKRKBEZ - VKONT | Legal Relationships-Account | ISCDFUN | FS-CD | INSURANCE |
207 | Table | VVKKTRIGG - VKONT | VKK Trigger Table | ISCDFUN | FS-CD | INSURANCE |
208 | Table | VVKKTRIMA - VKONT | Trigger for Checking Dunning Status | ISCDFUN | FS-CD | INSURANCE |
209 | Table | VVKK_ACT - VKONT | Acct Data for Test Purposes | ISCDFUN | FS-CD | INSURANCE |
210 | Table | VVKK_CLINFO - VKONT | Clearing Details | ISCDFUN | FS-CD | INSURANCE |
211 | Table | VVKK_IOT - CRTVAR_VKONT | Structure for Test Data Insurance Object | ISCDFUN | FS-CD | INSURANCE |
212 | Table | VVKK_IOT - TRANSFER_ACC | Structure for Test Data Insurance Object | ISCDFUN | FS-CD | INSURANCE |
213 | Table | VVKK_IOT - PARTNERACC | Structure for Test Data Insurance Object | ISCDFUN | FS-CD | INSURANCE |
214 | Table | VVKK_MAT - PARTNERACC | Test Data for Master Data - DI | ISCDFUN | FS-CD | INSURANCE |
215 | Table | VVOZINS3_DYNP_0200 - VKONT | Deposit Transaction: Screen 0200 | ISCDFUN | FS-CD | INSURANCE |
216 | Table | VVOZINSSUMF - VKONT | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
217 | Table | VVOZINSSUMFN - VKONT | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
218 | Table | VVOZINS_LIST_INSOBJ - PARTNERACC | Contracts with Account Balance Int. Calc.: List Display | ISCDFUN | FS-CD | INSURANCE |
219 | Table | WNODE_ETRG - VKONT | Tree Entries of Billing Orders | EE20 | IS-U/CCS | IS-UT |