Where Used List (Table) for SAP ABAP Data Element VTREF_KK (Reference Specifications from Contract)
SAP ABAP Data Element 
VTREF_KK (Reference Specifications from Contract) is used by
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Class (55)
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Function Module (550)
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Interface (1)
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Program (134)
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Search Help (10)
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Table (743)
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TTYP (3)
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TYPE (1)
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View (12)
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
ITAGCYINSCOMPSH - AGENCYCONTR | Agency Collections: Shares to Be Transferred to Insurance |  FSCDITAGCY_DDIC |
FS-CD |
 INSURANCE |
| 2 | Table |
ITAGCYSUBCOMMTRG - AGENCYCONTR | Trigger Table for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 3 | Table |
ITAGCYSUBCOMMTRG - SUBAGENCYCONTR | Trigger Table for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 4 | Table |
ITAGCYTCBP - VTREF | Agency Collections: Temporary Collections with BP | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 5 | Table |
ITCP_SAL - VTREF | Structure for Shortened Payment Balances | ISCDFUN |
FS-CD |
INSURANCE |
| 6 | Table |
IUEEDPPLOTASADV - VTREF | Transfer-Relevant Fields for Payment Distribution from PA | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 7 | Table |
IUEEDPPLOTASTHI - VTREF | Distribution from DFKKTHI: Transfer-Relevant Fields | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 8 | Table |
IUEEDPPLOTATHI_ALV - VTREF | Distribution Lot: Display THI in ALV | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 9 | Table |
IVTREF - LOW | Selection Conditions for the Contract | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
IVTREF - HIGH | Selection Conditions for the Contract | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
PAYH_RBANK - VTREF | Bank Data of Payee (with Master Data) | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
PAYH_VKX_01 - VTREF | Structure for Enhancements to Payment, EnhanceType 01 | ISCDFUN |
FS-CD |
INSURANCE |
| 13 | Table |
PAYP - VTRE2 | Payment program - data on paid item | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
PAYP - VTREF | Payment program - data on paid item | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
PAYPINF - VTRE2 | Payment program - data on paid items (text & info) | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
PAYPINF - VTREF | Payment program - data on paid items (text & info) | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
PIQ_EXPECTED_AID - VTREF | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 18 | Table |
PIQ_EXPECTED_FEE - VTREF | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 19 | Table |
PIQ_US_DFKKOP_1098T - VTREF | Interested information of the BP Items | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 20 | Table |
PPPOS_REV - VTREF | Payment Plan: Reversal Table for Payment Plan Item | VVSC |
FS-CD |
INSURANCE |
| 21 | Table |
PPPOS_REV_DETA - VTREF | Payment Plan: Reversal Table Detail Payment Plan Item | VVSC |
FS-CD |
INSURANCE |
| 22 | Table |
PSFACTS_FIELD_DESCRIPTORS - REAL_ESTATE_CONTRACT | Field Descriptors Structure for Facts Categories | FMCA_EN |
IS-PS-CA |
IS-PS-CA |
| 23 | Table |
R401_FKKCL - VTREF | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 24 | Table |
R410_FKKCL - VTREF | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 25 | Table |
R414_FKKOP - VTREF | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 26 | Table |
R415_FKKCL - VTREF | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 27 | Table |
R430_FKKOP - VTREF | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 28 | Table |
RE31B - VTREF | Structure: Transaction EK05 | EE30 |
IS-U/CCS |
IS-UT |
| 29 | Table |
RE31E - VTREF | Dialog Flds for SAPLE31E | EE30 |
IS-U/CCS |
IS-UT |
| 30 | Table |
RE520 - VTREFLOW | Dialog Fields for SAPLE520 | EE30 |
IS-U/CCS |
IS-UT |
| 31 | Table |
RE520 - VTREFHIGH | Dialog Fields for SAPLE520 | EE30 |
IS-U/CCS |
IS-UT |
| 32 | Table |
REA61 - VTREF | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 33 | Table |
REA63 - VERTRAG | Screen Structure Yearly Advance Payment | EE25 |
IS-U/CCS |
IS-UT |
| 34 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - VTREF | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 35 | Table |
REVMGT_OBJ_LIST_1 - VTREF | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 36 | Table |
REVMGT_OBJ_LIST_2 - VTREF | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 37 | Table |
REXA_GUI_DOC_ITEM_L - CONTRACT | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 38 | Table |
REXA_GUI_DOC_PLAIN_L - CONTRACT | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 39 | Table |
RFKA1 - VTREF | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
RFKA10 - VTREFHIGH | Dialog Fields for SAPLFKA10 | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
RFKA10 - VTREFLOW | Dialog Fields for SAPLFKA10 | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
RFKA6 - VTREFHIGH | Dialog fields for SAPLFKA6 | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
RFKA6 - VTREFLOW | Dialog fields for SAPLFKA6 | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
RFKB6 - VTREF | Screen fields for SAPLFKB6 | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
RFKBOL1 - VTREF | Screen fields for FBOL1s - Single Boleto creation from OI | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 46 | Table |
RFKBRAP - VTREF | Dialog Fields for SAPLFKBRAP | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
RFKBVZ - VTREF | Dialog Fields for SAPLFKBVZ | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
RFKC4_1 - VTREF | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
RFKC4_3 - VTREF | Maintain Payment Data: Correspondence Data VKONT/VTREF | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
RFKCH1 - VTREF | Screen Fields for Printing an Online Check | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
RFKF1 - VTREF | Screen Fields for FPK1 - Item Processing | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
RFKH1 - VTREF | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
RFKH6 - VTREF | Cash Desk: Overpayment | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
RFKI1 - VTREF | FI-CA interest: Interface fields | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
RFKIP - VTREF | Work Fields for Payment Specification | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
RFKIP_0616 - VTREF | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
RFKIP_CL - VTREF | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
RFKIP_ITM - VTREF | Payment Specification: Item Data | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
RFKIP_ITMALV - VTREF | Payment Specifications: Items Assigned (ALV List) | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
RFKIP_ITMV - VTREF | Payment Specifications: Preselections (ALV List) | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
RFKIP_ITM_DAT - VTREF | Payment Specification: Item Data (Data) | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
RFKIP_SEL - VTREF | Payment Specification: Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
RFKIP_TC - VTREF | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
RFKN1 - VTREF | Screen fields for FPN1 - FI-CA installment plan | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
RFKN1_HEAD - VTREF | Installment Plan Header Output Fields | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
RFKP6 - VTREF | Mass Change Documents: Item Data | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
RFKP6H - VTREF | Extended Document Processing: Help Fields | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
RFKP6_DSP - VTREF | Mass Document Change: Item Data (for Display) | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
RFKP6_SEL - VTREF | Document Processing: Key for Selection | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
RFKU1 - VTREF_ORI | Dialog Fields for SAPLFKU1 | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
RFKU1 - VTREF_NEW | Dialog Fields for SAPLFKU1 | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
RFKU1_VTREF - VTREF_NEW | Structure for Transfer Posting Old to New Contract Reference | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
RFKU1_VTREF - VTREF_OLD | Structure for Transfer Posting Old to New Contract Reference | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
RFKU1_VTREF_2 - VTREF_OLD | Structure for Transfer Posting Old to New Contract Reference | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
RFKU1_VTREF_2 - VTREF_DISP | Structure for Transfer Posting Old to New Contract Reference | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
RFKU1_VTREF_2 - VTREF_NEW | Structure for Transfer Posting Old to New Contract Reference | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
RFKZ0 - VTREF | Online fields for SAPLFKZ0 (manual payment processing) | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
RFKZW - VTREF | Structure for Transaction FKZW | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
RFPE1 - VTREF | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
RFPP1 - VTREF | Work Fields for EBPP | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
RSOVTREF - LOW | FI-CA: Selection Options for Contract Number | RE_XA_FC |
FI-CA |
FI-CA |
| 82 | Table |
RSOVTREF - HIGH | FI-CA: Selection Options for Contract Number | RE_XA_FC |
FI-CA |
FI-CA |
| 83 | Table |
SCHRTAB - VTREF | Account Balance: Chronology (Structure with Table Category) | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
SFKKOP - VTREF | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
SFMCAINVPOS - VTREF | Structure for Invoice Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 86 | Table |
SIBRACCBAL - VTREF_FROM | Broker Account Balance: Work Fields | ISCDBROK |
FS-CD |
INSURANCE |
| 87 | Table |
SIBRACCBAL - VTREF_TO | Broker Account Balance: Work Fields | ISCDBROK |
FS-CD |
INSURANCE |
| 88 | Table |
SIBRCORRREQU - VTREF | Broker Collections - Ref.Structure f. Sel. Corr. Request | ISCDBROK |
FS-CD |
INSURANCE |
| 89 | Table |
SIBRFKKCL_GRACE - VTREF | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 90 | Table |
SIBRHIER - INSOBJECT | Lines from Broker Hierarchy Selection | ISCDBROK |
FS-CD |
INSURANCE |
| 91 | Table |
SIBRHIER_SHORT - INSOBJECT | Lines from Broker Hierarchy Selection - Short Presentation | ISCDBROK |
FS-CD |
INSURANCE |
| 92 | Table |
SIBRREALLCUST - INSOBJECT | Help Structure Partner Contract for Responsibility Transfer | ISCDBROK |
FS-CD |
INSURANCE |
| 93 | Table |
SIBRTAXITA_REVDOC_BP - VTREF | Structure of Automatically Reversible Document Numbers | ISCDBROK |
FS-CD |
INSURANCE |
| 94 | Table |
SIMAPARBROK_DATA_DI - BRO_CONTRACT | IO: DI: Broker Data | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 95 | Table |
SIMAPARBROK_DI - BRO_CONTRACT | IO: DI: Broker Data for Ins. Object-Partner Relationship | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 96 | Table |
SIMAPARBROK_RFC - BRO_CONTRACT | IO: RFC: Broker Data for Insurance Object-Partner Rel. | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 97 | Table |
SIMA_IOBPAR - INSOBJECT | IO: Structure for Insurance Object-Partner Relationship | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 98 | Table |
SIMA_PARCORR - INSOBJECT | IO: Alt. Correspondence for Partner<->Insurance Object | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 99 | Table |
SIPAYCHKIT - VTREF | Line Item Data to Check for Automatic Payability | ISCDFUN |
FS-CD |
INSURANCE |
| 100 | Table |
SIREPCL_TA - VTREF | Money Laundering Law Help Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 101 | Table |
SITAGCYBROKERCOMMASSIGNMENT - BROCON | Assignment of Commission to Brokers | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 102 | Table |
SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Assignment of Commission to Broker Reports | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 103 | Table |
SITAGCYCOINS - COINSCONTRACT | Structure with Details Whether Agency Transfers Coins.Shares | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 104 | Table |
SITAGCYCOINS - AGENCYCONTRACT | Structure with Details Whether Agency Transfers Coins.Shares | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 105 | Table |
SITAGCYCOINSCOLLECTTRANSFER - AGENCYCONTRACT | Agency Collections: Summarization Structure Coinsur. Shares | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 106 | Table |
SITAGCYCOINSCOLLECTTRANSFER - COINSCONTRACT | Agency Collections: Summarization Structure Coinsur. Shares | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 107 | Table |
SITAGCYCOMMCLEAR - BROOBJ | Commission to Subagencies from External Agencies | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 108 | Table |
SITAGCYDUNNINGSELECTION - VTREF | Agency Collections: Fields for Selection of Dunning Proc. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 109 | Table |
SITAGCYFKKMAKO - VTREF | Agency Collections: Dunning Headers with GUID | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 110 | Table |
SITAGCYHELPBP_INPUT - VTREF | Input for Business Partner Search Help | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 111 | Table |
SITAGCYHELPBP_SELVALUES - VTREF | Selection Fields for Business Partner Search Help | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 112 | Table |
SITAGCYHELPIO_INPUT - VTREF | Input for Insurance Object Search Help | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 113 | Table |
SITAGCYHELPIO_RESULT - VTREF | Results Fields for Insurance Object Search Help | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 114 | Table |
SITAGCYHELPIO_SELVALUES - VTREF | Selection Fields for Insurance Object Search Help | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 115 | Table |
SITAGCYINSCMPENQ - BROOBJ | Lock Structure Posting Shares to Insurance | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 116 | Table |
SITAGCYINSCOMPTRANSF - AGENCYCONTR | Agency Collections: Shares to Be Transferred to Insurance | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 117 | Table |
SITAGCYOPENITEMOPOVRVW - CONTRACT | Display Structure for Open Item Overview | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 118 | Table |
SITAGCYORGDESCR_REALLOC - INSOBJECT | Agencies in Substitution | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 119 | Table |
SITAGCYPARTNERDETAIL_REALLOC - INS_OBJECT | Business Partner Detailed Specs for Substitution Business | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 120 | Table |
SITAGCYSTOREDITEM - VTREF | Display Structure for Marked Open Items | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 121 | Table |
SITAGCYSUBCOMMASSIGN - SUBAGENCYCONTR | Assignment of Subcommission to Subagency | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 122 | Table |
SITAGCYSUBCOMMASSIGN - AGENCYCONTR | Assignment of Subcommission to Subagency | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 123 | Table |
SITAGCYSUBCOMMASSIGNEXT - SUBAGENCYCONTR | Enhanced Assignment Structure of Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 124 | Table |
SITAGCYSUBCOMMASSIGNEXT - AGENCYCONTR | Enhanced Assignment Structure of Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 125 | Table |
SITAGCYSUBCOMMTRG - SUBAGENCYCONTR | Structure for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 126 | Table |
SITAGCYSUBCOMMTRG - AGENCYCONTR | Structure for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 127 | Table |
SITAGCY_CONT_OVW_ITEM_CONTEXT - CON_VTREF | Context for an Item in Container Overview | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 128 | Table |
SITAGCY_OI_CONTRACT_SUMMARY - INSOBJECT | Summarization of OIs Acc. to Contract Rel. and Company Code | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 129 | Table |
STR_SHLP_VTRE2 - VTREF | Auxillary Structure for Search Help Exit VTRE2 | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
STR_SHLP_VTREF - VTREF | Help Structure Search Help Exit VTREF | FKKB |
FI-CA |
FI-CA |
| 131 | Table |
SVSFKKOP - VTREF | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 132 | Table |
SVVKKMHIST_PER - VTREF | Dunning History: Periods for Denying Claims or Benefits | ISCDFUN |
FS-CD |
INSURANCE |
| 133 | Table |
SVVSCINST - VTREF | Help Structure for Determining Payment Installments | VVSC |
FS-CD |
INSURANCE |
| 134 | Table |
SVVSCITEM_OPUPK_SC - VTREF | Structure for Assignment SCITEM <-> OPUPK (Without Doc. No.) | VVSC |
FS-CD |
INSURANCE |
| 135 | Table |
SVVSCITEM_SIM - VTREF | Help Structure for Simulating the Scheduling Documents | VVSC |
FS-CD |
INSURANCE |
| 136 | Table |
SVVSCPOS - VTREF | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 137 | Table |
SVVSCPOS_B - VTRE2 | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 138 | Table |
SVVSCPOS_B - VTRE3 | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 139 | Table |
SVVSCPOS_B - VTREF | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 140 | Table |
SVVSCPOS_CR - VTREF | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 141 | Table |
SVVSCPOS_DI - VTRE3 | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 142 | Table |
SVVSCPOS_DI - VTRE2 | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 143 | Table |
SVVSCPOS_DI - VTREF | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 144 | Table |
SVVSCPOS_KEY_TECH_SC - VTREF | Payment Plan Item: Structure for Technical Key | VVSC |
FS-CD |
INSURANCE |
| 145 | Table |
TEMA01 - VTREF | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 146 | Table |
TFK006XS - VTREF | Exception Accounts for Clarification Proposal | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
TINV_INV_DOC - VTREF | Billing Doc. Data | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 148 | Table |
TINV_INV_LINE_A - VTREF | Payment Advice Line | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 149 | Table |
TINV_INV_TRANSF - VTREF | Transfer Table for Bill Data to FI-CA | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 150 | Table |
VDFKKOP - VTREF | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 151 | Table |
VDFKKORDERPOS - VTREF | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 152 | Table |
VFKK_SEC_C - VTREF | Change Document Structure; Generated by RSSCD000 | FKK_SECURITY |
FI-CA |
FI-CA |
| 153 | Table |
VINTEGBALANCED - VTREF | Trigger for Fully Cleared Documents | VINTEG |
FS-CD |
INSURANCE |
| 154 | Table |
VKAG_DYNP_2000 - VTREF_HI | Screen Structure_DYNP_2000 | ISCDBROK |
FS-CD |
INSURANCE |
| 155 | Table |
VKAG_DYNP_2000 - BROK_CONTR_HI | Screen Structure_DYNP_2000 | ISCDBROK |
FS-CD |
INSURANCE |
| 156 | Table |
VKAG_DYNP_2000 - BROK_CONTR_LO | Screen Structure_DYNP_2000 | ISCDBROK |
FS-CD |
INSURANCE |
| 157 | Table |
VKAG_DYNP_2000 - VTREF_LO | Screen Structure_DYNP_2000 | ISCDBROK |
FS-CD |
INSURANCE |
| 158 | Table |
VKKFAPOS_ALV - VTREF | Display Invoicing Items in FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
| 159 | Table |
VKKKDBEX - VTREF | Exported Recurring Docs in RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 160 | Table |
VKKKDBIM - VTREF | Imported Recurring Docs in RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 161 | Table |
VKKKFKO - VTREF | Structure Doc Header Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 162 | Table |
VKKKFKODAT - VTREF | Non-Key Fields of Struct vkkkfko | ISCDFUN |
FS-CD |
INSURANCE |
| 163 | Table |
VKKKFOP - VTREF | Structure Single Doc Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 164 | Table |
VKKKFOPDAT - VTREF | Non-Key Fields of Structure vkkkfop | ISCDFUN |
FS-CD |
INSURANCE |
| 165 | Table |
VKKKFPR - VTREF | Structure Check Posting Data | ISCDFUN |
FS-CD |
INSURANCE |
| 166 | Table |
VKKKGPAN - VTREF | Request BPART Data from the External System | ISCDFUN |
FS-CD |
INSURANCE |
| 167 | Table |
VKKKINTERESTHISTIOB - VTREF | Int. Calc. Hist. Acc. to Ins. Obj. for Sec. Acct (STRUCTURE) | ISCDFUN |
FS-CD |
INSURANCE |
| 168 | Table |
VKKKIPRO - VTREF | Actual System Commission Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 169 | Table |
VKKKIVTREF - VTREF | Transfer Structure for VTREF | ISCDFUN |
FS-CD |
INSURANCE |
| 170 | Table |
VKKKIVTREF1 - HIGH | Ranges Structure for Legal Rel. Number | ISCDFUN |
FS-CD |
INSURANCE |
| 171 | Table |
VKKKIVTREF1 - LOW | Ranges Structure for Legal Rel. Number | ISCDFUN |
FS-CD |
INSURANCE |
| 172 | Table |
VKKKPAYGR - VTREF | Structure for Ins.-Rel. Grouping Concept in Payment Program | ISCDFUN |
FS-CD |
INSURANCE |
| 173 | Table |
VKKKPROV - VTREF | Actual System Commission Structure (Transfer Interface) | ISCDFUN |
FS-CD |
INSURANCE |
| 174 | Table |
VKKKTAXCOMP - VTREF | Tax Reporting ITA: Fields for Line Comparison | ISCDFUN |
FS-CD |
INSURANCE |
| 175 | Table |
VKKKTAXINFO - VTREF | Structure for Tax Amounts Extracted from Broker Report | ISCDFUN |
FS-CD |
INSURANCE |
| 176 | Table |
VKKKTAXLIST - VTREF | Tax Reporting ITA: Data for a Tax Report List Line | ISCDFUN |
FS-CD |
INSURANCE |
| 177 | Table |
VKKKTAXOP - VTREF | Tax Reporting ITA: Line Item Cleared with Payment | ISCDFUN |
FS-CD |
INSURANCE |
| 178 | Table |
VKKKTAXSORT - VTREF | Tax Reporting ITA: Sort/Summarization Fields for Line | ISCDFUN |
FS-CD |
INSURANCE |
| 179 | Table |
VKKKVTRG - VTREF | Contract Info for Acct Display Box | ISCDFUN |
FS-CD |
INSURANCE |
| 180 | Table |
VKKSAPO - VTREF | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 181 | Table |
VKKSAPOGRP - VTREF | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 182 | Table |
VKKSAPOVER - VTREF | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 183 | Table |
VKKSAPOVERDI - VTREF | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 184 | Table |
VKK_COINS_COLLECT_OP - VTREF | Coinsurance: Business Partner Item Summarization Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 185 | Table |
VKK_DOC_VIEW - VTREF | Structure for Document Display for a GSFNR | ISCDFUN |
FS-CD |
INSURANCE |
| 186 | Table |
VVKKCFCSTEL - VTREF | Insurance Dunning: Telephone Collections | ISCDFUN |
FS-CD |
INSURANCE |
| 187 | Table |
VVKKCFCSTEL_DISPL - VTREF | Display Structure: Telephone Collections | ISCDFUN |
FS-CD |
INSURANCE |
| 188 | Table |
VVKKCFREC - VTREF | Cash Receipts to be Transferred to Claims System | ISCDCF |
FS-CD |
INSURANCE |
| 189 | Table |
VVKKCFREC - AUG_VTREF | Cash Receipts to be Transferred to Claims System | ISCDCF |
FS-CD |
INSURANCE |
| 190 | Table |
VVKKCPH - VTREF | Current Policyholder | FSCDCPH |
FS-CD |
INSURANCE |
| 191 | Table |
VVKKDRKO - VTREF | Dunning Printout:Header Items | ISCDFUN |
FS-CD |
INSURANCE |
| 192 | Table |
VVKKDRZE - VTREF | Dunning Notice Output: Repetition Items | ISCDFUN |
FS-CD |
INSURANCE |
| 193 | Table |
VVKKEXPTRIGGER - VTREF | Trigger for Expiry Notes | ISCDFUN |
FS-CD |
INSURANCE |
| 194 | Table |
VVKKFAHEADDATA - VTREF | Invoicing Header - Non-Key Fields | ISCDFUN |
FS-CD |
INSURANCE |
| 195 | Table |
VVKKFAHID - VTREF | Invoicing History: Detail Display Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 196 | Table |
VVKKFAPOS - VTREF | Invoicing Items in FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
| 197 | Table |
VVKKFKO - VTREF | Doc Header Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 198 | Table |
VVKKFKOT - VTREF | Table for FS-CD Test Data of Structure vkkkfko | ISCDFUN |
FS-CD |
INSURANCE |
| 199 | Table |
VVKKFOP - VTREF | Single Doc in Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 200 | Table |
VVKKFOPT - VTREF | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN |
FS-CD |
INSURANCE |
| 201 | Table |
VVKKICLARIOB - VTREF | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases | ISCDFUN |
FS-CD |
INSURANCE |
| 202 | Table |
VVKKIHISTIOB - VTREF | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) | ISCDFUN |
FS-CD |
INSURANCE |
| 203 | Table |
VVKKIHISTIOB_ARCH_IDX - VTREF | Help Structure for Archiving Acct Bal. Int. Calc. Histories | ISCDFUN |
FS-CD |
INSURANCE |
| 204 | Table |
VVKKMAKT - VTREF | Executed Dunning Activities | ISCDFUN |
FS-CD |
INSURANCE |
| 205 | Table |
VVKKMHIST - VTREF | Contract-Related Dunning History | ISCDFUN |
FS-CD |
INSURANCE |
| 206 | Table |
VVKKREPCL - VTREF | Money Laundering Clarification Worklist | ISCDFUN |
FS-CD |
INSURANCE |
| 207 | Table |
VVKKREPCL_DISPL - VTREF | Display Structure: Clarif. Cases from Payment Lot (FI-CA) | ISCDFUN |
FS-CD |
INSURANCE |
| 208 | Table |
VVKKREPCL_REP - VTREF | FS-CD: Money Laundering Law Reporting State | ISCDFUN |
FS-CD |
INSURANCE |
| 209 | Table |
VVKKREPNH - VTREF | Coinsurance Reporting: Report Header OBSOLETE | ISCDFUN |
FS-CD |
INSURANCE |
| 210 | Table |
VVKKREPNP - VTREF | Coinsurance Reporting: Report Item OBSOLETE | ISCDFUN |
FS-CD |
INSURANCE |
| 211 | Table |
VVKKREPRH - VTREF | Coinsurance Reporting: Recording Header OBSOLETE | ISCDFUN |
FS-CD |
INSURANCE |
| 212 | Table |
VVKKREPRP - VTREF | Coinsurance Reporting: Recording Item OBSOLETE | ISCDFUN |
FS-CD |
INSURANCE |
| 213 | Table |
VVKKRESETTAX - VTREF | Italian Taxes - Trigger Table for Correction Run | ISCDFUN |
FS-CD |
INSURANCE |
| 214 | Table |
VVKKRESETTAXSC - VTREF | Italian Taxes - Assignment of Old/New Payment Plan Items | ISCDFUN |
FS-CD |
INSURANCE |
| 215 | Table |
VVKKTAXREP - VTREF | Tax Reporting ITA: Data for Tax Report | ISCDFUN |
FS-CD |
INSURANCE |
| 216 | Table |
VVKKTRIMA - VTREF | Trigger for Checking Dunning Status | ISCDFUN |
FS-CD |
INSURANCE |
| 217 | Table |
VVKKVSNT - VTREF | Trigger for FS-CD Interface to VTG (EA Generali) | ISCDFUN |
FS-CD |
INSURANCE |
| 218 | Table |
VVKK_CLINFO - VTREF | Clearing Details | ISCDFUN |
FS-CD |
INSURANCE |
| 219 | Table |
VVKK_IOT - BRO_CONTRACT | Structure for Test Data Insurance Object | ISCDFUN |
FS-CD |
INSURANCE |
| 220 | Table |
VVKK_MAT - LEAD_VTREF | Test Data for Master Data - DI | ISCDFUN |
FS-CD |
INSURANCE |
| 221 | Table |
VVKK_SCT - VTRE2 | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 222 | Table |
VVKK_SCT - VTRE3 | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 223 | Table |
VVKK_SCT - VTREF | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 224 | Table |
VVKK_SCT_ITEM - VTREF | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 225 | Table |
VVKK_TRANSF_REF - VTREF | Document References for FPU5 | ISCDFUN |
FS-CD |
INSURANCE |
| 226 | Table |
VVOZINS3_DYNP_0300 - VTREF_UMB | Deposit Transaction: Screen 0300 | ISCDFUN |
FS-CD |
INSURANCE |
| 227 | Table |
VVOZINSSUMF - VTREF | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 228 | Table |
VVOZINSSUMFN - VTREF | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 229 | Table |
VVOZINS_MAD_TRANS - VTREF_UMB | Tranfer Post in the Deposit Transaction | ISCDFUN |
FS-CD |
INSURANCE |
| 230 | Table |
VVOZINS_VTREF_INTVL_ENQ - VTREF_HIGH | Help Structure for Bal. Int. Calc. Interval Lock | ISCDFUN |
FS-CD |
INSURANCE |
| 231 | Table |
VVOZINS_VTREF_INTVL_ENQ - VTREF_LOW | Help Structure for Bal. Int. Calc. Interval Lock | ISCDFUN |
FS-CD |
INSURANCE |
| 232 | Table |
VVSCINTVL_ENQ - VTREF_HIGH | Help Structure for Debit Entry Interval Lock | VVSC |
FS-CD |
INSURANCE |
| 233 | Table |
VVSCINTVL_ENQ - VTREF_LOW | Help Structure for Debit Entry Interval Lock | VVSC |
FS-CD |
INSURANCE |
| 234 | Table |
VVSCITEM - VTREF | Bill Scheduling: Scheduling Document | VVSC |
FS-CD |
INSURANCE |
| 235 | Table |
VVSCITEML - VTREF | Bill Scheduling: for General Ledger | VVSC |
FS-CD |
INSURANCE |
| 236 | Table |
VVSCITEM_MAN - VTREF | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC |
FS-CD |
INSURANCE |
| 237 | Table |
VVSCLOCKAMT - VTREF | Scheduling: Premium Lock Period Share Already Transferred | VVSC |
FS-CD |
INSURANCE |
| 238 | Table |
VVSCPOS - VTRE2 | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
| 239 | Table |
VVSCPOS - VTREF | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
| 240 | Table |
VVSCPOS - VTRE3 | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
| 241 | Table |
VVSCPOSESR - VTREF | Payment Plan Item: ISR Attachment | VVSC |
FS-CD |
INSURANCE |
| 242 | Table |
VVSCRESPAYMENT - VTREF | Bill Scheduling: Universal Life | VVSC |
FS-CD |
INSURANCE |
| 243 | Table |
VVSCTRANSFER - VTREF | Payment Plan: Business Partner Transfer | VVSC |
FS-CD |
INSURANCE |
