FS is a SAP module coming under EA-FINSERV component. Total 3439 FS tables are stored in our database.View these tables by sub modules coming under SAP FS. You can also refer SAP FS transaction codes from this link
- Module description : Financial Services
- Application component : KK40000021
- First release : 46C

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SAP FS Tables
- ATRESERVATION : Offer/Acceptance Reservation Indicator
- ATRESERVATIONT : Offer/Acceptance Reservation Indicator
- BCKTRLET_LOAN_FL : Treasury: Loans Transferred
- BKK21 : Business Partner Aliases
- BP001 : FS-Specific Attributes; Organization
- BP011 : Employment Data
- BP021 : Fiscal Year Information
- BP1010 : Creditworthiness Data
- BP1012 : Ratings
- BP1013 : Differentiated Attributes
- BP1030 : BP: Business partner - reporting data
- BP1070 : Do Not Use! Liability Risks for Business Partner
- BP3010 : Additional Data
- BP3100 : Additional information
- BPBPCA : BPCA for Business Partner
- BPCC_MIGCS_MAP : Assignment of Rating Procedure/Rating to Institution/Rating
- BPCC_MIGCS_RULE : Merging: Rule Procedure for Clashes
- BPCE_AO : OBSOLETE
- BPCE_AO_MO : OBSOLETE
- BPCE_AO_TXT : OBSOLETE
- BPCE_AO_VO : OBSOLETE
- BPCE_BO : OBSOLETE
- BPCE_BO_AO : OBSOLETE
- BPCE_BO_CHANNEL : OBSOLETE
- BPCE_BO_LO : OBSOLETE
- BPCE_BO_TXT : OBSOLETE
- BPCE_BO_VO : OBSOLETE
- BPCE_CHANNEL : OBSOLETE
- BPCE_LO : OBSOLETE
- BPCE_LO_TXT : OBSOLETE
- BPCE_MO : OBSOLETE
- BPCE_MO_CDOC : OBSOLETE
- BPCE_MO_PO : OBSOLETE
- BPCE_MO_TXT : OBSOLETE
- BPCE_MO_VO : OBSOLETE
- BPCE_PO : OBSOLETE
- BPCE_PO_TXT : OBSOLETE
- BPCE_VO : OBSOLETE
- BPCONSTANTS : FS BP Constants Table: Adopted Values (Internal)
- BPC_DISTCRT_ROLE : Partial Distribution: Distribution Criterion Role Category
- BPC_FIL_ROLE : Table for Filtering Roles (in Inbound)
- BPFRG : OBSOLETE TABLE: Business Partner: Roles for Release
- BPID001 : Additional Partner Numbers
- BPID002_T : Description of Identification Number Category
- BPID003_E : ID Number Category
- BPIDCONV : Assignment of ID Categories/Types and ID Number Categories
- BPOBTAB : Partner-Object Relationship
- BPRBPCA : BPCA
- BPTAXC : Business Partner Tax Compliance
- BPTC01 : Master Data for Total Commitment
- BPTC02 : Flow Data for Total Commitment
- BPTC03 : Contract - Role Category Link in Total Commitment
- BROK_SALD : Broker Balance Table
- BROK_SALDKEY : Balance Key: Texts
- BROK_SALD_CUST : Balance Key Assignment - Transactions
- BROK_SALD_VK : Broker Balance Table
- BUT0BANK : Business Partner: Bank Data
- BWFS_CFM_SELEC : Selection Table for FS-CFM
- BWFS_CML_SELEC : Selection Table for FS-CML
- BWFS_DATASRC_D : DataSources for Delta Position
- BWFS_DATASRC_I : DataSources for Position Initialization
- BWFS_SELECTION_T : Name of Selection Tables (BW Extraction for FS)
- BWFS_SELECTION_V : Name of Selection Views (BW Extraction for FS)
- BWFS_SETTINGS : Time Stamp Delta Extraction
- BWFS_SETTINGS_0D : InfoSources for Delta Bestand
- BWFS_SETTINGS_0I : InfoSources for Position Initialization
- BWFS_SETTINGS_I : Time Stamp Init Extraction
- CCBP_COMM_CUST : Customizing for Communication Control for FSBP
- CCXO_BO : Business Object Configuration (Customer)
- CCXO_BO_IO_STR : Semantic Structure for Business Objects (Customer)
- CCXO_BO_SO : Assignment of Segment Object to Business Object (Customer)
- CCXO_BO_VO : Assignment of Validation Object to Business Obj. (Customer)
- CCXO_CHANNEL_API : Def. of Channel for Application Programming Interface (API)
- CCXO_CHANNEL_BDT : Definition of Channel for Business Data Toolset (BDT)
- CCXO_CHANNEL_CNS : Assignment of a CNS Application ID to BO Type (Customer)
- CCXO_CNS_BO : Assignment CNS and Handler for Each Business Object (Cust.)
- CCXO_CNS_HANDLER : Handler Change Pointers for Change Notif. Service (Customer)
- CCXO_CNS_HANDL_T : Handler Change Pointers for Change Notif. Service (Customer)
- CCXO_LO : Listener Object Configuration (Customer)
- CCXO_MO : Memory Object Configuration (Customer)
- CCXO_MO_IO_STR : Semantic Structure for Memory Objects (Customer)
- CCXO_MO_PO : Assignment of Memory Object to Persistence Object (Customer)
- CCXO_PO : Persistence Object Configuration (Customer)
- CCXO_SO : Segment Object Configuration (Customer)
- CCXO_SO_IO_STR : Semantic Structure for Segment Objects (Customer)
- CCXO_SO_MO : Assignment of Memory Object to Segment Object (Customer)
- CCXO_SO_VO : Assignment of Validation Object to Segment Object (Customer)
- CCXO_VO : Validation Object Configuration (Customer)
- CDTESTDATA : Cluster Table for Correspondence Data
- CEBP_COMM_CUST : Customizing for Communication Control for FSBP
- CEXO_BO : Business Object Configuration
- CEXO_BOT_CNS : OBSOLETE
- CEXO_BO_IO_STR : Semantic Structure for Business Objects
- CEXO_BO_SO : Assignment of Segment Object to Business Object
- CEXO_BO_TXT : Description of a Business Object
- CEXO_BO_TYPE : Business Object Type Configuration
- CEXO_BO_TYPE_TXT : Descriptions of Business Object Type
- CEXO_BO_VO : Assignment of Validation Object to Business Object
- CEXO_CHANNEL_API : Def. of Channel for Application Programming Interface (API)
- CEXO_CHANNEL_BDT : Definition of Channel for Business Data Toolset (BDT)
- CEXO_CHANNEL_CNS : Assignment of CNS Application ID to BO Type
- CEXO_CHANNEL_ESA : Channel Definition for Enterprise Service Architecture (ESA)
- CEXO_CNS_BO : Assignment Between CNS and Handler for Each Business Object
- CEXO_CNS_HANDLER : Handler Change Pointer for Change Notification Service
- CEXO_CNS_HANDL_T : Handler Change Pointer for Change Notification Service
- CEXO_COCKPIT_ENH : Link List to Individual Settings
- CEXO_LO : Listener Object Configuration
- CEXO_LO_TXT : Description of a Listener Object
- CEXO_MO : Memory Object Configuration
- CEXO_MO_IO_STR : Semantic Structure for Memory Objects
- CEXO_MO_PO : Assignment of Memory Object to Persistence Object
- CEXO_MO_TXT : Descriptions of a Memory Object
- CEXO_PO : Persistence Object Configuration
- CEXO_PO_TXT : Description of a Persistence Object
- CEXO_SO : Segment Object Configuration
- CEXO_SO_IO_STR : Semantic Structure for Segment Objects
- CEXO_SO_MO : Assignment of Memory Object to Segment Object
- CEXO_SO_TXT : Description of a Segment Object
- CEXO_SO_VO : Assignment of Validation Object to Segment Object
- CEXO_VO : Validation Object Configuration
- CEXO_VO_TXT : Description of a Validation Object
- CML_ARC_DEADLINE : Residence Time for Loans - Archiving
- CML_ARC_DOC_ADMH : Admin. Table for Reorganization of Loan Document Data
- CMS_ACG : Approved Coverage Gap Details
- CMS_ACG_CRITERIA : Approved Coverage Gap: Criteria Details
- CMS_ACG_PROPOSAL : Approved Coverage Gap: Proposal Details
- CMS_AST : Asset Details
- CMS_AST_BP : Asset -Business Partner Relationship
- CMS_AST_DOC : Asset Documents
- CMS_AST_HIST : Asset Value History
- CMS_BCM_CGP_ADM : Admin data of covarage gap monitoring report
- CMS_BCM_CGP_RES : Coverage gap calculated results-BCM
- CMS_BCM_RBL_CGP : CMS BCM: Receivables Coverage Gap
- CMS_BCM_TMPOBJ : CMS BCM: Object List for a BCM Run
- CMS_BII_CP_ER_ST : CMS-Basel II:Objects encountered error during DataExtraction
- CMS_BII_DXOBJTMP : CMS-Basel II: DEX Objects - Temporary
- CMS_BII_DX_PP_PH : CMS-Basel II: DEX PPr Application data for Package - Items
- CMS_BII_DX_PP_PI : CMS-Basel II: DEX PPr Application data for Package - Header
- CMS_BII_PP_APOFL : CMS-Basel II: Data Extr. Appl Params for Parall.Proc Obj Flt
- CMS_BII_PP_APPLP : CMS-Basel II: Data Extr. Application Params for Parall. Proc
- CMS_BII_PP_AP_PR : CMS-Basel II: Data Extr. Appl Params for Parall.Proc Dex Set
- CMS_BII_PP_OBFLT : CMS-Basel II: Data Extr. Appl Params for Parall.Proc Obj Flt
- CMS_CAG : Collateral Agreement Details
- CMS_CAG_BP : Collateral Agreement-Business Partner Relationship
- CMS_CAG_DOC : Collateral Agreement Documents
- CMS_CAG_POR : Collateral Agreement Portion details
- CMS_CAG_RBL : Collateral Agreement - Receivable Link Details
- CMS_CAG_RULES : Rule Details
- CMS_CAG_SA : Special Arrangements
- CMS_CAG_TRMCST : Termination and Cost details for Agreement/Agreement BP
- CMS_CHG : Asset - Collateral Agreement Relationship
- CMS_FOB : Financed object details
- CMS_INS : Insurance Application Table
- CMS_INS_PSN : Insurance - Specifications of Persons
- CMS_LIQ : Liquidation Details
- CMS_LIQCFL_OBKM : Object key Mapping: Liq.CFL Key and PP key
- CMS_LIQ_CFL : CMS Liquidation Cash Flows (Tempoaray Solution for Rel 3.0)
- CMS_LIQ_CFLOW : Liquidation cashflow
- CMS_LIQ_PROC : Process details for an enforcement measure
- CMS_LR_DE_2 : Grundbuch - Section II
- CMS_LR_DE_A : Grundbuch - Section A
- CMS_LR_DE_B : Grundbuch - Section B
- CMS_MESSAGE_CRM : Keymapping bei Datenaustausch via XI
- CMS_MOVABLES : Movable Details - Vehicles, Devices & Aircraft
- CMS_MY_OBJ : My Objects (Favorites and Recent Objects)
- CMS_OMS_BP_LNK : Business Partner Link
- CMS_OMS_DOC_LNK : Documents Link
- CMS_OMS_INS_LNK : Object - Insurance Link Data
- CMS_OMS_PRT_LNK : Part-Link Data
- CMS_OMS_VAL_LNK : Value Link
- CMS_PCN_CR : Change Requests
- CMS_PRD_BP : Product- Business Partner Relationship
- CMS_RBL : Receivable Details
- CMS_RBL_BP : Receivable-Business Partner Relationshio
- CMS_RBL_SYNC : RBL Sync Data
- CMS_REL : Relationship details
- CMS_RE_OBJ : Real estate header details
- CMS_RE_OBJ_BP : Link between Real estate objects and BuPa is stored here
- CMS_RE_OBJ_DOC : Link between Real estate objects and Doc is stored here
- CMS_RE_OBJ_PRT : Real Estate Object part details
- CMS_RE_OBJ_RL : Real Estate Object role details
- CMS_RE_OBJ_SPC : Space Details to describe a real estate object
- CMS_RE_PRT_ACS : Real Estate Part accessory details
- CMS_RE_PRT_BP : Real Estate Part BP details
- CMS_RE_PRT_CST : Real Estate Part Cost details
- CMS_RE_PRT_DOC : Real Estate Document details
- CMS_RE_PRT_LR : Real Estate Part LR details
- CMS_RE_PRT_VAL : Real Estate Part value details
- CMS_RIG : CMS: Rights table. Includes claims, patents, other rights.
- CMS_SEC_ACC : Securities account details
- CMS_SEC_ACC_BP : Link between securities account and BuPa is stored here
- CMS_SEC_ACC_DOC : Link between securities account and Documents is stored here
- CMS_SEC_ACC_POS : Securities position details
- CMS_SEC_CL_MST : Class master data in external system for every ISIN number
- CMS_SEC_VALUE : Securities value details for every ISIN
- CMS_SHP : Description of a Ship - Master Table
- CMS_TSK : Tasks
- CSXO_CNS_TYPE : Obsolete
- CSXO_CNS_TYPE_T : Obsolete
- DIMAAWREFST : AWREF for COPA-Reversal FS-CD
- DIMABROKER : IO: Broker-Specific Data in FS-CD
- DIMACOPAST : Reversal of Contracts in CO-PA
- DIMAIOB : IO: Header Data for Insurance Object in FS-CD
- DIMAIOBPAR : IO: Insurance Object-Partner Relationship in FS-CD
- DIMAIOBPAR_RE : OBSOLETE: Extended Insurance Object-Partner Relationship
- DIMAPARBROK : IO: Insurance Object-Broker Relationship in FS-CD
- DIMAPARCORR : IO: Correspondence for Ins. Object <-> Partner Relationship
- DIMAPARPAY : IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship
- DIMAPARPPLAN : IO: Payment Plan Changes in Insurance Object
- DIMAPARPPLAN_REV : Payment Plan: Reversal Table for Whole Payment Plan
- DIMAPARSCPOS : IO: Change to Scheduling Items
- DIMAPA_REV_DETA : Payment Plan: Reversal Table Detail Payment Plan
- DIV01 : Loans: External usage types of a rental unit
- DSALBES : Compare Balance List Position Trend
- DVIINFO : Information Data
- DVIINFOCLUST : Information Cluster Data
- DVIINFO_CT : Information Container: Communication Methods
- DVIINFO_HKF : Information Origin
- DVIINFO_HKF_T : Information Origin
- DVIINFO_TYP : Information Types
- DVIINFO_TYP_T : Info Categories
- FSBPCC_T880 : Company with Description
- FSBPCC_TAXC : Tax Compliance: Compliance Types
- FSBPCC_TAXC2CTRY : Tax Compliance: Assignment to Country and Region
- FSBPCC_TAXCRSN : Tax Compliance: Reasons for Status
- FSBPCC_TAXCRSN_T : Tax Compliance: Names of Status Reasons
- FSBPCC_TAXC_T : Tax Compliance: Names of Compliance Types
- FSBPCE_PXE_AGENT : Customizing for Agents
- FSBPCS_ESAMAP : Customizing for SOA Mapping
- FSBPC_PRX_CACHE : Settings for Cache of Business Partner Proxies
- FSBPC_PRX_CPATH : Customizing Communication Path
- FSBP_BP021_STATU : Status Table for the Conversion of BP021 from 4.6C to ABA
- FSBP_CC_BPCA : Business Process Assignmnent for Data Cleansing Cases
- FSBP_CC_CLEANSE : Table for Customizing Settings
- FSBP_CC_IMAGE : Table for CC Image Data
- FSBP_CC_MAP_ADDR : Table for Mapping Address IDs in Cleansing Process
- FSBP_CC_MAP_BKDT : Table for Mapping Bank Detail IDs in Cleansing
- FSBP_CC_MAP_PAYC : Table for Mapping Payment Card IDs in Cleansing
- FSBP_CIF_LOG : Log Complex Interface FSBP
- FSBP_CNS_IMAGE : Table for CNS Image Data
- FSBP_C_ESA_SVC : ESA Service Implementations
- FSBP_ID_STATUS : Status Information About Conversion of ID Numbers
- FSBP_INFMSG_LOG : Persistency for Identifying Transferred BP Changes
- FSBP_PXE_LOG : Table for Logging Proxy Events
- FSBP_TEST_CONFIG : Configuration Table for FS-BP Unit Tests
- FSCD_TRI_DEFRAG : Trigger Table for Mass Activity: Clearing Oldest Debt
- GLISDEA : Actual Line Item Tables for Insurance (DE)
- GLISDEC : Object Table 2 for Insurance (DE)
- GLISDEO : Object Table 1 for Insurance (DE)
- GLISDEP : Plan Line Item Table for Insurance (DE)
- GLISDET : Summary Table for Insurance (DE)
- GRISDEA : Actual Line Item Table for Insurance (DE) - Rollup
- GRISDEC : Object Table 2 for Insurance (DE) - Rollup
- GRISDEO : Object Table 1 for Insurance (DE) - Rollup
- GRISDEP : Plan Line Item Table for Insurance (DE) - Rollup
- GRISDET : Summary Table for Insurance (DE) - Rollup
- IBROBASIC : FS-CD Basic Settings
- IBROBHREALLOC : Change Responsibilities for Broker Hierarchies
- IBROSTMACT : ISCD: Broker Report - Activities Executed for Item
- IBROSTMCF : Clarif. Cases from Broker Report
- IBROSTMDFLT : ISCD: Broker Report - Default Values Per Item Category
- IBROSTMDOC : ISCD: Broker Reports - Posted Documents for one Item
- IBROSTMFKY : Broker Report: Reconciliation Key
- IBROSTMH : ISCD: Broker Report - Header Data
- IBROSTMP : ISCD: Broker Report - Item Data
- IBROSTMPE : Broker Report: Error Message for Broker Report Item
- IBROSTMPSUMNO : Posting Broker Report: Reference Item for Total
- IBROSTMS : ISCD: Broker Report - Selected Items Related to an Item
- IBROSTMSUM : Broker Summary Postings - Restart Information
- IBROSTMTRCI : Broker Report Transfer Program - Control Information
- ICLACTIVITY : Tasks in Claim
- ICLALAERES : Current Reserves (Settlement Expenses (ALAE) and Losses)
- ICLALDD : Assign Archive Link Document to Claim Subobject
- ICLBUT01 : External Services: Additions to Business Partner
- ICLBUT01A : External Services: Assigned Insurance Lines of Business
- ICLBUT01M : External Services: Category and Make for Damaged Object
- ICLCAREREP1 : Data on Care Request
- ICLCAREREP2 : Data on Caregiver
- ICLCCEVENT : Claim Bundle
- ICLCCEVENTB : Claim Bundle - Participant Occurrence
- ICLCCEVENTL : Claim Bundle - Location Address - Assignment
- ICLCCEVENTP : Claim Bundle - Policy - Assignment
- ICLCCEVENTR : Claim Bundle - Region - Assignment
- ICLCCEVENTU : Claim Bundle - Assigned Claims Sum
- ICLCCEVENTZ : Claim Bundle - Postal Code - Assignment
- ICLCCEVPAY : Claim Bundle - Payment Sum
- ICLCCEVRES : Claim Bundle - Reserve Sum
- ICLCLAIM : Claim
- ICLCLAIMA : Claim-Claim Object Assignment
- ICLCLAIMASSIGN : Link: Claim Subobject - Claim Subobject
- ICLCLAIMB : Exception Table Payment Amount Authorizations
- ICLCLAIMDATA : Suppl. Reserves: Claim File
- ICLCLAIMDATA_OUT : Suppl. Res.: Reserving Results at Indicative Level
- ICLCLAUSE : Clauses
- ICLC_MTASKING : Claims Parallel Processing Control
- ICLDAMOBJ : Damaged Object
- ICLDENTAL : Dental Diagnosis and Dental Treatment
- ICLDIAGNOSIS : Diagnoses Made
- ICLDIPL : Distribution Plan
- ICLDIPLIT : Distribution Plan Item
- ICLDOC : Document to be Sent in Claim
- ICLDOCAL : Attachments to Outbound Documents
- ICLDOCUMENT : Inbox Document: Attributes
- ICLDRGITEM : DRG Item
- ICLDRIVER1 : Example 1 for IBNR Driver Table
- ICLDRIVER2 : Example 2 for IBNR Driver Table
- ICLEACTIVITY : Tasks in Claim Bundle
- ICLEALDD : Assignment of Archive Link Document to Claim Bundle
- ICLEBULKSBR : Coll.Subro/Recovery Settlement
- ICLEXPLANATION : Profile of Boolean Expressions of a BRF Run
- ICLEXPLANATIONC : Values of Expressions per Claim -Explanation (Cluster Table
- ICLGUID : Single Transactions in Claim: GUIDs
- ICLHISTDATA : Suppl. Reserves: History Data
- ICLIBNRHEALTHCLU : Cases, Quantities, and Costs (Totalled) at Evaluation Level
- ICLIBNRHEALTHDET : Quantities and Costs (Totalled, if Nec) at Single Case Level
- ICLIBNRHEALTHDRI : Standard Driver for Single Case Level
- ICLIBNRHEALTHSTA : Statistics: Cases, Quantities and Costs at Evaluation Level
- ICLIBNRQUART : IBNR: Reserves Table
- ICLINDRES : Reserve Lot
- ICLINDRESA : Claim-Independent Reserve - Case Reserve - Assignment
- ICLINDRESC : Claim-Independent Reserve-Cumulative Reserve-Assignment
- ICLINDRESI : Claim-Independent Reserve
- ICLIOB : Insurable Object
- ICLIOBOCC : Insurable Object Occurrence
- ICLITEM : Claim Item
- ICLITEMAU : Damaged Vehicle
- ICLITEMBI : Injured Person
- ICLITEMDD : Damaged Object - Damage Descriptor - Assignment
- ICLITEMEQ : Damaged Item
- ICLITEMEV : Claim Item Evaluation
- ICLITEMEVA : Claim Item: Actual Cash Value Valuation
- ICLITEMEVB : Claim Item: Daily Rate Valuation
- ICLITEMRE : Damaged Real Estate
- ICLITEMSV : Salvage Item Evaluation
- ICLLITHEADER : Litigation
- ICLLITITEM : Litigation Level
- ICLLOSSDES : Claim Facts
- ICLLOSSDET : Claim Fact Text
- ICLNOL : Notice of Loss
- ICLNOLAU : Notice of Loss Vehicle
- ICLNOLDAMITEM : Damage
- ICLNOLDO : Notice of Loss: Damaged Object
- ICLNOLDOAU : Notice of Loss: Damaged Vehicle
- ICLNOLDOBI : Notice of Loss: Injured Person
- ICLNOLDODESCASSN : Damage Descriptors per Object
- ICLNOLDORE : Notice of Loss: Damaged Vehicle
- ICLNOLHO : Notice of Loss Building
- ICLNOLP : Notice of Loss Participant
- ICLNOLPARTRO : Role Notifier Participant
- ICLNOLPDR : Notice of Loss: Driver
- ICLNOTE : Claim Note
- ICLNPROPMA : Make of Insurable Object
- ICLNPROPMO : Insurable Object Model
- ICLNUMBER : Table for Number Assignment
- ICLPART : Participants
- ICLPARTCANCELLED : Participants Created Temporarily and Creation Cancelled
- ICLPARTOCC : Participant Occurrence
- ICLPARTSP : Participant: Vendor
- ICLPARTWC : Participant, Additional Info.: Workers Compensation
- ICLPAY : Claim Payment
- ICLPAYEE : Additional Payee
- ICLPAYI : Claim Payment Item
- ICLPOL : Policy Snapshot
- ICLPOLBF : Benefit Types in Policy Snapshot
- ICLPOLL : Limit and Deductible in Policy Snapshot
- ICLPOLM : Coverage in Policy Snapshot
- ICLPOLN : Assign Insured Object to Coverage
- ICLPOLO : Insured Object in Policy Snapshot
- ICLPOLOAU : Insured Vehicle
- ICLPOLOPE : Insured Equipment
- ICLPOLORE : Insured Building
- ICLPOLOSI : Insured Site
- ICLPOLOWA : Insured Watercraft
- ICLPOLPD : Covered Driver in Policy Snapshot
- ICLPOLS : Sums Insured and Calculations in Policy Snapshot
- ICLPROCEDURES : Procedures
- ICLPROCURE : Claim Item Groupings
- ICLPROFILE : Profile of True Predicates of a BRF Run
- ICLPROPMA : Make of Insurable Object
- ICLPROPMO : Insurable Object Model
- ICLPROPTY : Insurable Object Category
- ICLREF : Coverage Referral in Claim
- ICLRESERVE : Case Reserve
- ICLSALV : Salvage
- ICLSALVI : Salvage Item
- ICLSCATTRIB : FS-CM: Attribute Values for Benefit/Service/Fees Catlg Items
- ICLSCWCOMP : Workers Comp - Benefits Catalog
- ICLSERVCAT : FS-CM: Benefits/Services/Fees Catalogs
- ICLSERVCATT : FS-CM: Benefits/Services/Fees Catalogs Texts
- ICLSERVCATXLT : Benefits/Services/Fees Catalogs: Texts w.Unrestricted Length
- ICLSPAPPT : Appointment with Vendor
- ICLSSEQ : Screen in Entry Mode
- ICLSUBCL : Subclaim
- ICLSUBCLCL : Internal Claim Types, Contracts of Internal Claim Type
- ICLSUBCLFRAUD : Result from Check System
- ICLSUBOBJREL : Claim Subobject - Relationships
- ICLSUPRES : Results of Reserve Calculation
- ICLTEXT : Short Texts in Claim
- ICLTOUCH : Claims Objects Selected for Processing
- ICLULAEACCRES : Additional Reserve Amounts at Claim Year and Coverage Level
- ICLULAECCCDERES : Specified CDE Reserves at Company Code Level
- ICLULAECFFACTOR : Specified CDE Reserves at Company Code Level
- ICLULAECOVRES : Determined Additional Reserve Amounts at Coverage Level
- ICLULAEDRIVER1 : Reported Distribution Key 1
- ICLULAEDRIVER2 : Reported Distribution Key 2
- ICLULAEPERCENT : Determined Percentage and Additional Reserve Amounts
- ICLULAEREPPAY : Reported Settlement Expenses
- ICLULAERES : Current Reassigned Reserves (ULAE)
- ICLULAERUN : Timestamp for a ULAE Reserve Calculation Run
- ICLUS : Claim Handler
- ICLUSCNTXT : User Context in Claim Applications
- ICLVISION : Vision Findings
- ICL_ARG : Negotiation Argument
- ICL_ARGS : Negotiation Arguments (Shadow Table)
- ICL_CASSIGNTYPE : Link Type
- ICL_CASSIGNTYPET : Link Type Text
- ICL_CASSTCLTYPE : Assign Link Types to an Internal Claim Type
- ICL_CA_BENTPGRP : Assignment of Benefit Types to Benefit Type Groups
- ICL_CBACKASSIGN : Link Type of Reverse Direction
- ICL_CBENTPFIND : Benefit Type Determination
- ICL_CBENTYPEGRP : Benefit Type Groups
- ICL_CBENTYPEGRPT : Benefit Type Groups: Name
- ICL_CDRGSEV : Severity (for DRG)
- ICL_CDRGSEVT : Text Table for Severity
- ICL_CIOBDETAIL : Define Detail Views for Insured Objects
- ICL_CLAIM_LIST : Claim Memo Pad
- ICL_CLAUSETXT : Long Texts for Clauses
- ICL_CNEGFRM : Form of Negotiation - Customizing
- ICL_CNEGFRMT : Form of Negotiation (Texts) - Customizing
- ICL_CNEGPRT : Negotiation Partner - Customizing
- ICL_CNEGPRTT : Negotiation Partner/s (Texts) - Customizing
- ICL_CNEGSTLFRM : Form of Settlement - Customizing
- ICL_CNEGSTLFRMT : Form of Settlement (Texts) - Customizing
- ICL_CNEGTYP : Negotiation: Type of Negotiation
- ICL_CNEGTYPT : Negotiation: Texts on Type of Negotiation
- ICL_CNOPRODUCT : Identification: Scenario Without FS-CM Product Customizing
- ICL_CNOTE_CTYPE : Internal Claim Type: Permitted Communication Type
- ICL_CNOTE_TEMPL : ID of a Text Template
- ICL_CNOTE_TEMPL1 : Internal Claim Type: Permitted Text Templates
- ICL_CNOTE_TEMPLT : ID of a Text Template
- ICL_CNOTE_TYPE : Internal Claim Type: Permitted Topic of Claim Note
- ICL_CPOLSNTYP : New Policy Snapshot: Node Categories for Overview Tree
- ICL_CPOLSNTYPT : New Policy Snapshot: Node Category for Overvw Tree TxtTable
- ICL_CPOLSTREE1 : Overview of Policy in Policy Snapshot: Node Information
- ICL_CPOLSTREE1T : Overview of Policy in Policy Snapshot: Node Information
- ICL_CPOLSTREE2 : Overview of Policy in Policy Snapshot: Text
- ICL_CPOLSTREE2T : Overview of Policy in Policy Snapshot: Text
- ICL_CPRIVLGTYPE : Special Rights Type
- ICL_CPRIVLGTYPET : Text: Special Rights Type
- ICL_CPRIVLGUCAT : Special Rights Category and Its Usage
- ICL_CPRIVLGUCATT : Text: Special Rights Category
- ICL_CPROFILE_BT : Benefit Processing Profile at Coverage Category Level
- ICL_CPROFILE_BTT : Benefit Processing Profile at Cov.Cat.Level: Names
- ICL_CPROFILE_EP : Benefit Processing Profile at Elementary Product Level
- ICL_CPROFILE_EPR : Benef.Processing Profile Elem.Prod.Level: Assgnd SubclmTypes
- ICL_CPROFILE_EPT : Benefit Proc.Profile Elementary Product Level: Names
- ICL_CPROFILE_PR : Benefit Processing Profile at Product Level
- ICL_CPROFILE_PRI : Benefits Processing Profile Product Level: Claim Type Defin.
- ICL_CPROFILE_PRR : Benefit Processing Profile Prod.Level: Assigned Subclm Types
- ICL_CPROFILE_PRT : Benefit Processing Profile at Product Level: Names
- ICL_CRBPCLTYPE : RBP: Assignment of Profile to Claim Type and Subclaim Type
- ICL_CRBPPROF : RBP: Profile
- ICL_CRBPPROFT : RBP: Name of Profile
- ICL_CRBPPRORO : RBP: Assignment of Role to Profile
- ICL_CRBPROLE : RBP: Role
- ICL_CRBPROLET : RBP: Name of Role
- ICL_CRBPTASK : RBP: Assignment of Task to Role
- ICL_CREMUNTYPE : Remuneration Category
- ICL_CREMUNTYPET : Remumeration Category (Text Table)
- ICL_CRESPROF : Reserve Profile Determination in Multiple Insurance
- ICL_CRESPROFT : Reserve Profile Determination in Multiple Insurance (Texts)
- ICL_CSERVCATCHAR : Properties of Benefits Catalog
- ICL_CSUBCLASS : FS-CM Classes That Allow Substitution with Customer Classes
- ICL_CSUBCLASS_CS : Customer Classes That Enhance FS-CM Classes
- ICL_CSUBROGREAS : Subrogation/Recovery Reason
- ICL_CSUBROGREAST : Name of Subrogation/Recovery Reason
- ICL_CSUBROGTYPE : Type of Subrogation/Recovery
- ICL_CSUBROGTYPET : Name of Subrogation/Recovery Type
- ICL_CWCMP_CTLG : Assignment of Disabilility Class - Benefit Catalogs
- ICL_IBNRCLUSTER : Reserve Cluster Allocation (IBNR)
- ICL_IBNRCLUSTERT : All Data for Reserve Group Clusters
- ICL_IBNRDIRECT : Entries for "Direct" IBNR Reserve Definition
- ICL_IBNR_RESULT : IBNR Reserves
- ICL_NEG : Negotiation
- ICL_NEGIT : Offer / Demand
- ICL_NEGITS : Offer / Demand (Shadow Table)
- ICL_NEGS : Negotiation (Shadow Table)
- ICL_PRIVILEGE : Special Rights (Benefit/3rd Party Rights) in Benefit Split
- ICL_RBP : Role-Based Performer
- ICL_RIRUN : RI-Run Administration Table
- ICL_SCWCOMP_DTH : Workers Comp - Benefits Catalog (Death)
- ICL_SCWCOMP_SCH : Workers Comp - Benefits Catalog (Scheduled)
- ICL_SRBP : Role-Based Performer (Shadow Table)
- ICL_SUBROG : Subrogation/Recovery (Header)
- ICL_SUBROGITEM : Subrogation/Recovery Item
- ICL_WCMPD : FS-CM: Item Data Workers Compensation
- ICL_WCMPD_SCH : FS-CM: Item Data Workers Compensation
- ICL_WCMPH : Workers Comp - Header Data
- ICSACTIVITY : Activity in the Claim
- ICSALDD : Assign Archive Link Document to Claim Subobject
- ICSCCEVENT : Shadow Table Claim Bundle
- ICSCCEVENTB : Claim Bundle - Participant Occurrence
- ICSCCEVENTL : Claim Bundle - Location Address - Assignment
- ICSCCEVENTP : Claim Bundle - Policy - Assignment
- ICSCCEVENTR : Claim Bundle - Region - Assignment
- ICSCCEVENTU : Claim Bundle - Assigned Claims Sum
- ICSCCEVENTZ : Claim Bundle - Postal Code - Assignment
- ICSCCEVPAY : Claim Bundle - Payment Sum
- ICSCCEVRES : Claim Bundle - Reserve Sum
- ICSCLAIM : Claim
- ICSCLAIMA : Claim - Claim Subobject Assignment
- ICSCLAIMASSIGN : Shadow Table Link: Claim Subobject - Claim Subobject
- ICSCLAIMB : Exception Table Payment Amount Authorizations
- ICSCLAUSE : Clauses (Shadow Table)
- ICSDAMOBJ : Damaged Object
- ICSDENTAL : Tooth Notation
- ICSDIAGNOSIS : Diagnoses
- ICSDIPL : Distribution Plan (Shadow Table)
- ICSDIPLIT : Distribution Plan Item (Shadow Table)
- ICSDOC : Document in Claim
- ICSDOCAL : Attachments to Outbound Correspondence
- ICSDRGITEM : DRG Item
- ICSEACTIVITY : Task in Claim Bundle Shadow Table
- ICSEALDD : Assign Archive Link Document to Claim Subobject
- ICSEBULKSBR : Shadow Table Collective Subrogation/Recovery Settlement
- ICSITEM : Claim Item
- ICSITEMAU : Damaged Vehicle
- ICSITEMBI : Injured Person
- ICSITEMDD : Damaged Object - Damage Descriptor - Assignment
- ICSITEMEQ : Damaged Item
- ICSITEMEV : Claim Item Evaluation
- ICSITEMEVA : Claim Item: Actual Cash Value Valuation
- ICSITEMEVB : Claim Item: Daily Rate Valuation
- ICSITEMRE : Damaged Real Estate
- ICSITEMSV : Salvage Item Evaluation
- ICSLITHEADER : Litigation
- ICSLITITEM : Litigation Levels
- ICSLOSSDES : Claim Facts
- ICSLOSSDET : Claim Facts Text
- ICSNOTE : Note
- ICSPART : Participant in Claim
- ICSPARTOCC : Claim Participant Occurrence
- ICSPARTSP : Claim Participant: Vendor
- ICSPARTWC : Workers Compensation: Additional Info on Claim Participant
- ICSPAY : Payment
- ICSPAYEE : Additional Payee
- ICSPAYI : Payment Item
- ICSPOL : Policy Snapshot
- ICSPOLBF : Benefit Types in Policy Snapshot (Shadow Table)
- ICSPOLL : Limit and Deductible in Policy Snapshot
- ICSPOLM : Coverage in Policy Snapshot
- ICSPOLN : Assign Insured Object to Coverage
- ICSPOLO : Insured Object in Policy Snapshot
- ICSPOLOAU : Insured Vehicle
- ICSPOLOPE : Insured Equipment
- ICSPOLORE : Insured Building
- ICSPOLOSI : Insured Site
- ICSPOLOWA : Insured Watercraft
- ICSPOLPD : Covered Driver in Policy Snapshot
- ICSPOLS : Sums Insured and Calculations in Policy Snapshot
- ICSPROCEDURES : Procedures
- ICSPROCURE : Claim Item Groupings
- ICSREF : Coverage Referral in Claim
- ICSRESERVE : Case Reserve
- ICSSALV : Salvage
- ICSSALVI : Salvage Item
- ICSSPAPPT : Appointment with Vendor
- ICSSUBCL : Subclaim
- ICSSUBCLCL : Internal Claim Types, Contracts of Internal Claim Type
- ICSSUBCLFRAUD : Result from Claims Check System
- ICSTEXT : Short Texts in Claim
- ICSVISION : Eyeglass Prescription
- ICS_CLAUSETXT : Long Texts for Clauses (Shadow Table)
- ICS_PRIVILEGE : Special Rights (Shadow Table)
- ICS_SUBROG : Subrogation/Recovery (Header): Shadow Table
- ICS_SUBROGITEM : Subrogation/Recovery Item: Shadow Table
- ICS_WCMPD : FS-CM: Item Data Workers Compensation
- ICS_WCMPD_SCH : FS-CM: Scheduled Workers Compensation
- ICS_WCMPH : Workers Comp - Header Data
- IGNBPLP : Business Partner Auto License Plate
- IMP_OBJECTS : IMP: Objects for Mass Processing
- IMP_PARAMETERS_1 : IMP: Trigger (Runtime)
- IMP_PARAMETERS_C : IMP: Data Cluster for Parameters
- IMP_TRIGGERS : IMP: Trigger (Runtime)
- IMP_WORKSETS : IMP: Workset
- INSCUSTENV : INS Information Cluster Builder: Parameters
- INSCUSTENVCLUB : Levels of the IS-U CIC Cluster Builder
- INSCUSTENVCLUBH : Hierarchy of the IS-U CIC Cluster Builder
- INSCUSTENVCLUBT : Levels of the IS-U CIC Cluster Builder (Text Table)
- ISALLOC : Distribution table
- ISSRBEZ : Customizingstabelle für Listandrucke
- ISSRFLDEA : Actual line item table
- ISSRFLDEC : Object table 2
- ISSRFLDEO : Object table 1
- ISSRFLDEP : Plan line items table
- ISSRFLDET : Summary table
- ISSRPREFLOW : ISSR: Basistabelle/Bewegungstabelle
- ISSR_59710_K_OLD : ISSR: Kombinationsmöglichkeiten R5/97 Anlage 10 (alt)
- ISSR_ADMN_ASTVW : ISSR: Feste und variable Daten Meldewesen
- ISSR_BASI_RG : Registrierungseintrag
- ISSR_BASI_RGDONE : Erledigter Registrierungseintrag
- ISSR_BAV_59710_K : ISSR: Kombinationsmöglichkeiten R5/97 Anlage 10
- ISSR_CUSTOUT_FMT : Output Format
- ISSR_CUST_COLMAP : Column mapping to custom out format.
- ISSR_CUST_HDPARM : Parameters required from main progarm to generate header
- ISSR_CUST_HD_DE : Customer report header format for DE
- ISSR_CUST_ROWMAP : Row/Line mapping to custom out format.
- ISSR_CUST_ROWSUM : Row sum information.
- ISSR_EXTID_ADMIN : ISSR: Verwaltung ext.Idnr-Vergabe im laufenden Programm
- ISSR_EXT_IDNR : ISSR: Tabelle zur Aufnahme und Prüfung der externen IDNR
- ISSR_EXT_IDNR_2 : ISSR: Tabelle zur Aufnahme und Prüfung der externen IDNR
- ISSR_IFB_PCPTRT : ISSR: Beziehungstabelle Mw-PCAT<->Mw-PTYP<->Mw-RANTYP
- ISSR_IFFIAS_OLD : Interface: Steuerungstabelle für Feldzuordnung
- ISSR_IFFROMTAB : ISSR: Tabellen aus denen MWbestandstabellen aufgebaut werden
- ISSR_IFPOIF : ISSR: ISSR_Interfaces für Converter
- ISSR_IFPOIFT : ISSR: Texte für ISSR-Interfaces des Converter
- ISSR_IFTOTAB : ISSR: Tabellen die durch die Schnittstelle versorgt werden
- ISSR_IF_GSETINGS : ISSR: Globale Einstellungen für die ISSRPREFLOW-Erstellung
- ISSR_MACV : ISSR: Steuerungstabelle für Feldzuordnung (Nachbuchung)
- ISSR_MACVFIAS : ISSR: Converter Steuerungstabelle für Feldzuordnung
- ISSR_MACVRU : ISSR: Converter Tabelle für indirekt zuzuweisende Felder
- ISSR_MACVTA : ISSR: Converter Bedingungen für Ableitungen über U-tab
- ISSR_MAPRCO : ISSR: A-Log Profile (Für Anzeige der Protokolle)
- ISSR_MAPRCO_ST : ISSR: Standard-Profile (Für Anzeige der ISSR-Protokolle)
- ISSR_MIG_BCK : ISSR: Feste und variable Daten Meldewesen
- ISSR_MIG_BCKP : ISSR: Clustertabelle für Backup
- ISSR_NMBFI : ISSR: FI-Nummernstand bei import
- ISSR_NW102_PAGE : Beziehungstabelle zwischen Kennung Nw102 und Seitenzahl
- ISSR_OUT_ASTVW : ISSR: Feste und variable Daten Meldewesen
- ISSR_OUT_BUFFER : ISSR: var. Plazierung der Felder auf SF mit Hilfe Methoden
- ISSR_PROT_PROF : ISSR: A-Log Profile (Für Anzeige der Protokolle)
- ISSR_RANGE_SUBOB : ISSR: Wertetabelle für Nummernkreisunterobjekt
- ISSR_RPI_MFT : ISSR: Feste und variable Daten Meldewesen
- ISSR_RPI_MFT_BCK : ISSR: Feste und variable Daten Meldewesen als Backuptabelle
- ISSR_T009B : ISSR: Mustertabelle Perioden SR-Geschäftsjahresvariante
- ISSR_TGRP_TO_MFT : ISSR: Zuordnung FISL Tabellengruppe zur Stammdatentabelle
- ISSR_TR_S_IDENT : ISSR: Umsetzungstabelle Kennzeichen Identnummernvergabe
- ITAGCYACCDOC : Agency Collections: Posted Document from Acct Maint.
- ITAGCYACT : Activities that Can Be Executed in Agency Collections
- ITAGCYACTT : Text Table for ITAGCYACT
- ITAGCYAGENCYFI : Agency Collections: Data for Transfer to Agency FI
- ITAGCYBASIC : General Settings for Agency Collections
- ITAGCYBNKTRACC : Short Account Assignments for Bank Transfers to Agencies
- ITAGCYBNKTRKUKON : Short Acct Assignments for Inc. Bank Payts in Agency Coll.
- ITAGCYBNKTRTRIGG : Trigger Table Bank Deposits for Agencies
- ITAGCYCDIBR : Link Table Between Container and Broker Report
- ITAGCYCDM : Master Data for Cash Desks
- ITAGCYCDMODE : Mode Within Cash Desk
- ITAGCYCDMODET : Text Table for ITAGCYCDMODE
- ITAGCYCDMT : Text Table for ITAGCYCDMT
- ITAGCYCDM_USER : User for Cash Desks
- ITAGCYCF : Cash Desk Carryforward
- ITAGCYCLEARACC : Payment Method Account for each Agency
- ITAGCYCLEARSUM : Italian Agency Collections: Clearing Account Totals
- ITAGCYCOINS : Agency Collections: Does Agency Transfer Coinsurance Shares?
- ITAGCYCOINSADD : Agency Collections: Addtl Specification Coinsurance Shares
- ITAGCYCOINSCUST : Accounts for Transferring Coinsurance Shares
- ITAGCYCOLLTR : Transfer Information
- ITAGCYCOMMCLEAR : TriggerTab Commission to Subagent from Internal Agencies
- ITAGCYCOMMCTRL : Agency Collections:Commission Monitoring
- ITAGCYCOMMCTRLCO : Agency Coll.: Commission Monitoring: Commission for XBLNR
- ITAGCYCOMMCTRLCP : Agency Coll.: Commission Monitoring Automatic Container
- ITAGCYCOMMCTRLH : Agency Collections: Commission Monitoring: History
- ITAGCYCOMMPLAN : Agency Coll.: Main/Sub-Transactns f.Commission in PlndPrincp
- ITAGCYCONTCLERR : Agency Collections: Error when Closing Container
- ITAGCYCONTCLOSE : Data for Closed Containers
- ITAGCYCONTH : Header Data for Cash Desk Container
- ITAGCYCONTP : Items for a Container
- ITAGCYCOST : Trigger Table Costs in Agency Collections
- ITAGCYCUSTHEAD : Agencies
- ITAGCYCUSTSCR : Agency Collections: Defintion of Customer-Specific Screens
- ITAGCYCUSTSCRT : Agency Collections: Defintion of Customer-Specific Screens
- ITAGCYDEPACC : Deposite, Withdrawal and Difference Accounts
- ITAGCYDEPDIFF : Additional Information About Deposits and Differences
- ITAGCYDIFFREASON : Agency Collections: Reases for On Account Differences
- ITAGCYDIFFREAST : Agency Collections: Text Table for Reasons for On Acct Diff
- ITAGCYDIFFRULES : Rules for Handling Differences Agency Collections
- ITAGCYDIFFRULEST : Text Table Rules Difference Handling
- ITAGCYDOC : Agency Collections: Documents
- ITAGCYHBNK : House Banks for Agencies
- ITAGCYINSCOMPSH : Agency Collections: Shares to Be Transferred to Insurance
- ITAGCYLOBUS : Agency Collections: Division
- ITAGCYLOBUST : Agency Collections: Texts for Divisions
- ITAGCYMERCHID : Handler IDs for Agencies
- ITAGCYPAY : Payment Information
- ITAGCYPAYACC : Payment Method Account for each Agency
- ITAGCYPAYMETHOD : Payment Methods in Agency Collections
- ITAGCYPAYMETHODT : Text Table: Payment Methods in Agency Collections
- ITAGCYPAYMET_ADD : Agency Collections: Additional Payment Methods
- ITAGCYPAYMET_ADT : Agency Collections: Text Table for Additional Payt Methods
- ITAGCYPM_ADD : Agency Collections: Payt Method Info. Addtl Payt Methods
- ITAGCYPM_BANK : Payment Methods: Bank
- ITAGCYPM_CC : Payment Methods: Credit Card
- ITAGCYPM_CHECK : Payment Methods: Check
- ITAGCYPM_TYPE : Payment Method Categories
- ITAGCYPM_TYPET : Table Category for Payment Method Categories
- ITAGCYPOLTY : Agency Collections: Contract Type
- ITAGCYPOLTYT : Agency Collections: Texts for Contract Types
- ITAGCYPROCTYPE : Transaction Categories in Agency Collections
- ITAGCYPROCTYPET : Transaction Categories in Agency Collections
- ITAGCYPROPRULE : Agency Collections: Prop. Rules Clearing Temp. Collections
- ITAGCYPROPRULET : Agency Collections: Texts for Proposal Rules
- ITAGCYPYMETSET : Setting Payment Methods in Agency Collections
- ITAGCYREPORT : Broker Report for Containers
- ITAGCYSEL : Selection Variants for OI Selection in Agency Collections
- ITAGCYSELMODE : Assignment of Selection Variants to Modes
- ITAGCYSELT : Text Table for ITAGCYSEL
- ITAGCYSFACT : OBSOLETE
- ITAGCYSFACTT : OBSOLETE
- ITAGCYSFDEF : SmartForm Printing: Customizing Activities
- ITAGCYSFDEFT : SmartForm Printing: Customizing Activities
- ITAGCYSFLOC : Smart Forms: Definition of Call Locations
- ITAGCYSFLOCT : Text Table for ITAGCYSFLOC
- ITAGCYSUBCOMM : Commission to Subagencies (Main and Subtransactions)
- ITAGCYSUBCOMMACC : Clearing Account for Subcommission in Third-Party Coll.
- ITAGCYSUBCOMMCLR : Trigger Table for Clearing Statistical Subcommission
- ITAGCYSUBCOMMTRG : Trigger Table for Posting and Transferring Subcommission
- ITAGCYTCACC : Accounts for Temporary Collections
- ITAGCYTCBP : Agency Collections: Temporary Collections with BP
- ITAGCYTCPOP : Agency Collections: Posting Option for Temporary Collections
- ITAGCYTCPOPT : Agency Collections: Description of Posting Option
- ITAGCYTCREAS : Agency Collections: Reasons for Temporary Coll./Disb.
- ITAGCYTCREAST : Text Table for Reasons for Temporary Collection/Disbursement
- ITAGCYTEMPCOLL : Agency Collections: Data for Temporary Collections
- ITAGCYTPCOMM : Reported Commission for Items in a Container
- ITAGCYWD : Table for Withdrawal Information
- ITAGCY_AGTYPE : Agency Categories in Agency Collections
- ITAGCY_AGTYPET : Text Table for Agency Categories in Agency Collections
- ITAGCY_CONTRTYPE : Assignment of Ext. Insurance Categories to Agency Category
- LOANREF_A : Reference Records of Loan Reference Unit for Disbursement
- LOANREF_O : Records of Loan Reference Unit for Open Items
- LOANREF_OS : Saved Ref. Records Open Items per Business Operation No.
- LOANREF_V : Reference Recs of Loan Ref. Unit for Val-Dated Cumulation
- MDM_ATTRIBUTES_0 : Characterization of Attributes
- MDM_ATTRIBUTES_1 : Characterization of Attributes
- MDM_OBJECT_IDENT : Object Description (Dependent on Business Object and Level)
- MDM_OBJECT_METHD : Object Methods (Dependent on Business Object / Level)
- MDM_TESTDATA_1 : Test Data Directory
- MZDAT : Dunning and interest data for batch input
- OAF_C_AGENT : Agent Implementations
- OAF_C_AGENT_CFGC : Agent Settings
- OAF_C_AGENT_LCST : Local Settings for Agents
- OAF_C_SCHEDGROUP : Scheduling Groups
- OAF_C_SCHEDGRP_T : Scheduling Groups
- OAF_C_SCHEDTMPL : Template for Job Scheduling
- OAF_C_SCHEDTMPLT : Description of Template for Job Scheduling
- OAF_C_SCHEDULING : Job Scheduling for Agents
- OAF_D_TEST_PARA : Parameter für Test
- PPPOS_REV : Payment Plan: Reversal Table for Payment Plan Item
- PPPOS_REV_DETA : Payment Plan: Reversal Table Detail Payment Plan Item
- PSJ_C_LANDSCAPE : System Landscape for Evaluations in the Global Journal
- PSJ_D_STEP : PSJ: Journal Entries
- RATCE_AGENCY : Rating Agencies
- RATCE_AGENCY_TXT : Description of Rating Agency
- RATCE_OWNER : Owner
- RATCE_OWNER_TXT : Description of Owner
- RATCE_PROCEDURES : Rating Procedure
- RATCE_PROC_TXT : Description of Rating Procedure
- RATCE_RATING : Rating Procedure
- RATCE_RATING_TXT : Texts for Ratings
- RATCE_SET : Rating Sets
- RATCE_SET_RATING : Assignment of Rating to Rating Set
- RATCE_SET_TXT : Rating Sets
- RATINGS : Ratings
- SCR_LA : test zo
- TBPID : ID Number Category
- TBSFC000 : Facts Capture: Question Sequence
- TBSFC000T : Facts Capture: Question Sequence Text
- TBSFC001 : Facts capture: Question
- TBSFC001T : Facts Capture: Question Text
- TBSFC002 : Facts Capture: Answer
- TBSFC002T : Facts Capture: Answer Text
- TBSFC003 : Structured Facts Capture Application
- TBSFC003T : Structured Facts Capture Application Text
- TBSFC004 : Facts Capture Category
- TBSFC004T : Facts Capture Category Text
- TCMS_APL_SRV : Application Services
- TCMS_APPLICATION : Application-Transactions
- TCMS_AST_CAT : Asset Category Details
- TCMS_AST_CAT_T : Asset Category (Text Table)
- TCMS_AST_FLDS : Table for Asset field names
- TCMS_AST_FLDS_T : Text Table for Asset field names
- TCMS_AST_FLIST : Table for Asset field names
- TCMS_AST_LTYP : Liquidation type
- TCMS_AST_LTYP_T : Liquidation type (Text table)
- TCMS_AST_ORG : Group table for Asset Number ranges
- TCMS_AST_ORG_T : Text table for number range group element
- TCMS_AST_TYP : Asset Type Details
- TCMS_AST_TYP_T : Asset Type (Text Table)
- TCMS_ATT_ID_CT : Attribute Indicator category
- TCMS_ATT_ID_CT_T : Attribute Indicator category -text table
- TCMS_ATT_ID_TY : Attribute Indicator type
- TCMS_ATT_ID_TY_T : Attribute Indicator type - Text Table
- TCMS_BANKAREA : CMS: Bankarea
- TCMS_BANKAREA_T : Text: Bankarea
- TCMS_BDT_FC_PL : Plausibility checks on FCODE
- TCMS_BDT_FSTAT : Field Status Variant
- TCMS_BDT_FSTAT_T : Field Status Variant (Text Table)
- TCMS_BDT_VAR : BDT Variant
- TCMS_BDT_VAR_T : Text Table for BDT Variant
- TCMS_BDT_VR_AP : Applications for a BDT variant
- TCMS_BDT_V_PL : Plausibility checks for view
- TCMS_BII_DEXPR : CMS-Basel II: Data Extraction Process Settings
- TCMS_BII_DEXPR_T : CMS-Basel II: Data Extraction Process Settings ( Text Table)
- TCMS_BPF : Business Partner Functions ( Customizing)
- TCMS_BPF_BPF_SET : Business Partner Function Sets
- TCMS_BPF_CAT : Business Partner Function Category
- TCMS_BPF_CAT_T : Business Partner Function Category (Text table)
- TCMS_BPF_SET : Business Partner Function Sets
- TCMS_BPF_SET_T : Business Partner Function Sets
- TCMS_BPF_T : Business Partner Function Texts
- TCMS_CAG_BLKRS : Reason for the portion being blocked
- TCMS_CAG_BLKRS_T : Reason for portion being blocked (text table)
- TCMS_CAG_BREAS : Reason for the portion being blocked
- TCMS_CAG_CAT : Collateral Agreement Category Details
- TCMS_CAG_CAT_T : Collateral Agreement Category Text Elements
- TCMS_CAG_GRP : Agreement type - Relationship Group mapping
- TCMS_CAG_MQCRT : Minimum Qualitative Criterion
- TCMS_CAG_MQCRT_T : Minimum Qualitative Criterion (Text table)
- TCMS_CAG_MQEXP : Exceptions for minimum risk weight
- TCMS_CAG_MQEXP_T : Exceptions for minimum risk weight (Text table)
- TCMS_CAG_ORG : Group table for Collateral Agreement Number ranges
- TCMS_CAG_ORG_T : Text table for number range group element
- TCMS_CAG_RNPER : Min notice period reqd before exercising termination rights
- TCMS_CAG_RNPER_T : Required notice period (Text table)
- TCMS_CAG_SA_CT : Special Arrangement Categories
- TCMS_CAG_SA_CT_T : Special Arrangement Category Text
- TCMS_CAG_SA_ST : Special Arrangement Set
- TCMS_CAG_SA_STTY : Special Arrangement Types in a Set
- TCMS_CAG_SA_ST_T : Special Arrangement Set Text
- TCMS_CAG_SA_TY : Special Arrangement Types
- TCMS_CAG_SA_TY_T : Special Arrangement Type Text
- TCMS_CAG_TRTYP : Termination right type
- TCMS_CAG_TRTYP_T : Termination right type
- TCMS_CAG_TYP : Collateral Agreement type Description
- TCMS_CAG_TYP_T : Collateral Agreement type text elements
- TCMS_CALC_PROC : Calculation results types used by Business Processes
- TCMS_CALC_TYP : Calculation type based on relations of agreements
- TCMS_CALC_TYP_T : Text table for calculation types
- TCMS_CD_BUSINFO : Classification of a change to a business object - internal
- TCMS_CHG_TYP : Asset - Collateral agreement type relationship
- TCMS_CLNT : CMS: Clientdependent Customizing Data
- TCMS_COR_GRP : Correspondence group definition(customizing)
- TCMS_COR_GRP_T : Correspondence group(text table)
- TCMS_COR_TYP_GRP : Correspondence type grouping
- TCMS_COST_TYP : Cost type table
- TCMS_COST_TYP_T : Cost type Text table
- TCMS_CPY_GRP : Data group ID to be defined by SAP
- TCMS_CPY_GRP_APL : Data groups associated with Application
- TCMS_CPY_GRP_T : Text table for the Data group ID table
- TCMS_CRD_SYS : Credit System ID - BTE Relationship
- TCMS_CRD_SYS_T : Credit System ID (Text Elements)
- TCMS_CTRL : CMS: UI Controller
- TCMS_DOC_SET : Define Document Sets
- TCMS_DOC_SET_T : Document set (text table)
- TCMS_DOC_TYP : Document type Description
- TCMS_DOC_TYP_SET : Define relationship between Document sets and types
- TCMS_DOC_TYP_T : Document type text elements
- TCMS_FOB_TYP : Financed object: Asset type - Product id relationship
- TCMS_FSBP_ADRTYP : FSBP: Address type for use in correspondence
- TCMS_FSBP_APPL : Application that interface with CMS and passes FSBP-data
- TCMS_FSBP_APPL_T : Text table for TCMS_EXT_APPL
- TCMS_FSBP_MROLE : Invalid / Replaced in Rel3.0 by TCMS_FSBP_R2F
- TCMS_FSBP_R2F : Mapping FSBP-Role to CMS-Partner Function
- TCMS_IFL_MCLASS : Mapping of product category and classes
- TCMS_IFL_MORG : Organisation units and company codes
- TCMS_IFL_MORGU : Organisation units and company codes
- TCMS_IFL_MPROD : CMS-CML product linking
- TCMS_INS_OSYS : Systems/ Other components using Insurance Service
- TCMS_INS_OSYS_T : Text table for insurance rebate types
- TCMS_INS_PORT : Insurance Policy Portfolio
- TCMS_INS_PORT_T : Insurance Policy Portfolio
- TCMS_INS_REB : Rebate Method for Insurance Policy
- TCMS_INS_REB_T : Text table for insurance rebate types
- TCMS_INS_SET : Insurance Set
- TCMS_INS_SET_T : Insurance Set- Text Table
- TCMS_INS_SRSN : Reason for Inactivating Insurance Policy
- TCMS_INS_SRSN_T : Text table for insurance rebate types
- TCMS_INS_TYP : Customizing table for Insurance Type
- TCMS_INS_TYP_SET : Insurance Types-> Insurance Sets
- TCMS_INS_TYP_T : Insurance Type - Text Table
- TCMS_LIQD_MODE : Liquidation Mode
- TCMS_LIQD_MODE_T : Liquidation Mode(Text Table)
- TCMS_LIQ_C_TYP : Liquidation cash flow types
- TCMS_LIQ_C_TYP_T : Text table for Liquidation cash flow types
- TCMS_LIQ_OBJ_SYS : Object System ID -Liquidation
- TCMS_LIQ_O_SYS_T : Text table for Object System ID - Liquidation
- TCMS_LIQ_P_TYP : Liquidation Process Date Types
- TCMS_LIQ_P_TYP_T : Text Table: Liquidation Process date types
- TCMS_LIQ_TYP : Liquidation types
- TCMS_LIQ_TYP_T : Liquidation Type text table
- TCMS_LOC_SA : Search Application Details
- TCMS_LR_DE_CT2 : Section II Charge/Restriction Categories
- TCMS_LR_DE_CT2_T : Section II Charge/Restriction Categories Text
- TCMS_LR_DE_CT3 : Section III Charge Categories
- TCMS_LR_DE_CT3_T : Section III Charge Categories Text
- TCMS_LR_DE_CTA : Grundbuch Categories
- TCMS_LR_DE_CTA_T : Grundbuch Categories Text
- TCMS_LR_DE_TY2 : Section II Charge/Restriction Type
- TCMS_LR_DE_TY2_T : Section II Charge/Restriction Type Text - Customizing Table
- TCMS_LR_DE_TY3 : Section III ChargeType - Customizing table
- TCMS_LR_DE_TY3_T : Section III ChargeType - Customizing text table
- TCMS_LR_DE_TYA : Grundbuch Types
- TCMS_LR_DE_TYA_T : Grundbuch Types Text
- TCMS_MOV_TYP : Customizing table for Movable Type
- TCMS_MOV_TYP_T : Text Table for TCMS_MOV_TYP_T
- TCMS_MVTY_PRTY : Relation between Object Types -> Part Types
- TCMS_MVTY_PRTY_T : Text table for TCMS_MVTY_PRTY
- TCMS_OBJ_SYS : Object System ID - BTE Relationship
- TCMS_OBJ_SYS_T : Object System ID (Text Elements)
- TCMS_OMS_CAT : Object Categories
- TCMS_OMS_CAT_T : Object Category - Text Table
- TCMS_OMS_FEAT : Object Classification
- TCMS_OMS_FEAT_T : Object Classification - Text
- TCMS_OMS_FLDS : Table for Object field names
- TCMS_OMS_FLDS_T : Text Table for Object field names
- TCMS_OMS_ID_CT : Attribute Indicator category
- TCMS_OMS_ID_CT_T : Attribute Indicator category - Text table
- TCMS_OMS_ID_TY : Attribute Indicator type
- TCMS_OMS_ID_TY_T : Attribute Indicator type - Text Table
- TCMS_OMS_LIQ_V : Mapping: Object + Value Type with Liquidation Value Cat.
- TCMS_OMS_VALST : Value set
- TCMS_OMS_VALST_T : Value set texts
- TCMS_OMS_VALTY : Value type (customizing)
- TCMS_OMS_VALTY_T : Value type texts
- TCMS_OMS_VL_VLST : Value sets
- TCMS_ORG_PROC : CMS: Attributes of Administrative OrgUnit
- TCMS_PCN_ACTVT : Business activity definition
- TCMS_PCN_ACTVT_T : Business activity definition texts
- TCMS_PCN_AREA : CMS: Process Control Area
- TCMS_PCN_AREA_T : Process Control Area Texts
- TCMS_PCN_A_CAT : Activity category
- TCMS_PCN_A_CAT_T : Activity Category texts
- TCMS_PCN_A_CTM : Activity Categories for Process Mode
- TCMS_PCN_A_GRP_T : Business activity group text definition
- TCMS_PCN_A_MSG : Message sverity change for business activity
- TCMS_PCN_A_SSTTR : System Status Transition for an Activity
- TCMS_PCN_CKY : Process control key
- TCMS_PCN_CKY_B : Process control key Behavior
- TCMS_PCN_CKY_T : Process control key texts
- TCMS_PCN_CR_CT : Change Request Category
- TCMS_PCN_CR_CT_T : Texts for Change Request Category
- TCMS_PCN_CR_ST : Change Request Type: Status Transition
- TCMS_PCN_CR_TY : Change Request Type
- TCMS_PCN_CR_TY_T : Texts for Change Request Type
- TCMS_PCN_FCODE : FCODE exclusion set definition for activity
- TCMS_PCN_OBJ : Process Object
- TCMS_PCN_OBJ_M : Process Control Object: Mode Attributes
- TCMS_PCN_OBJ_S : Process Control Object: Mode Attributes
- TCMS_PCN_OBJ_T : Process object category texts
- TCMS_PCN_PL : Plausibility Check
- TCMS_PCN_PLMSG : Messages associated to Plausibility
- TCMS_PCN_PLPRC : Process Object and Plausibility Processor relation
- TCMS_PCN_PLPRC_T : Plausibility processor texts
- TCMS_PCN_PLSET : Plauisbility set definition
- TCMS_PCN_PLSET_T : Plausibility Set definition texts
- TCMS_PCN_PLSPL : Plausibility set- Plausibility relation
- TCMS_PCN_PL_T : Plausibility definition texts
- TCMS_PCN_SSTTR : Activity categories for a Process object
- TCMS_PCN_USTTR : User status transition definition
- TCMS_PRD : Product description
- TCMS_PRD_CAG : Product type -Collateral Agreement type Relationship
- TCMS_PRD_CAT : Product Category Details
- TCMS_PRD_CAT_T : Product Category (Text Table)
- TCMS_PRD_FSTAT : Product field status
- TCMS_PRD_PRD_SET : Product set table for product combinations
- TCMS_PRD_SET : Product Sets
- TCMS_PRD_SET_T : Product combinations (Text Table)
- TCMS_PRD_T : Product(Text Table)
- TCMS_RBL_CRDSYS : name of receivable implementation
- TCMS_RBL_CRDSY_T : text: name of receivable implementation
- TCMS_RBL_ORG : Receivable OrgUnit
- TCMS_RBL_ORG_T : Text: Receivable OrgUnit
- TCMS_RBL_PROD : Receivable Product
- TCMS_RBL_PROD_T : Receivable product (Text table)
- TCMS_RBL_SYS_A : Creditsystem attributes
- TCMS_REL_CAT : Relationship category details
- TCMS_REL_CAT_T : Relationship Category (Text table)
- TCMS_REL_GRP : Relationship Group Table
- TCMS_REL_GRP_T : Realtionship Group (Text Table)
- TCMS_REL_OBJ : Relationship Object
- TCMS_REL_OBJ_T : Relationship Object (Text Table)
- TCMS_REL_TYP : Relationship type description
- TCMS_REL_TYP_GRP : Relationship Type - Group Mapping
- TCMS_REL_TYP_T : Relationship type (Text table)
- TCMS_RE_ACS_SAS : Acs type - Sub Asset relation
- TCMS_RE_ACS_TY : Customizing table for Object Accessories Type
- TCMS_RE_ACS_TY_T : Customizing table for Object Accessories Type (text table)
- TCMS_RE_APPL : Customizing table for Applications
- TCMS_RE_APPL_T : Application name(Text table)
- TCMS_RE_BPRL : Customizing table for Business Partner roles
- TCMS_RE_BPRL_T : Business partner roles(Text table)
- TCMS_RE_COND : Customizing table for real estate conditions
- TCMS_RE_COND_T : Object condition(Text table)
- TCMS_RE_CST_TY : Customizing table for Object Cost Type
- TCMS_RE_CST_TY_T : Customizing table for Object Cost Type (text table)
- TCMS_RE_C_CAT : System table for Cost Category
- TCMS_RE_C_CAT_T : System table for Cost Category (text table)
- TCMS_RE_ENV_ST : Customizing table for envirnonmental status
- TCMS_RE_ENV_ST_T : Environmental Status(Text table)
- TCMS_RE_EX_BPRL : Customizing table for External BuPa roles
- TCMS_RE_EX_DOC : Customizing table for External Doc types
- TCMS_RE_EX_TYP : Customizing table for External object types
- TCMS_RE_FX_FIT : Customizing table for fixtures and fitting types
- TCMS_RE_FX_FIT_T : Fixtures and Fittings type(Text table)
- TCMS_RE_HER_RG : Customizing table for Heritable building rights
- TCMS_RE_HER_RG_T : Heritable Building rights(Text table)
- TCMS_RE_LGL_MS : Customizing table for Legal Measure types
- TCMS_RE_LGL_MS_T : Legal measure types(Text table)
- TCMS_RE_LOC_MA : Customizing table for Macro location types
- TCMS_RE_LOC_MA_T : Macro location types(Text table)
- TCMS_RE_LOC_MI : Customizing table for Micro location types
- TCMS_RE_LOC_MI_T : Micro location types(Text table)
- TCMS_RE_LR_ID : Land Registers Identifiers
- TCMS_RE_LR_ID_T : Land Registers Identifiers Text
- TCMS_RE_OBJ_ACS : Real Estate object type - Accessories relationship
- TCMS_RE_OBJ_PRT : Real Estate object type - Building Parts relationship
- TCMS_RE_PRT_SAS : Building Part type - Sub Asset relation
- TCMS_RE_PRT_TY : Customizing table for Object Part Type
- TCMS_RE_PRT_TY_T : Customizing table for Object Part Type (text table)
- TCMS_RE_P_CAT : Building Part Category
- TCMS_RE_P_CAT_T : System table for Building Part Category (text table)
- TCMS_RE_SP_TYP : Customizing table for space types
- TCMS_RE_SP_TYP_T : Space Types(Text table)
- TCMS_RE_STATUS : Customizing table for Object status
- TCMS_RE_STATUS_T : Object status(Text table)
- TCMS_RE_STR : Customizing table for Building Structure types
- TCMS_RE_STR_T : Building Structures Types(Text table)
- TCMS_RE_ST_CAT : System table for Object Status Category
- TCMS_RE_ST_CAT_T : Object Status category(Text table)
- TCMS_RE_TRNSCTN : Customizing table for Transaction codes
- TCMS_RE_TR_CON : Customizing table for Transport connection types
- TCMS_RE_TR_CON_T : Transport connection types(Text table)
- TCMS_RE_TYP : Customizing table for real estate types
- TCMS_RE_TYP_T : Object types(Text table)
- TCMS_RE_T_CAT : System table for Object category
- TCMS_RE_T_CAT_T : Object category(Text table)
- TCMS_RE_U_CAT : System table for Object Usage Category
- TCMS_RE_U_CAT_T : Object usage category(Text table)
- TCMS_RE_U_TYP : Customizing table for Object usage
- TCMS_RE_U_TYP_T : Object usage(Text table)
- TCMS_RFC_APPL : RFC Applications
- TCMS_RFC_APPL_T : RFC Applications
- TCMS_RFC_DEST : RFC Destinations
- TCMS_RIG_TYP : Right Types (Patents & Claims)
- TCMS_RIG_TYP_T : Right Types (Claims & Patents) - Text table
- TCMS_RISKCODE : Asset type RiskCode definitions
- TCMS_RISKCODE_T : Risk Code(Text Table)
- TCMS_SAS_TYP : Sub-asset type details
- TCMS_SAS_TYP_T : Sub-asset type (text table)
- TCMS_SCHEME_CRM : Schema
- TCMS_SEC_AST : Asset type for securities accounts
- TCMS_SEC_CL_TYP : Securities classification types
- TCMS_SEC_CL_TY_T : Text table securities classification types
- TCMS_SHP_TYP : Customizing table for Ship type
- TCMS_SHP_TYP_T : Customizing table for Ship type (Text table)
- TCMS_SMT_FRM : Smartform name and related function module
- TCMS_TRANSACTION : Details for the CMS programs to start
- TCMS_TSK_PRTY : Task Priroity
- TCMS_TSK_PRTY_T : Task Priroity Text
- TCMS_TSK_STAT : Task Status
- TCMS_TSK_STAT_T : Task Status Text
- TCMS_TSK_TYP : Task Type
- TCMS_TSK_TYP_T : Task Type Text
- TCMS_VAL_COMP : Valuation components
- TCMS_VAL_COMP_T : Text table for valuation components
- TCMS_VAL_PARAM : Valuation parameters
- TCMS_VAL_PARAM_T : Text table for valuation parameters
- TCMS_VAL_PARGP : Grouping factor for valuation fields in formula builder
- TCMS_VAL_PARGP_T : Text table for parameter groups of valuation
- TCMS_VAL_RES : Real estate valuation results
- TCMS_VAL_RES_T : Text table of real estate valuation results
- TD01 : Table for collateral keys
- TD01T : Text elements for TD01 Collat.sec.type
- TD02 : Table of Loan Classes
- TD02T : Text Table for TD02 Loan Classes
- TD03 : Assign Loan Type -> Product Type
- TD03A : Define Loan Type
- TD03T : Texts for Table TD03 security types
- TD04 : Reason for Notice
- TD04T : Text table for TD04 (notice types)
- TD05T_AT_FS : IS-IS: Texts for TD05_AT
- TD05_AT_FS : IS-IS: ÖNB-Target groups
- TD06 : Document type
- TD061 : Value table for type of file
- TD06A : Text table for TD061 Type of File
- TD06F : Texts for document groups
- TD06G : Document group
- TD06T : Text table for TD06 document types
- TD06U : Document groups dependent on statuses of transaction types
- TD07 : Purpose of loan
- TD07T : Purpose of loan (Texts for table TD07)
- TD09 : Loan Maturity
- TD09T : Term of loan (texts)
- TD10 : Indicator for special treatment of loan
- TD10T : Indicator for special treatment of loan (texts)
- TD11 : Home statement
- TD11T : Home statement (texts)
- TD12 : Storage location indicator for file original documents
- TD12T : Filing indicator name for file original documents
- TD13 : Type of offer or contract acceptance
- TD13T : Text table for TD13 (Contact/offer acceptance type)
- TD14 : Value table for tax preferential treatment ID
- TD14T : Text table for TD14 (Tax preferential treatment ID)
- TD15 : Residential development financing types
- TD15T : Residential development financing types (text table)
- TD16 : Borrower's note security value table
- TD16T : Texts for borrower's note loan securities
- TD17 : Branch office
- TD17T : Branch office text table
- TD18 : Business regions
- TD18T : Business region text table
- TD19 : Organizational Unit (Contract Management)
- TD19T : Organizational Unit (Contract Management)
- TD20 : Allocation of key for wording / Order
- TD20T : Texts for TD20
- TD22 : Special arrangement indicators
- TD22T : Texts for special arrangement indicators
- TD27 : Loan notice types
- TD27T : Notice Type for the Loan
- TD28 : Notice arrangements (lender)
- TD28T : Notice arrangements (lender)
- TD29 : Notice Arrangement for Borrower
- TD29T : Notice arrangements (borrower)
- TD30 : Distribution Channel
- TD30T : Distribution Channel
- TD47D : Form selection legal dunning procedure in loans
- TD47E : Form selection for dunning notices
- TDA10 : Alloc. of trans.codes to ok-codes and screen overview
- TDA11 : Allocation of OK-codes to the trans.codes
- TDA12 : Loans master data field control
- TDA14 : Field Control Loan Master Data Loans for Business Operations
- TDA5 : Non-Accept.Reason
- TDA5T : Reason for non-acceptance (texts for TDA5)
- TDACCOUNTDETS : Account Determination Open Item Transfer Posting
- TDACCOUNT_DET_S : Account Determination Open Item Transfer Posting
- TDACC_PRINCIPLE : Accounting Principles for Parallel Valuation
- TDALE_EXP : ALE Export Relevance per Company Code
- TDALE_EXP_GROUP : ALE Processing Groups
- TDALE_EXP_GROUPT : ALE Processing Groups Text Table
- TDALE_EXP_LOAN : ALE Export Relevance Per Loan
- TDAPPLBUDAT : Check Table: Permitted Defaults Posting Date per Application
- TDAPPLICATIONS : Field Catalog - Applications
- TDAPPLICATIONST : Field Catalog - Applications Text Table
- TDB08 : Flow Types per Posting Application Additional Data
- TDB23 : Activity Type - Control of Requirements
- TDBAFINGP : Customizing Table for Roles Relevant for BaFin
- TDBILL_CATEG : Invoice categories
- TDBILL_CATEGT : Description of Billing Categories
- TDBILL_FORMAT : Bill Format (Paper Bill / Paperless Bill)
- TDBILL_FORMATT : Description of Bill Format (with Print / without Print)
- TDBILL_PAR : Settings for Billing
- TDBL : Form line items (credit stnd.check, doc.values, csh budget)
- TDBLT : Text table for TDBL (debit and income types)
- TDBOCLICALC_REL : Processing Options for CLI Differ. for Each Bus. Op. Subcat.
- TDBO_BALANCE : Flow Grouping for Calculation of Interest on Arrears
- TDBO_BALANCET : Text Table for Flow Grouping to Calculate Int. on Arrears
- TDBO_CFEXC_IN : Exception Table for Inflow Behavior
- TDBO_CFEXC_OUT : Exception Table for Outflow Behavior
- TDBO_CFHEAD_IN : Header Entry for Control of Inflow Behavior
- TDBO_CFHEAD_OUT : Header Entry for Control of Outflow Behavior
- TDBUDAT : Default Posting Date
- TDBUDAT_T : Texts: Default Posting Date
- TDCAPTR_GSTEER : General Control Data of Capital Transfer
- TDCAPTR_POSTPR : Indicator Manual Postprocessing
- TDCAPTR_POSTPRT : Texts for Manual Postprocessing Capital Transfer
- TDCAPTR_REASON : Capital Transfer Reasons
- TDCAPTR_REASONT : Texts Capital Transfer Reasons
- TDCAPTR_REPCH : Repayment Change Indicator Capital Transfer
- TDCAPTR_REPCHT : Texts for Repayment Change Indicator Capital Transfer
- TDCAPTR_TEMPL : Templates for Capital Transfer
- TDCAPTR_TEMPLTXT : Texts for Capital Transfer Templates
- TDCAPTR_TRANSB : Transfer Behavior Capital Transfer
- TDCAPTR_TRANSBT : Texts for Transfer Behavior
- TDCAP_CUST : Settings/Preassignments for Capitalization of Overdue Items
- TDCAP_GSTEER : General Control Data
- TDCAP_POSTPR : Customizing Table: Reason for Postprocessing Capitalization
- TDCAP_POSTPRT : Customizing Table: Reason for Postprocessing Capital. Texts
- TDCAP_REASON : Reason for Capitalizn
- TDCAP_REASONT : Reason for Capitalization: Texts
- TDCBRSTATFLD : Assignment of Status Field No. to Credit Bureau Field Name
- TDCBRSTSMA : Assignment of Status Profile to Credit Bureau Field
- TDCBR_PAR : Define Parameters for Credit Bureau
- TDCHARAC : Processing Characteristics
- TDCHARAC2 : Processing Characteristics
- TDCHARAC2_T : Processing Characteristics Text Table
- TDCHARACVALUE : Values for Processing Characteristics
- TDCHARACVALUE2 : Values for Processing Characteristics
- TDCHARACVALUE2_T : Processing Characteristic Value Text Table
- TDCHARACVALUE_T : Processing Characteristic Value Text Table
- TDCHARAC_T : Processing Characteristics
- TDCHARGE_GSTEER : General Control Data
- TDCHGCATG : Change Category
- TDCHGCATGSUB : Change Sub-Category
- TDCHGCATGSUB_T : Change Sub-Category Text Table
- TDCHGCATG_T : Change Category Text Table
- TDCLI_INSURANCE : Table of Credit Life Insurance Rates
- TDCLI_INSURANCET : Text Tables for CLI - Rates
- TDCLI_INS_1 : Table of Credit Life Insurance Rates
- TDCLI_OCCUP : Table of Occupational Keys for Credit Life Insurance
- TDCL_EXCEPTION : Consumer Loans: Correspondence Without Correspondence Tool
- TDCOMPONENTS : Field Catalog - Components
- TDCOMPONENTST : Field Catalog - Componenets Text Table
- TDCOMPVAR : Field Catalog - Components Variants
- TDCOMPVART : Field Catalog - Components Varients Text Table
- TDCONDCATEGORY : Condition Category
- TDCONDCATEGORY_T : Texts for TDCONDCATEGORY
- TDCONDVER_ACP : Condition Verification: Permitted Condition Constellation
- TDCONDVER_CPV : Condition Verification: Permitted Condition Constellation
- TDCONDVER_CUMSG : Condiotion Verification: List of Customizable Checks
- TDCONDVER_CUMSGT : Condition Verification: Texts for Customizable Checks
- TDCONDVER_FC : Condition Verification: Define Field Properties
- TDCONDVER_FP : Condition Verfier: Field Item Customizing
- TDCONDVER_FV : Condition Verification: Define Permitted Field Values
- TDCONDVER_MSG : Condition Verification: Update Checks and Define Msge Type
- TDCONDVER_SBFIMA : Condition Verification: Permitted Flow Categories
- TDCONDVER_SBZITI : Condition Verfication: Permitted Calculation Categories
- TDCOND_PROP : Currency-Dependent Default Setting of Conditions
- TDCORRESP : Fields for Correspondence, e.g. Action if Undeliverable
- TDCOTYP_ACT : Assignment Business Operation/Role ---> Correspondence Type
- TDCOT_FLDCTRL : Field Control for Condition Item
- TDCOT_LOANFUNC : List of Application Functions Supported (Condition Table)
- TDCO_OPT_TEXT : Correspondence Tool: Optional Text Modules
- TDCO_USER_TEXT : Definition of Custom Text for Correspondence Tool
- TDCREDIT_CUSTOM : Customer-Specific Solution for Borrowing
- TDCUSTCHECK : Control Table Customizing Checks
- TDCUSTFIELDST : Field Catalog - Customizing Field Status
- TDDC_TABSTRIP : Tabstrips Control
- TDDC_TABSTRIPT : Tabstrip Text Control
- TDDEBTTR_GSTEER : General Control Data
- TDDEBTTR_PAYM : Payment info. for reactivated items after borrower change
- TDDEBTTR_REASON : Reason for the Borrower Change
- TDDEBTTR_REASONT : Text Table for Borrower Change Reason
- TDDEBTTR_STATUS : Status Transfer Matrix
- TDDEFCMETH : Determination of Counter Method Using Dunning Procedure
- TDDEFPROD : Control Dunning Using Product Type
- TDDEF_CUST : Settings/Preassignments for Deferral
- TDDEF_GSTEER : General Control Data
- TDDEF_POSTPR : Customizing Table: Reason for Postprocessing
- TDDEF_POSTPRT : Customizing Table: Reason for Postprocessing Texts
- TDDEF_REASON : Reason for Deferral
- TDDEF_REASONT : Texts for Reason for Deferral
- TDDG1 : Value table 1 User-specific loans key
- TDDG2 : Value table 2 User-specific loans key
- TDDG3 : Value table 3 User-specific loans key
- TDDG4 : Value table 4 User-specific loans key
- TDDGA : User-specific loans key 1 text table
- TDDGB : User-specific loans key 2 text table
- TDDGC : User-specific loan key 3 text tables
- TDDGD : User-specific loan key 4 texts
- TDDISB_GSTEER : General control data
- TDDISB_REASON : Reasons for Manual Postprocessing
- TDDISB_REASONT : Texts for Reasons for Manual Postprocessing
- TDDISB_TEMPL : Disbursement: Template
- TDDISB_TEMPLTXT : Disbursement: Sample Text
- TDDUNNLVL : Dunning Levels by Number of Overdue Installments
- TDDUNN_CORRESP : Fields for Correspondence, e.g. Action if Undeliverable
- TDESC_REASON : Reason Categories
- TDESC_REASONT : Reason Descriptions
- TDESC_TYPEMAP : Assign a New Key to Escrow Flow Category for FIMA
- TDESRT049E : CML Corr.: Assignment of Posting Area - ISR Partic. Number
- TDESRTZB0A : CML Corr.: Sequence for Printing Items
- TDESRVDINVIH : CML Corr.: Invoice Header
- TDESRVDINVIP : CML Corr.: Invoice Positions
- TDFFB_CFHEXEPT_O : Exception Table for Controlling Outflow Behavior
- TDFFB_CFHHEAD_O : Header Entry for Controlling Outflow Behavior
- TDFIELDCATALOG : Field Catalog - Field Catalog
- TDFIELDGROUP : Field Catalog - Field Groups
- TDFIELDGROUPT : Field Catalog - Field Groups Text Table
- TDFLDCATALOGT : Field Catalog - Field Catalog Text Table
- TDFLOW_EXT : Permitted Flow Types Per Region
- TDHIERKRIT : Evaluation Criteria
- TDHIERKRITPRIO : Incoming Payment: Order of Evaluation Criteria
- TDHIERKRITSORT : Incoming Payment: Assignment Table
- TDHIERKRITT : Incoming Payments: Assignment Criteria Texts
- TDHIERPLAN : Hierarchy Plan
- TDHIERSET : Hierarchy Settings
- TDIA_OPAY_ORD : Outgoing Payment Sequence of Evaluation Criteria
- TDIA_ORD_ASSIGN : Outgoing Payment Assignment Table
- TDIA_ORD_CRIT : Outgoing Payment Evaluation Criteria
- TDIA_ORD_CRITT : Outgoing Payment Evaluation Criteria Texts
- TDIMPLEMENTRULES : Processing Rules for Contracts with Stop Codes
- TDINSURE_CAT0 : Do Not Use: Insurance Categories
- TDINSURE_TYPE0 : Do Not Use: Insurance Categories
- TDINSURE_TYPE_T0 : Temporary Use: Insurance Categories - Texts
- TDINTER_FIELDCAT : Field Catalog for Converting Modification Groups
- TDIOA_BAL_COND : Assignment Condition Type to Flow Type Grouping - IOA Calc.
- TDIOA_BO : Interest on Arrears Active in BO Interest on Arrears Calc.
- TDIOA_FT_BALANCE : Assignment of Flows to Flow Type Grouping - IOA Calculation
- TDIOA_GSTEER : General Control Data for Interest on Arrears Calculation
- TDIOA_NOPOSTCALC : Flow Types Without Recalculation
- TDIOA_SCHEMET : Text Table for Profile Definition IOA Calculation
- TDIOA_SCHEME_BAL : Assignment of Product Type to Profile and Flow Type Grouping
- TDIOA_SCHEME_DEF : Profile Definition for Interest on Arrears Calculation
- TDIOA_TEMPL : Template for Interest On Arrears Calculation
- TDIOA_TEMPLTXT : Template Texts for Interest on Arrears Calculation
- TDIOA_TRIV_AMT : Trivial Amount per Currency and Profile IOA Calculation
- TDIPDPLAN : Payment Plan Hierarchy
- TDIPDPLANT : Texts for Payment Plan Hierarchy
- TDIPDRULES : Customizing Table, Definition of Processing Rules
- TDIPDRULEST : Text Table for Rule Key
- TDKK1 : Definition of Correspondence Class
- TDKK2 : Predefine Correspondence Class Assignment for Partner
- TDKKT : Correspondence Class Texts
- TDKWG : GBA control table-Output
- TDL1 : Collat.securities preferential treatment ID table
- TDL1T : Collat.securities special treatment ID text table
- TDL2 : Indicator Table Guarantee Type 1
- TDL21 : Indicator Table Guarantee Type 2
- TDL21T : Text Table Indicator Guarantee Type 2
- TDL2T : Text Table for Guarantee Type 1 Indicator
- TDL3 : Pledge status indicator table
- TDL3T : Pledge status indicator text table
- TDLO : Loan report layout parameters
- TDLOANFKO : Condition Types per Application Partial Function Loans
- TDLOANFUNC : Flow Types per Application Subfunction for Loans
- TDLOANREPLACE : General Data for Discharging Loan
- TDLOANSUBFUNC : Application subfunction for loans
- TDLOANSUBFUNCT : Name of Application Subfunction in Loans
- TDLOAN_CPPART : Default Sttng of Permitted Roles and Roles for Partner Copy
- TDLOC_ACTIVE : Activate Localization
- TDLOC_FEAS_FUNC : Define Country-Specific Functions
- TDLOC_FEAS_FU_T : Text Table for Country-Specific Functions
- TDLOS_CONTROL : Loan Origination: Control Parameters
- TDLOS_DISCHANNEL : Loan Origination: Assignment of Sales Channels
- TDLOS_FEE_CODE : Loan Origination: Permitted Charges/Insurance Policies
- TDLOS_FEE_CODET : Loan Origination: Permitted Charges
- TDLOS_INS_BP : Loan Origination: Business Partner Data for CLI Calculation
- TDLOS_MAP_COND : Loan Origination: Assignment of Conditions
- TDLOS_MAP_PAYF : Loan Origination: Assignment of Payment Methods
- TDLOS_MAP_TARIF : Loan Origination: Assignment of Insurance Rates
- TDLOS_ORIGINATOR : Loan Origination: Loan Originator
- TDLOS_PURPOSE : Loan Origination: Assignment of Loan Purpose
- TDLOS_SAVE : Loan Origination: SAVE modules for saving loans
- TDMAHNS_MAN : Loans: Manual Dunning Level
- TDMAHNS_MANT : Loans: Text for Manual Dunning Level
- TDMAZNB : Customizing: Automatic Incoming Payment Postprocessing
- TDMODEL_FIELDFLT : Hidden Fields for Loans
- TDMODEL_FIELDTXT : Field Texts for Consumer Loans
- TDNONDUEITEMS : "Billed but Not Due" Charges
- TDNOTEPAY_ACT_C : Define Country for Extension Note to Payee
- TDNOTEP_REFTYP : Assign Note to Payee in PMW
- TDNOTEP_REFTYPFP : Assign Note to Payee in PMW
- TDNOTICE_INTACC : Receivables Interim Account for Business Operation Notice
- TDNOTICE_INTACCT : Texts for Receivables Interim Account
- TDO1 : Object construction methods table
- TDO10 : Indicator for Condition of Object
- TDO10T : Indicator for Condition of Object (Description)
- TDO11 : Indicator for Collateral Object Fixtures and Fittings
- TDO11T : Indicator for Collateral Object Features (Description)
- TDO12 : Indicator: Area Description for Object
- TDO12T : Object Area Description Indicator (Description)
- TDO1T : Texts for TD01 Object Construction Methods
- TDO2 : Part of building name
- TDO2T : Text table for TD02 part of building name
- TDO3 : Valuation qualification indicator
- TDO3T : Valuation qualification ID// Text for TD03
- TDO4 : Type of valuation procedure
- TDO4T : Type of valuation procedure// Texts for TDO4
- TDO5 : Valuation rating base
- TDO5T : Rating base valuation// Texts for TDO5
- TDO7 : Administration cost types
- TDO7T : Text table for administration cost elements
- TDO8 : Property Conditions for Collateral Objects
- TDO8T : Property Conditions for Collateral Objects (Description)
- TDOPAPPL : Application Descriptions CML
- TDOPAPPL_T : Application Indicators Text Table
- TDOPTOOL_EXCEPT : Exception Table for the OP Lock Tool
- TDOPTOOL_ZAHLS : Payment Lock in Lock Management per Application
- TDORGPROFILES : Field Catalog - Organization Profiles
- TDORGPROFILEST : Field Catalog - Organization Profiles Text Table
- TDORGUNIT : Field Catalog - Organizational Unit
- TDORIGIN : Loan Origin
- TDORIGIN_T : Loan Origin: Text Table
- TDP0 : Selection, Modification- and Reference Fields
- TDP0T : Selection, Modification and Reference Field Texts
- TDP1 : File register definition
- TDP1T : File register definition texts
- TDP2 : File functions
- TDP2T : File Functions Texts
- TDP3 : File register/function allocation
- TDP4 : Alloc. of activity type and flow category to condition type
- TDP6 : File categories
- TDP6T : File categories
- TDPAYMS : Assignment Dunning Level Payment Status Stop Codes
- TDPAYM_METHOD : Payment Method for Credit Life Insurance Included in Loan
- TDPAYM_PLAN : PPM: Condition Types for Payment Plans
- TDPLANNRSUSP : U.S. Incoming Payment: Reasons for Qualified Overpayments
- TDPMTTYPE : Payment Cat.
- TDPMTTYPET : Payment Cat.Description
- TDPREPKRIT : Prepayment Criteria
- TDPREPKRITFT : Flow Type for Prepayment Criteria
- TDPREPKRITPRIO : Priority of Prepayment Criteria
- TDPREPKRITT : Texts for Prepayment Criteria
- TDPRODPLAN : Assignment of Product Type to IP Distribution Plan
- TDPRODPROFILE : Field Catalog - Assignment of Profiles to Products
- TDPRODTYPHIERARC : Assignment of Product Category to Payment Hierarchy
- TDPROFILE : Field Catalog - Profile
- TDPROFILEFIELD : Field Catalog - Field Status for Profiles
- TDPROFILET : Field Catalog - Profiles Text Table
- TDPR_ATTRFIELD : Attribute: Field Description
- TDPR_ATTRIBUTE : Attribute
- TDPR_ATTRIBUTET : Description Attribute
- TDPR_ATTRTREE : Attribute Hierarchy
- TDPR_ATTRTYPE : Attribute Type
- TDPR_ATTRTYPET : Description of Attribute Type
- TDPR_ATTR_CUST : Structure/Table Names for Unrestricted Attribute Usage
- TDPR_ATTR_TRSP : Log Imported Transports for Attributes
- TDPR_KEYPREFIX : Prefix for Attributes and Profiles
- TDPR_PRODTYPE : Product Category
- TDPR_PRODTYPET : Description Product Category
- TDPR_PRODUCT : Product, Master Data
- TDPR_PRODUCTT : Product Description
- TDPR_PRODV : Version of a Prodcut, Master Data
- TDPR_TA_PRTYPE : Assignment of Transaction Code to Product Category
- TDPR_VA : Version Attribute
- TDPR_VA_FLD : Version Attribute Category Field
- TDPR_VA_FLDM : Version Attribute Category Field: Multiple Value Fields
- TDPZ6 : CML Correspondence Role Type
- TDPZ6T : Description of the Correspondence Role Type
- TDPZB : IS-IS Loans installation parameters for company codes
- TDPZZ : IS-IS Loans: Installation parameters on client level
- TDR01 : Valuation of loan contract
- TDREFBASE : References to Basis Amounts (Calculation Bases, Cap Amnts)
- TDREFBASET : Text Table for References to Basis Amounts
- TDREMIT : Remittance Code
- TDREMITT : Remittance Code Description
- TDREMIT_ZIP : Assignment of Remittance Code to Postal Code
- TDREPAY_CFHANDLE : Cash Flow Behavior in the Payoff
- TDREPAY_COMSTATT : Texts for Communication Status
- TDREPAY_COMSTATU : Communication Status Payoff
- TDREPAY_GSTEER : General Control Data for Payoff and Notice
- TDREPAY_MMETHOD : Distribution Methods for Fields in Receivables List
- TDREPAY_MMETHODT : Text Table for TDREPAY_MMETHOD
- TDREPAY_PRCOND : Condition Type Determination for the Payoff
- TDREPAY_REASON : Payoff Reasons
- TDREPAY_REASONT : Texts for Payoff Reasons
- TDREPAY_RECLIST : Customizing for Receivables List
- TDREPAY_RECLISTT : Name of Items in Receivables List
- TDREPAY_REJECT : Rejection Reasons
- TDREPAY_REJECTT : Texts for Rejection Reasons
- TDREPAY_RLFLOWS : Flow Type Groups for Receivables List for Payoff
- TDREPAY_RLFLOWST : Text Table for TDREPAY_RLFLOWST
- TDREPAY_TEMPL : Table for Payoff and Notice Templates
- TDREPAY_TEMPLTXT : Texts for Payoff Templates
- TDROUND_ACT_WAER : Active Currencies for Rounding
- TDRP_COND_TYPE : Repayment Plan: Relevant Condition Types
- TDRP_FLOW_TYPE : Repayment Plan: Relevant Condition Types
- TDRXX : Foreign currency loan with special coverage
- TDS1 : Possible assignees
- TDSEPA_CUST : SEPA Activation per Company Code
- TDSETBUDAT : Set Additional Posting Information per Appliation
- TDSOD : Special interest indicators text table
- TDSOZ : Special interest indicator for loans
- TDSPECPAYMENT : Assignment and Prioritizing of Flow Types to Payment Cat.
- TDST : Texts for possible assignees
- TDSTOP : Stops
- TDSTOP_ACTION : Stop Actions
- TDSTOP_ACTION_A : Assign Stop Actions to Stops
- TDSTOP_ACTION_T : Text Elements for TDSTOP_ACTION Stop Actions
- TDSTOP_APPL : Stop Applications
- TDSTOP_APPL_T : Text Elements for TDSSTOP_APPL Stop Applications
- TDSTOP_T : Text Elements for TDSTOP Stops
- TDSUBROLE : BP: Business Partner - Role Type
- TDSUBROLET : BP: Business Partner - Name of Role Type
- TDSUSPREASON : System Table - Reasons for Suspense
- TDSUSPREASONT : Text Table for TDSUSPREASON
- TDTRLE_PARAMETER : CML: Link Parallel Position Management per Company Code
- TDTZB0A_CHECK : Internal Checks for Flow Types in Customizing
- TDTZPA_EXT : Activate Country-Specific Functions
- TDUSEREXIT14T : Pushbutton Text for Loans Master Data Tabstrip(User Exit 14)
- TDV07 : Alloc.of application/role category/dunning parameters
- TDV08 : Alloc.of application/role category/dunning parameters
- TDVK : Accts to be summarized during data transfer from R/3 -> R/2
- TDVZL : Dunnable payment methods for incoming payments in loans
- TDWAIVE_BEWA : Flow Types Excluded From Waiver Display
- TDWAIVE_REASON : Reasons for Automatic Waiver of Charges
- TDWAIVE_REASON_T : Language Table for Automatic Waiver of Charges
- TDWAIVE_RULES : Waiver Rules
- TDWAIVE_RULET : Texts for Waiver Rules
- TFKINFO : Information Types
- TFSCD_COV_CLUB : FSCD: Levels Cluster Builder Business Partner Environment
- TFSCD_COV_CLUBH : FSCD: Hierarchy Cluster Builder Business Partner Environment
- TFSCD_COV_CLUBT : IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir
- TFSCD_COV_PAR : Ins: Parameter Cluster Builder Business Partner Environment
- TIAM000 : Activity Management: Application Classes - Basic Data
- TIAM000T : Activity Management: Application Class
- TIAM110 : Activity Management: Tasks
- TIAM110T : Activity Management: Tasks - Texts
- TIAM111 : IAM: Activities of a Task
- TIAM130 : IAM: Activity
- TIAM130S : Activity Management: System Activity
- TIAM130ST : Activity Management: Activity - Texts
- TIAM130T : Activity Management: Activity - Texts
- TIAM140 : Activity Management: Navigation Target
- TIAM140T : Activity Management: Navigation Target - Texts
- TIAM150 : Activity Management: Task Type
- TIAM150T : Activity Management: Task Type - Texts
- TIBRACTIVITY : Broker Collections Activity
- TIBRACTIVITYT : Broker Collections - Activity Texts
- TIBRCLARACT : Activities for Broker Report Clarification Codes
- TIBRCLARREAS : Clarification Codes for Broker Report
- TIBRCLARREAST : Clarification Code Texts
- TIBRDEFAULTS : Broker Collections - Default Values for Broker Report
- TIBRPOSCAT : Category That Classifies Items in a Broker Report
- TIBRPOSCATT : Text Table for Category of Broker Report Item
- TIBRPOSGRP : Grouping for Broker Report
- TIBRPOSGRPS : Grouping Criteria for Broker Report Item
- TIBRPOSGRPT : Grouping Broker Report Item - Texts
- TIBRPOSTRULE : Posting Rules for Broker Report
- TIBRPOSTRULET : Broker Collections - Description for Posting Rule
- TIBRSELTYP : Selection Categories for Broker Report
- TIBRSELTYPT : Selection Category Texts for the Broker Report
- TICL000 : Claim Header - Screen Sequence Determination
- TICL001 : Claim Bundle Type
- TICL001T : Claim Bundle Types Text
- TICL001_2 : Claim Bundle Type
- TICL002 : Subtypes of Claim Bundle Types
- TICL002T : Subtypes of Claim Bundle Types - Text
- TICL003 : Internal Claim Type Version
- TICL003T : Version of Internal Claim Type Text
- TICL004 : Subclaim Type
- TICL004T : Subclaim Type Text
- TICL005 : Internal Claim Type: Permitted Subclaim Type
- TICL006 : Damage Category
- TICL006T : Damage Category Text
- TICL007 : Insurance Line of Business
- TICL007T : Insurance Line of Business Text
- TICL008 : Cause of Claim
- TICL008T : Cause of Claim - Text
- TICL009 : Internal Claim Type: Permitted Cause of Claim
- TICL010 : Evaluation of Witness Report
- TICL010T : Evaluation of Witness Report Text
- TICL011 : Generation of Internal Claim Type
- TICL011T : Generation of Internal Claim Type Text
- TICL012 : Bundle Reason
- TICL012T : Bundle Reason
- TICL013 : Claims Management Subobject Category
- TICL013T : Claims Management Subobject Category Text
- TICL014 : Type of Relationship to Policyholder
- TICL014T : Type of Relationship to Policyholder Text
- TICL015 : (Sub)Claim Complexity
- TICL015T : (Sub)Claim Complexity Text
- TICL016 : Damage Descriptor
- TICL016T : Damage Descriptor Text
- TICL017 : Business Partner Screen Sequence Determination
- TICL018 : Reason for Current Status
- TICL018T : Reason for Current Status - Text
- TICL019 : Navigation Targets in Claim
- TICL019T : Navigation Target Text
- TICL020 : Reserve Type
- TICL020T : Reserve Type Text
- TICL021 : Evaluation Category
- TICL021T : Evaluation Category Text
- TICL022 : Claim Item Rejection Reason
- TICL022T : Claim Item Rejection Reason Text
- TICL023 : Damage Severity
- TICL023T : Damage Severity Text
- TICL024 : Contractual Relationship between Employer and Employee
- TICL024T : Contractual Relationship Between Employee and Employer Text
- TICL025 : Transaction Control FS-CM
- TICL026 : Type of Evaluator
- TICL026T : Evaluation Basis Text
- TICL027 : Internal Claim Type: Permitted Subclaim Complexity
- TICL028 : Hidden Data Sets
- TICL029 : Reason for Changing Claim Date
- TICL029T : Reason for Changing Claim Date - Text
- TICL030 : Reserve Change Reason
- TICL030T : Claim Reserve Change Reason Text
- TICL031 : Claim Document
- TICL031T : Claim Document - Text
- TICL032 : Roles of Permitted Recipients for Claim Documents
- TICL033 : Claim Line of Business
- TICL033T : Claim Line of Business - Text
- TICL034 : Internal Claim Type: Claim Bundle Type Assignment
- TICL035 : Claims Management Object Category
- TICL035T : Claims Management Object Category - Text Table
- TICL036 : Process
- TICL036T : Process Text
- TICL037 : Activity Management: Task Type
- TICL037T : Activity Management: Activity Grouping Category - Text Table
- TICL038 : Claims Management - Activity
- TICL038T : Claims Management - Activity - Text
- TICL039 : Claims Management - Assignment Activity to Task
- TICL040 : Damaged Object-Screen Sequence Determination
- TICL041 : Method of Settlement
- TICL041T : Method of Settlement Text
- TICL042 : Claim Processing Mode
- TICL042T : Claim Processing Mode - Text
- TICL043 : Internal Claim Type: Permitted Claim Item Rejection Reason
- TICL044 : Claims Management Activity or Prompting Message
- TICL044T : Claims Management: Task/ Message Text
- TICL044_2 : Task/Log Entry: Claim Type Specific Navigation Target
- TICL045 : Internal Claim Type: Permitted Manual Task/Log Entry
- TICL046 : Internal Claim Type: Permitted Manual Claim Document
- TICL047 : Internal Claim Type: Permitted Claim Closure Reason
- TICL048 : Internal Claim Type: Method of Settlement
- TICL049 : Internal Claim Type: Permitted Damage Category
- TICL050 : Internal Claim Type: Permitted Damage Descriptor
- TICL051 : Internal Claim Type: Permitted Damage Severity
- TICL052 : Internal Claim Type: Permitted Document and Other Categories
- TICL052_2 : Assignment Text Module to Category
- TICL053 : Internal Claim Type: Permitted Reserve Type
- TICL054 : Claim Bundle Type - Claim Type - Assignment
- TICL055 : Benefit Type
- TICL055T : Benefit Type Text
- TICL056 : Internal Claim Type: Permitted Benefit Type
- TICL057 : Internal Claim Type: Determination of Payment Reason Group
- TICL058 : Internal Claim Type: Permitted Manual Coverage Referral
- TICL059 : Reserving Category
- TICL059T : Reserve Category Text
- TICL060 : Incident Type of a Claim
- TICL060T : Incident Type of a Claim - Text
- TICL061 : Internal Claim Type: Facts Capture - Question Sequence
- TICL062 : Policy Product - Internal Claim Type - Determination
- TICL063 : Obsolete: Navigation Tree Type
- TICL063T : Obsolete: Navigation Tree Type - Text
- TICL064 : Subclaim-Screen Sequence Determination
- TICL065 : Witness Statement Type
- TICL065T : Witness Report Type Text
- TICL066 : Payment Reason
- TICL066T : Transaction Reason Text
- TICL067 : Payment Reason Group
- TICL067T : Reason for Payment-Group-Text
- TICL068 : Internal Claim Type: Permitted Claim Handler Group
- TICL068_2 : Internal Claim Type: Permitted Claim Handler Group
- TICL069 : Structure of Navigation Tree
- TICL070 : Claim Handler Group
- TICL070T : Claim Handler Group Text
- TICL071 : Data Sets for Which FMOD2A Is Not Executed
- TICL072 : Reserving Rules
- TICL073 : Reserving Parameters
- TICL074 : Reserving-Parameter Value
- TICL075 : Reserving Field
- TICL076 : Internal Claim Type: Permitted Object Type
- TICL077 : Claim Line of Business
- TICL077T : Claim Line - Text
- TICL078 : Navigation Tree Type
- TICL078T : Navigation Tree Type - Text
- TICL079 : Coverage Referral
- TICL079T : Coverage Referral Text
- TICL080 : Coverage Referral Overruling Reason
- TICL080T : Coverage Referral Overruling Reason Text
- TICL081 : Fault
- TICL081T : Fault Text
- TICL082 : Reserve General Ledger Account Determination
- TICL083 : Internal Claim Type: Limit and Deductible
- TICL084 : Internal Claim Type: Permitted Reason for Creating ClmItmGp
- TICL085 : Claims Management Client
- TICL086 : Vendor Assignment: Reason for Manual Entry
- TICL086T : Vendor Assignment: Reason for Manual Entry: Text
- TICL087 : Display Profile
- TICL088 : Position of Person in Vehicle
- TICL088T : Position of Person in Vehicle: Text
- TICL089 : Permitted Text ID
- TICL089T : Permitted Text ID - Texts
- TICL090 : Topic of Claim Note
- TICL090T : Topic of Claim Note
- TICL091 : Communication Type
- TICL091T : Communication Method - Text
- TICL092 : Participation Type of Claimant
- TICL092T : Participation Type of Claimant - Text
- TICL093 : SAPscript Texts for Tasks
- TICL094 : Node Category of Navigation Tree
- TICL094T : Claim Processing Submode
- TICL095 : Reinsurance Type
- TICL095T : Reinsurance Type
- TICL096 : Permitted Function Codes for Context Menu and Pushbuttons
- TICL097 : Information for Workflow PD-ORG
- TICL098 : Control of Function Codes for Context Menu and Pushbuttons
- TICL099 : Coverage Referral Overruling Reason Assignment
- TICL100 : Internal Claim Type - Permitted Coverage Type
- TICL101 : Scope of Loss
- TICL101T : Scope of Claim Text
- TICL102 : Claim Bundle Type: Permitted Manual Task
- TICL105 : Storage of Picture Files in Data Clusters (see INDX)
- TICL106 : Assignment Data Set - Claim Subobject Category
- TICL107 : FS-CM: BDT Screen Fields -> Internal GUI Structure Fields
- TICL110 : Amount Authorizations for Payments/Reserves
- TICL110_RESTYP : Amount Authorizations Reserves (per Reserve Type)
- TICL111 : Authorization Groups
- TICL111T : User Groups for Authorizations
- TICL112 : Approval/Rejection Reasons with Payments
- TICL112T : Rejection Reasons with Payments
- TICL113 : Authorization Groups Claims (VIP)
- TICL113T : Authorization Groups Claims
- TICL114 : Assignment of Organizational Unit to Business Area
- TICL119 : Category of Reference Location for External Services
- TICL119T : Name for Reference Location Category for Ext.Services
- TICL120 : Evaluation Criterion for Vendor Selection
- TICL120T : Evaluation Criterion Text
- TICL121 : Weighting, Prioritization of Evaluation Criteria
- TICL122 : Assignment of User to Tolerance Group
- TICL123 : Transaction Type for Procurement Process
- TICL123T : Transaction Type Text for Procurement Process
- TICL124 : Partner Function in Procurement System
- TICL125 : Permitted Roles per Transaction Type in Procurement Process
- TICL126 : Insurance Lines of Business and Their Procurement Processes
- TICL127 : Assignment of User: Claim System -> Procurement System
- TICL128 : Building Insurance: Sliding Replacement Cost Factor
- TICL129 : Details on Tolerance Key
- TICL130 : Tables of Claim System
- TICL131 : Tolerance Group (Entity Table)
- TICL131T : Text Table 820T
- TICL132 : Internal Claim Type: Permitted Roles for Interruptions
- TICL133 : Internal Claim Type: Permitted Interruption Reasons
- TICL134 : Modification Type of Deductible
- TICL134T : Modification Type of Deductible: Text
- TICL135 : Application Type of Limits+Deductibles in Compensation Calc.
- TICL135T : Application Type of Limits+Deductibles in Compensation Calc.
- TICL136 : Data Origin
- TICL136T : Name: Data Origin
- TICL137 : Search and Read Method for Reading Data from Claims
- TICL137T : Search and Read Method for Reading Data from Claims
- TICL138 : Claim Item Grouping Category
- TICL138T : Claim Item Grouping Category
- TICL139 : Claim Item Category
- TICL139T : Name: Claim Item Category
- TICL140 : Claim Status / Subclaim Status
- TICL140T : Claim Status / Subclaim Status
- TICL142 : Permitted Claim Item Grouping Category
- TICL143 : Permitted Types of Claim Item Grouping Category
- TICL146 : Benefit Type Area
- TICL146T : Benefit Type Area
- TICL150 : Definition of Permitted Catalogs
- TICL151 : Call Structure: Catalogs
- TICL152 : Reason for Creation
- TICL152T : Text Table for Creation Reason
- TICL153 : Entity Table: Types of Claim Item Grouping Category
- TICL153T : Text Table for Type of Procurement Document Category
- TICL154 : Activity Management: Activity Grouping Category
- TICL155 : Further Specification of Reason for Creating
- TICL155T : Text Table for Further Specification of Reason for Creating
- TICL157 : HI: Recovery/Subro Indicator
- TICL157T : HI: Text for Recovery/Subrogation Indicator
- TICL158 : HI: Accident Indicator
- TICL158T : HI: Text for Accident Indicator
- TICL159 : Benefit Type Tree
- TICL160 : Generation of Benefit Type Tree
- TICL160T : Generation of Benefit Type Tree - Text
- TICL161 : Version of Benefit Type Tree
- TICL161T : Version of Benefit Type Tree - Text
- TICL162 : Benefit Type Tree: Permitted Benefit Type
- TICL163 : Benefit Type Tree: Limit and Deductible
- TICL164 : Benefit Type Tree: Permitted Object Type
- TICL165 : Benefit Type Tree: Definition of Payment Reason Group
- TICL166 : Dependent Benefit Types
- TICL167 : Benefit Type Tree: Sum Insured and Calculation Rules
- TICL170 : Transaction Control FS-CM-EVT
- TICL172 : Claim Bundle Item Type
- TICL172T : Claim Bundle Item Type (Text)
- TICL173 : Process Type: Relevant Attributes and Behavior (Obsolete)
- TICL173T : Process Type: Text (Obsolete)
- TICL174 : Subrogation Claim Type in Subrogation (To Be Deleted)
- TICL174T : Subrogation Claim Type in Subrogation (Text)
- TICL175 : Change Reason for Status of (Collective) Subrogation
- TICL175T : Reason for Changing Status of (Collective) Subrogation: Text
- TICL176 : Definition of Category of Claim Bundle Type per TransactCode
- TICL177 : Subrogation Claim Type in Subrogation
- TICL177T : Subrogation Claim Type in Subrogation (Text)
- TICL180 : Types of Repetitive Payment
- TICL180T : Type of Repetitive Payment Text
- TICL184 : Internal Claim Type: Permitted Specification of Reason
- TICL187 : Internal Claim Type: Permitted Recovery/Subro Indicator
- TICL188 : Internal Claim Type: Permitted Accident Indicator
- TICL189 : FS-CM Subclaim Type: Permitted Benef./Services/Fees Catalogs
- TICL190 : FS-CM Document Types for Claims
- TICL190T : FS-CM Document Types for Claims
- TICL191 : FS-CM Permitted Document Types for Claim Type/Subclaim Type
- TICL192 : Claim Subobjects Created by FCODE
- TICL193 : BDT Handling Modules of FCODE
- TICL194 : Alternative Icons for Claim Item Grouping Grids
- TICL195 : Control of Copy Function Codes
- TICL196 : PDOCCATS for Function Codes in Creation and Copying
- TICL197 : Navigation Tree Note Dependent on PDOCCAT
- TICL198 : Status Changes Through FCODES
- TICL199 : Customizing Transport: Tables
- TICL200 : Processing Mode of Notice of Loss
- TICL200T : Notice of Loss Processing Mode Text
- TICL202 : Characteristics of Notice of Loss Transaction
- TICL204 : Degree of Damage per Damage Category
- TICL205 : Incident Type of a Claim
- TICL205T : Incident Type of Claim - Text
- TICL206 : Damage Category
- TICL206T : Damage Category Text
- TICL208 : Notice of Loss Category: Permitted Fault
- TICL209 : Notice of Loss Category: Permitted Line of Business
- TICL210 : Category of Damaged or Insured Object
- TICL210T : Category of Damaged or Insured Object Text
- TICL211 : Type of Damaged or Insured Object
- TICL211T : Type of Damaged or Insured Object
- TICL212 : Fault
- TICL212T : Fault Text
- TICL215 : Assignment Categories for Subclaim Object / Assignment
- TICL215T : Category Text for Subclaim Object / Assignment
- TICL216 : Assignment Categories Reflexivity
- TICL217 : Specify GUID Fields of Tables for Claim Assign
- TICL223 : Damage Severity
- TICL223T : Damage Severity Text
- TICL231 : Participant Role
- TICL231T : Participant Role Text
- TICL240 : Litigation: Litigation Type
- TICL240T : Litigation: Litigation Type
- TICL241 : Litigation: Litigation Issue
- TICL241T : Litigation: Litigation Issue
- TICL242 : Litigation: Liability
- TICL242T : Litigation: Liability
- TICL243 : Litigation: Type of Litigation Settlement
- TICL243T : Litigation: Type of Litigation Settlement
- TICL244 : Litigation: Litigation Settled
- TICL244T : Litigation: Litigation Settled
- TICL245 : Litigation Level: Appeal By
- TICL245T : Litigation Level: Appeal By
- TICL246 : Litigation Level: Jurisdiction
- TICL246T : Litigation Level: Jurisdiction
- TICL247 : Litigation Level: Litigation Level
- TICL247T : Litigation Level: Litigation Level
- TICL248 : Litigation Level: Defense Type
- TICL248T : Litigation Level: Defense Type
- TICL251 : Status of Notice of Loss
- TICL251T : Status of Notice of Loss
- TICL252 : FNOL Mandatory Fields
- TICL254 : Assignment Damage Category Object Category
- TICL260 : Collective Invoice Payment Type
- TICL260T : Text for Usage of Claim Item
- TICL271 : Assignment Object Category to Damage Descriptor
- TICL271T : Description Damage Descriptor per Object Category
- TICL272 : Permitted Participant Roles per Insurance Line
- TICL280 : Object Type of Product Interface: Control Data
- TICL281 : Field Information Product Interface
- TICL282 : Change History: Foreign Key Fields for Hierarchy Structure
- TICL283 : Change History: Tables
- TICL284 : Change History: Icons
- TICL284T : Change History: Texts
- TICL285 : Distribution Plan Type
- TICL285T : Distribution Plan Type (Texts)
- TICL286 : Participation Type in Multiple Insurance
- TICL286T : Participation Type in Multiple Insurance (Texts)
- TICL287 : Settlement Type in Multiple Insurance
- TICL287T : Settlement Type in Multiple Insurance (Texts)
- TICL288 : Function Profile in Multiple Insurance
- TICL288T : Function Profile in Multiple Insurance (Texts)
- TICL289 : Functions in Multiple Insurance
- TICL290 : Function Profile Determination in Multiple Insurance
- TICL290T : Function Profile Determination in Multiple Insurance (Texts)
- TICL291 : Payment Item Type
- TICL291T : Payment Item Type (Texts)
- TICL294 : FS-CM/FS-PM Interface: Field Assignment
- TICL295 : FS-CM/FS-PM Interface: Field Assignment: Source/Target Field
- TICL296 : FS-CM/FS-PM Interface: Parameters
- TICL297 : FS-CM/FS-PM Interface: Value Assignment Source/Target Value
- TICL297T : FS-CM/FS-PM Interface: Value Assignment Source/Target Value
- TICL298 : FS-CM/FS-PM Interface: Value Assignment
- TICL298T : FS-CM/FS-PM Interface: Value Assignment (Texts)
- TICL300 : Category of Damaged or Insured Object
- TICL300T : Category of Damaged or Insured Object Text
- TICL301 : Participant Role
- TICL301T : Participant Role Text
- TICL302 : Type of Damaged or Insured Object
- TICL302T : Type of Damaged or Insured Object
- TICL303 : Use of Damaged or Insured Object
- TICL303T : Use of Damaged or Insured Object Text
- TICL304 : Real Estate Primary Building Material
- TICL304T : Real Estate Primary Building Material Text
- TICL305 : Watercraft Hull Material
- TICL305T : Watercraft Hull Material Text
- TICL306 : Participant Role (Display Information)
- TICL309 : Permitted Subobj.Types per Role (Man.Creation in Clm)
- TICL319 : Policy Product (Time-Independent Properties)
- TICL320 : Policy Product Generation
- TICL320T : Policy Product Generation Text
- TICL321 : Policy Product Version
- TICL321T : Policy Product Version Text
- TICL322 : Coverage Type
- TICL322T : Coverage Type Text
- TICL323 : Policy Product: Permitted Coverage Type
- TICL325 : Posting Standard Fields/Values per Payment Transaction Type
- TICL325T : Text Table for Postg Std Fields/Values per Payt Transn Type
- TICL326 : Standard Attributes for FS-CD Insurance Object in Contract
- TICL326T : Text Table for Std.Attrib. for FS-CD Ins Object in Contract
- TICL327 : Standard Attributes for FS-CD Insurance Object in Claim
- TICL327T : Text Table for Std Attributes for FS-CD Ins.Obj.in Claim
- TICL328 : Entity Table for Naming Standard Posting Data
- TICL328T : Text Table for Entity Table for Naming Standard Posting Data
- TICL330 : General Parameters f.Collectns/Disbursements System (FS-CD)
- TICL332 : Usage of Claim Item
- TICL332T : Text for Usage of Claim Item
- TICL333 : Tax Calculation in Invoice Items
- TICL333T : Tax Calculation in Invoice Items
- TICL340 : Suppress Functions Group
- TICL340T : Suppress Functions Group
- TICL341 : Functions to Be Suppressed
- TICL345 : Office Integration Business Object Cat. -> Corresp.Templates
- TICL346 : Office Integration: Additional Template Attributes
- TICL347 : Office Integration: Assignment of Field Name to Template
- TICL349 : Claim Documents: Related Text Objects and Text Types
- TICL350 : Name of Diagnosis Catalog
- TICL350T : Texts for Diagnosis Catalog Name
- TICL351 : Diagnosis catalog
- TICL351T : Texts for Diagnosis Catalog
- TICL352 : Diagnosis Localization
- TICL352T : Texts for Localization
- TICL353 : Diagnosis: Permitted Localization
- TICL354 : Severity of Diagnosis
- TICL354T : Texts for Severity
- TICL355 : Diagnosis: Permitted Severity
- TICL356 : Morphology
- TICL356T : Texts for Morphology
- TICL357 : Permitted Morphology
- TICL358 : Excoriation Diagnosed
- TICL358T : Texts for Excoriation
- TICL359 : Diagnosis: Permitted Excoriation
- TICL360 : Diagnosis Type
- TICL360T : Texts for Diagnosis Type
- TICL361 : Diagnosis Origin Category: Permitted Diagnosis Type
- TICL362 : Diagnosis Group
- TICL362T : Texts for Diagnosis Group
- TICL363 : Diagnostic Certainty
- TICL363T : Text for Diagnostic Certainty
- TICL364 : Departments
- TICL364T : Texts for Departments
- TICL365 : Interruptions
- TICL365T : Texts for Interruptions (Reasons)
- TICL366 : State of Teeth: Dental Diagnosis
- TICL366T : Texts for State of Teeth (Dental Diagnosis)
- TICL367 : Planning: Dental Treatment
- TICL367T : Texts for Planning (Dental Treatment)
- TICL368 : Permitted Treatment with Teeth and Findings
- TICL369 : Diagnosis-Specific Additional Attributes
- TICL369T : Texts for Diagnosis-Specific Additional Attributes
- TICL370 : Diagnosis-Specific Attributes
- TICL371 : Internal Claim Type: Permitted Diagnosis Catalogs
- TICL380 : Employer Payroll
- TICL380T : Employer Payroll
- TICL381 : Industry Code
- TICL381T : Industry Code
- TICL382 : Employment Status
- TICL382T : Employment Status
- TICL383 : Employee Marital Status
- TICL383T : Employee Marital Status
- TICL384 : Employee Marital Status
- TICL384T : Employee Marital Status
- TICL385 : Nature of Injury
- TICL385T : Nature of Injury
- TICL386 : Employee Marital Status
- TICL386T : Employee Marital Status
- TICL387 : Business Transaction Type
- TICL387T : Industry Code
- TICL388 : Initial Treatment Code
- TICL388T : Initial Treatment Code
- TICL389 : Loss Condition - ACT
- TICL389T : Loss Condition - ACT
- TICL390 : Loss Conditions - Type of Loss
- TICL390T : Loss Conditions - Type of Loss
- TICL391 : Loss Conditions - Type of Recovery
- TICL391T : Loss Conditions - Type of Recovery
- TICL392 : Loss Conditions - Type of Coverage
- TICL392T : Loss Conditions - Type of Coverage
- TICL393 : Loss Conditions - Type of Settlement
- TICL393T : Loss Conditions - Type of Settlement
- TICL394 : Employee Occupation Code
- TICL394T : Employee Occupation Code
- TICL395 : Manual Classification Code
- TICL395T : Manual Classification Code
- TICL396 : Object or Substance That Directly Injured the Employee
- TICL396T : Object or Substance That Directly Injured the Employee
- TICL401 : FS-CM: Benefits/Services/Fees Catalogs
- TICL401T : FS-CM: Benefits/Services/Fees Catalogs - Texts
- TICL402 : FS-CM: Benefits/Services/Fees Catalog Variants
- TICL402T : FS-CM: Texts for Benefits/Services/Fees Catalog Variants
- TICL403 : FS-CM: Item Type Usage Benefits/Services/Fees Catalogs
- TICL404 : FS-CM: Item Type Benefits/Services/Fees Catalogs
- TICL404T : FS-CM: Texts for Item Type Benefits/Services/Fees Catalog
- TICL405 : FS-CM: Attributes in Benefits/Services/Fees Catalogs
- TICL405T : FS-CM: Texts for Benefits/Services/Fees Catalog Attributes
- TICL406 : FS-CM: Attribute Usage Benefits/Services/Fees Catalogs
- TICL420 : FS-CM: Subobjects for Benefits/Services/Fees Catalogs
- TICL420T : FS-CM: Texts for Benefits/Services/Fees Catalog Subobjects
- TICL421 : FS-CM: Access to Benefits/Services/Fees Catalog Subobjects
- TICL450 : FS-CM: Benefits/Services/Fees Catalog Transaction Control
- TICL451 : FS-CM: Benefits/Services/Fees Catalogs Screen Seq.Determin.
- TICL460 : Workers Compensation - Disability Class
- TICL460T : Workers Compensation - Disability Class - Text Table
- TICL500 : Insurance Distribution Channel
- TICL500T : Insurance Sales Channel - Text
- TICL550 : Tax Roles
- TICL550T : Tax Roles Text
- TICL551 : Tax Payment Type
- TICL551T : Tax Payment Type Text
- TICL553 : Relationship of Payment Type to Main/Sub-Transaction
- TICL554 : Assignment of Claim BP Roles and Tax BP Roles
- TICL555 : Withholding Tax Rates Dependent on Payment Type / Tax Role
- TICL556 : Tax Group
- TICL556T : Long Text Tax Group
- TICL557 : Combination of Tax Role and Participant
- TICL558 : OBSOLETE - Do not use
- TICL560 : Assignment: Insurance LOB <-> Payment Processing Category
- TICL561 : Category for Processing Payments in Direct Input
- TICL561T : Category for Processing Payments in Direct Input - Text
- TICL570 : Category of Claim Bundle Type
- TICL570T : Category of Claim Bundle Type
- TICL700 : Enhance Search Events
- TICL700T : Description of Search Event
- TICL701 : Search Integration
- TICL800 : Versions for Pseudo Group Selection (Suppl. Reserves)
- TICL800T : Versions for Pseudo Group Selection (Suppl. Reserves)
- TICL801 : Entity Table: Pseudo Group (Suppl. Reserves)
- TICL801T : Pseudo Group
- TICL802 : Entity Table: Reserve Group
- TICL802T : Text Table Business Unit
- TICL804 : Reserving Characteristics Group INDGROUP (From <-> To)
- TICL804T : Reserving Characteristics Group
- TICL805 : Method for Calculating Supplemental Reserves
- TICL805T : Method for Calculating Supplemental Reserves
- TICL806 : Entity Table: Pseudo Group (Suppl. Reserves)
- TICL807 : Suppl. Reserves: Specify Origin of History Data
- TICL808 : Reserve Group, Application Years -> Application Method
- TICL809 : Method for Calculating Supplemental Reserves
- TICL809T : Method for Calculating Supplemental Reserves
- TICL810 : Method for Applying Supplemental Reserves
- TICL810T : Method for Calculating Supplemental Reserves
- TICL811 : Reserve Group, Appl.Years -> Method
- TICL813 : Reserves Group
- TICL814 : Reserve Group / Indicatives
- TICL814N : Maintenance of Indicatives for a Subset of a Reserve Group
- TICL814O : Maintenance of Subsets of a Reserve Group
- TICL814_TEST : Reserve Group / Indicatives
- TICL815 : Suppl. Reserves: Specify Origin of History Data
- TICL816 : Limit Determination Method for RATIO Method
- TICL817 : Suppl. Reserves: Specify Origin of Claim Data
- TICL818 : Suppl. Reserves: Specify Output of Claim Data
- TICL819 : Reserve Type for Supplemental Reserves
- TICL820 : Entity Table: Product Group
- TICL820T : Text Table 820T
- TICL821 : Entity Table: Line of Insurance
- TICL821T : Text Table 820T
- TICL822 : Entity Table: Coverage
- TICL822T : Text Table 820T
- TICL823 : Entity Table: State
- TICL823T : Text Table State
- TICL824 : Entity Table: Regional Office
- TICL824T : Text Table 824T
- TICL825 : Entity Table: Company Code
- TICL825T : Text Table: Suppl. Reserves Company Code
- TICL826 : Line of Insurance/Coverage: Permitted Combination Suppl.Res
- TICL827 : CoCde/Ins.Line/RegOff/State: Permitted Combinations
- TICL828 : Entity Table: Business Unit
- TICL828T : Text Table Business Unit
- TICL829 : Entity Table: Class Code
- TICL829T : Text Table Business Unit
- TICL830 : Entity Table: Operational Area (Possibly Function Area)
- TICL830T : Text Table Operational Area
- TICL831 : Entity Table: Collective Account Based on Chart of Accounts
- TICL831T : Text Table Collective Account
- TICL832 : Entity Table: G/L Account (Chart of Accts and Coll.Account)
- TICL832T : Text Table G/L Account
- TICL833 : Entity Table: Reinsurance Category
- TICL833T : Text Table Reinsurance Category
- TICL834 : CoCde/State/LineProd/Coverage: Permitted Combinations
- TICL835 : IBNR Claim Year
- TICL840 : Allocation of Indicatives to Reserve Group Types
- TICL841 : ResGpType/ResGp -> Indicative Values
- TICL842 : Reserve Cluster Allocation (IBNR)
- TICL843 : Allocation: Reserve Group Cluster to Reserve Groups
- TICL844 : ResGpType/ResGpCluster/ResGp
- TICL845 : Reserves for Allocation per Reserve Group
- TICL846 : Definition of Driver Indicatives
- TICL847 : Assignment of Reserve Groups to Reserve Group Clusters
- TICL848 : IBNR: Loss/Expense Percentages
- TICL849 : IBNR: Loss/Expense Percentages
- TICL850 : IBNR: Loss/Expense Percentage Rate
- TICL856 : Reserving per Reserve Group Cluster
- TICL857 : Reserve Amount with Plus/Minus Sign Without Decimal Places
- TICL858 : Distribution Percentages for Incident Years
- TICL859 : Cost Allocation Percentage Rates for Incident Years
- TICL860 : Reserve Group Category
- TICL860T : Name of Reserve Group Type
- TICL861 : Reserve Group: General Features
- TICL861T : Name of Reserve Group Type
- TICL862 : Indicative Name
- TICL862T : Name of Reserve Group Type
- TICL863 : IBNR Driver
- TICL863T : Name of IBNR Driver
- TICL864 : Reserve Group Cluster
- TICL865 : Expense Calculation Rule
- TICL865T : Name of IBNR Driver
- TICL866 : Reserve Group Definition
- TICL866T : Name of Reserve Group Type
- TICL867 : Version for Reserve Group Cluster
- TICL868 : Entity Table: Reserve Group Cluster
- TICL868T : Reserve Group Cluster
- TICL869 : Definition of Version of Reserve Group Cluster
- TICL869T : Name of Reserve Group Type
- TICL870 : Distribution Percentages for Incident Years
- TICL871 : IBNR Driver
- TICL871T : Name of Reserve Group Type
- TICL872 : Reserve Type for Supplemental Reserves
- TICL873 : Sequence of Procedures for Reserving
- TICL873T : Description of Sequence of Procedures for Reserving
- TICL902 : Only Valid Through Release 4.71: Action Called by Event
- TICL917 : Register Workflows for Standard Action
- TICL917T : Register Workflows for Standard Action - Text
- TICL920 : Conversion of DDIC Category to ABAP Category
- TICL921 : Claim Control Event
- TICL921T : Claim Control Event
- TICL926 : For BRF: Create Message Action
- TICL927 : For BRF: Texts for Message Action (TICL926)
- TICL928 : For BRF: Tasks/Prompting Action
- TICL929 : For BRF: Texts for Tasks Action (TICL928)
- TICL930 : For BRF: Coverage Referral
- TICL931 : For BRF: Texts for Coverage Referral (TICL930)
- TICL932 : For BRF: Workflow
- TICL933 : For BRF: Documents
- TICL934 : For BRF: Control Predicate
- TICL935 : BRF: Predicate
- TICL936 : Profile: Predicate Class
- TICL936T : Profile: Predicate Class - Text
- TICL937 : For BRF: Control Predicate: Texts for Tasks (TICL934)
- TICL938 : BRF Event: Context Fields
- TICL939 : BRF Events in ICL - Additional Data
- TICL940 : Only Valid Through Release 4.71: Rule Sets
- TICL941 : Line of an "Old Rule"
- TICL942 : For BRF: Activity Management: Events
- TICL943 : Rules in Claims Management System
- TICL944 : Rules in Rule Sets in Claims Management System
- TICL945 : Events and Their "Determine Assignment" Classes
- TICL946 : Trigger in Rule Sets
- TICL947 : BRF: Prompting Texts - Display Sequence (Header Data)
- TICL950 : Claim Bundle: Task or Prompting Message
- TICL950T : Claim Bundle Message Text
- TICL951 : Claim Bundle - Activity
- TICL951T : Claim Bundle - Activity - Text
- TICL952 : Claim Bundle - Assignment of Task -> Activity
- TICL953 : Navigation Targets in a Claim Bundle
- TICL953T : Navigation Target Text
- TICL955 : For BRF: Control Predicate
- TICL961 : BRF/ICLE: Rules in Events - Only Through 472
- TICL962 : BRF/ICLE: Rule Sets: Rules in Events - Only Through 472
- TICL963 : BRF/ICLE: Rules in Events
- TICL964 : BRF/ICLE: Rule Sets: Rules in Events
- TICLB_900C : BRF Object Renamings
- TICLB_AC_NEU : New and Old Names for Actions
- TICLB_AC_TNAME : Tables with Actions
- TICLB_BUTTON : Display/Hide Update and Undo Buttons
- TICLB_EXCEL_T : Temporarily for Excel Import
- TICLB_EXCEL_T2 : New and Old Names and Short Descriptions for Rule Sets
- TICLB_EX_NEU : New and Old Names for Expressions
- TICLB_EX_TNAME : Tables for Expressions
- TICLB_GR_AC : New Group Names for Actions
- TICLB_GR_EX : New Group Names for Expressions
- TICLB_GR_NEW : New Group Names with Description
- TICLB_GR_TNAME : Table with Group Names
- TICLB_LOG : Log of Renaming
- TICLB_RS_NEU : New and Old Names for Rule Sets
- TICLB_RS_TNAME : Tables for Rule Sets
- TICLB_STATISTIC : Counter of Updates/Undos
- TICLCHECK01 : Check Register Including Check Number Assignment
- TICLSRC : Settings for BDT Search
- TICLWF002 : Object Category
- TICLWF003 : Object Category - Event
- TICLWF004 : Object Category - Event - Parameter
- TIGN200 : Search Application
- TIGN200T : Description of a Search Application
- TIGN210 : Category of a Search
- TIGN210T : Description of the Category of a Search
- TIGN220 : Search
- TIGN220T : Description of a Search
- TIGN221 : Settings for Search Criteria in a Search
- TIGN222 : Default Values for Optional Search Criteria for a Search
- TIGN225 : Settings for Display Fields of a BDT Search
- TIGN230 : Settings for Searches in a Search Sequence
- TIGN235 : Logical Linking of Search Sequence Hit Lists
- TIGN235T : Description of the Logical Link
- TIMA_CRT_ACC : IO: Creation Variants for Account Creation
- TIMA_CRT_ACCT : IO: Creation Variants Text Table for Automatic Acct Creation
- TIMA_CRT_ACC_DEF : IO: Default Values for Automatic Account Creation
- TIMA_CRT_EVENT : IO: Events for Account Creation Rules
- TIMA_CRT_EVENTT : IO: Text Table for Events for Account Creation Rules
- TIMA_CRT_FM : IO: Function Modules for Events for Account Creation Rules
- TIMA_CRT_RULE : IO: Rules for Automatic Creation of a Contract Account
- TIMA_CRT_RULES : Obsolete
- TIMA_CRT_RULEST : Obsolete
- TIMA_CRT_RULET : IO: Text Table for Rules for Automatic Account Creation
- TIMA_OTYP : IO: Categories for Insurance Object
- TIMA_OTYPC_DEF : IO: Default Values for Creating an Insurance Object
- TIMA_OTYPT : IO: Texts for Insurance Object Categories
- TIMA_OTYP_ASGN : IO: Assigning External Insurance Object Categories to Groups
- TIMA_OTYP_CUST : IO: Customizable Insurance Object Categories
- TIMA_OTYP_CUSTT : IO: Texts for Customizable Insurance Object Categories
- TIMA_OTYP_GRP : IO: Key for Grouping External Insurance Object Categories
- TIMA_OTYP_GRPT : IO: Text Table for Grouping Key
- TIMA_VKTYP_DEF : IO: Ctr. Acct Category Default Vals for Contr. Acct Creation
- TIMP000 : IMP: Application Classes - Basic Data
- TIMP000T : IMP: Application Class
- TIMP100 : IMP: Application Class (Client-Specific Features)
- TIMP110 : IMP: Trigger Categories
- TIMP110T : IMP: Trigger Categories
- TIMP111 : IMP: Trigger Types - Alternative Runtime Classes
- TIMP120 : IMP: Registration of Observers for Trigger Categories
- TIMP130 : IMP: Permitted Parameters per Trigger Cat.f.IMP_PARAMETERS_1
- TINS_COV_PAR : IS-PS-CA: Parameter Cluster Builder Business Partner Environ
- TISR1 : Asset Type According to Regulatory Accounting Requirements
- TISSRBASIIMPL : Interface-Implementierung
- TISSRBASIOBJ : ISSR: Objekttypen
- TISSRBASIOBJT : ISSR: Objekttypen Texte
- TISSRBASIOBJTYPE : ISSR: Definition Objekttypen
- TISSRUE : FI-SL: Control table for client-specific user exits
- TISSRUE1 : FI-SL: Steuertabelle für mandantenunabhängige Benutzerexit
- TISSRUE2 : FI-SL: Control table for client-specific user exits
- TISSR_59710B_OLD : ISSR: Beziehungstab.Kennz. R5/97 Anl.10 zum Anlagetyp (alt)
- TISSR_59710K_BCK : ISSR: R5/97 Anl10 Kombimgl. historisch als BACKUP-Tabelle
- TISSR_59710L_BCK : ISSR: R5/97 Anl10 Höchstsätze historisch als BACKUP-Tabelle
- TISSR_59710_OLDT : ISSR: Kennzeichen BAV R5/97 Anlage 10 (alt)
- TISSR_59710_QUOT : ISSR: Quotensteuerung zur Anlage 10 R 5/97
- TISSR_AA_BCK : ISSR: Anlagearten historisch als Backup-Tabelle
- TISSR_AA_DS_BCK : Durchsicht Fonds unter Berücksichtigung der AnlV
- TISSR_ADMIN_ACT : Steuerung der Meldewesenstammdatenpflege aus Vorsystem
- TISSR_ADMIN_FVAL : Festwertsteuerung für Meldewesen-Stammdatenverwaltung
- TISSR_ADMIN_TS : Steuerung Tabstrips in Abhängigkeit der Meldewesen-Variante
- TISSR_ADMN_DFKY : ISSR: Definition Differenzierungsschlüssel
- TISSR_ADMN_DFKYT : ISSR: Differenzierungsschlüssel Texte
- TISSR_ADMN_GUI : ISSR: Steuerung Tabstrips in Abhängigkeit der MW-Variante
- TISSR_ADMN_GUIT : ISSR: Steuerung Tabstrips in Abhängigkeit der MW-Variante
- TISSR_AKTIV : ISSR: für Aktivierung FISL-Quellcodegenerierung
- TISSR_ANL10_DS : Zuordnung Kennz. Anl.10 zu Fonds für Durchrechnung Fonds
- TISSR_ANLART : ISSR: Anlageart gemäß den Rechnungslegungsvorschriften
- TISSR_ANLARTB : ISSR: Beziehungstab Anlageart gem.den Rechnungslegungsv.
- TISSR_ANLARTT : ISSR: Anlageart gem.den Rechnungslegungsvorschr.Textta
- TISSR_ANLART_DS : Durchsicht Fonds unter Berücksichtigung der AnlV
- TISSR_ANLFO_TXT : ISSR: Texttabelle für die Anlage Fonds
- TISSR_ARGB : ISSR: Definition Arbeitsgebiet
- TISSR_ARGBT : ISSR: Arbeitsgebiete für USER-Exits
- TISSR_ASSETTYPET : Texttabelle zur Tabelle TISSR_ASSET_TYPE
- TISSR_ASSET_BCK : BACKUP:Stichtagsbezogene Kennzeichen je Anlage gem. R30/2002
- TISSR_ASSET_R30 : Stichtagsbezogene Kennzeichen je Anlage gem. R30/2002
- TISSR_ASSET_R30B : Stichtagsbez.Kennz. je Anlage gem. R30/2002 (keine WP)
- TISSR_ASSET_TYPE : Definition Kennzeichen Anlagevermögen/Umlaufvermögen
- TISSR_ASTVW : ISSR: Definition der Durchsicht
- TISSR_ASTVWT : ISSR: Bezeichnung der Durchsicht
- TISSR_ASTVW_CRT : ISSR: Customizingtabelle für Durchsichtskriterien
- TISSR_ASTVW_CRTT : ISSR: Texttabelle für Durchsichtskriterien
- TISSR_BAV_59710B : ISSR: Beziehungstabelle Kennz. R5/97 Anl.10 zur Anlageform
- TISSR_BAV_59710L : ISSR: Zulässige Höchstsätze BAV R5/97 Anlage 10
- TISSR_BAV_59710T : ISSR: Texttabelle zum Rundschreiben BAV R5/97 Anlage 10
- TISSR_BAV_ANLFO : ISSR: Anlage Fonds nach BAV Rxx/2011 (obsolet)
- TISSR_BAV_ANLFOT : ISSR: Texttabelle zur TISSR_BAV_ANLFO (obsolet)
- TISSR_BAV_NW101 : ISSR: Zuordnung MW-Produkttyp zur Anlage BAV NW 101
- TISSR_BAV_NW101P : ISSR: Prüftabelle zur Anlage BAV NW 101
- TISSR_BAV_NW101T : ISSR: Texttabelle zur Prüftabelle zur Anlage BAV NW 101
- TISSR_BAV_NW102 : ISSR: Zuordnung MW-Produkttyp zur Anlage BAV NW 102
- TISSR_BAV_NW102P : ISSR: Prüftabelle zur Anlage BAV NW 102
- TISSR_BAV_NW102T : ISSR: Texttabelle zur Prüftabelle zur Anlage BAV NW 102
- TISSR_BAV_NW201 : ISSR: Zuordnung MW-Produkttyp zur Anlage BAV NW 201
- TISSR_BAV_NW201P : ISSR: Prüftabelle zur Anlage BAV NW 201
- TISSR_BAV_NW201T : ISSR: Texttabelle zur Prüftabelle zur Anlage BAV NW 201
- TISSR_BAV_NW600 : ISSR: Zuordnung MW-Produkttyp zur Anlage BAV NW 600
- TISSR_BAV_NW600P : ISSR: Prüftabelle zur Anlage BAV NW 600
- TISSR_BAV_NW600T : ISSR: Texttabelle zur Prüftabelle zur Anlage BAV NW 601
- TISSR_BAV_NW670B : ISSR: Beziehungstabelle Kennz. R30 NW670 zur Anlageform
- TISSR_BAV_NW670P : ISSR: Prüftabelle zur Anlage R30 NW670
- TISSR_BAV_NW670T : ISSR: Texttabelle zur Prüftabelle zur Anlage R30 NW670
- TISSR_BAV_NW671B : ISSR: Beziehungstabelle Kennz. R30 NW671 zur Anlageform
- TISSR_BAV_NW671P : ISSR: Prüftabelle zur Anlage R30 NW671
- TISSR_BAV_NW671T : ISSR: Texttabelle zur Prüftabelle zur Anlage R30 NW671
- TISSR_BAV_R59710 : ISSR: Kennzeichen zum Rundschreiben BAV R5/97 Anlage 10
- TISSR_BAV_R5973 : ISSR: Kennzeichen zum Rundschreiben BAV R5/97 Anlage 3
- TISSR_BAV_R5973B : ISSR: Kennzeichen zum Rundschreiben BAV R5/97 Anlage 3
- TISSR_BAV_R5973T : ISSR: Texttab. zum Kennz. Rundschr. BAV R5/97 Anlage 3
- TISSR_BAV_R5974 : ISSR: Kennzeichen zum Rundschreiben BAV R5/97 Anlage 4
- TISSR_BAV_R5974B : ISSR: Beziehungen Produkttyp zur Kennung BAV R5/97 Anlage 4
- TISSR_BAV_R5974T : ISSR: Texttabelle zum Kennz. Rundschr.BAV R5/97 Anlage 4
- TISSR_BAV_R5975 : Definition fiktive Zuführung Anlage 8 R30/2002
- TISSR_BAV_R5975B : Beziehung Produkttyp z. fiktiven Zuführung Anl.8 R30/2002
- TISSR_BAV_R5975T : Texttab. Definition fiktive Zuführung Anlage 8 R30/2002
- TISSR_BAV_R5976 : ISSR: Kennzeichen zum Rundschreiben BAV R5/97 Anlage 6
- TISSR_BAV_R5976B : Zuordnung Kennung Anlage 6 R5/97 zu Produkttypen
- TISSR_BAV_R5976T : ISSR: Texttab. zum Kennz. Rundschreiben BAV 5/97 Anlage 6
- TISSR_BAV_R5978 : ISSR: Kennzeichen zum Rundschreiben BAV R5/97 Anlage 8
- TISSR_BAV_R5978B : Zuordnungen Produkttyp zu Kennungen Anlage 8 zu R5/97
- TISSR_BAV_R5978T : ISSR: Texttabelle zum Kennz. Rundschr. BAV R5/97 Anlage 8
- TISSR_BENCHMARK : Definition der Benchmark
- TISSR_BENCHMARKT : Texttabelle zur Definition der Benchmark
- TISSR_BENCHM_DS : Zuordnung Benchmarkzusammensetzung zum Fonds
- TISSR_BONDTYP : ISSR: Art der in einem Fonds enthaltenen Wertpapiere
- TISSR_BONDTYPT : Texttabelle zur Tabelle TISSR_BONDTYP
- TISSR_BONDTYP_DS : Zuordnung Wertpapierart um Fonds zur Durchrechnung Fonds
- TISSR_BOND_FUNDS : Tabelle für Zuweisung reine Rentfonds zu Fondarten
- TISSR_BONITAET : Bonitätsgruppierung definieren
- TISSR_BONITAETT : Bonitätsgruppierung definieren
- TISSR_BPV_ANRECH : Meldewesen Schweiz - Anrechnungsfaktor
- TISSR_BPV_LSTSUM : Meldewesen Schweiz - Summen zum Listtyp
- TISSR_BPV_SKZ_SP : Meldewesen Schweiz - erlaubte Kombinationen SichFonds/Sparte
- TISSR_BP_DS : Durchsicht Fonds Struktur nach Emittent
- TISSR_BRANCH_DS : Zuordnung Branche zum Fonds für Durchsicht Fonds
- TISSR_B_PSYS_RTP : ISSR: Beziehungstabelle zwischen Vorsystem und Mw-RANTYP
- TISSR_CHA_ANLART : ISSR: Umsetzung der Anlageart ABS54AVAG - ANLV2004
- TISSR_CHA_MDATA : Aufzeichnung von Aktivitaeten zur Stammdatenaenderung
- TISSR_CHA_MDATAT : Aufzeichnung von Aktivitaeten zur Stammdatenaenderung
- TISSR_CHA_MD_PRO : Protokoll bei Stammdatenänderung
- TISSR_CHA_NW670 : ISSR: Umsetzung NW670-Kennung Rundschreiben XY/2005
- TISSR_CHA_NW671 : ISSR: Umsetzung NW671-Kennung Rundschreiben XY/2005
- TISSR_CHA_R59710 : ISSR: Umsetzung ANlage10-Kennung Rundschreiben XY/2005
- TISSR_COLL_PL_H : Collateral-Pool Historie
- TISSR_COLL_POOL : Definition der Collateral Pools
- TISSR_COLL_POOLT : Definition der Collateral Pools
- TISSR_COM_RISK : Definition Rostoffrisikotypen
- TISSR_COM_RISKT : Texttabelle zur Tabelle TISSR_FONDS_CAN
- TISSR_COPY_CUST : Customizing-Tabellen im neuen BAFin-Meldewesen
- TISSR_COPY_LTYP : Liste von Tabellen für die Listtyp-Kopie
- TISSR_CTRV_CHECK : ISSR: Prüftabelle Check R5/97 10 ,DVUAB je Mw-Variante
- TISSR_CTR_TO_CV : ISSR: Zuweisung des Länderkennzeichens zu einerMW-Variante
- TISSR_CTR_TO_CVT : ISSR: Zuweisung des Länderkennzeichens zu einerMW-Variante
- TISSR_CV_DEP_TAB : ISSR: Alle Customizing-Tabellen des BAFin-Meldewesens
- TISSR_DEPOT_FVAL : Festwertmodifikation für Meldewesen-Depotdaten
- TISSR_DIVISION : ISSR: Versicherungssparte
- TISSR_DIVISIONT : ISSR: Versicherungssparte
- TISSR_DS_LOCAT : Durchsicht nach Sitz und Art des Schuldners
- TISSR_DV : ISSR: Definition Deckungssstockverzeichnisse
- TISSR_DVT : ISSR: Texte für Verzeichnisse Sicherungsvermögen
- TISSR_DVUA : ISSR: Definition Unterabteilung Verzeichnisse SV
- TISSR_DVUAB : ISSR: Zuordnung Produkttyp zum DV / DVUA
- TISSR_DVUABT : ISSR: Texttabelle DV und DVUA für Erstellung DV-Z
- TISSR_DVUAT : ISSR: Texte Unterabteilungen der Deckungstockverz.
- TISSR_DVUA_BCK : ISSR: UA Verzeichnisse SV historisch als Backup-Tabelle
- TISSR_DVUA_TRF : ISSR: Zuordnung der Unterabteilungen alt > neu
- TISSR_DV_CHECK : ISSR: Beziehungstab. Ausschluss Feldprüfung in Abh. vom DV
- TISSR_DV_LT_REL : Beziehungstabelle Verzeichnisse <-> Listtyp
- TISSR_DV_PT : Beziehungen DV-Nummer / Produkttyp
- TISSR_DV_TRF : ISSR: Zuordnung der Verzeichnisse Sicherungsverm. alt > neu
- TISSR_DYN_GEN_FN : ISSR:generische Zuweisung von Feldnamen auf Dynpros
- TISSR_ERI_REL : Zuordnung Kursarten zur Bewertungsklasse
- TISSR_EXIT_FEE_H : Historische Darstellung der Exit Fees
- TISSR_EX_FEE_TT : Texttabelle für Exit Fee Types
- TISSR_EX_FEE_TYP : Exit Fee types
- TISSR_FEE_PER_B : Percentage base for exit fees
- TISSR_FEE_PER_BT : Texttabelle für TISSR_FEE_PER_B
- TISSR_FG : ISSR: Feldgruppen zur Deckungsstockumbuchung
- TISSR_FGT : ISSR: Von MW-Varianten abhängige Feldgruppen
- TISSR_FG_FIELD : ISSR: Felder zu den MW-Feldgruppen
- TISSR_FG_FIELDT : ISSR: Texttabelle zu TISSR_FG_FIELD
- TISSR_FIND_MWGUI : ISSR: Definition der Feldabhängigkeit des MW-Guid
- TISSR_FIX_VALDAT : ISSR: Periodenabschluss für Umbuchung Meldewesen
- TISSR_FIX_VALDMW : ISSR: Periodenabschluss für Umbuchung Meldewesen
- TISSR_FOF_REL : ISSR: Abwicklung Vertragsbedingungen von Dachfonds
- TISSR_FONDS_CAN : Definition der Kündigungsfrist für Fondsanteile
- TISSR_FONDS_CANT : Texttabelle zur Tabelle TISSR_FONDS_CAN
- TISSR_FONDS_CAT : Fondskategorie
- TISSR_FONDS_CATT : Fondskategorietexte
- TISSR_FONDS_TRM : Definition der Rückgabefrist für Fondsanteile
- TISSR_FONDS_TRMR : Definition der Rückgabefrist für Fondsanteile
- TISSR_FONDS_TRMT : Texttabelle zur Tabelle TISSR_FONDS_TRM
- TISSR_FOND_WR_DS : Einstellungen zur Fondsdurchsicht je Fonds
- TISSR_FSTRUC_TPT : Texttabelle zur Definitionstabelle TISSR_FSTRUC_TYP
- TISSR_FSTRUC_TYP : Definition der Strukturierung eines Fonds
- TISSR_FS_DEPOT : ISSR: Feldsteuerung für Meldewesendaten bei Depotanlage
- TISSR_GP_CHANGE : ISSR: Tabelle zur Aufnahme der Informationen zur GP-Änderung
- TISSR_GP_CHANGET : Texttabelle zur Tabelle TISSR_GP_CHANGE
- TISSR_GRP_M1 : Partnergruppierung analog Muster 1 BerVersV
- TISSR_GRP_M1B : Partnergruppierung analog Muster 1 BerVersV
- TISSR_GRP_M1B_CH : Partnergruppierung (SAP-GP) analog Muster 1 BerVersV
- TISSR_GRP_M1T : Texttabelle zur Tabelle TISSR_GRP_M1
- TISSR_IDENT_LINK : ISSR: Zuordnung ID_DEFINITION -> Nummernkreisobj.
- TISSR_IDENT_NR : ISSR: Definitionstabelle für Identnummer
- TISSR_IFB_PTRE : ISSR: Beziehung MW-Produktart zu ANLK des RE
- TISSR_IFB_PTTR : ISSR: Beziehung MW-Produktart zu TR-Produktart
- TISSR_IFB_RTPT : ISSR: Beziehung ISSR-Produkttyp zu ISSR-Rantyp
- TISSR_IFB_SY_AWT : ISSR: Beziehung Vorsystem zu RWIN-AWTYP
- TISSR_IFPCAT : ISSR: Beziehung MW-Produkttyp zu Vorsyst.-Produkttyp
- TISSR_IFPCATT : ISSR: MW-Produkttyp Texttabelle
- TISSR_IFPRSYDB : ISSR: Vorsystemdatenbank
- TISSR_IFPRSYDBT : ISSR: Vorsystemdatenbank Texttabelle
- TISSR_IFPTYP : ISSR: Definition MW-Produktart
- TISSR_IFPTYPT : ISSR: MW-Produktart Texttabelle
- TISSR_IFREGSYS : Vorsysteme registrieren
- TISSR_IFREGSYST : ISSR: Vorsysteme Texttabelle
- TISSR_IFVAARRE : ISSR: Zuordnung MW-Bew. <-> RE/FI-AA Bewert.bereich 1:1
- TISSR_IFVAARTR : ISSR: Zuordnung MW-BB <-> TR-BB in Abhängigkeit TR-PCat
- TISSR_IFVAAR_RBD : Zuordnung Vorsystem Bewertungsbereich<->MW-Bewertungsbereich
- TISSR_IF_RT_DFKY : ISSR: Beziehung ISSR-Rantyp zu Differenzierungsschlüssel
- TISSR_IF_SYSTEM : Vorsysteme registrieren
- TISSR_IF_SYSTEMT : ISSR: Texttabelle zu Vorsystemen
- TISSR_INDEXASG : Zugehörigkeit Index zu einer Indexgruppe
- TISSR_INDEXGRP : Definitionstabelle für Indexgruppen Wertpapiere
- TISSR_INDEXGRPT : Definitionstabelle für Indexgruppen Wertpapiere
- TISSR_INDEX_DS : Zuordnung Fonds zur Wertpapierindexgruppe
- TISSR_INVESTMENT : Definition der Beteiligungsform
- TISSR_INVESTMNTT : Definition der Beteiligungsform
- TISSR_INVG_CAT : Kategorisierung des Fonds gemäß Investmentgesetz (InvG)
- TISSR_INVG_CATT : Texte für Tabelle TISSR_INVG_CAT
- TISSR_INV_STRAT : Definition der Anlagestrategie eines Fonds
- TISSR_INV_STRATR : Beziehung zwischen Anlagestrategie und Produkttyp
- TISSR_INV_STRATT : Texttabelle zur Tabelle TISSR_INV_STRAT
- TISSR_KENNUNG : ISSR: Kennung for NW102
- TISSR_KENN_BCK : ISSR: Zeilenkennung NW102 historisch als Backup-Tabelle
- TISSR_LOCK_FIELD : ISSR: Gesperrte Felder Feldsteuerung Umbuchung Meldewesen
- TISSR_LT_BODY : Gespeicherte Listinhalte neues Meldewesen
- TISSR_LT_HEADER : Kopftabelle zur Speicherung von Listinhalten im neuen Mw
- TISSR_LT_HEADERT : Kopftabelle zur Speicherung von Listinhalten im neuen Mw
- TISSR_MAACCO : ISSR: Definition MW- Accounting Zusatzdaten
- TISSR_MAACRE : FSSR: Zusatzdaten Buchungskreis/Mw-Variante
- TISSR_MAACVA : ISSR: Zuordnung Buchungskreis < -> MW-Bew.bereich
- TISSR_MABSEG_GRP : ISSR: Zuordnung Segment zu Segmentgruppe
- TISSR_MAB_DSFTLG : ISSR: Zuordnung Deckungsstockumbuchungsflowtype für FILedger
- TISSR_MAB_FT_FTP : ISSR: Zuordnung Bewegungsteil zu Bewegung
- TISSR_MAB_LEDGER : ISSR: Zuordnung feste Ledger zu Bukrs
- TISSR_MAFTP : ISSR: Definition Bewegungsteil (-seite)
- TISSR_MAFTPT : ISSR: Definition Bewegungsteil (-seite)
- TISSR_MAIFAG : ISSR: Beziehungstabelle ISSR-Interface zu Arbeitsgebiet
- TISSR_MALE : ISSR: Definition feste SR-Ledger (reservierte FI-SL Ledger)
- TISSR_MALET : ISSR: Texttabelle MW-Ledger (reservierte FI-SL Ledger)
- TISSR_MALETY : ISSR: Definition SR-Ledgertype
- TISSR_MALETYT : ISSR: Texttabelle für MW-Ledgertypen
- TISSR_MALGTG : ISSR: Zuordnung MW-Tabellengruppe zu MW-Listengruppe
- TISSR_MAP_DEPOT : ISSR: Mappingtabelle für Dialogmodus Depotanlage CFM
- TISSR_MAP_FCODE : ISSR: Mappingtabelle für Funktionscodes des Vorsystems
- TISSR_MARECO : ISSR: Definition Meldewesen Variante
- TISSR_MARECOT : ISSR: Texte Meldewesen Variante
- TISSR_MASEG : ISSR: Definition Set's für Zuordnung FTP/FT
- TISSR_MASEGGRP : ISSR: Definition Set-Gruppen
- TISSR_MASEGGRPT : ISSR: Definition Set-Gruppen (Texttabelle)
- TISSR_MASEGT : ISSR: Definition Set's für Zuordnung FTP/FT
- TISSR_MASELFLD : ISSR: Definition Selektionen auf Meldewesenbestandstabelle/n
- TISSR_MASRFT : ISSR: Definition Meldewesen Bewegung
- TISSR_MASRFTCFM : ISSR: Zuordnung CFM-FLOWTYPE zu MW-Bewegung
- TISSR_MASRFTT : ISSR: Definition Meldewesen Bewegung
- TISSR_MASRFT_BCK : ISSR: Zuordnung CFM-FLOWTYPE zu MW-Bewegung
- TISSR_MASRFT_CFM : ISSR: Zuordnung CFM-FLOWTYPE zu MW-Bewegung
- TISSR_MASRFT_RE : ISSR: Zuordnung FI-AA Bew.art (RE) zu FT-Part
- TISSR_MASRFT_TR : ISSR: Zuordnung SBEWART zu MW-Bewegungsart
- TISSR_MATABGRP : ISSR: Tabellengruppe
- TISSR_MATABGRPT : ISSR: Tabellengruppe
- TISSR_MAVAAR : ISSR: Definition Meldewesen Bewertungsbereich
- TISSR_MAVAART : ISSR: Texttabelle zu Meldewesen Bewertungsbereiche
- TISSR_MAVARE : ISSR: Zuordnung MW-Variante zu Bukrs und MW-Bew.bereich
- TISSR_MIGTP_EWR : ISSR: Steuertabelle Migration Kennz. R5/97 10 (Fonds)
- TISSR_MIG_WRKLST : ISSR: Liste von Tabellen einer gesetzlichen Umsetzung
- TISSR_MV_UV : ISSR: Zuordnung Meldewesenvarianten zu Userexitvarianten
- TISSR_NW670_BCK : ISSR: NW670-Kennungen historisch als Backup-Tabelle
- TISSR_NW670_UMS : ISSR:man.Umsetzung NW670-Kennung auf Ebene:ASSET_NR
- TISSR_NW671_BCK : ISSR: NW671-Kennungen historisch als Backup-Tabelle
- TISSR_NW673ID : ISSR: Texttabelle für die Liste NW673
- TISSR_NW673ID_X : ISSR: Texttabelle für die Liste NW673
- TISSR_NW673_BCK : Backup-Tabelle für Kennzeichen NW673 RX/2011
- TISSR_NW673_TXT : ISSR: Texttabelle für die Liste NW673
- TISSR_OECD_EEA : Länderzugehörigkeit zum EWR / OECD
- TISSR_OUT_ALVFAV : Hilfstabelle zum Speichern der Favoriten im ALV-Tree
- TISSR_OUT_BLOCK : ISSR: Blockweise Listen
- TISSR_OUT_BLOCKT : ISSR: Blockweise Listen Texte
- TISSR_OUT_BLSP : ISSR: Flexible Listausgabe: Zuweisung Block/Spalte
- TISSR_OUT_BLSPT : ISSR: Blockweise Spalten Texte
- TISSR_OUT_BUFFER : ISSR: var. Plazierung der Felder auf SF mit Hilfe Methoden
- TISSR_OUT_CL : ISSR: Klassen für Stammdatenzugriff
- TISSR_OUT_CLT : ISSR: Texttabelle für TISSR_OUT_CLT
- TISSR_OUT_CTFIBL : ISSR: var. Plazierung der Felder mit Hilfe von Methoden
- TISSR_OUT_DTSRC : ISSR: Datenquellen für Listaufbau
- TISSR_OUT_DTTAB : ISSR: Datentabelle für Listaufbau
- TISSR_OUT_EVENT : Zeitpunkte des Userexit-Aufrufs
- TISSR_OUT_EVENTT : ISSR: Tetxttabelle zu TISSR_OUT_LT
- TISSR_OUT_EVT : Zeitpunkte des Userexit-Aufrufs
- TISSR_OUT_EVTT : ISSR: Texttabelle zu Events
- TISSR_OUT_FB : ISSR: Funktionsbausteine für Ausgabe
- TISSR_OUT_FBPA : ISSR: Parameter der FB
- TISSR_OUT_FBPASD : ISSR: Beziehung IMPORT-Parameter der Lese-FB zu Summenf.
- TISSR_OUT_FBPATA : ISSR: Beziehung IMPORT-Parameter der Lese-FB zu Summenf.
- TISSR_OUT_FBT : ISSR: Tetxttabelle zu TISSR_OUT_LT
- TISSR_OUT_FIBL : ISSR: Flexible Listausgabe: Zuweisung Feld/Block
- TISSR_OUT_FICUS2 : ISSR: var. Plazierung der Felder auf SF mit Hilfe Methoden
- TISSR_OUT_FICUS3 : ISSR: var. Plazierung der Felder auf SF mit Hilfe Methoden
- TISSR_OUT_FICUST : ISSR: var. Plazierung der Felder auf SF mit Hilfe Methoden
- TISSR_OUT_FIETYP : ISSR/Feldtyp: Welche Funktion hat Feld in Ausgabentabelle
- TISSR_OUT_FIETYT : ISSR: Tetxttabelle zu TISSR_OUT_LT
- TISSR_OUT_FILINK : ISSR: betriebswirtschaftliche Klammerung von Anzeigefelder
- TISSR_OUT_FILI_N : ISSR: betriebswirtschaftliche Klammerung von Anzeigefelder
- TISSR_OUT_FISP : ISSR:Blockbildung: In welche Sp. kann Feld verschoben wer.
- TISSR_OUT_FN : ISSR: Feldnamen
- TISSR_OUT_FNMT : ISSR: Verbindung Methoden/ Feldnamen
- TISSR_OUT_FNMT_X : ISSR: Verbindung Methoden/ Feldnamen
- TISSR_OUT_FNT : ISSR: Texttabelle für TISSRFN
- TISSR_OUT_FT : ISSR: Definition Ausgabe-Bewegung
- TISSR_OUT_FTSP : ISSR: Definition Meldewesen Bewegung
- TISSR_OUT_FTT : ISSR: Definition Ausgabe-Bewegung
- TISSR_OUT_HEAD2 : ISSR: variable Spalten|berschrift f|r Listausgabe ALV
- TISSR_OUT_HEADER : ISSR: variable Köpfe für Listausgabe SMARTFORMS
- TISSR_OUT_HEADL : ISSR: Sprachenabh.variable Spaltenüberschr.für Listausg. ALV
- TISSR_OUT_HINT : ISSR: Tipps und Tricks zur Ausgabeliste Bez. Doku-Listtyp
- TISSR_OUT_LG : ISSR: Listtypgruppen
- TISSR_OUT_LGLT : ISSR: Zusammenfassung Listtypen zu Listtypgruppen
- TISSR_OUT_LGRE : ISSR: Zuweisung Listtypgruppen/Reportnamen
- TISSR_OUT_LGT : ISSR: Listtypgruppen: Text
- TISSR_OUT_LT : ISSR: Listtypen
- TISSR_OUT_LT2 : ISSR: Listtypen
- TISSR_OUT_LTALV : ISSR: Einstellungen für Ausgabe Liste im ALV
- TISSR_OUT_LTALVT : ISSR: Einstellungen für Ausgabe Liste im ALV
- TISSR_OUT_LTFT : Zuordnung pro Listtyp: MW-Fortschr. zu Ausgabe-Fortsschr.
- TISSR_OUT_LTRA : ISSR: Schablone zu Listtyp
- TISSR_OUT_LTSF : ISSR: Verknüpfung Listtypen/SMARTFORMS-Formular
- TISSR_OUT_LTSTEP : ISSR: Listtypen nach Hierarchie (Liststep) geordnet
- TISSR_OUT_LTT : ISSR: Tetxttabelle zu TISSR_OUT_LT
- TISSR_OUT_LTT2 : ISSR: Tetxttabelle zu TISSR_OUT_LT
- TISSR_OUT_LTVAR : ISSR: Anzeigevariante für Ausgabecontainer sichern
- TISSR_OUT_MTIMP2 : ISSR: Zuweisung Felder Summentabelle zu Importparameter MT
- TISSR_OUT_MTIMPA : ISSR: Zuweisung Felder Summentabelle zu Importparameter MT
- TISSR_OUT_RE : ISSR: Ausgabereports
- TISSR_OUT_RERETY : ISSR: Zuweisung Ausgabereports/Reporttypen
- TISSR_OUT_RET : ISSR: Texttabelle zur Tabelle TISSR_OUT_RE
- TISSR_OUT_RETY : ISSR: Reporttypen
- TISSR_OUT_RETYT : ISSR: Texttabelle zu Reporttypentybelle TISSR_OUT_RETY
- TISSR_OUT_SCLCL : ISSR: Beziehungen Klassenkurzbeschreibung zu Klassenname
- TISSR_OUT_SLCST : ISSR: Pro FI-SL-Summentabelle Zuweisung zur Ausgabetabelle
- TISSR_OUT_ST : ISSR: Ausgabetabelle
- TISSR_OUT_STT : ISSR: Texttabelle für Summentabelle
- TISSR_OUT_SUHI : ISSR:Pro Listentyp die Hierarchie der Summenfelder
- TISSR_OUT_SULV : ISSR: Weist pro Listentyp die Summationsebenen aus
- TISSR_OUT_TABTYP : ISSR: Tabellentypen (Bewegungstabelle, Summentabelle ...)
- TISSR_OUT_TABTYT : ISSR: Tetxttabelle zu TISSR_OUT_LT
- TISSR_OUT_UE : FI-SL: Control table for client-specific user exits
- TISSR_OUT_UEXIT : ISSR: Definition des Userexits zu festgelegten Zeipunkten
- TISSR_PCAT_PTYPE : ISSR: Beziehung MW-Produkttype zu MW-Produktart
- TISSR_PDF_OUTPUT : Table records structure of Nachweisung Forms
- TISSR_PRIMANOTA : ISSR: Primonata
- TISSR_P_BUSCAT : ISSR: Ausnahmetabelle RWIN-Buchungen
- TISSR_QUOTA : BaFin: Definition der Quoten für Durchsicht Fonds
- TISSR_QUOTAT : BaFin: Texte Quoten für Durchsicht Fonds
- TISSR_QUOTA_VAL : BaFin: Vorbelegung Quoten je Anlageart (Durchsicht)
- TISSR_R59710_BCK : ISSR: BAV R5/97 Anl10 Kennung historisch als Backup-Tabelle
- TISSR_R59710_OLD : ISSR: Kennzeichen BAV R5/97 Anlage 10 (alt)
- TISSR_R59710_TRF : Zuordnungstabelle Anlage 10 R5/97 alt -> neu
- TISSR_R5974_BCK : ISSR: BAV R5/97 Anl4 - Kennung historisch als BACKUP-Tabelle
- TISSR_RATING : Ratingeinstufung des Fonds
- TISSR_RATINGCOMT : Texttabelle zu TISSR_RATING_COM
- TISSR_RATINGT : ISSR: Texttabelle, Ratingeinstufung des Fonds
- TISSR_RATING_COM : Ratinggesellschaften definieren
- TISSR_RATING_DS : Ratingeinstufung je Fonds für Durchsicht Fonds
- TISSR_RATING_DSR : Ratingeinstufung je Fonds für Durchsicht Fonds
- TISSR_RATING_H : Historie des Wertpapier-Ratings
- TISSR_RATING_REL : Beziehungstabelle zwischen Ratinggesellschaften und Rating
- TISSR_RATING_RTX : Beziehungstabelle zwischen Ratinggesellschaften und Rating
- TISSR_RBD_FTFTP : Zuordnung Vorsystembewegungsart zu MW-Bewegungsart
- TISSR_READ_FISL : ISSR: Zuordn.Umsetzungsstrukt.zur MW-Var wg.Lesen FISL-EP
- TISSR_REDEMP_ACT : ISSR: Aktivierung Tilgungsliste für DV im Buchungskreis
- TISSR_RFLOWTYPE : Mapping between the actual and temporary flowtypes
- TISSR_RGREASON : Registrierungsgrund
- TISSR_RGREASONT : Registrierungsgrund (Text)
- TISSR_RGSTATE : Objektzustand
- TISSR_RGSTATET : Objektzustand (Text)
- TISSR_RSTOCKBAV : ISSR: Relationship between field values and stockbav
- TISSR_SPARTE : ISSR: Versicherungssparte
- TISSR_SPARTET : ISSR: Versicherungssparte Texttabelle
- TISSR_STOCKBAV : ISSR: Definition Stockkennzeichen BAV
- TISSR_STOCKBAVT : ISSR: Stockkennzeichen BAV Texttabelle
- TISSR_STOCKBAV_C : Vermögenskennzeichen zu Vermögensblöcken zuordnen
- TISSR_STOCKFA : Vermögenskennzeichen Finanzamt definieren
- TISSR_STOCKFAT : Texttabelle zur Tabelle TISSR_STOCKFA
- TISSR_STOCK_C : Vermögensblöcke definieren
- TISSR_STOCK_CT : Texttabelle zur Tabelle TISSR_STOCK_C
- TISSR_STOCK_FIAA : Vermögenskennz. zu Bewertungsbereich FI-AA zuordnen
- TISSR_STRUC2_TPT : Texttabelle zu TISSRFSTRUC2_TYP
- TISSR_STRUC2_TYP : Definition der Strukturierung eines Fonds
- TISSR_TP_ALV : ISSR: Tabelle mit Zuordnung Strukturnamen für ALV-Einsatz
- TISSR_TP_ALVFMT : ISSR: Einstellung ALV-Grid Umb. Meldedaten Formatierung
- TISSR_TP_ALVFTXT : ISSR: Texttabelle zur Tabelle TISSR_TP_ALVFMT
- TISSR_TP_ALVGRID : ISSR: Einstellung ALV-Grid Umbuchung Meldedaten
- TISSR_TP_ALVGTXT : ISSR: Einstellung ALV-Grid Umbuchung Meldedaten
- TISSR_TP_ALVNODE : ISSR: Einstellung ALV-Tree-Modell Knotenstrukturen
- TISSR_TP_ALVNTXT : ISSR: Einstellung ALV-Tree-Modell Knotenstrukturen
- TISSR_TP_ALVSORT : ISSR: Einstellung ALV-Grid Sortierkriterien
- TISSR_TP_CDYNBST : ISSR: Texttabelle zur Tabelle TISSR_TP_C_DYNSB
- TISSR_TP_CDYNFST : ISSR: Texttabelle zur Tabelle TISSR_TP_C_DYNF
- TISSR_TP_CDYNTDT : ISSR: Dynam. Zuweisung von Texten zu Tabreitern in Dynpros
- TISSR_TP_CDYNTST : ISSR: Texttabelle zur Tabelle TISSR_TP_C_DYNTS
- TISSR_TP_C_DYN : ISSR: Zuordnung Report - Dynpro
- TISSR_TP_C_DYNB : ISSR: Zuweisung des Textes zu Dynproblöcken
- TISSR_TP_C_DYNBS : ISSR: Zuweisung des Textes zu Selektionsbildblöcken
- TISSR_TP_C_DYNBT : ISSR: Texttabelle zur Tabelle TISSR_TP_C_DYNB
- TISSR_TP_C_DYNF : ISSR: Tabelle zur Feldaussteuerung DSUMB
- TISSR_TP_C_DYNFS : ISSR: Feldsteuerung Selektionsbildschirme DSUMB
- TISSR_TP_C_DYNFT : ISSR: Texttabelle zur Tabelle TISSR_TP_C_DYNF
- TISSR_TP_C_DYNS : ISSR: Zuordnung Report - Dynpro
- TISSR_TP_C_DYNST : ISSR: Texttabelle zur Tabelle TISSR_TP_C_DYN
- TISSR_TP_C_DYNT : ISSR: Texttabelle zur Tabelle TISSR_TP_C_DYN
- TISSR_TP_C_DYNTD : ISSR: Dynam.Texte + Einstellungen zu Tabreitern in Dynpros
- TISSR_TP_C_DYNTS : ISSR: Dynam. Zuweisung von Texten zu Tabreitern in Selscreen
- TISSR_TP_DISP_R : ISSR: Zuordnung RANTYP zur RTP-Gruppe für Feldaussteuerung
- TISSR_TP_DISP_RT : ISSR: Zuordnung RANTYP zur RTP-Gruppe für Feldaussteuerung
- TISSR_TP_GENERAL : ISSR: Generelle Einstellungen zur Kennzeichenänderung Mw
- TISSR_TP_MESSAGE : ISSR: Tabelle für dyn.Nachrichtenzuordnung Protokoll Umb.Mw
- TISSR_TP_NODELEV : ISSR: Zuordnung ALV TREE <-> Knotenebene <-> ISSR-Feld
- TISSR_TP_PROTMWV : Zuordnung Nachrichten zu Mw-Variante für Prot. Kennz.änd.
- TISSR_TP_PROTOC : Zuordnung Meldewesenvariante zu Formroutine Kennz.änd. Pro
- TISSR_TP_STRUC : ISSR: Zuordnung der Strukturnamen zu den Funktionsbausteinen
- TISSR_UE : FI-SL: Control table for client-specific user exits
- TISSR_UEXIT_VAR : ISSR: Definition von Userexit-Varianten
- TISSR_UEXIT_VART : ISSR: Definition von Userexit-Varianten
- TISSR_UMS_DV : ISSR: Migration Stammdaten Umsetzung Kennzeichen DV
- TISSR_UMS_DVERZ : ISSR: Migration Stammdaten Umsetzung Kennzeichen DV
- TISSR_UMS_R59710 : ISSR: Tabelle zur Umsetzung Kennz. Anl.10 R5/97 bei MigTP
- TISSR_UMS_R5973 : ISSR:Umsetzungstab.Kennz.Anl.3 R5/97 (alt) -> Anl.3+4(neu)
- TISSR_VAR_SELSCR : ISSR: Tabelle zur Zuordnung der Startvariante z.SEL-SCREEN
- TISSR_VSACTIVATE : ISSR: Aktivierung Vorsystem
- TKKV007A : Insurance Tax Schedule
- TKKV007AT : Insurance Tax Determination Procedure (Texts)
- TKKV007B : Insurance Tax Determination Procedure (Assignment)
- TKKV007C : Customizing to Determine Insurance Tax Schedule
- TKKV007D : Insurance Tax Categories (Assignment)
- TKKV007DT : Insurance Tax Categories (Texts)
- TKKV007E : Assignment of Other Tax Codes to Tax Category
- TKKV007F : Tariff Groups Tax Reporting
- TKKV033C : Acct Determination: Modules
- TKKV033C_CUST : Account Determination: Control
- TKKV033C_CUST2 : Account Determination: Control
- TKKVABGRD : Cancellation Reason
- TKKVABGRDT : Cancellation Reason Texts
- TKKVAKTIV : Activities and/or Notes for the Clerk
- TKKVAUTH : RFC Functions with Auth. Protection
- TKKVAUTHT : RFC Funtions with Auth. Protection
- TKKVBAKT : Banks for Payment
- TKKVBASIC : FS-CD Basic Settings
- TKKVBL2TP : Conversion of Doc Type to Item Cat
- TKKVBLART : Document Type Control
- TKKVBLARTS : Field Status Control - Doc Type
- TKKVBLARTT : Text Table for Document Type Control
- TKKVBLERM : Conversion Table Data Medium Item in Doc Type
- TKKVBLTYP : Table for Doc Categories
- TKKVBLTYPT : Text Table for Doc Cats
- TKKVBUGRD : Posting Reasons
- TKKVBUGRDT : Posting Reason Texts
- TKKVCOPA : Field Assignment Table
- TKKVDTSTR : Control Table DME File Processing Austria
- TKKVFAART : Invoicing Types
- TKKVFAARTT : Invoicing Type Texts
- TKKVFAART_PYMET : Additional Payment Methods also for Invoice
- TKKVFOART : Receiv. Types
- TKKVFOARTT : Name of Receivable Type
- TKKVHVTV : FS-CD Transactions
- TKKVHVTVT : FS-CD Transactions: Texts
- TKKVIACT : Processing Contracts w. Acct Bal. Int. Calc. - Activities
- TKKVIACTDEF : Processing IO w. Acct Bal. Int. Calc. - Activity Definition
- TKKVIACTDEFT : Curr. Chge Acct Bal. Int. Calc. - Def. of Activities (Texts)
- TKKVIHVOR : FS-CD Internal Transactions
- TKKVIHVORT : FS-CD Internal Transactions
- TKKVINTCURR : Contracts with Acct Bal. Int. Calc.: Permitted Curr. Change
- TKKVINVER : Dunning Information Procedure
- TKKVINVERT : Dunning Texts Information Procedure
- TKKVISUMA : Bal. Int. Calc.: Summarization Cat. Assignment to IO Cats
- TKKVISUMCAT : Bal. Int. Calc.: Summarization Cats for Interest Items
- TKKVISUMCATT : Summarization Balance Interest Calculation Texts
- TKKVISUMF : Balance Interest Calculation: Summarization Criteria
- TKKVITVOR : FS-CD Internal Subtransactions
- TKKVITVORT : Text Table Internal Subtransactions FS-CD
- TKKVIVV : Assign Internal Sub-Transactions to External Transactions
- TKKVKONTO : Account Control
- TKKVMAHNV : Dunning Proc. for Jurisdiction, Receivable, Product Group
- TKKVMAKT : Dunning Activities
- TKKVMVARI : Dunning Var.
- TKKVMVARIT : Dunning Var. Texts
- TKKVMZAHL : Validation Table for Automatic Payment
- TKKVNFAEL : Function Modules for Determining Later Due Dates
- TKKVPNTYP : Item Categories
- TKKVPNTYPT : Item Categ. Texts
- TKKVPOGRU : Scheduling Debit Entry: Open Item Grouping
- TKKVPOGRUFE : Debit Transfer Scheduling: Grouping Criteria
- TKKVPOGRUT : Item Grouping Texts
- TKKVPOVER : Scheduling Debit Entry: Item Summarization
- TKKVPOVERFE : Scheduling Debit Transfer: Summarization Criteria
- TKKVPOVERFEOPK : Scheduling Debit Transfer: Summarization Criteria
- TKKVPOVEROPK : Scheduling Debit Entry: Item Summarization
- TKKVPOVEROPKT : Item Summarization Texts
- TKKVPOVERT : Item Summarization Texts
- TKKVPRGRP : Product Groups
- TKKVPRGRPT : LOB Texts
- TKKVPYCORR : Customizing for Insufficient Deposit Coverage Correspondence
- TKKVRBART : Legal Rel. Type Check Table
- TKKVRBARTT : Legal Rel. Type Texts
- TKKVSLART : Selection Type for Clearing
- TKKVTELE010A : Ins. Dunning: Telephone Collections: STATUS Determination
- TKKVTELE010B : Ins. Dunning: Telephone Collections: STATUS Specification
- TKKVTELE010BT : Ins. Dunning: Tel. Collections: STATUS Texts Specification
- TKKVUVFRI : Clearing: Offsetting Intervals Prior to Due Date
- TKKVUVFRIT : Clearing: Clearing Deadline Variant Prior to Due Date (Text)
- TKKVUVORD : Clearing: Sorting Fields Priority
- TKKVUVSRT : Clearing: Sorting Variants
- TKKVUVSRTT : Clearing: Sorting Variants (Texts)
- TKKVUVVAR : Clearing Variants
- TKKVUVVART : Clearing Variant Texts
- TKKVVERD : Summarization Control of FI-CA Line Items
- TKKVVKKC : Control Table for Invoice Fields
- TKKVVKKM : Modif. No. for Invoice Fields
- TKKVVKKMT : Text Table for Modif. No. for Invoice Fields
- TKKVZAFRQ : Payment Frequencies
- TKKVZAFRQT : Payment Frequency Texts
- TKKV_CUST_VZK : Customizing Table VZK
- TKKV_ICOPA : Field Assignment Table
- TKKV_REPCL_IT : Money Laundering Law Reporting: Ins. Types Subj. to Rptg
- TKKV_REPCL_TA : Money Laundering Law Reporting: Transactions Subj. to Rptg
- TKKV_T1 : Test: Quantity of Customizing Tables
- TKKV_TEILART : Distribution Type Customizing
- TKKV_TEILARTT : Distribution Type Text Table
- TKKV_VZK_DATA : Data Table Additional Account Assignment for Insurance
- TKKV_VZK_LINK : Link Table Document <> Additional Acct Assignment for Ins.
- TKKV_VZK_MAP : Distribution for Additional Account Assignment for Insurance
- TLXX004F : Field Status Group for Insurance Add Acct Assignment
- TLXXBEB : Organizational area - insurance
- TLXXBEBT : Org Area Text - Insurance
- TLXXBSA : In-force Bus.Type
- TLXXBSAT : Portfolio Type Text
- TLXXBSG : Portfolio Groups in Life Ins./Pension Funds
- TLXXBSGT : Portfolio Groups in Life Ins./Pension Funds Text
- TLXXFUB : Insurance Functional Area
- TLXXFUBT : Insurance Functional Area Text
- TLXXFUB_LONG : Insurance Functional Area
- TLXXGSA : Business Transaction Type
- TLXXGSAT : Trans Type Texts
- TLXXGZA : Underwriting type
- TLXXGZAT : Underwriting Type Text
- TLXXKDA : Cust.Type
- TLXXKDAT : Cust.Type Text
- TLXXLSL : Country Where Risk is Situated
- TLXXLSLT : Country for Cover Type Text
- TLXXMBA : In-Force Bus. Type Reporting
- TLXXMBAT : Portfolio Type Rep. Text
- TLXXMBG : In-Force Bus. Groups in Pension Funds Reporting
- TLXXMBGT : Portfolio Groups in Pension Fund Reporting Text
- TLXXMGA : Transaction Type Rep.
- TLXXMGAT : Transact. Type Reporting Text
- TLXXMHK : Statutory Reporting Origin of Insurance Transaction
- TLXXMHKT : Reporting Origin of Insurance Transaction Text
- TLXXMRS : Reporting Risk Type
- TLXXMRST : Risk Type Reporting Text
- TLXXMVL : Insurance Type Reporting
- TLXXMVLT : Reporting Insurance Type Text
- TLXXMVZ : Insurance Class Reporting
- TLXXMVZT : Reporting Insurance Class Text
- TLXXRSA : Risk Type
- TLXXRSAT : Peril Text
- TLXXSDA : Loss Type
- TLXXSDAT : Loss Type Text
- TLXXVAL : Insurance Type
- TLXXVALT : Insurance Type Text
- TLXXVZW : Insurance Class
- TLXXVZWT : Insurance Class Text
- TMR90 : Umschlüsselung Kurskennzeichen
- TMR91 : Kurskennzeichen / Vendor
- TMR92 : Vendor
- TMR93 : Umschlüsselung Handelsplatz
- TMR94 : Umschlüsselung Währung
- TP016 : Value for Liability Risks
- TP016T : Text for Liability Risks
- TP017 : Value Table for Liability Risks
- TP018 : Customizing Rel. Between Legal Form and Leg. Form of Company
- TP019 : Business Partner: Key for Blank Fields
- TP019T : Business Partner: Key for Blank Fields
- TP02 : Business partner: Salutation
- TP02T : Business Partner: Salutation Text
- TP03 : Business partner: Marital status
- TP04 : Business Partner: Marital Property Regime
- TP04T : Business Partner: Description of Marital Property Regime
- TP05 : Business partner: Employee group
- TP05T : Business Partner: Name of Employee Group
- TP06 : Business Partner: Rating
- TP06T : Business Partner: Rating Description
- TP07 : Business Partner: Credit Rating Institute
- TP07T : Business Partner: Name of Credit Rating Institute
- TP10 : Business partner: Loan to Manager Indicator
- TP10T : Business Partner: Name of Loan to Manager
- TP11 : Business partner: Employment status
- TP11T : Business Partner: Description of Employment Status
- TP12 : Business Partner: Credit Standing Acc. to German Banking Act
- TP12T : Business Partner: Description of Credit Standing Acc. to GBA
- TP13 : Business Partner: Partner Grouping (Target Group)
- TP13T : Business Partner: Name of Partner Grouping (Target Group)
- TP18 : Business Partner: Reason for Client being Undesirable
- TP18T : Business Partner: Description of Reason for Undesirablitiy
- TP19 : Business Partner Additional Information
- TP19T : Business Partner Additional Information
- TP22 : Business Partner Additional Information
- TP22T : Business Partner Additional Information
- TP23 : Differentiation Type Criterion
- TP23S : Control Table for Differentiation Type Criterion
- TP23T : Differentiation Type Criterion: Description
- TP24 : BP: Partner Grouping Characteristics
- TP24T : BP: Name for Partner Grouping Characteristics
- TP37 : Activation Status for Total Commitment
- TP38 : Applications
- TP38T : Description for Application
- TP39 : Selection Variants
- TP39T : Description for Selection Variant
- TP40 : Assignment of Selection Variant / Role Set
- TP41 : Assignment of Selection Variant / Relationship Category
- TP42 : Assignment of Logical System / ID Number Category
- TP43 : Call Context
- TP43T : Description for Call Context
- TP44 : Logical Systems
- TP45 : Role Sets
- TP45T : Description for Role Set
- TP46 : Roles Permitted in Application
- TP46T : Name of Permissible BP Role in Application
- TP47 : Assignment of Role in Application to Role Set
- TP48 : Business Partner Archiving: Residence Times for Roles
- TP49 : Gesamtengagement UI-Verlinkung
- TP50 : Gruppierungsschlüssel
- TP50T : Bezeichnung zum Gruppierungsschlüssel
- TP51 : Produkttyp
- TP51T : Bezeichnung des Produkttyps
- TP52 : Produktart
- TP52T : Bezeichnung der Produktart
- TPLZB : Country According to German Federal Bank Country Indicator
- TPLZBT : Bezeichnung Land gem. LZB-Länderkennzeichen
- TPNNR : Customizing prima nota
- TPNNT : Prima nota customizing texts
- TPR1 : Patner-Object Relationship: Assignment Categories
- TPR10 : Partner Object Rel. Assign. BDT Application to Appl. Cat.
- TPR1T : Partner-Object Relationship: Assignment Category Texts
- TPR1_U : Patner-Object Relationship: Assignment Categories
- TPR2 : Partner-Obj. Relationship: Assignment Cat. - Application Cat
- TPR4 : Partner-Object Relationship: Event Modules
- TPR5 : Partner Object Relationship: Application Cat. - Role Cat. I
- TPR6 : Partner Object Relationship: Application Cat. - Role Cat. II
- TPR9 : Partner Object Relation.: Application Category-Role-Grouping
- TPU3 : Conversion: Time periods
- TPU3T : Conversion: Time Periods (Texts)
- TPZ1 : Business Partner: Find and Replace Strings Phonetic Search
- TPZ12 : Business partner: Application category
- TPZ12T : Business Partner: Application (Text)
- TPZ16 : Business Partner: Archiving of Treasury Data, Tables
- TPZ17 : Business Partner: Archiving of Treasury Data, Tables
- TPZ18 : Business Partner: Key for Blank Fields
- TPZ18T : Business Partner: Key for Blank Fields
- TPZ20 : Business Partner Acquisition Data: Information Categories
- TPZ20T : Business Partner Acquisition Data: Information Categories
- TPZ21 : Business Partner: Rating Procedure
- TPZ21T : Business Partner: Name of Rating Procedure
- TPZ22 : Business Partner: Ratings
- TPZ22T : Business Partner: Description of Ratings
- TPZ24 : BP Role Assignment
- TPZ24T : BP Role Assignment Text
- TPZ38 : Applications (E-Table)
- TPZ38T : Description for Application (E-Table)
- TPZ40 : Protected Applications
- TPZ41 : Use of Protected Applications
- TPZ43 : Call Context (E-Table)
- TPZ43T : Description for Call Context (E-Table)
- TPZ_CONST_DEF : FS BP Constants Table: Definition of Constants (Internal)
- TPZ_CONST_DEF_T : FS BP Constants Table: Text for Definition of Constants
- TPZ_CONST_VAL : FS BP Constants Table: Values of Constants (Internal)
- TPZ_LZB : Country According to German Federal Bank Country Indicator
- TRDC_ADM : Loan Document Data Summarization: Administration Table
- TRDC_REC : Summarization of Loan Document Items: Carryforward Records
- TRISKCLASS : Value Characteristics of Risk Classes
- TRISKCLASS_T : Description of Risk Classes TRISKCLASS
- TRLET_BUSTRANS : OBSOLETE: Previous Solution: BOs Transferred from Loans Area
- TRLET_LOAN_FLOW : OBSOLETE: Previous Solution: Loans Flows Transferred
- TSZE1 : Sales data for acct statements
- TTKWGDATA : Work Table for GBA 24c
- TTONFT056P : Referenzzinssatztabelle
- TTONFTEXCFIELDS : VZZBEPP Ausnahmefelder für Vergleich
- TTONFTEXCLOAN : Vom Vergleich ausgeschlossene Darlehen
- TTONFTUSERCONFIG : Konfiguration je Benutzer
- TTONFTVDARL : Test neue Fima: Grunddaten und VDARL
- TTONFTVVZZKOPO : Test neue Fima: VVZZKOPO
- TTONFTVZZBEPP : Test neue FIMA: VZZBEPP
- TTONFTVZZKOKO : Test neue FIMA: VZZKOKO
- TTOOL01 : Test Parameter(s)
- TTXMM : Tab. for document values temporarily stored for background
- TVDST : Posting applications control table
- TVDSTX : Posting applications control table
- TVDTX : Predefinitions
- TVIP_FS : Contact Person: VIP Indicator
- TVKKS : Menu Description for FS-CD Office
- TVS010A : IS-IS Scheduling: Payment Option
- TVS010AT : IS-IS Scheduling: Paymt Option Texts
- TVS010B : IS-IS Scheduling: Paymt Plan
- TVS010BT : IS-IS Scheduling: Paymt Plan Texts
- TVS010H : IS-IS Scheduling: Percentage Distribution in Paymt Plan
- TVS010I : IS-IS Scheduling: Assignment of Activities to Posting Event
- TVS010J : IS-IS Scheduling: Assignment of Activities to Change Event
- TVS020A : IS-IS Scheduling: Assigning Payment Plan to Payment Option
- TVS020B : IS-IS Scheduling: Permitted Payt Plan Change to Paymt Option
- TVS020D : IS-IS Scheduling: Activities for Paymt Plan Change
- TVS030A : IS-IS Scheduling: Activity Definition for Paymt Plan Change
- TVS030AT : IS-IS Scheduling: Activity Definition for Paymt Plan Change
- TVS030B : IS-IS Scheduling: Posting Event Definition for Payment Plan
- TVS030BT : IS-IS Scheduling: Posting Event Definition for Payment Plan
- TVS030C : IS-IS Scheduling: Activity Def. Payment Plan Posting Events
- TVS030CT : IS-IS Scheduling: Activity Def. Payment Plan Posting Events
- TVS030D : IS-IS Scheduling: Change Event Def. for Scheduling Item
- TVS030DT : IS-IS Scheduling: Change Event Def. for Scheduling Item
- TVS030E : IS-IS Scheduling: Activity Def. Payment Plan Change Events
- TVS030ET : IS-IS Scheduling: Activity Def. Payment Plan Change Events
- TVS040A : IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts
- TVS040AT : IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts
- TVS040B : Customer-Initiated Payment: Sorting
- TVS040BFE : Customer-Initiated Payment: Sort Criteria
- TVS040BFET : Item Sort Texts
- TVS040BT : Customer-Initiated Payment: Text Sorting
- TVSC_FSTATUS : Field Status for Fields in Scheduling
- TVZ01 : Control of incoming payments
- TVZ02 : Definition of criteria/memo rec. grouping/inc.pmnt distrib.
- TVZ03 : Flow control of advance payments and overpayments
- TVZ04 : Incoming payment distribution basic configuration
- TVZ06 : Incoming payment distribution criteria value table
- TVZ0A : Text table TVZ01 / Incoming payment distribution
- TVZ0B : Text table for incoming payments distribution criteria
- TXO_CLUSTER : Obsolete
- TXO_CLUSTER_MO : Obsolete
- TXO_GEN_DB : XO-User-Specific Generic Database Table
- TZ28T_UMS : Umsetzungstab Texte Gesetzesänderung BAV 2002
- TZ28_ARCHIV : Asset Type According to Regulatory Accounting Requirements
- TZ28_ARCHIVT : Asset Type in acc. with Reg.Acctng Requirements / Text
- TZ28_UMS : Umsetzungstab. Gesetzesänderung BAV 2002
- TZ34 : Value Table Credit Type Regulatory Reporting
- TZ34T : Text Table Credit Type Regulatory Reporting
- TZ35 : Value table credit class regulatory reporting
- TZ35T : Text table for credit class regulatory reporting
- TZ41 : Customizing reg. report. fld. ctrl. for prem. res. fund
- TZ43 : Relationship Table for Fund Categories - Pure Bond Funds
- TZA11 : Output control acc. to circular R96 appendix 11
- TZA11R : Values for classifying appendices acc. to R96/11
- TZA11R1 : Values for Classifying Appendix 10 According to R5/97
- TZANGVOR : Offer/Acceptance Reservation Indicator
- TZANGVORT : Offer/Acceptance Reservation Indicator
- TZB04 : Flow Type Groups Definition for Cash Flow Display
- TZB05 : Trans. type - Trans. type groups allocation for cash flow
- TZB08 : Flow types per posting application
- TZB0D : Texts for transaction type groups
- TZB0J : Relationship: Flow type - External flow type
- TZB0K : External flow types for evaluations
- TZB0L : Texts: External flow types for evaluations
- TZB0N : Assign Contract Type - Relationship Cat. - Activity Cat.
- TZB0O : Separation, sort documents for posting interface
- TZB0P : Assign flow to a unit category
- TZB0R : Allocation: Flow type groups and print columns in reports
- TZB0S : Reversal logic of individual posting activities
- TZB0U : Assign Contract Type - Activity Category
- TZB0V : Unterpositionen aus Bewegarten für OeNB-Meldung Österreich
- TZB0W : Assign Activity Category - Reversal Transaction Grouping
- TZB10V : Meldewesen Österreich: Beteiligungsformen
- TZB11 : Activity-dependent one-time conditions
- TZB11V : Meldewesen Österreich: DÜVA-SS Bewegungsartenumschlüsselung
- TZB12 : Entry activities REHER
- TZB13 : Texts entry activities REHER
- TZB1V : Melderelevante Bewegungsarten Österreich
- TZB21 : Processing group
- TZB21T : Name of Clerk (Processing Group)
- TZB22 : Processing Type
- TZB22T : Name of Processing Type
- TZB23 : Assign clerk
- TZB24 : Flow Type Group
- TZB24T : Name of Flow Type Group
- TZB25 : Assign Flow Type to Flow Type Group
- TZB26 : Account group
- TZB26T : Name of Account Group
- TZB27 : Assignment of G/L account to account group
- TZB28 : Selection Key
- TZB28T : Name of Selection Key
- TZB29 : Processing category
- TZB29T : Name of Processing Category
- TZB2V : Melderelevante Produktarten Österreich
- TZB30 : Processing Key
- TZB30T : Name of processing key
- TZB31 : Assignment of Processing Categories to Processing Key
- TZB32 : Name of User Function Keys
- TZB33 : Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf.
- TZB34 : Payment PP: Default Payment Meth. for Refund by Bank Transf.
- TZB3V : Meldungsarten Österreich
- TZB40 : Account Clearing: Excluded Flow Types
- TZB41 : Account Clearing: Amount Limits
- TZB42 : Account Clearing: Checks at Contract Level
- TZB43 : Account Clearing: Checks at Customer Account Level
- TZB4V : Priorität der Kennummern für DÜVA-SS (Österreich)
- TZB50 : Internal Bank Numbers for Returned Direct Debit Charges
- TZB5V : Versicherungssparte für DÜVA Österreich
- TZB60 : Payment Type
- TZB60T : Payment Cat.Description
- TZB6V : Österreich: Meldewesen OeNB Definition Unterpositionen
- TZB7V : AT Großkreditevidenz: Finanzgeschäftsvogangstyp zu melden
- TZB8V : Meldewesen Österreich: DÜVA-SS Schulden Bew.Arten umschl.
- TZB9V : Meldewesen Österreich: Umschl. Stockkennz. - Vermögensart
- TZBAG : Output control for BAV reports
- TZBCKVWBEPI : Backup: Flow data - Position/Actual
- TZBKL : Logic for creating and updating value date reference units
- TZBR : Relationship table for contracting party classification
- TZBSA : Name of grouping table acc.to R11/76 app.4 - Coll.sec.type
- TZC3A : Steuerung Großkreditmeldung Ö (Vertrag/Promesse)
- TZC3N : Zuordnung Kreditart/Klasse zu Wertfeld für GKE-Meldung OeNB
- TZDV98 : Conversion matrix BAV premium reserve fund list 1998
- TZDVA : BAV-DUEVA interface
- TZFO : Release object for release procedure
- TZFO1 : Definition of release objects
- TZFOH : Release procedure: Object hierarchy for release
- TZFOT : Release object text
- TZFS : Release status definition for the release procedure
- TZFSP : Release status parameters
- TZFST : Release status definition texts
- TZFUND : Zuordnung Gattung Fonds zur Zuführungsart BAV
- TZKM1 : Event-controlled modification of condition items
- TZKMK : Event-controlled modification of condition items
- TZKMKT : Event-controlled modification of condition items
- TZKMT : Event-controlled modification of condition flows
- TZKMTT : Event-controlled modification of condition items
- TZKV_ADDON : Correspondence Activities
- TZN01 : Product type numbers
- TZN02 : Number components
- TZN03 : Number components (Text)
- TZN04 : Standard check digit procedure table
- TZPAB_ADDON : Addon for Product Types of Asset Management
- TZPZE : Incoming payment distribution prioritization
- TZR96 : Circular R5/97 Control Table for Report Program RFVZBR00
- TZR96A11 : Text table for circular R96 Appendix 11
- TZV05 : Types of restraint on drawing
- TZV0E : Type of restraint on drawing: Text table
- TZV50 : Form of address / Letter / ID
- TZV51 : Form of address / Letter / ID
- TZVORG : Transaction allocation - Date / Transaction / Number
- TZZTG : Transaction code - Correspondence activity allocation
- VBUST : Arten der Börsenumsatzsteuer
- VBUSTINTER : Intervall BUST-Meldung
- VDAD_CONTROL : Table with Dates for Auto Debit Run
- VDAD_HIST : Auto Debits, Historical Data
- VDAD_RESULT : Result Table for Auto Debit Collection
- VDAKTE : File with documents for loan allocation
- VDARC_DOC_ADM : Admin. Table for Reorganization of Loan Document Data
- VDARC_DOC_IND : Index Table for the Loan Document Data Archiving
- VDARC_DOC_REC : Carryforward Records for Reorganization of Loan Doc. Items
- VDARC_DOC_REC_EU : Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn
- VDARL : Loans
- VDARLDVS : Print and dispatch control data for VDARL
- VDARLINSURE : Do Not Use: Insurance Policies for Loan (Relationship Table)
- VDARLOBJ : Loan objects relationship table
- VDARLSIC : Collateral for loan (relationship table)
- VDARL_EU : Loans: Currency Data Before EURO Conversion
- VDARL_PAYM_PLAN : References from Premium Plans to Relevant Objects
- VDARL_RLS : Direct Debits Per Contract
- VDARL_RP : Loan Contract - Data of Repayment Plan
- VDAUSZ : Drawings on Disbursement
- VDAUSZ_EU : Disbursement Drawings Before EURO Conversion
- VDAVIS : Payment advice note table
- VDBED : Selection conditions for loans
- VDBEKI : Flow Data: Document Header for Actual Record
- VDBEKI_SHADOW : Shadow Table for VDBEKI (Restrictions)
- VDBEL : Document relationship between FI and subledger document
- VDBEPI : Posted line items for document header
- VDBEPI_EU : Flow Data / Actual Position Before EURO Conversion
- VDBEPI_SHADOW : Shadow Table for VDBEPI (Restrictions)
- VDBEPP : Flow Data - Planned Item
- VDBEPP_EU : Flow Data / Planned Items Before EURO Changeover
- VDBILL_CONTROL : Bill Control
- VDBILL_HIST : Billing History
- VDBILL_ITEMS : Billing Items
- VDBILL_RES_HEAD : Bill Results Header
- VDBIW_DATA : Extractor Flow Data - Data of Last Extraction
- VDBLBAW : Collateral Value Building Value
- VDBLBEWI : Administration costs
- VDBLBOW : Land value collateral value
- VDBLEW : Revenue value collateral value
- VDBLKO : Debit types-Header data
- VDBLPO : Debit types-Items
- VDBLREW : Collateral Value Gross Revenue Value per Building Part
- VDBLSS : Collateral Val. Real Value Other
- VDBLSWT : Collateral Value Real Value Resid. Prop./Part-Owners.
- VDBOBEPP : Business Operation: Entered and Activated Flow Data
- VDBOBEPP_EU : Flow Data / Planned Items Before EURO Changeover
- VDBOHEAD : Business Operation: Header
- VDBOHEAD_EU : Business Operation: Header
- VDBOINS : Business Operation Insurance Data
- VDCAPITAL : Data for Capitalization of Overdue Items
- VDCAPTR : CAPTR: Master Data of Capital Transfer
- VDCBR_CONTROL : Data Selection for Credit Bureau
- VDCBR_HIST : History of Data Supplied to Credit Bureau
- VDCBR_RES_DATA : Table of Data Reported to Credit Bureau (Per Loan)
- VDCBR_RES_HT : Header and Totals Records for Data Reported to Credit Bur.
- VDCBR_RES_PART : Partner Data Reported to Credit Bureau (Pro Loan)
- VDCFWAREHOUSE : Cash Flow Management
- VDCHARACDOC : Processing Characteristics: Change Documents
- VDCHGPTR : Change Pointers Loan
- VDCHK_AWKEY : Storage of unique links between FI and CML doc
- VDCHK_DOC_IP : Payments to be Posted Later
- VDCHK_GROSS_NET : Data Storage for Report RFVD_GROSS_TO_NET
- VDCHK_IOA : Results of Interest on Arrears Check
- VDCHK_IOA_OI : Check Interest on Arrears - Open Items
- VDCHK_PARAM : Table for Global Parameters
- VDCHK_TRL_REV : VDCHK_TRL_REV
- VDCLI_CNCL_DIS : Business Operation: CLI Rescission/Notice
- VDCNCL : Rescission of Business Operation
- VDCNTL_CASH_FLOW : Display Interval for Cash Flow
- VDCORR_ALOI : Loans: Search Index for Correspondence (Document Finder)
- VDCORR_CNTRL : Control Table for Creation of Correspondence
- VDCOT : Condition Table
- VDCOTT : Texts for Condition Table
- VDCOT_VER : Versions of Condition Tables
- VDCOT_VER_CON : Conditions in the Condition Table
- VDCOT_VER_CONT : Texts for Conditions
- VDCOT_V_CON_PO : Condition Items in the Condition Table
- VDCO_PRO_ASS1 : Assignment: Product + Parameters ---> Condition Table
- VDCO_PRO_ASS2 : Assignment: Product ---> Condition Table
- VDDAB : Data Transfer - Loans - Flows - Actual Records
- VDDARL : Table for entering loan numbers and customers
- VDDAST : TR-EDT: Transfer Loans
- VDDD_HEADER : Loans: Header Data - Lines Layout
- VDDD_HEADER_COL : Loans: Header Data - Columns Layout
- VDDD_HEADER_VER : Loans: Header Data - Version Layout
- VDDEBTTRANS : Borrower Change Without Capital Transfer
- VDDEFERRAL : Deferral Data
- VDDEF_COUNTER : Number of Times in Arrears per Days Past Due Category
- VDDISB : Disbursement Specific Header Data
- VDDISBTEMP : Disbursements That Were Not Released
- VDDUNN : Dunning run data per loan and dunning run
- VDDUNNPARAMETER : Parameters of Dunning Run for Treasury Loans
- VDDUNN_DISP : Dunning run data per loan and dunning run
- VDESCROW0 : TEMPORARY USE: Escrow-Specific Master Data
- VDESCROWGUID : Escrow Reference Table for VDARL
- VDESCROWKOKO0 : TEMPORARY USE: Escrow Condition Headers
- VDESCROWKOPO0 : TEMPORARY USE: Escrow Condition Items
- VDEXTSKIP : Master Data Extension and Skip
- VDGPO : Loan: Relationship Partner/Role Object
- VDHGRPF : Encumbrances on real estate table
- VDHINT : Loans Interested Parties
- VDHOBJ : Collateral Objects
- VDHOBJBL : Determination of collateral value/Expert report of object
- VDHOBJGT : Object building parts
- VDHOKO : Main file header
- VDINSURE_HEADER0 : Do Not Use: Insurance - Header Data
- VDINSURE_ITEM0 : Do Not Use: Insurance - Fields with Changeable Content
- VDINSURE_PARTNE0 : Do Not Use: Link Partner <-> Insurance
- VDIOA_CALC_CF : Original Documents Without Model Account Int. on Arrears
- VDIOA_CALC_DET : Progress (Interest) of Model Account IOA Calculation
- VDIOA_CALC_HEAD : Calculation Details for Interest on Arrears Calculation
- VDKOKO_EU : Condition Header Data Before EURO Conversion (Loans)
- VDKOPO_EU : Condition Item Data Before EURO Conversion (Loans)
- VDKOREF : Worklist File for Bal. Sheet Transfer / Acct Assignment Ref.
- VDLOANCHARAC : Processing Characteristics per Loan
- VDLV : Contracts/Credit (life ins., build.savings etc) basic data
- VDLVABL : Maturity data for collateral (Life insurances)
- VDMAP_LABELS : Loans: Mapping Table Data Fields for Descriptions
- VDMEKO : Condition Table: Header
- VDMEPOM : Condition Table: Modification Item
- VDMEPOV : Condition Table: Variant Item
- VDMSG_FOR_COND : Message Type for the Condition Type
- VDNOTEPAYEE : Note to Payee
- VDORDER : Borrower's note loan order data
- VDORDER_EU : Order Data for Borrower's Note Loans Before EURO Conversion
- VDPN : Prima nota number
- VDPNNR : Customizing prima nota number
- VDPNS : Assign prima notas to super prima nota
- VDPOKO : File header
- VDPOPO : File item
- VDPOST_CONTROL : Data Selection for Debit Position
- VDREF_INT : Customizing table for Reference Interest Rate
- VDREMIT_BUS : Assignment of Partner to Remittance Code
- VDREPAYMENT : Payoff Master Data
- VDRISKCLASS : Risk Classification for Individual Value Adjustment
- VDSDV4 : Loan collateral in acc. with BAV/PRF4
- VDSDV5 : Collateral in securities in acc. with BAV/PRF5
- VDSEPA_AUTODEB_O : Records for new auto debit (SEPA direct debit)
- VDSEPA_DD : SEPA DD - Lead Time Determination
- VDSEPA_DD_ACC : Settings for Access Sequence (SEPA Direct Debit)
- VDSEPA_MND_USG : Overview of mandates used in Loans Management
- VDSEPA_PM : CML specific Customizing for Payment Method (SEPA)
- VDSEPA_RETCODE : SEPA Return Codes
- VDSEPA_RETCODET : SEPA Return Codes (Text)
- VDSEPA_RETRSN : SEPA Return Reasons
- VDSEPA_RETRSNT : SEPA Return Reasons (Text)
- VDSONSI : Special Arrangements for Collateral
- VDSTAT : Status table for loan CATT procedures
- VDSTOP_VDARL_A : Assign Stop to Loan
- VDUNTR : File documents for loan allocation
- VDVORK : Table for preemption conditions
- VDVORTR : Loan carry-forward totals
- VDWAIVE_PROFILE : Rule Set for Waiver Profile
- VDWAIVE_PR_DESC : Texts for Waiver Profile
- VDWAIVE_PR_HEAD : Waiver Profile Header
- VDWORKLIST : Loan Worklist for Postprocessing
- VDZKP : Assign Partner / Correspondence Class not Required
- VDZNB_HEAD : Pmnt Postproc.: Header for a Payment Postprocessing Activity
- VDZNB_PAYINFO : Payment Postprocessing: Payment Inform. for a PPP Activity
- VDZNB_PAYMENT : Payment Postprocessing: Payments for a PPP Activity
- VDZNB_SEPA : Recall of SEPA Credit Transfers
- VDZNB_USAGE : Payment Postprocessing: Usage of a Payment Postpr. Activity
- VDZSB : Relationship Agent/Activity Type/Object
- VDZV : Payment Details for the Loan
- VINTEGBALANCED : Trigger for Fully Cleared Documents
- VINTEGBASIC : General Settings for Insurance Solution Integration
- VINTEGCOMMUNIC : General Settings for Communication in Informationsco
- VKK0365 : Dunning for set incoming payment method
- VKKINTERESTHIST : Int. Calc. History for Deposit Acct
- VKKVK_PAY : Alternative Payment Recipient for Contract Account
- VTBSTA1 : Allocation of Payment Details as Standing Instructions
- VTBSTA2 : Standing Instructions for Correspondence
- VTBSTA3 : SI for Business Partner: Transaction Authorizations
- VTBSTA4 : SI for Business Partner: Derived Flows
- VTBSTC1 : Components of Payment Details for Standing Instruction
- VVBAG : Table for Writing Off Trivial Amounts
- VVKKCFCLH : Clearing: Notes to Clerk for Clearing
- VVKKCFCSTEL : Insurance Dunning: Telephone Collections
- VVKKCFREC : Cash Receipts to be Transferred to Claims System
- VVKKCPH : Current Policyholder
- VVKKDEPOT : Deposit Int. Calc. Table
- VVKKDRKO : Dunning Printout:Header Items
- VVKKDRZE : Dunning Notice Output: Repetition Items
- VVKKERR : Incorrect Structure and Related Error Message(s)
- VVKKEXPTRIGGER : Trigger for Expiry Notes
- VVKKFAPOS : Invoicing Items in FS-CD
- VVKKFCSTR : Help Table for Posting Data Transfer
- VVKKFKO : Doc Header Posting Data Interface
- VVKKFKOT : Table for FS-CD Test Data of Structure vkkkfko
- VVKKFOP : Single Doc in Posting Data Interface
- VVKKFOPT : Table for FS-CD Test Data of Structure VKKKFOP
- VVKKFPRO : Log Tybel for Posting Data Interface
- VVKKFST : Control Table for Posting Data Transfer Program
- VVKKICLAR : Depost Int Calc: Clarif. Cases for Int Calc
- VVKKICLARIOB : Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases
- VVKKIHIST : Deposit Acct Interest Calc: History (Detail)
- VVKKIHISTIOB : Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)
- VVKKISUMIOB : Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total
- VVKKJOBGRP : Jobs and Job Groups for Function Group VKKO
- VVKKKDTRIG : Trigger for Cust. Field Check DME Media
- VVKKMAKT : Executed Dunning Activities
- VVKKMHIST : Contract-Related Dunning History
- VVKKPAYHX : Additional Specif. For Payment (Insurance-Related)
- VVKKREPCL : Money Laundering Clarification Worklist
- VVKKREPCL_REP : FS-CD: Money Laundering Law Reporting State
- VVKKREPNH : Coinsurance Reporting: Report Header OBSOLETE
- VVKKREPNP : Coinsurance Reporting: Report Item OBSOLETE
- VVKKREPPROG : Coinsurance Reporting: Generated Subprogram OBSOLETE
- VVKKREPRH : Coinsurance Reporting: Recording Header OBSOLETE
- VVKKREPRP : Coinsurance Reporting: Recording Item OBSOLETE
- VVKKRESETTAX : Italian Taxes - Trigger Table for Correction Run
- VVKKRESETTAXF : Italian Taxes - Subsequent Processing
- VVKKRESETTAXSC : Italian Taxes - Assignment of Old/New Payment Plan Items
- VVKKRKBEZ : Legal Relationships-Account
- VVKKSOLLC : Debit Entry - Control Records
- VVKKSORES : Reservation Table for Simultaneous Runs
- VVKKTAXCORR : Tax Reporting ITA: Correction Totals for On Account/Clarif.
- VVKKTAXREP : Tax Reporting ITA: Data for Tax Report
- VVKKTAXTRIG : Tax Reporting ITA: Trigger Table for Payment Documents
- VVKKTRIGG : VKK Trigger Table
- VVKKTRIMA : Trigger for Checking Dunning Status
- VVKKUMSAC : Open Item Clearing - Control Records
- VVKKVSNT : Trigger for FS-CD Interface to VTG (EA Generali)
- VVKKVTRG : Contract data
- VVKK_COINSH : Coinsurance Shares Header Table
- VVKK_COINSP : Coinsurance Shares Item Table
- VVKK_COINS_BASIC : Transactions Posting Coinsurance Shares
- VVKK_COINS_CUST : Coinsurer Specifications
- VVKK_COINS_INTGR : Integration with Other Functions that Transfer Shares
- VVKK_COINS_PROG : Coinsurance Reporting: Generated Subprograms
- VVKK_COINS_REV : Reversal Documents for Coinsurance Reporting
- VVKK_TAX_REPORTS : Tax Reporting for Italy: Data
- VVKK_TAX_TOTALS : Italian Tax Reporting: Totals
- VVKK_TRANSF_REF : Document References for FPU5
- VVSCCLINFO : Bill Scheduling: Clearing Information
- VVSCITEM : Bill Scheduling: Scheduling Document
- VVSCITEML : Bill Scheduling: for General Ledger
- VVSCITEM_MAN : Scheduling Items: Temp. Storage for Manual -> Auto Change
- VVSCLOCKAMT : Scheduling: Premium Lock Period Share Already Transferred
- VVSCPOS : Bill Scheduling: Scheduling Item
- VVSCPOSESR : Payment Plan Item: ISR Attachment
- VVSCPOS_REV : Payment Plan: Business Transaction - Reversal Table
- VVSCPOS_REV_DETA : Payment Plan: Detail Reversal Table
- VVSCRESPAYMENT : Bill Scheduling: Universal Life
- VVSCTRANSFER : Payment Plan: Business Partner Transfer
- VVSCULCFC : Customer-Initiated Payment Clearing
- VZBAVF_AEND : BAV-Stammdaten ohne historische Führung - alte Zuführungsart
- VZBAVF_BCK : BAV-Stammdaten ohne historische Führung - alte Zuführungsart
- VZBAVV_AEND : variable BAV-Stammdaten - alte Zuführungsart
- VZBAVV_BCK : variable BAV-Stammdaten - alte Zuführungsart
- VZBAVZ : Stock totals for PRF-O
- VZFGD : Release data (Informative data for the release procedure)
- VZFZE : Central entry table for release procedure
- /FSIH/LINK : Table of Links Between Loan and Insurance Policy
- /FSIH/TC_PORTF : Insurance Tracking Vendor Portfolios
- /FSIH/TC_SYSTEM : Customizing Table for System Settings
- /IBS/CRB_ARBBEST : RBD: Assignment of Conditions for Planned Record Creation
- /IBS/CRB_BALANCE : RBD Balancing Rules
- /IBS/CRB_BA_NRKR : RBD: Number Range Assignment
- /IBS/CRB_BA_SRT : RBD: Obsolete
- /IBS/CRB_BA_SRTP : RBD: Obsolete
- /IBS/CRB_BA_SRTT : RBD: Obsolete
- /IBS/CRB_BCRPBAL : RBD: Define Derivation of Risk Provision Positions (ECF)
- /IBS/CRB_BENORD : RBD Authorization Employee Assignment
- /IBS/CRB_BEWME_P : RBD Valuation Method
- /IBS/CRB_BEWME_T : RBD Valuation Methods (Texts)
- /IBS/CRB_BTCML_P : RBD Flow Category of CML Flow Type Excluded from Selection
- /IBS/CRB_BTCML_T : RBD Selection Excluded Flow Category for CML Flow Type (Text
- /IBS/CRB_BVC_P : RBD: Define Book Value Components
- /IBS/CRB_BVC_T : RBD: Define Book Value Components (Text)
- /IBS/CRB_BWTXT_P : RBD: Different Description for Risk Provision Position
- /IBS/CRB_BWTXT_T : RBD: Different Description for Risk Provision Position Texts
- /IBS/CRB_CFTYP_P : RBD: Cashflow Category
- /IBS/CRB_CFTYP_T : RBD: Cash Flow Category (Texts)
- /IBS/CRB_CF_ZUL : RBD: Permitted Cashflow Categories for RBD Account Dialog
- /IBS/CRB_COLTY_P : RBD: Define Collateral Type
- /IBS/CRB_COLTY_T : RBD: Define Collateral Type (Texts)
- /IBS/CRB_CONBVC : RBD: Assignment of Bk Val. Component to Risk Prov.Pos. (ECF)
- /IBS/CRB_CONFST : RBD Position Generation Rules for Value Adjustments in RBD
- /IBS/CRB_CSG : RBD Collateral Types Encumbrances
- /IBS/CRB_CTRLMAN : RBD: Function Control ECF Valuation Sheet
- /IBS/CRB_DUEPO : RBD: Define Relevant Date for Data Selection
- /IBS/CRB_ECFGAAP : RBD: GAAP Assignment (ECF)
- /IBS/CRB_ECFGLB : RBD: General Settings ECF
- /IBS/CRB_ECKON : RBD: Acc. Assignment Ref. for Man. Contract Management ECF
- /IBS/CRB_ECKON_T : RBD: Acc. Assignmt Ref. for Man. Contract Management - Texts
- /IBS/CRB_ECLCTRL : RBD: Define Loss Processing for ECF Logic
- /IBS/CRB_ECLIB_P : RBD: Supplying Acc. Unit for Manual Contract Management
- /IBS/CRB_ECLIB_T : RBD: Suppl. Acc. Unit for Man. Contract Management - Texts
- /IBS/CRB_ECMOD : RBD ECF: Source Systems for Manual Contract Management
- /IBS/CRB_ECMOD_T : RBD: Component ID for Manual Contract Mgmt - Text Table
- /IBS/CRB_ECMPROD : RBD: Define Product Types for Manual Contract Mgmt (ECF)
- /IBS/CRB_FCON : RBD: Field Control at Row Level (ECF)
- /IBS/CRB_FPERIOD : RBD: Define Settlement Period Change
- /IBS/CRB_FUPDATE : RBD Resubmission Date
- /IBS/CRB_FVARISK : RBD Valuation Basis for Flat-Rate Value Adjustment Procedure
- /IBS/CRB_GATE : RBD: Assignment of RBD Gate to RBD Flow Types
- /IBS/CRB_GLOBAL : RBD: Global Settings for RBD Tool
- /IBS/CRB_IASACC : RBD Provision Valuation per IAS
- /IBS/CRB_IASBEWE : RBD Relevant Legacy System Flows IAS / IFRS Gate Fill
- /IBS/CRB_IASCOL : RBD Collateral Valuation (IAS)
- /IBS/CRB_IASCON : RBD Contract Valuation (IAS)
- /IBS/CRB_IASHDG : RBD Hedge Valuation (IAS)
- /IBS/CRB_KLS_P : RBD: Obsolete RBD Class
- /IBS/CRB_KLS_T : Obsolete
- /IBS/CRB_KTART_P : RBD RBD Account Type
- /IBS/CRB_KTART_T : RBD RBD Account Type (Texts)
- /IBS/CRB_KTOFI : RBD Account Determination for RBD Flow Types
- /IBS/CRB_MCO_MOD : RBD ECF: OBSOLETE
- /IBS/CRB_MODID_P : RBD Component ID Source System
- /IBS/CRB_MODID_T : RBD Component ID Source System (Texts)
- /IBS/CRB_M_DISC : RBD: Define General Discount Rates (ECF)
- /IBS/CRB_ORGEIN : RBD Authorization Organizational Unit
- /IBS/CRB_PARSY_P : RBD: Obsolete
- /IBS/CRB_PARSY_T : RBD: Obsolete
- /IBS/CRB_PERIO : RBD Define Time Periods for Valuation Areas
- /IBS/CRB_PRCB : RBD Setting Priority of Valuation Status Indicator
- /IBS/CRB_PRIOTYP : RBD: Priority (Ranking Order) of RBD Flow Types
- /IBS/CRB_PROCA_P : RBD Processing Type IAS
- /IBS/CRB_PROCE_P : ECF Cust: Processing Type
- /IBS/CRB_PROCE_T : ECF Cust: Processing Types (Texts)
- /IBS/CRB_PROC_T : RBD: Processing Type (Texts)
- /IBS/CRB_PRODA_P : RBD RBD Product Types
- /IBS/CRB_PRODA_T : RBD RBD Product Types (Texts)
- /IBS/CRB_PWVKK : RBD Valuation Basis for Flat-Rate Value Adjustment Procedure
- /IBS/CRB_RANKTYP : RBD: Rank of RBD Flow Types for Value Adjustment Creation
- /IBS/CRB_RBAA : RBD Loss Flow Types
- /IBS/CRB_RBDBW_P : RBD RBD Flow Types
- /IBS/CRB_RBDBW_T : RBD RBD Flow Types (Texts)
- /IBS/CRB_RBDSB : RBD RBD Administrators
- /IBS/CRB_RBD_P : RBD RBD Area
- /IBS/CRB_RBD_T : RBD RBD Area (Texts)
- /IBS/CRB_RECLAS : RBD: Determination of Reclassification Flow
- /IBS/CRB_RFCCAL : RBD: Obsolete
- /IBS/CRB_RFCXTRA : RBD RFC Table for Extractors for External Systems
- /IBS/CRB_RKAPB : Obsolete
- /IBS/CRB_RKLS_P : RBD RBD Class
- /IBS/CRB_RKLS_T : RBD RBD Class (Texts)
- /IBS/CRB_RKLUE : RBD Transfer Risk Classes per RBD Account Category
- /IBS/CRB_RKL_P : RBD RBD Risk Classes
- /IBS/CRB_RKL_T : RBD RBD Risk Classes (Texts)
- /IBS/CRB_RS_PROP : RBD: Definition Usage Probability Provisions
- /IBS/CRB_SAPRE_P : RBD: Obsolete
- /IBS/CRB_SAPRE_T : RBD: Obsolete
- /IBS/CRB_TREVENT : ECF: Transaction Events
- /IBS/CRB_ZAR : RBD Assign Aggregation Level SVA to RBD Area
- /IBS/CRB_ZBEVWW : RBD:Assignmt FT Line Item Sce Syst. Crcy Chge (Capital Only)
- /IBS/CRB_ZBR : RBD Assignment Valuation Methods to RBD Area
- /IBS/CRB_ZBWARVB : RBD: Assignment of Source System Flow to RiskProv.Pos.(ECF)
- /IBS/CRB_ZGPAP : RBD Permitted SAP BP Roles for Aggregation Level Partners
- /IBS/CRB_ZGPDAVS : RBD Assignment BP Role to Product Type Source System
- /IBS/CRB_ZKK : RBD: Obsolete RBD Assignment RBD Class - RBD Acct Category
- /IBS/CRB_ZKRBW : RBD Assignment Capital Source System RBD Flow Type
- /IBS/CRB_ZMR : RBD Assignment Component ID Source System to RBD Area
- /IBS/CRB_ZPROCCA : Assignment of Processing Type to Processing Category
- /IBS/CRB_ZPROC_E : ECF Cust: Assignment of Processing Type to Processing Cat.
- /IBS/CRB_ZPVRP : RBD Assignment Product Type Source Syst. to RBD Product Type
- /IBS/CRB_ZRBWA : RBD RBD Flow Type Determination
- /IBS/CRB_ZRKV : RBD: Obsolete Assignment RBD Class to Acct Assmt Ref. SrcSys
- /IBS/CRB_ZRLIB : RBD Assignment RBD Area to Accounting Unit Source System
- /IBS/CRB_ZSICRVB : RBD: Assignment of Collateral Type to Risk Prov. Position
- /IBS/CRB_ZVSK : RBD: Assignment Source System to RBD Class
- /IBS/TRB_ECF_BAL : RBD ECF - Positions
- /IBS/TRB_ECF_BVC : RBD ECF - Book Value Components
- /IBS/TRB_ECF_HD : RBD ECF - Value Adjustment Header Data
- /IBS/TRB_ECF_PCF : RBD ECF - Provision Cash Flow
- /IBS/TRB_ECF_PCO : RBD ECF - Provision Collateral
- /IBS/TRB_ECF_PUT : RBD ECF - Provision Utilization
- /IBS/TRB_ECF_VCF : RBD ECF - Value Adjustment - Cash Flow
- /IBS/TRB_ECF_VCO : RBD ECF - Value Adjustment - Collateral
- /IBS/TRB_ECH_BAL : RBD ECF - Positions History
- /IBS/TRB_ECH_BVC : RBD ECF - Book Value Components History
- /IBS/TRB_ECH_HD : RBD ECF - Value Adjustment History - Header Data
- /IBS/TRB_ECH_PCF : RBD ECF - Provision History - Cash Flow
- /IBS/TRB_ECH_PCO : RBD ECF - Provision History - Collateral
- /IBS/TRB_ECH_PUT : RBD ECF - Provision History - Utilization
- /IBS/TRB_ECH_VCF : RBD ECF - Value Adjustment History - Cash Flow
- /IBS/TRB_ECH_VCO : RBD ECF - Value Adjustment History - Collateral
- /IBS/TRB_ECI_BAL : RBD ECF - Positions Import Table
- /IBS/TRB_ECI_BVC : RBD ECF - Book Value Components Import Table
- /IBS/TRB_ECI_CF : RBD ECF - Cash Flow Import Table
- /IBS/TRB_ECI_CO : RBD ECF - Import Table for Collateral
- /IBS/TRB_ECI_HD : RBD ECF - Import Table Header Data
- /IBS/TRB_ECM_BAL : RBD ECF: Manual Contract Management - Positions
- /IBS/TRB_ECM_BVC : RBD ECF: Manual Contract Management - Book Value Components
- /IBS/TRB_ECM_HD : RBD ECF: Manual Contract Management - Header Data
- /IBS/TRB_EC_PLBA : RBD: Decision Template ECF - Amounts
- /IBS/TRB_EC_PLC : RBD: IVA Requirement ECF
- /IBS/TRB_EC_PLC2 : RBD Decision Template: Provision Requirement
- /IBS/TRB_EC_PRPS : RBD: Decision Template ECF
- /IBS/TRB_GUIDKTO : RBD: GUID Account Identification
- /IBS/TRB_GUIDKVV : RBD: GUID Table Key fields of Contract
- /IBS/TRB_HG_PLCH : RBD Decision Template GCC
- /IBS/TRB_HG_PROP : RBD: Decision Template GCC
- /IBS/TRB_IASCOL : RBD IAS GATE Collateral Data
- /IBS/TRB_IASGHD : RBD IAS GATE Header Data
- /IBS/TRB_IASGPO : RBD IAS GATE Item Data
- /IBS/TRB_IA_PLCH : RBD Decision Template GCC
- /IBS/TRB_IA_PROP : RBD: Decision Template IAS
- /IBS/TRB_KTO : RBD Account. Master Data
- /IBS/TRB_KTODATE : RBD Account Key Date for Valuation Method
- /IBS/TRB_KVV : RBD Assignment RBD Account - Contract Source System
- /IBS/TRB_PLCHANG : RBD: IVA Requirement
- /IBS/TRB_PLCHNG2 : RBD Decision Template: Provision Requirement
- /IBS/TRB_PROPRES : RBD: Decision Template
- /IBS/TRB_RBDGATE : RBD: Universal Data Basis/Worklist
- /IBS/TRB_SCHIST : RBD IAS - History Value Adjustment Collateral
- /IBS/TRB_SCHISTR : RBD IAS - History Provision Collaterals
- /IBS/TRB_SHCOL : RBD IAS - Value Adjustment Collateral
- /IBS/TRB_SHCOL_R : RBD IAS - Provision Collaterals
- /IBS/TRB_SHEET : RBD IAS - Value Adjustment Cash Flow Positions
- /IBS/TRB_SHEETH : RBD IAS - Header Data of Valuation Sheet
- /IBS/TRB_SHEET_I : RBD IAS - Provision Utilization
- /IBS/TRB_SHEET_R : RBD IAS - Provision Cash Flow Positions
- /IBS/TRB_SHIST : RBD IAS - History Value Adjustment Cash Flow Positions
- /IBS/TRB_SHISTH : RBD IAS - History Header Data Valuation Sheet
- /IBS/TRB_SHIST_I : RBD IAS - History Provision Utilization
- /IBS/TRB_SHIST_R : RBD IAS - History Provision Cash Flow Positions
- /IBS/TRB_TTY_BAL : RBD RBD Balances per Flow Type
- /IBS/TRB_UE : RBD RBD Individual Documents
- /IBS/TRB_UE_HIST : RBD RBD History of Individual Documents
- /IBS/TRB_UI : RBD: RBD Record Data Table (Actual)
- /IBS/TRB_UP : RBD RBD Record Data Table (PLANNED)
- /IBS/TRB_VS_SALD : RBD Individual Document Table
SAP FS Tables by sub module wise
select distinct submodulename,tcount,desp from table_submodules where modulename='FS' AND submodulename!='FS' order by submodulename ASCModule Name | Description |
---|---|
FS-BP Tables | Business Partner |
FS-CD Tables | Collections/Disbursements |
FS-CM Tables | Claims Management |
FS-CML Tables | Loans Management |
FS-CML-AC Tables | Accounting |
FS-CML-AC-RPM Tables | Receivables/Payment Management |
FS-CML-BD-MD Tables | Master Data |
FS-CML-NB Tables | New business |
FS-CML-PO Tables | Portfolio |
FS-CML-PO-DI Tables | Outgoing Payments |
FS-CMS Tables | Collateral Management System |
FS-CMS-CAL Tables | Calculations |
FS-CMS-IS Tables | Information System |
FS-CMS-LIQ Tables | Liquidation |
FS-CMS-MD Tables | Master Data |
FS-CMS-MD-AST Tables | |
FS-CMS-MD-LR Tables | Land Register |
FS-CMS-MD-MOV Tables | Movables |
FS-CMS-MD-RBL Tables | Receivable |
FS-CMS-MD-RE Tables | Real Estate |
FS-CMS-MD-RIG Tables | Rights |
FS-CMS-MD-SEC Tables | Securities |
FS-CMS-MD-SHP Tables | Ship |
FS-FND-AF Tables | Agent Framework |
FS-RBD Tables | Value Adjustment |
FS-SR Tables | Regulatory reporting for insurance companies |
FS-SR-DE Tables | Germany |
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