SAP FS (Financial Services) Module Tables list

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

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 fÃ¼r 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: KombinationsmÃ¶glichkeiten 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: KombinationsmÃ¶glichkeiten 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 PrÃ¼fung der externen IDNR
ISSR_EXT_IDNR_2 : ISSR: Tabelle zur Aufnahme und PrÃ¼fung der externen IDNR
ISSR_IFB_PCPTRT : ISSR: Beziehungstabelle Mw-PCAT<->Mw-PTYP<->Mw-RANTYP
ISSR_IFFIAS_OLD : Interface: Steuerungstabelle fÃ¼r Feldzuordnung
ISSR_IFFROMTAB : ISSR: Tabellen aus denen MWbestandstabellen aufgebaut werden
ISSR_IFPOIF : ISSR: ISSR_Interfaces fÃ¼r Converter
ISSR_IFPOIFT : ISSR: Texte fÃ¼r ISSR-Interfaces des Converter
ISSR_IFTOTAB : ISSR: Tabellen die durch die Schnittstelle versorgt werden
ISSR_IF_GSETINGS : ISSR: Globale Einstellungen fÃ¼r die ISSRPREFLOW-Erstellung
ISSR_MACV : ISSR: Steuerungstabelle fÃ¼r Feldzuordnung (Nachbuchung)
ISSR_MACVFIAS : ISSR: Converter Steuerungstabelle fÃ¼r Feldzuordnung
ISSR_MACVRU : ISSR: Converter Tabelle fÃ¼r indirekt zuzuweisende Felder
ISSR_MACVTA : ISSR: Converter Bedingungen fÃ¼r Ableitungen Ã¼ber U-tab
ISSR_MAPRCO : ISSR: A-Log Profile (FÃ¼r Anzeige der Protokolle)
ISSR_MAPRCO_ST : ISSR: Standard-Profile (FÃ¼r Anzeige der ISSR-Protokolle)
ISSR_MIG_BCK : ISSR: Feste und variable Daten Meldewesen
ISSR_MIG_BCKP : ISSR: Clustertabelle fÃ¼r 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 (FÃ¼r Anzeige der Protokolle)
ISSR_RANGE_SUBOB : ISSR: Wertetabelle fÃ¼r 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-GeschÃ¤ftsjahresvariante
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 fÃ¼r 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: Ã–NB-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 fÃ¼r mandantenunabhÃ¤ngige 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 HÃ¶chstsÃ¤tze 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 BerÃ¼cksichtigung der AnlV
TISSR_ADMIN_ACT : Steuerung der Meldewesenstammdatenpflege aus Vorsystem
TISSR_ADMIN_FVAL : Festwertsteuerung fÃ¼r Meldewesen-Stammdatenverwaltung
TISSR_ADMIN_TS : Steuerung Tabstrips in AbhÃ¤ngigkeit der Meldewesen-Variante
TISSR_ADMN_DFKY : ISSR: Definition DifferenzierungsschlÃ¼ssel
TISSR_ADMN_DFKYT : ISSR: DifferenzierungsschlÃ¼ssel Texte
TISSR_ADMN_GUI : ISSR: Steuerung Tabstrips in AbhÃ¤ngigkeit der MW-Variante
TISSR_ADMN_GUIT : ISSR: Steuerung Tabstrips in AbhÃ¤ngigkeit der MW-Variante
TISSR_AKTIV : ISSR: fÃ¼r Aktivierung FISL-Quellcodegenerierung
TISSR_ANL10_DS : Zuordnung Kennz. Anl.10 zu Fonds fÃ¼r Durchrechnung Fonds
TISSR_ANLART : ISSR: Anlageart gemÃ¤ÃŸ den Rechnungslegungsvorschriften
TISSR_ANLARTB : ISSR: Beziehungstab Anlageart gem.den Rechnungslegungsv.
TISSR_ANLARTT : ISSR: Anlageart gem.den Rechnungslegungsvorschr.Textta
TISSR_ANLART_DS : Durchsicht Fonds unter BerÃ¼cksichtigung der AnlV
TISSR_ANLFO_TXT : ISSR: Texttabelle fÃ¼r die Anlage Fonds
TISSR_ARGB : ISSR: Definition Arbeitsgebiet
TISSR_ARGBT : ISSR: Arbeitsgebiete fÃ¼r 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 AnlagevermÃ¶gen/UmlaufvermÃ¶gen
TISSR_ASTVW : ISSR: Definition der Durchsicht
TISSR_ASTVWT : ISSR: Bezeichnung der Durchsicht
TISSR_ASTVW_CRT : ISSR: Customizingtabelle fÃ¼r Durchsichtskriterien
TISSR_ASTVW_CRTT : ISSR: Texttabelle fÃ¼r Durchsichtskriterien
TISSR_BAV_59710B : ISSR: Beziehungstabelle Kennz. R5/97 Anl.10 zur Anlageform
TISSR_BAV_59710L : ISSR: ZulÃ¤ssige HÃ¶chstsÃ¤tze 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: PrÃ¼ftabelle zur Anlage BAV NW 101
TISSR_BAV_NW101T : ISSR: Texttabelle zur PrÃ¼ftabelle zur Anlage BAV NW 101
TISSR_BAV_NW102 : ISSR: Zuordnung MW-Produkttyp zur Anlage BAV NW 102
TISSR_BAV_NW102P : ISSR: PrÃ¼ftabelle zur Anlage BAV NW 102
TISSR_BAV_NW102T : ISSR: Texttabelle zur PrÃ¼ftabelle zur Anlage BAV NW 102
TISSR_BAV_NW201 : ISSR: Zuordnung MW-Produkttyp zur Anlage BAV NW 201
TISSR_BAV_NW201P : ISSR: PrÃ¼ftabelle zur Anlage BAV NW 201
TISSR_BAV_NW201T : ISSR: Texttabelle zur PrÃ¼ftabelle zur Anlage BAV NW 201
TISSR_BAV_NW600 : ISSR: Zuordnung MW-Produkttyp zur Anlage BAV NW 600
TISSR_BAV_NW600P : ISSR: PrÃ¼ftabelle zur Anlage BAV NW 600
TISSR_BAV_NW600T : ISSR: Texttabelle zur PrÃ¼ftabelle zur Anlage BAV NW 601
TISSR_BAV_NW670B : ISSR: Beziehungstabelle Kennz. R30 NW670 zur Anlageform
TISSR_BAV_NW670P : ISSR: PrÃ¼ftabelle zur Anlage R30 NW670
TISSR_BAV_NW670T : ISSR: Texttabelle zur PrÃ¼ftabelle zur Anlage R30 NW670
TISSR_BAV_NW671B : ISSR: Beziehungstabelle Kennz. R30 NW671 zur Anlageform
TISSR_BAV_NW671P : ISSR: PrÃ¼ftabelle zur Anlage R30 NW671
TISSR_BAV_NW671T : ISSR: Texttabelle zur PrÃ¼ftabelle 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 ZufÃ¼hrung Anlage 8 R30/2002
TISSR_BAV_R5975B : Beziehung Produkttyp z. fiktiven ZufÃ¼hrung Anl.8 R30/2002
TISSR_BAV_R5975T : Texttab. Definition fiktive ZufÃ¼hrung 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 fÃ¼r Zuweisung reine Rentfonds zu Fondarten
TISSR_BONITAET : BonitÃ¤tsgruppierung definieren
TISSR_BONITAETT : BonitÃ¤tsgruppierung 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 fÃ¼r 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 StammdatenÃ¤nderung
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 fÃ¼r die Listtyp-Kopie
TISSR_CTRV_CHECK : ISSR: PrÃ¼ftabelle Check R5/97 10 ,DVUAB je Mw-Variante
TISSR_CTR_TO_CV : ISSR: Zuweisung des LÃ¤nderkennzeichens zu einerMW-Variante
TISSR_CTR_TO_CVT : ISSR: Zuweisung des LÃ¤nderkennzeichens zu einerMW-Variante
TISSR_CV_DEP_TAB : ISSR: Alle Customizing-Tabellen des BAFin-Meldewesens
TISSR_DEPOT_FVAL : Festwertmodifikation fÃ¼r 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 fÃ¼r Verzeichnisse SicherungsvermÃ¶gen
TISSR_DVUA : ISSR: Definition Unterabteilung Verzeichnisse SV
TISSR_DVUAB : ISSR: Zuordnung Produkttyp zum DV / DVUA
TISSR_DVUABT : ISSR: Texttabelle DV und DVUA fÃ¼r 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 FeldprÃ¼fung 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 fÃ¼r Exit Fee Types
TISSR_EX_FEE_TYP : Exit Fee types
TISSR_FEE_PER_B : Percentage base for exit fees
TISSR_FEE_PER_BT : Texttabelle fÃ¼r TISSR_FEE_PER_B
TISSR_FG : ISSR: Feldgruppen zur Deckungsstockumbuchung
TISSR_FGT : ISSR: Von MW-Varianten abhÃ¤ngige 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 FeldabhÃ¤ngigkeit des MW-Guid
TISSR_FIX_VALDAT : ISSR: Periodenabschluss fÃ¼r Umbuchung Meldewesen
TISSR_FIX_VALDMW : ISSR: Periodenabschluss fÃ¼r Umbuchung Meldewesen
TISSR_FOF_REL : ISSR: Abwicklung Vertragsbedingungen von Dachfonds
TISSR_FONDS_CAN : Definition der KÃ¼ndigungsfrist fÃ¼r Fondsanteile
TISSR_FONDS_CANT : Texttabelle zur Tabelle TISSR_FONDS_CAN
TISSR_FONDS_CAT : Fondskategorie
TISSR_FONDS_CATT : Fondskategorietexte
TISSR_FONDS_TRM : Definition der RÃ¼ckgabefrist fÃ¼r Fondsanteile
TISSR_FONDS_TRMR : Definition der RÃ¼ckgabefrist fÃ¼r 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 fÃ¼r Meldewesendaten bei Depotanlage
TISSR_GP_CHANGE : ISSR: Tabelle zur Aufnahme der Informationen zur GP-Ã„nderung
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 fÃ¼r 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 AbhÃ¤ngigkeit TR-PCat
TISSR_IFVAAR_RBD : Zuordnung Vorsystem Bewertungsbereich<->MW-Bewertungsbereich
TISSR_IF_RT_DFKY : ISSR: Beziehung ISSR-Rantyp zu DifferenzierungsschlÃ¼ssel
TISSR_IF_SYSTEM : Vorsysteme registrieren
TISSR_IF_SYSTEMT : ISSR: Texttabelle zu Vorsystemen
TISSR_INDEXASG : ZugehÃ¶rigkeit Index zu einer Indexgruppe
TISSR_INDEXGRP : Definitionstabelle fÃ¼r Indexgruppen Wertpapiere
TISSR_INDEXGRPT : Definitionstabelle fÃ¼r 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 gemÃ¤ÃŸ Investmentgesetz (InvG)
TISSR_INVG_CATT : Texte fÃ¼r 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 fÃ¼r 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 fÃ¼r MW-Ledgertypen
TISSR_MALGTG : ISSR: Zuordnung MW-Tabellengruppe zu MW-Listengruppe
TISSR_MAP_DEPOT : ISSR: Mappingtabelle fÃ¼r Dialogmodus Depotanlage CFM
TISSR_MAP_FCODE : ISSR: Mappingtabelle fÃ¼r Funktionscodes des Vorsystems
TISSR_MARECO : ISSR: Definition Meldewesen Variante
TISSR_MARECOT : ISSR: Texte Meldewesen Variante
TISSR_MASEG : ISSR: Definition Set's fÃ¼r Zuordnung FTP/FT
TISSR_MASEGGRP : ISSR: Definition Set-Gruppen
TISSR_MASEGGRPT : ISSR: Definition Set-Gruppen (Texttabelle)
TISSR_MASEGT : ISSR: Definition Set's fÃ¼r 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 fÃ¼r die Liste NW673
TISSR_NW673ID_X : ISSR: Texttabelle fÃ¼r die Liste NW673
TISSR_NW673_BCK : Backup-Tabelle fÃ¼r Kennzeichen NW673 RX/2011
TISSR_NW673_TXT : ISSR: Texttabelle fÃ¼r die Liste NW673
TISSR_OECD_EEA : LÃ¤nderzugehÃ¶rigkeit 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 fÃ¼r Stammdatenzugriff
TISSR_OUT_CLT : ISSR: Texttabelle fÃ¼r TISSR_OUT_CLT
TISSR_OUT_CTFIBL : ISSR: var. Plazierung der Felder mit Hilfe von Methoden
TISSR_OUT_DTSRC : ISSR: Datenquellen fÃ¼r Listaufbau
TISSR_OUT_DTTAB : ISSR: Datentabelle fÃ¼r 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 fÃ¼r 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 fÃ¼r 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 KÃ¶pfe fÃ¼r Listausgabe SMARTFORMS
TISSR_OUT_HEADL : ISSR: Sprachenabh.variable SpaltenÃ¼berschr.fÃ¼r 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 fÃ¼r Ausgabe Liste im ALV
TISSR_OUT_LTALVT : ISSR: Einstellungen fÃ¼r 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: VerknÃ¼pfung 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 fÃ¼r 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 fÃ¼r 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 fÃ¼r Durchsicht Fonds
TISSR_QUOTAT : BaFin: Texte Quoten fÃ¼r 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 fÃ¼r Durchsicht Fonds
TISSR_RATING_DSR : Ratingeinstufung je Fonds fÃ¼r 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 fÃ¼r 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 : VermÃ¶genskennzeichen zu VermÃ¶gensblÃ¶cken zuordnen
TISSR_STOCKFA : VermÃ¶genskennzeichen Finanzamt definieren
TISSR_STOCKFAT : Texttabelle zur Tabelle TISSR_STOCKFA
TISSR_STOCK_C : VermÃ¶gensblÃ¶cke definieren
TISSR_STOCK_CT : Texttabelle zur Tabelle TISSR_STOCK_C
TISSR_STOCK_FIAA : VermÃ¶genskennz. 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 fÃ¼r 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 DynproblÃ¶cken
TISSR_TP_C_DYNBS : ISSR: Zuweisung des Textes zu SelektionsbildblÃ¶cken
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 fÃ¼r Feldaussteuerung
TISSR_TP_DISP_RT : ISSR: Zuordnung RANTYP zur RTP-Gruppe fÃ¼r Feldaussteuerung
TISSR_TP_GENERAL : ISSR: Generelle Einstellungen zur KennzeichenÃ¤nderung Mw
TISSR_TP_MESSAGE : ISSR: Tabelle fÃ¼r dyn.Nachrichtenzuordnung Protokoll Umb.Mw
TISSR_TP_NODELEV : ISSR: Zuordnung ALV TREE <-> Knotenebene <-> ISSR-Feld
TISSR_TP_PROTMWV : Zuordnung Nachrichten zu Mw-Variante fÃ¼r Prot. Kennz.Ã¤nd.
TISSR_TP_PROTOC : Zuordnung Meldewesenvariante zu Formroutine Kennz.Ã¤nd. 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 : UmschlÃ¼sselung Kurskennzeichen
TMR91 : Kurskennzeichen / Vendor
TMR92 : Vendor
TMR93 : UmschlÃ¼sselung Handelsplatz
TMR94 : UmschlÃ¼sselung WÃ¤hrung
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 : GruppierungsschlÃ¼ssel
TP50T : Bezeichnung zum GruppierungsschlÃ¼ssel
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-LÃ¤nderkennzeichen
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 fÃ¼r 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 GesetzesÃ¤nderung 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. GesetzesÃ¤nderung 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 fÃ¼r OeNB-Meldung Ã–sterreich
TZB0W : Assign Activity Category - Reversal Transaction Grouping
TZB10V : Meldewesen Ã–sterreich: Beteiligungsformen
TZB11 : Activity-dependent one-time conditions
TZB11V : Meldewesen Ã–sterreich: DÃœVA-SS BewegungsartenumschlÃ¼sselung
TZB12 : Entry activities REHER
TZB13 : Texts entry activities REHER
TZB1V : Melderelevante Bewegungsarten Ã–sterreich
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 Ã–sterreich
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 Ã–sterreich
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 : PrioritÃ¤t der Kennummern fÃ¼r DÃœVA-SS (Ã–sterreich)
TZB50 : Internal Bank Numbers for Returned Direct Debit Charges
TZB5V : Versicherungssparte fÃ¼r DÃœVA Ã–sterreich
TZB60 : Payment Type
TZB60T : Payment Cat.Description
TZB6V : Ã–sterreich: Meldewesen OeNB Definition Unterpositionen
TZB7V : AT GroÃŸkreditevidenz: FinanzgeschÃ¤ftsvogangstyp zu melden
TZB8V : Meldewesen Ã–sterreich: DÃœVA-SS Schulden Bew.Arten umschl.
TZB9V : Meldewesen Ã–sterreich: Umschl. Stockkennz. - VermÃ¶gensart
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 GroÃŸkreditmeldung Ã– (Vertrag/Promesse)
TZC3N : Zuordnung Kreditart/Klasse zu Wertfeld fÃ¼r 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 ZufÃ¼hrungsart 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 BÃ¶rsenumsatzsteuer
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 FÃ¼hrung - alte ZufÃ¼hrungsart
VZBAVF_BCK : BAV-Stammdaten ohne historische FÃ¼hrung - alte ZufÃ¼hrungsart
VZBAVV_AEND : variable BAV-Stammdaten - alte ZufÃ¼hrungsart
VZBAVV_BCK : variable BAV-Stammdaten - alte ZufÃ¼hrungsart
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

FS-BP ( View full 256 Tables )
Table	Note
TP38	Applications
BPID003_E	ID Number Category
TPR1_U	Patner-Object Relationship: Assignment Categories
CEXO_SO_MO	Assignment of Memory Object to Segment Object
TPZ20	Business Partner Acquisition Data: Information Categories

FS-CD ( View full 436 Tables )
Table	Note
TKKVNFAEL	Function Modules for Determining Later Due Dates
TIBRDEFAULTS	Broker Collections - Default Values for Broker Report
ITAGCYCDM_USER	User for Cash Desks
ITAGCY_AGTYPE	Agency Categories in Agency Collections
IBROSTMH	ISCD: Broker Report - Header Data

FS-CM ( View full 1006 Tables )
Table	Note
TICL058	Internal Claim Type: Permitted Manual Coverage Referral
TICL332T	Text for Usage of Claim Item
ICL_SUBROG	Subrogation/Recovery (Header)
ICL_CPROFILE_BTT	Benefit Processing Profile at Cov.Cat.Level: Names
ICSSUBCLCL	Internal Claim Types, Contracts of Internal Claim Type

FS-CML ( View full 533 Tables )
Table	Note
TZKMKT	Event-controlled modification of condition items
TDROUND_ACT_WAER	Active Currencies for Rounding
/FSIH/TC_SYSTEM	Customizing Table for System Settings
VDBEPP	Flow Data - Planned Item
TDLO	Loan report layout parameters

FS-CML-AC ( View full 17 Tables )
Table	Note
TDIOA_BAL_COND	Assignment Condition Type to Flow Type Grouping - IOA Calc.
TDIOA_NOPOSTCALC	Flow Types Without Recalculation
VDDUNN_DISP	Dunning run data per loan and dunning run
TDDUNN_CORRESP	Fields for Correspondence, e.g. Action if Undeliverable
TDIOA_SCHEME_BAL	Assignment of Product Type to Profile and Flow Type Grouping

FS-CML-AC-RPM ( View full 56 Tables )
Table	Note
TZB26T	Name of Account Group
TZB40	Account Clearing: Excluded Flow Types
TZB30T	Name of processing key
TZB41	Account Clearing: Amount Limits
TDMAZNB	Customizing: Automatic Incoming Payment Postprocessing

FS-CML-BD-MD ( View full 22 Tables )
Table	Note
TDLOANREPLACE	General Data for Discharging Loan
VDESCROWKOKO0	TEMPORARY USE: Escrow Condition Headers
TDCLI_INS_1	Table of Credit Life Insurance Rates
VDESCROW0	TEMPORARY USE: Escrow-Specific Master Data
TD30	Distribution Channel

FS-CML-NB ( View full 4 Tables )
Table	Note
TDIA_ORD_ASSIGN	Outgoing Payment Assignment Table
TDIA_OPAY_ORD	Outgoing Payment Sequence of Evaluation Criteria
TDIA_ORD_CRIT	Outgoing Payment Evaluation Criteria
TDIA_ORD_CRITT	Outgoing Payment Evaluation Criteria Texts

FS-CML-PO ( View full 53 Tables )
Table	Note
TDWAIVE_RULET	Texts for Waiver Rules
VDWAIVE_PROFILE	Rule Set for Waiver Profile
VDBILL_ITEMS	Billing Items
VDWAIVE_PR_HEAD	Waiver Profile Header
TDPAYM_PLAN	PPM: Condition Types for Payment Plans

FS-CML-PO-DI ( View full 6 Tables )
Table	Note
VDDISB	Disbursement Specific Header Data
TDDISB_REASONT	Texts for Reasons for Manual Postprocessing
TDDISB_REASON	Reasons for Manual Postprocessing
TDDISB_TEMPLTXT	Disbursement: Sample Text
TDDISB_GSTEER	General control data

FS-CMS ( View full 104 Tables )
Table	Note
TCMS_TSK_PRTY	Task Priroity
TCMS_RFC_DEST	RFC Destinations
TCMS_ATT_ID_CT	Attribute Indicator category
TCMS_PCN_OBJ_T	Process object category texts
TCMS_FSBP_APPL_T	Text table for TCMS_EXT_APPL

FS-CMS-CAL ( View full 8 Tables )
Table	Note
CMS_BCM_CGP_RES	Coverage gap calculated results-BCM
CMS_BCM_RBL_CGP	CMS BCM: Receivables Coverage Gap
CMS_BII_PP_OBFLT	CMS-Basel II: Data Extr. Appl Params for Parall.Proc Obj Flt
TCMS_CALC_TYP	Calculation type based on relations of agreements
TCMS_SMT_FRM	Smartform name and related function module

FS-CMS-IS ( View full 11 Tables )
Table	Note
TCMS_BII_DEXPR_T	CMS-Basel II: Data Extraction Process Settings ( Text Table)
TCMS_BII_DEXPR	CMS-Basel II: Data Extraction Process Settings
CMS_BII_DX_PP_PH	CMS-Basel II: DEX PPr Application data for Package - Items
CMS_LIQ_CFL	CMS Liquidation Cash Flows (Tempoaray Solution for Rel 3.0)
CMS_BII_PP_APOFL	CMS-Basel II: Data Extr. Appl Params for Parall.Proc Obj Flt

FS-CMS-LIQ ( View full 12 Tables )
Table	Note
CMS_LIQ_PROC	Process details for an enforcement measure
TCMS_LIQ_OBJ_SYS	Object System ID -Liquidation
TCMS_LIQ_TYP	Liquidation types
TCMS_LIQ_TYP_T	Liquidation Type text table
TCMS_LIQ_C_TYP	Liquidation cash flow types

FS-CMS-MD ( View full 102 Tables )
Table	Note
TCMS_CAG_SA_STTY	Special Arrangement Types in a Set
TCMS_OMS_VL_VLST	Value sets
TCMS_PRD_CAG	Product type -Collateral Agreement type Relationship
CMS_OMS_BP_LNK	Business Partner Link
TCMS_OMS_CAT_T	Object Category - Text Table

FS-CMS-MD-AST ( View full 2 Tables )
Table	Note
CMS_FOB	Financed object details
TCMS_FOB_TYP	Financed object: Asset type - Product id relationship

FS-CMS-MD-LR ( View full 15 Tables )
Table	Note
TCMS_LR_DE_CTA	Grundbuch Categories
TCMS_LR_DE_CT2_T	Section II Charge/Restriction Categories Text
TCMS_LR_DE_CT3_T	Section III Charge Categories Text
CMS_LR_DE_2	Grundbuch - Section II
TCMS_LR_DE_TY2	Section II Charge/Restriction Type

FS-CMS-MD-MOV ( View full 6 Tables )
Table	Note
TCMS_MOV_TYP_T	Text Table for TCMS_MOV_TYP_T
CMS_OMS_PRT_LNK	Part-Link Data
TCMS_MOV_TYP	Customizing table for Movable Type
TCMS_MVTY_PRTY_T	Text table for TCMS_MVTY_PRTY
TCMS_MVTY_PRTY	Relation between Object Types -> Part Types

FS-CMS-MD-RBL ( View full 3 Tables )
Table	Note
CMS_RBL_BP	Receivable-Business Partner Relationshio
CMS_RBL	Receivable Details
TCMS_PRD_FSTAT	Product field status

FS-CMS-MD-RE ( View full 80 Tables )
Table	Note
CMS_RE_OBJ_RL	Real Estate Object role details
TCMS_RE_FX_FIT	Customizing table for fixtures and fitting types
TCMS_VAL_PARGP	Grouping factor for valuation fields in formula builder
TCMS_VAL_RES	Real estate valuation results
TCMS_RE_LGL_MS	Customizing table for Legal Measure types

FS-CMS-MD-RIG ( View full 15 Tables )
Table	Note
TCMS_INS_PORT	Insurance Policy Portfolio
TCMS_INS_TYP_T	Insurance Type - Text Table
TCMS_INS_SRSN	Reason for Inactivating Insurance Policy
TCMS_INS_OSYS_T	Text table for insurance rebate types
TCMS_RIG_TYP_T	Right Types (Claims & Patents) - Text table

FS-CMS-MD-SEC ( View full 9 Tables )
Table	Note
CMS_SEC_ACC_POS	Securities position details
CMS_SEC_ACC_DOC	Link between securities account and Documents is stored here
CMS_SEC_ACC_BP	Link between securities account and BuPa is stored here
CMS_SEC_CL_MST	Class master data in external system for every ISIN number
CMS_SEC_ACC	Securities account details

FS-CMS-MD-SHP ( View full 3 Tables )
Table	Note
CMS_SHP	Description of a Ship - Master Table
TCMS_SHP_TYP	Customizing table for Ship type
TCMS_SHP_TYP_T	Customizing table for Ship type (Text table)

FS-FND-AF ( View full 9 Tables )
Table	Note
OAF_D_TEST_PARA	Parameter fÃ¼r Test
OAF_C_SCHEDULING	Job Scheduling for Agents
OAF_C_AGENT_CFGC	Agent Settings
OAF_C_AGENT_LCST	Local Settings for Agents
OAF_C_SCHEDGRP_T	Scheduling Groups

FS-RBD ( View full 168 Tables )
Table	Note
/IBS/CRB_BA_SRTP	RBD: Obsolete
/IBS/TRB_IA_PROP	RBD: Decision Template IAS
/IBS/CRB_RBDSB	RBD RBD Administrators
/IBS/CRB_CFTYP_T	RBD: Cash Flow Category (Texts)
/IBS/CRB_IASACC	RBD Provision Valuation per IAS

FS-SR ( View full 466 Tables )
Table	Note
TISSR_DVUA	ISSR: Definition Unterabteilung Verzeichnisse SV
TISSR_OUT_BLOCK	ISSR: Blockweise Listen
TISSR_TP_ALVFTXT	ISSR: Texttabelle zur Tabelle TISSR_TP_ALVFMT
TISSR_STOCKBAV	ISSR: Definition Stockkennzeichen BAV
TZC3A	Steuerung GroÃŸkreditmeldung Ã– (Vertrag/Promesse)

FS-SR-DE ( View full 24 Tables )
Table	Note
TZBR	Relationship table for contracting party classification
TZR96	Circular R5/97 Control Table for Report Program RFVZBR00
TZBSA	Name of grouping table acc.to R11/76 app.4 - Coll.sec.type
TZA11R1	Values for Classifying Appendix 10 According to R5/97
VZBAVV_AEND	variable BAV-Stammdaten - alte ZufÃ¼hrungsart