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