SAP FS-CD module Tables | Collections/Disbursements   Tables & Fields

FS-CD is a SAP sub-module coming under FS module and EA-FINSERV component.Total 436 FS-CD tables are stored in our database.View these tables by sub modules wise coming under SAP FS-CD.You can also refer SAP FS-CD transaction codes from this link

• Module description : Collections/Disbursements  
• Parent Module : FS

Here is some free PDF files that you can download free for your reference.
Download Now

SAP FS-CD Tables

Showing 1-200 of 436 tables

• BROK_SALD : Broker Balance Table
• BROK_SALDKEY : Balance Key: Texts
• BROK_SALD_CUST : Balance Key Assignment - Transactions
• BROK_SALD_VK : Broker Balance Table
• CDTESTDATA : Cluster Table for Correspondence Data
• 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
• 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
• 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
• 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
• 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
• PPPOS_REV : Payment Plan: Reversal Table for Payment Plan Item
• PPPOS_REV_DETA : Payment Plan: Reversal Table Detail Payment Plan Item
• SCR_LA : test zo
• 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
• 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
• 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
• TINS_COV_PAR : IS-PS-CA: Parameter Cluster Builder Business Partner Environ
• 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

FS-CD Related modules & tables