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

• 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
• 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
• TTOOL01 : Test Parameter(s)
• 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
• 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
• 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

FS-CD Related modules & tables