FSCD_TRI_DEFRAG is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of FSCD_TRI_DEFRAG in SAP.
- Table description : Trigger Table for Mass Activity: Clearing Oldest Debt
- Module : FS-CD
- Parent Module : FS
- Package : ISCDFUN
- Software Component : INSURANCE

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FSCD_TRI_DEFRAG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
FSCD_TRI_DEFRAG related tables
| Table | Note |
|---|---|
| FSCD_TRI_DEFRAG | Trigger Table for Mass Activity: Clearing Oldest Debt |
| BKK93 | Oldest Period for Return Posting |
| BKK9RK | Oldest Period for Retroactive Condition Changes |
| EMA_ENQ | Global Lock for Mass Activity for Mass Run |
| ESMON_MASS_ACT | Monitoring Mass Run: Supported Mass Activity Types =Obsolete |
| ESMON_MASS_ACT_A | Monitoring Mass Run: Activated Mass Activity Types |
| TMAN3 | Trigger Group of Message Determination - Trigger Condition |
| ITAGCYSUBCOMMCLR | Trigger Table for Clearing Statistical Subcommission |
| NWAN | IS-H: Bad Debt Parties |
| PA0067 | HR master data infotype 0067 - Canadian garnishment: debt |
| PA0477 | Personnel Master Record Infotype 0477: Debt (Garnishments) |
| T52G7 | Debt |
| T52G8 | Description of the debt |
| T53G4 | Debt Types for Garnishments |
| T53G4T | Description of the debt |
Related tcodes for FSCD_TRI_DEFRAG
Transaction codes in the same SAP package (ISCDFUN) as the FSCD_TRI_DEFRAG table.
| Tcode | Description |
|---|---|
| TOM0 | Clearing |
| UY6O | Cust. posting area V100 |
| UY7O | Cust. posting area 1110 |
| UYM8 | Display Transfer Doc Data (new) |
| VAH1 | Display Invoicing Items |
| VKK1 | IS-IS/PP Ins. Solution Customizing |
| VVO1 | Manage Contracts With AcctBalIntCalc |
| VXC1 | Activation of Future Changes |
| VXF1 | Retransfer Posting Data |
| VXH1 | Transfer to general ledger |
| VY00 | (empty) |
| VY01 | Maintain account function modules |
Bad debt TablesCredit memo workflow trigger TablesFi clearing document TablesClearing document TablesClearing account for revenue from asset sale TablesAcct determination key for clearing taxes on sales/purchases TablesSubitem for a partial clearing in document TablesPayment cards: merchant id at the clearing house Tables
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