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Collections/Disbursements (FS-CD)
ID: I250008802
| Table | Description |
|---|---|
| VVKK_COINSH | Coinsurance Shares Header Table |
| VVKKCFREC | Cash Receipts to be Transferred to Claims System |
| ITAGCYTC | Temporary Collections |
| VVKKREPCL | Money Laundering Clarification Worklist |
| VVKKREPCL_REP | FS-CD: Money Laundering Law Reporting State |
| VVKKFOP | Single Doc in Posting Data Interface |
| ITAGCYTCBP | Agency Collections: Temporary Collections with BP |
| VVKKTAXREP | Tax Reporting ITA: Data for Tax Report |
| GLISDEO | Object Table 1 for Insurance (DE) |
| GRISDEO | Object Table 1 for Insurance (DE) - Rollup |
| ITAGCYBNKTRTRIGG | Trigger Table Bank Deposits for Agencies |
| GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup |
| GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup |
| GLISDEA | Actual Line Item Tables for Insurance (DE) |
| GLISDEP | Plan Line Item Table for Insurance (DE) |
| DVIINFO | Information Data |
| VVKKFST | Control Table for Posting Data Transfer Program |
| VVKKEXPTRIGGER | Trigger for Expiry Notes |
| IBROSTMTRCI | Broker Report Transfer Program - Control Information |
| GRISDET | Summary Table for Insurance (DE) - Rollup |
| ITAGCYACCDOC | Agency Collections: Posted Document from Acct Maint. |
| GLISDET | Summary Table for Insurance (DE) |
| GLISDEC | Object Table 2 for Insurance (DE) |
| GRISDEC | Object Table 2 for Insurance (DE) - Rollup |
| VVKKRESETTAX | Italian Taxes - Trigger Table for Correction Run |
| ITAGCYPYMETSET | Setting Payment Methods in Agency Collections |
| ITAGCYCONTP | Items for a Container |
| VVSCITEM | Bill Scheduling: Scheduling Document |
| VVSCITEM_MAN | Scheduling Items: Temp. Storage for Manual -> Auto Change |
| IBROSTMH | ISCD: Broker Report - Header Data |
| VVKKCFCSTEL | Insurance Dunning: Telephone Collections |
| VINTEGBALANCED | Trigger for Fully Cleared Documents |
| VVKKFPRO | Log Tybel for Posting Data Interface |
| IBROSTMP | ISCD: Broker Report - Item Data |
| ITAGCYPAY | Payment Information |
| ITAGCYDOCENH | Additional Document Data |
| IBROSTMS | ISCD: Broker Report - Selected Items Related to an Item |
| ITAGCYCOMMCTRLH | Agency Collections: Commission Monitoring: History |
| ITAGCYCOSTOBJ | Trigger Entries for Cost Object |
| VKKQUOT | Quotation Monitoring FS-CD |
| VVKKTAXTRIG | Tax Reporting ITA: Trigger Table for Payment Documents |
| ITAGCYCOMMCTRL | Agency Collections:Commission Monitoring |
| ITAGCYCOST | Trigger Table Costs in Agency Collections |
| VVKKBILLSTAT | Clearing Status for Contract Account |
| VVKKFAPOS | Invoicing Items in FS-CD |
| IBROSTMCF | Clarif. Cases from Broker Report |
| VVKKMHIST | Contract-Related Dunning History |
| ITAGCYSUBCOMMTRG | Trigger Table for Posting and Transferring Subcommission |
| ITAGCYCONTH | Header Data for Cash Desk Container |
| ITAGCYINSCOMPSH | Agency Collections: Shares to Be Transferred to Insurance |
| ITAGCYDOCTR | Document Transfer |
| ITAGCYAGENCYFI | Agency Collections: Data for Transfer to Agency FI |
| VVKKDRZE | Dunning Notice Output: Repetition Items |
| DIMAPARPPLAN_REV | Payment Plan: Reversal Table for Whole Payment Plan |
| PPPOS_REV | Payment Plan: Reversal Table for Payment Plan Item |
| VVSCPOS_REV | Payment Plan: Business Transaction - Reversal Table |
| VVKK_COINSP | Coinsurance Shares Item Table |
| ITAGCYTEMPCOLL | Agency Collections: Data for Temporary Collections |
| VVKKIHISTIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) |
| VVKKBILLCLAR | FS-CD: Clarification Cases Premium Rec. for Auto Clearing |
| VVKKICLAR | Depost Int Calc: Clarif. Cases for Int Calc |
| DIMAPA_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan |
| PPPOS_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan Item |
| VVSCPOS_REV_DETA | Payment Plan: Detail Reversal Table |
| IBROSTMDFLT | ISCD: Broker Report - Default Values Per Item Category |
| VVKKIHIST | Deposit Acct Interest Calc: History (Detail) |
| IBROSTMREL | Broker Reports Due for Update in Broker Collections |
| ITAGCYCOMMCTRLCP | Agency Coll.: Commission Monitoring Automatic Container |
| VVSCULCFC | Customer-Initiated Payment Clearing |
| BROK_SALD | Broker Balance Table |
| ITAGCYCOINSADD | Agency Collections: Addtl Specification Coinsurance Shares |
| ITAGCYPM_CHECK | Payment Methods: Check |
| ITAGCYPM_BANK | Payment Methods: Bank |
| IBROSTMPE | Broker Report: Error Message for Broker Report Item |
| ITAGCYWD | Table for Withdrawal Information |
| VKKQUOTS | Quotation Monitoring FS-CD Acceptance Status |
| VVKKDRKO | Dunning Printout:Header Items |
| TKKV_VZK_LINK | Link Table Document <> Additional Acct Assignment for Ins. |
| ITAGCYCONTCLOSE | Data for Closed Containers |
| VVKKIREV | Depot Interest Calc. by Insurance Object: Inverse Postings |
| ITAGCYPM_CC | Payment Methods: Credit Card |
| ITAGCYDEPDIFF | Additional Information About Deposits and Differences |
| VVKKCFCLH | Clearing: Notes to Clerk for Clearing |
| VVKKDEPOT | Deposit Int. Calc. Table |
| ITAGCYSUBCOMMCLR | Trigger Table for Clearing Statistical Subcommission |
| VVSCCLINFO | Bill Scheduling: Clearing Information |
| TKKV_VZK_DATA | Data Table Additional Account Assignment for Insurance |
| ITAGCYCF | Cash Desk Carryforward |
| VKKINTERESTHIST | Int. Calc. History for Deposit Acct |
| VVKKJOBGRP | Jobs and Job Groups for Function Group VKKO |
| VVKKKDTRIG | Trigger for Cust. Field Check DME Media |
| VVKKTRIMA | Trigger for Checking Dunning Status |
| FSCD_TRI_DEFRAG | Trigger Table for Mass Activity: Clearing Oldest Debt |
| VVKK_COINS_REV | Reversal Documents for Coinsurance Reporting |
| DIMAAWREFST | AWREF for COPA-Reversal FS-CD |
| IBROSTMACT | ISCD: Broker Report - Activities Executed for Item |
| IBROSTMDOC | ISCD: Broker Reports - Posted Documents for one Item |
| IBROSTMPSUMNO | Posting Broker Report: Reference Item for Total |
| ITAGCYCOINS | Agency Collections: Does Agency Transfer Coinsurance Shares? |
| ITAGCYPM_ADD | Agency Collections: Payt Method Info. Addtl Payt Methods |
| VVSCITEML | Bill Scheduling: for General Ledger |
| VVKKBILLTRIG | Premium Request for Automatic Clearing: Trigger |
| IBROSTMH_IDENT | Broker Report IDs (Not to Be Archived) |
| IBROSTMSUM | Broker Summary Postings - Restart Information |
| ISALLOC | Distribution table |
| VVKKICLARIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases |
| VKKICDRPOST | Trigger Table for Posting ICDRs |
| VVKKSORES | Reservation Table for Simultaneous Runs |
| ITAGCYCONTCLERR | Agency Collections: Error when Closing Container |
| ITAGCYTPCOMM | Reported Commission for Items in a Container |
| CDTESTDATA | Cluster Table for Correspondence Data |
| ITAGCYCONTDIFF | Container Differences in Case of Multiple Diffs per Item |
| VVSCLOCKAMT | Scheduling: Premium Lock Period Share Already Transferred |
| VVKKFOPT | Table for FS-CD Test Data of Structure VKKKFOP |
| VVKKVTRG | Contract Data |
| VVSCPOS | Payment Plan Item |
| VVKKFKO | Doc Header Posting Data Interface |
| VVKKFKOT | Table for FS-CD Test Data of Structure vkkkfko |
| ITAGCYCDM | Master Data for Cash Desks |
| ITAGCYSEL | Selection Variants for OI Selection in Agency Collections |
| DIMAPARSCPOS | IO: Change to Scheduling Items |
| VVSCPOSESR | Payment Plan Item: ISR Attachment |
| TFSCD_COV_CLUB | FSCD: Levels Cluster Builder Business Partner Environment |
| INSCUSTENVCLUB | Levels of the IS-U CIC Cluster Builder |
| DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD |
| VVKKMAKT | Executed Dunning Activities |
| TVS040BFE | Customer-Initiated Payment: Sort Criteria |
| DIMAPARCORR | IO: Correspondence for Ins. Object <-> Partner Relationship |
| ITAGCYDOC | Agency Collections: Documents |
| VVSCRESPAYMENT | Bill Scheduling: Universal Life |
| TIBRCLARREAS | Clarification Codes for Broker Report |
| TKKVABGRD | Cancellation Reason |
| TKKVBLART | Document Type Control |
| TKKVBLTYP | Table for Doc Categories |
| TKKVBUGRD | Posting Reasons |
| TKKVPNTYP | Item Categories |
| TKKVPOGRU | Scheduling Debit Entry: Open Item Grouping |
| TKKVPOVER | Scheduling Debit Entry: Item Summarization |
| TKKVPRGRP | Product Groups |
| TKKVRBART | Legal Rel. Type Check Table |
| TKKVTELE010B | Ins. Dunning: Telephone Collections: STATUS Specification |
| TKKVUVFRI | Clearing: Offsetting Intervals Prior to Due Date |
| TKKVUVSRT | Clearing: Sorting Variants |
| TKKVZAFRQ | Payment Frequencies |
| TKKVABADRENV | Derivation Strategy |
| TKKV_TEILART | Distribution Type Customizing |
| DIMACOPAST | Reversal of Contracts in CO-PA |
| TKKVISUMCAT | Bal. Int. Calc.: Summarization Cats for Interest Items |
| IBROWDINSUSER | Define Users for Insurance Clerks |
| TIBRACTIVITY | Broker Collections Activity |
| TIBRBRITEMCHGRS | Broker Collections: Change Reasons Broker Report Items |
| TIBRPOSCAT | Category That Classifies Items in a Broker Report |
| TIBRPOSGRP | Grouping for Broker Report |
| TIBRPOSTRULE | Posting Rules for Broker Report |
| TIBRSELTYP | Selection Categories for Broker Report |
| TIBRSUBPOSCAT | Broker Collections: Subcategories |
| TIBRWDBRPROCCD | Broker Report Web Application: Processing Codes |
| TIBRWDBRPRT | Web Broker: Adobe Forms for Printing of Broker Reports |
| ITAGCYDIFFREASON | Agency Collections: Reases for On Account Differences |
| ITAGCYDIFFRULES | Rules for Handling Differences Agency Collections |
| ITAGCYPROCTYPE | Transaction Categories in Agency Collections |
| ITAGCYTCREAS | Agency Collections: Reasons for Temporary Coll./Disb. |
| ITAGCY_AGTYPE | Agency Categories in Agency Collections |
| TKKVPOVEROPK | Scheduling Debit Entry: Item Summarization |
| TVS010A | IS-IS Scheduling: Payment Option |
| TVS030C | IS-IS Scheduling: Activity Def. Payment Plan Posting Events |
| TVS040B | Customer-Initiated Payment: Sorting |
| DIMABROKER | IO: Broker-Specific Data in FS-CD |
| DIMAIOBBCON | Contract Data in the Feeder System |
| DIMAPARBROK | IO: Insurance Object-Broker Relationship in FS-CD |
| TIMA_CNCREASON | Cancellation Reason for Insurance Object |
| TIMA_CRT_EVENT | IO: Events for Account Creation Rules |
| TIMA_CRT_RULE | IO: Rules for Automatic Creation of a Contract Account |
| TIMA_OTYP | IO: Categories for Insurance Object |
| TLXXBEB | Organizational area - insurance |
| TLXXBSA | In-force Bus.Type |
| TLXXBSG | Portfolio Groups in Life Ins./Pension Funds |
| TLXXFUB | Insurance Functional Area |
| TLXXGSA | Business Transaction Type |
| TLXXGZA | Underwriting type |
| TLXXLSL | Country Where Risk is Situated |
| TLXXRSA | Risk Type |
| TLXXSDA | Loss Type |
| TLXXVAL | Insurance Type |
| VVKKCPH | Current Policyholder |
| ITAGCYDIFFCAT | Difference Type |
| ITAGCYLOBUS | Agency Collections: Division |
| ITAGCYPOLTY | Agency Collections: Contract Type |
| ITAGCYTCPOP | Agency Collections: Posting Option for Temporary Collections |
| TKKVFAART | Invoicing Types |
| ITAGCYCDMODE | Mode Within Cash Desk |
| DIMAIOBPAR_RE | IO Partner: Company Code Data (Reinsurance Only) |
| TKKVDTSTR | Control Table DME File Processing Austria |
| TKKVINVER | Dunning Information Procedure |
| ITAGCYACT | Activities that Can Be Executed in Agency Collections |
| ITAGCYCUSTSCR | Agency Collections: Defintion of Customer-Specific Screens |
| DIMAIOB | IO: Header Data for Insurance Object in FS-CD |
| DIMAPARPPLAN | IO: Payment Plan Changes in Insurance Object |
| TIMA_CRT_ACC | IO: Creation Variants for Account Creation |
| VVKKSOLLC | Debit Entry - Control Records |
| VVKKUMSAC | Open Item Clearing - Control Records |
| TKKVIACTDEF | Processing IO w. Acct Bal. Int. Calc. - Activity Definition |
| ITAGCYPAYMETHOD | Payment Methods in Agency Collections |
| ITAGCYPAYMET_ADD | Agency Collections: Additional Payment Methods |
| TVS030A | IS-IS Scheduling: Activity Definition for Paymt Plan Change |
| TVS030E | IS-IS Scheduling: Activity Def. Payment Plan Change Events |
| VVSCPOSICDR | Payment Plan Item: Data for ICDR Service |
| TIMA_OTYP_CUST | IO: Customizable Insurance Object Categories |
| TKKVHVTV | FS-CD Transactions |
| TKKVMVARI | Dunning Var. |
| TKKVUVVAR | Clearing Variants |
| TVS010B | IS-IS Scheduling: Paymt Plan |
| TVS040A | IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts |
| TKKVTELE010BT | Ins. Dunning: Tel. Collections: STATUS Texts Specification |
| TIBRACTIVITYT | Broker Collections - Activity Texts |
| TIBRWDBRPROCCDT | Broker Report Web: Text Table for Report Processing Codes |
| TIBRWDBRPRTT | Web Broker: Adobe Forms for Printing of Broker Reports |
| ITAGCYACTT | Text Table for ITAGCYACT |
| ITAGCYCUSTSCRT | Agency Collections: Defintion of Customer-Specific Screens |
| TVS010AT | IS-IS Scheduling: Paymt Option Texts |
| TVS010BT | IS-IS Scheduling: Paymt Plan Texts |
| TFSCD_COV_CLUBH | FSCD: Hierarchy Cluster Builder Business Partner Environment |
| TFSCD_COV_PAR | Ins: Parameter Cluster Builder Business Partner Environment |
| TKKV007B | Insurance Tax Determination Procedure (Assignment) |
| TKKVAKTIV | Activities and/or Notes for the Clerk |
| TKKVBAKT | Banks for Payment |
| TKKVBL2TP | Conversion of Doc Type to Item Cat |
| TKKVBLARTS | Field Status Control - Doc Type |
| TKKVBLERM | Conversion Table Data Medium Item in Doc Type |
| TKKVFOART | Receiv. Types |
| TKKVIVV | Assign Internal Sub-Transactions to External Transactions |
| TKKVMAHNV | Dunning Proc. for Jurisdiction, Receivable, Product Group |
| TKKVMAKT | Dunning Activities |
| TKKVNFAEL | Function Modules for Determining Later Due Dates |
| TKKVSLART | Selection Type for Clearing |
| TKKVTELE010A | Ins. Dunning: Telephone Collections: STATUS Determination |
| TKKVVKKC | Control Table for Invoice Fields |
| TKKV_REPCL_IT | Money Laundering Law Reporting: Ins. Types Subj. to Rptg |
| TVKKS | Menu Description for FS-CD Office |
| VVKKFCSTR | Help Table for Posting Data Transfer |
| TKKV007F | Tariff Groups Tax Reporting |
| TKKV033A | Active Posting Area for Customer-Specific Acct Determination |
| VVKK_COINS_CUST | Coinsurer Specifications |
| VVKK_COINS_INTGR | Integration with Other Functions that Transfer Shares |
| TKKVPYCORR | Customizing for Insufficient Deposit Coverage Correspondence |
| VVKKREPNH | Coinsurance Reporting: Report Header OBSOLETE |
| VVKKREPNP | Coinsurance Reporting: Report Item OBSOLETE |
| VVKKREPRH | Coinsurance Reporting: Recording Header OBSOLETE |
| VVKKREPRP | Coinsurance Reporting: Recording Item OBSOLETE |
| INSCUSTENV | INS Information Cluster Builder: Parameters |
| INSCUSTENVCLUBH | Hierarchy of the IS-U CIC Cluster Builder |
| TINS_COV_PAR | IS-PS-CA: Parameter Cluster Builder Business Partner Environ |
| TKKVISUMA | Bal. Int. Calc.: Summarization Cat. Assignment to IO Cats |
| VVKKRESETTAXF | Italian Taxes - Subsequent Processing |
| TKKVIACT | Processing Contracts w. Acct Bal. Int. Calc. - Activities |
| TKKV_VZK_MAP | Distribution for Additional Account Assignment for Insurance |
| VVKK_COINS_PLPR | Coinsurance Reporting: Transactions for Debt Procedure |
| TIBRCLARACT | Activities for Broker Report Clarification Codes |
| TIBRDEFAULTS | Broker Collections - Default Values for Broker Report |
| TIBRPOSGRPS | Grouping Criteria for Broker Report Item |
| ITAGCYBNKTRACC | Short Account Assignments for Bank Transfers to Agencies |
| ITAGCYBNKTRKUKON | Short Acct Assignments for Inc. Bank Payts in Agency Coll. |
| ITAGCYCLEARACC | Payment Method Account for each Agency |
| ITAGCYCOMMPLAN | Agency Coll.: Main/Sub-Transactns f.Commission in PlndPrincp |
| ITAGCYCUSTHEAD | Agencies |
| ITAGCYDEPACC | Deposite, Withdrawal and Difference Accounts |
| ITAGCYHBNK | House Banks for Agencies |
| ITAGCYPAYACC | Payment Method Account for each Agency |
| ITAGCYSUBCOMM | Commission to Subagencies (Main and Subtransactions) |
| ITAGCYSUBCOMMACC | Clearing Account for Subcommission in Third-Party Coll. |
| ITAGCY_CONTRTYPE | Assignment of Ext. Insurance Categories to Agency Category |
| 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 |
| TKKINFCOV01 | Info Container: Reaching/Ending a Dunning Level |
| TIMA_CRT_ACC_DEF | IO: Default Values for Automatic Account Creation |
| TIMA_CRT_FM | IO: Function Modules for Events for Account Creation Rules |
| TIMA_OTYPC_DEF | IO: Default Values for Creating an Insurance Object |
| TLXXFUB_LONG | Insurance Functional Area |
| TIMA_CRT_RULES | Obsolete |
| TTOOL01 | Test Parameter(s) |
| TKKV_LDGRP | Alternative Ledger Groups |
| ITAGCYCOINSCL | Account for Settling Coinsurance Shares |
| ITAGCYCOMMCTRLDT | Main- and Subtransaction for Detailed Subcommission Posting |
| ITAGCYCURRCONV | Account for Currency Conversion |
| ITAGCYORGBASIC | Basic Settings for Agencies |
| ITAGCYOUTCHK | Short Accounts for Outbound Checks |
| ITAGCYSHINACCDET | Transactions for Insurance Shares |
| ITAGCYTCACC | Accounts for Temporary Collections |
| PMRFCMAP | Assignment of Contract No. to Logical Connection to FS-PM |