SAP Financial Services TABLES (FS)
| Table Name | Description |
|---|---|
| BWFS_SETTINGS | Time Stamp Delta Extraction |
| BWFS_SETTINGS_I | Time Stamp Init Extraction |
| VDBIW_DATA | Extractor Flow Data - Data of Last Extraction |
SAP Business Partner TABLES (FS-BP)
| Table Name | Description |
|---|---|
| BP1070 | Do Not Use! Liability Risks for Business Partner |
| BPFRG | OBSOLETE TABLE: Business Partner: Roles for Release |
| 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 |
| 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 |
SAP Collections/Disbursements TABLES (FS-CD)
| Table Name | Description |
|---|---|
| BROK_SALD | Broker Balance Table |
| BROK_SALD_CUST | Balance Key Assignment - Transactions |
| BROK_SALD_VK | Broker Balance Table |
| BROK_SALDKEY | Balance Key: Texts |
| 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 |
| DIMAPA_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan |
| 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 |
| DVIINFO | Information Data |
| DVIINFO_HKF | Information Origin |
| DVIINFO_HKF_T | Information Origin |
| DVIINFO_TYP | Information Types |
| DVIINFO_TYP_T | Info Categories |
| DVIINFOCLUST | Information Cluster Data |
| 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 |
| ISALLOC | Distribution table |
| ITAGCY_CONTRTYPE | Assignment of Ext. Insurance Categories to Agency Category |
| 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 |
| ITAGCYCDM_USER | User for Cash Desks |
| ITAGCYCDMODE | Mode Within Cash Desk |
| ITAGCYCDMODET | Text Table for ITAGCYCDMODE |
| ITAGCYCDMT | Text Table for ITAGCYCDMT |
| 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 |
| 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 |
| ITAGCYDOC | Agency Collections: Documents |
| ITAGCYHBNK | House Banks for Agencies |
| ITAGCYINSCOMPSH | Agency Collections: Shares to Be Transferred to Insurance |
| ITAGCYMERCHID | Handler IDs for Agencies |
| ITAGCYPAY | Payment Information |
| ITAGCYPAYACC | Payment Method Account for each Agency |
| ITAGCYPAYMET_ADD | Agency Collections: Additional Payment Methods |
| ITAGCYPAYMET_ADT | Agency Collections: Text Table for Additional Payt Methods |
| ITAGCYPAYMETHOD | Payment Methods in Agency Collections |
| ITAGCYPAYMETHODT | Text Table: Payment Methods in Agency Collections |
| 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 |
| ITAGCYPYMETSET | Setting Payment Methods in Agency Collections |
| ITAGCYREPORT | Broker Report for Containers |
| ITAGCYSEL | Selection Variants for OI Selection in Agency Collections |
| ITAGCYSELT | Text Table for ITAGCYSEL |
| ITAGCYSFACT | OBSOLETE |
| ITAGCYSFACTT | OBSOLETE |
| ITAGCYSFDEF | SmartForm Printing: Customizing Activities |
| ITAGCYSFDEFT | SmartForm Printing: Customizing Activities |
| 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 |
| 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 |
| 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 |
| 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 |
| TIBRPOSGRP | Grouping for Broker Report |
| TIBRPOSGRPS | Grouping Criteria for Broker Report Item |
| TIBRPOSGRPT | Grouping Broker Report Item - Texts |
| 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_ACC_DEF | IO: Default Values for Automatic Account Creation |
| TIMA_CRT_ACCT | IO: Creation Variants Text Table for Automatic Acct Creation |
| 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_OTYPC_DEF | IO: Default Values for Creating an Insurance Object |
| TIMA_VKTYP_DEF | IO: Ctr. Acct Category Default Vals for Contr. Acct Creation |
| 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 |
| 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 |
| TKKVABGRD | Cancellation Reason |
| TKKVABGRDT | Cancellation Reason Texts |
| TKKVAKTIV | Activities and/or Notes for the Clerk |
| 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 |
| TKKVBUGRD | Posting Reasons |
| TKKVBUGRDT | Posting Reason Texts |
| TKKVCOPA | Field Assignment Table |
| TKKVDTSTR | Control Table DME File Processing Austria |
| TKKVFAART | Invoicing Types |
| TKKVFAART_PYMET | Additional Payment Methods also for Invoice |
| TKKVFAARTT | Invoicing Type Texts |
| 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) |
| 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 |
| TKKVIVV | Assign Internal Sub-Transactions to External Transactions |
| TKKVKONTO | Account Control |
| TKKVMAHNV | "Dunning Proc. for Jurisdiction |
| 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 |
| TKKVPOGRUFE | Debit Transfer Scheduling: Grouping Criteria |
| TKKVPOVERFE | Scheduling Debit Transfer: Summarization Criteria |
| TKKVPOVERFEOPK | Scheduling Debit Transfer: Summarization Criteria |
| TKKVPOVEROPK | Scheduling Debit Entry: Item Summarization |
| TKKVPOVEROPKT | 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 |
| TKKVZAFRQ | Payment Frequencies |
| TKKVZAFRQT | Payment Frequency Texts |
| 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 |
| TLXXFUB_LONG | Insurance Functional Area |
| TLXXFUBT | Insurance Functional Area Text |
| 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) |
| 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 |
| TVS030C | IS-IS Scheduling: Activity Def. Payment Plan Posting Events |
| TVS030CT | IS-IS Scheduling: Activity Def. Payment Plan Posting Events |
| 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 |
| 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 |
| VVKK_COINS_BASIC | Transactions Posting Coinsurance Shares |
| VVKK_COINS_CUST | Coinsurer Specifications |
| VVKK_COINS_REV | Reversal Documents for Coinsurance Reporting |
| VVKK_COINSH | Coinsurance Shares Header Table |
| VVKK_COINSP | Coinsurance Shares Item Table |
| VVKK_TAX_REPORTS | Tax Reporting for Italy: Data |
| VVKK_TAX_TOTALS | Italian Tax Reporting: Totals |
| VVKK_TRANSF_REF | Document References for FPU5 |
| 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 |
| 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 |
| 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 |
| VVKKVTRG | Contract data |
| VVSCCLINFO | Bill Scheduling: Clearing Information |
| VVSCITEM | Bill Scheduling: Scheduling Document |
| VVSCITEM_MAN | Scheduling Items: Temp. Storage for Manual -> Auto Change |
| VVSCITEML | Bill Scheduling: for General Ledger |
| VVSCLOCKAMT | Scheduling: Premium Lock Period Share Already Transferred |
| VVSCPOS | Bill Scheduling: Scheduling Item |
| VVSCPOS_REV | Payment Plan: Business Transaction - Reversal Table |
| VVSCPOS_REV_DETA | Payment Plan: Detail Reversal Table |
| VVSCPOSESR | Payment Plan Item: ISR Attachment |
| VVSCRESPAYMENT | Bill Scheduling: Universal Life |
| VVSCTRANSFER | Payment Plan: Business Partner Transfer |
| VVSCULCFC | Customer-Initiated Payment Clearing |
SAP Claims Management TABLES (FS-CM)
| Table Name | Description |
|---|---|
| ICL_ARG | Negotiation Argument |
| ICL_ARGS | Negotiation Arguments (Shadow Table) |
| ICL_CA_BENTPGRP | Assignment of Benefit Types to Benefit Type Groups |
| ICL_CASSIGNTYPE | Link Type |
| ICL_CASSIGNTYPET | Link Type Text |
| ICL_CASSTCLTYPE | Assign Link Types to an Internal Claim Type |
| 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_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_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_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_IBNR_RESULT | IBNR Reserves |
| ICL_IBNRCLUSTER | Reserve Cluster Allocation (IBNR) |
| ICL_IBNRCLUSTERT | All Data for Reserve Group Clusters |
| ICL_IBNRDIRECT | "Entries for ""Direct"" IBNR Reserve Definition" |
| 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 |
| 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 |
| ICLC_MTASKING | Claims Parallel Processing Control |
| 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 |
| 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 |
| ICLIBNRHEALTHDET | "Quantities and Costs (Totalled |
| ICLIBNRHEALTHDRI | Standard Driver for Single Case Level |
| ICLIBNRHEALTHSTA | "Statistics: Cases |
| 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 |
| ICLPARTOCC | Participant Occurrence |
| ICLPARTSP | Participant: Vendor |
| ICLPARTWC | "Participant |
| 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 |
| ICLSUBCLFRAUD | Result from Check System |
| ICLSUBOBJREL | Claim Subobject - Relationships |
| ICLSUPRES | Results of Reserve Calculation |
| ICLTEXT | Short Texts in Claim |
| 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 |
| 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 |
| 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 |
| ICSSUBCLFRAUD | Result from Claims Check System |
| ICSTEXT | Short Texts in Claim |
| ICSVISION | Eyeglass Prescription |
| IGNBPLP | Business Partner Auto License Plate |
| IMP_PARAMETERS_1 | IMP: Trigger (Runtime) |
| IMP_PARAMETERS_C | IMP: Data Cluster for Parameters |
| IMP_TRIGGERS | IMP: Trigger (Runtime) |
| IMP_WORKSETS | IMP: Workset |
| 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 |
| TIAM111 | IAM: Activities of a Task |
| TIAM130 | IAM: Activity |
| 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 |
| TICL000 | Claim Header - Screen Sequence Determination |
| TICL001 | Claim Bundle Type |
| TICL001_2 | Claim Bundle Type |
| TICL001T | Claim Bundle Types Text |
| 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 |
| 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 |
| 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 |
| TICL020 | Reserve Type |
| TICL020T | Reserve Type 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 |
| 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 |
| 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 |
| 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 |
| TICL043 | Internal Claim Type: Permitted Claim Item Rejection Reason |
| TICL044 | Claims Management Activity or Prompting Message |
| TICL044_2 | Task/Log Entry: Claim Type Specific Navigation Target |
| TICL044T | Claims Management: Task/ Message Text |
| 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 |
| 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 |
| 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 |
| 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 |
| TICL076 | Internal Claim Type: Permitted Object Type |
| TICL077 | Claim Line of Business |
| TICL077T | Claim Line - 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 |
| 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 |
| TICL095 | Reinsurance Type |
| TICL095T | Reinsurance Type |
| 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) |
| 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 |
| TICL120 | Evaluation Criterion for Vendor Selection |
| TICL120T | Evaluation Criterion Text |
| TICL121 | "Weighting |
| 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 |
| 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 |
| 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 |
| TICL167 | Benefit Type Tree: Sum Insured and Calculation Rules |
| 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 |
| 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 |
| TICL195 | Control of Copy Function Codes |
| TICL204 | Degree of Damage per Damage Category |
| TICL205 | Incident Type of a Claim |
| TICL205T | Incident Type of Claim - Text |
| TICL208 | Notice of Loss Category: Permitted Fault |
| TICL209 | Notice of Loss Category: Permitted Line of Business |
| TICL211 | Type of Damaged or Insured Object |
| TICL211T | Type of Damaged or Insured Object |
| TICL212 | Fault |
| TICL212T | Fault Text |
| TICL223 | Damage Severity |
| TICL223T | Damage Severity 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 |
| 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 |
| 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) |
| 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 Article |
| TICL304T | Real Estate Primary Building Article Text |
| TICL305 | Watercraft Hull Article |
| TICL305T | Watercraft Hull Article Text |
| TICL306 | Participant Role (Display Information) |
| 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 |
| TICL406 | FS-CM: Attribute Usage Benefits/Services/Fees Catalogs |
| TICL451 | FS-CM: Benefits/Services/Fees Catalogs Screen Seq.Determin. |
| 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 |
| TICL561T | Category for Processing Payments in Direct Input - Text |
| 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 |
| 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 |
| TICL813 | Reserves Group |
| TICL814 | Reserve Group / Indicatives |
| TICL814_TEST | Reserve Group / Indicatives |
| TICL814N | Maintenance of Indicatives for a Subset of a Reserve Group |
| TICL814O | Maintenance of Subsets of a Reserve Group |
| 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 |
| TICL939 | BRF Events in ICL - Additional Data |
| TICL940 | Only Valid Through Release 4.71: Rule Sets |
| TICL943 | Rules in Claims Management System |
| TICL944 | Rules in Rule Sets in Claims Management System |
| TICL946 | Trigger in Rule Sets |
| 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 |
| 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_EX_NEU | New and Old Names for Expressions |
| TICLB_EX_TNAME | Tables for Expressions |
| TICLB_EXCEL_T | Temporarily for Excel Import |
| TICLB_EXCEL_T2 | New and Old Names and Short Descriptions for Rule Sets |
| 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 |
| 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 |
| TIMP100 | IMP: Application Class (Client-Specific Features) |
| TIMP111 | IMP: Trigger Types - Alternative Runtime Classes |
| TIMP130 | IMP: Permitted Parameters per Trigger Cat.f.IMP_PARAMETERS_1 |
SAP Loans Management TABLES (FS-CML)
| Table Name | Description |
|---|---|
| ATRESERVATION | Offer/Acceptance Reservation Indicator |
| ATRESERVATIONT | Offer/Acceptance Reservation Indicator |
| BCKTRLET_LOAN_FL | Treasury: Loans Transferred |
| CML_ARC_DEADLINE | Residence Time for Loans - Archiving |
| CML_ARC_DOC_ADMH | Admin. Table for Reorganization of Loan Document Data |
| DIV01 | Loans: External usage types of a rental unit |
| 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 |
| MZDAT | Dunning and interest data for batch input |
| 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) |
| 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 |
| 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) |
| TD47D | Form selection legal dunning procedure in loans |
| TD47E | Form selection for dunning notices |
| TDA5 | Non-Accept.Reason |
| TDA5T | Reason for non-acceptance (texts for TDA5) |
| TDACC_PRINCIPLE | Accounting Principles for Parallel Valuation |
| TDACCOUNT_DET_S | Account Determination Open Item Transfer Posting |
| TDACCOUNTDETS | Account Determination Open Item Transfer Posting |
| TDALE_EXP | ALE Export Relevance per Company Code |
| TDALE_EXP_LOAN | ALE Export Relevance Per Loan |
| TDB08 | Flow Types per Posting Application Additional Data |
| TDB23 | Activity Type - Control of Requirements |
| TDBAFINGP | Customizing Table for Roles Relevant for BaFin |
| TDBL | "Form line items (credit stnd.check |
| TDBLT | Text table for TDBL (debit and income types) |
| 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 |
| TDBOCLICALC_REL | Processing Options for CLI Differ. for Each Bus. Op. Subcat. |
| 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 |
| TDCBR_PAR | Define Parameters for Credit Bureau |
| TDCBRSTSMA | Assignment of Status Profile to Credit Bureau Field |
| TDCL_EXCEPTION | Consumer Loans: Correspondence Without Correspondence Tool |
| TDCO_OPT_TEXT | Correspondence Tool: Optional Text Modules |
| TDCO_USER_TEXT | Definition of Custom Text for Correspondence Tool |
| TDCOND_PROP | Currency-Dependent Default Setting of Conditions |
| TDCONDVER_MSG | Condition Verification: Update Checks and Define Msge Type |
| TDCORRESP | "Fields for Correspondence |
| TDCOTYP_ACT | Assignment Business Operation/Role ---> Correspondence Type |
| TDCUSTFIELDST | Field Catalog - Customizing Field Status |
| 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 |
| TDDEFPROD | Control Dunning Using Product Type |
| 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 |
| 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 |
| TDFLOW_EXT | Permitted Flow Types Per Region |
| TDINSURE_TYPE_T0 | Temporary Use: Insurance Categories - Texts |
| TDINSURE_TYPE0 | Do Not Use: Insurance Categories |
| TDKK1 | Definition of Correspondence Class |
| TDKK2 | Predefine Correspondence Class Assignment for Partner |
| TDKKT | Correspondence Class Texts |
| 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 |
| TDLOAN_CPPART | Default Sttng of Permitted Roles and Roles for Partner Copy |
| TDLOANFKO | Condition Types per Application Partial Function Loans |
| TDLOANFUNC | Flow Types per Application Subfunction for Loans |
| TDLOC_ACTIVE | Activate Localization |
| 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 |
| TDMAHNS_MAN | Loans: Manual Dunning Level |
| TDMAHNS_MANT | Loans: Text for Manual Dunning Level |
| 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) |
| 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 |
| TDP0 | "Selection |
| TDP0T | "Selection |
| 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 |
| TDP6T | File categories |
| TDPR_ATTRTREE | Attribute Hierarchy |
| TDPR_KEYPREFIX | Prefix for Attributes and Profiles |
| TDPR_PRODUCT | "Product |
| TDPR_PRODUCTT | Product Description |
| TDPR_PRODV | "Version of a Prodcut |
| TDPR_VA | Version Attribute |
| TDPR_VA_FLD | Version Attribute Category Field |
| TDPR_VA_FLDM | Version Attribute Category Field: Multiple Value Fields |
| TDPRODPROFILE | Field Catalog - Assignment of Profiles to Products |
| TDPROFILE | Field Catalog - Profile |
| TDPROFILEFIELD | Field Catalog - Field Status for Profiles |
| TDPROFILET | Field Catalog - Profiles Text Table |
| 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 |
| 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_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 |
| 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 |
| TDST | Texts for possible assignees |
| TDSUBROLE | BP: Business Partner - Role Type |
| TDSUBROLET | BP: Business Partner - Name of Role Type |
| TDTRLE_PARAMETER | CML: Link Parallel Position Management per Company Code |
| 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 |
| TPNNR | Customizing prima nota |
| TPNNT | Prima nota customizing texts |
| TRDC_ADM | Loan Document Data Summarization: Administration Table |
| TRDC_REC | Summarization of Loan Document Items: Carryforward Records |
| 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 |
| TVDST | Posting applications control table |
| TVDSTX | Posting applications control table |
| TVDTX | Predefinitions |
| 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 |
| TZANGVOR | Offer/Acceptance Reservation Indicator |
| TZANGVORT | Offer/Acceptance Reservation Indicator |
| TZB08 | Flow types per posting application |
| TZB0J | Relationship: Flow type - External flow type |
| TZB0K | External flow types for evaluations |
| TZB0L | Texts: External flow types for evaluations |
| TZB0W | Assign Activity Category - Reversal Transaction Grouping |
| TZB11 | Activity-dependent one-time conditions |
| TZFO | Release object for release procedure |
| TZFOH | Release procedure: Object hierarchy for release |
| TZFOT | Release object text |
| TZFSP | Release status parameters |
| 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 |
| TZN01 | Product type numbers |
| TZN02 | Number components |
| TZN03 | Number components (Text) |
| TZPZE | Incoming payment distribution prioritization |
| 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 |
| TZZTG | Transaction code - Correspondence activity allocation |
| 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 |
| VDARL_EU | Loans: Currency Data Before EURO Conversion |
| 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) |
| 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 |
| VDBEL | Document relationship between FI and subledger document |
| VDBEPI | Posted line items for document header |
| VDBEPI_EU | Flow Data / Actual Position Before EURO Conversion |
| VDBEPP | Flow Data - Planned Item |
| VDBEPP_EU | Flow Data / Planned Items Before EURO Changeover |
| 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 |
| 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_DOC_IP | Payments to be Posted Later |
| VDCHK_IOA | Results of Interest on Arrears Check |
| VDCHK_PARAM | Table for Global Parameters |
| VDCORR_ALOI | Loans: Search Index for Correspondence (Document Finder) |
| VDCORR_CNTRL | Control Table for Creation of Correspondence |
| VDDARL | Table for entering loan numbers and customers |
| VDDEBTTRANS | Borrower Change Without Capital Transfer |
| VDDEF_COUNTER | Number of Times in Arrears per Days Past Due Category |
| VDDUNN | Dunning run data per loan and dunning run |
| VDDUNNPARAMETER | Parameters of Dunning Run for Treasury Loans |
| 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 |
| 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. |
| VDLVABL | Maturity data for collateral (Life insurances) |
| VDMEKO | Condition Table: Header |
| VDMEPOM | Condition Table: Modification Item |
| VDMEPOV | Condition Table: Variant Item |
| VDNOTEPAYEE | Note to Payee |
| VDORDER | Borrower's note loan order data |
| VDORDER_EU | Order Data for Borrower's Note Loans Before EURO Conversion |
| VDPNNR | Customizing prima nota number |
| VDPOKO | File header |
| VDPOPO | File item |
| VDPOST_CONTROL | Data Selection for Debit Position |
| 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 |
| VDSONSI | Special Arrangements for Collateral |
| VDSTOP_VDARL_A | Assign Stop to Loan |
| VDUNTR | File documents for loan allocation |
| VDVORK | Table for preemption conditions |
| VDVORTR | Loan carry-forward totals |
| 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_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity |
| VDZSB | Relationship Agent/Activity Type/Object |
| VDZV | Payment Details for the Loan |
| VVBAG | Table for Writing Off Trivial Amounts |
| VZFGD | Release data (Informative data for the release procedure) |
| VZFZE | Central entry table for release procedure |
SAP Accounting TABLES (FS-CML-AC)
| Table Name | Description |
|---|---|
| TDDUNN_CORRESP | "Fields for Correspondence |
| TDDUNNLVL | Dunning Levels by Number of Overdue Installments |
| 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_SCHEME_BAL | Assignment of Product Type to Profile and Flow Type Grouping |
| TDIOA_SCHEME_DEF | Profile Definition for Interest on Arrears Calculation |
| TDIOA_SCHEMET | Text Table for Profile Definition IOA 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 |
| VDDUNN_DISP | Dunning run data per loan and dunning run |
| 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 |
SAP Receivables/Payment Management TABLES (FS-CML-AC-RPM)
| Table Name | Description |
|---|---|
| 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 |
| TDIMPLEMENTRULES | Processing Rules for Contracts with Stop Codes |
| TDIPDPLAN | Payment Plan Hierarchy |
| TDIPDPLANT | Texts for Payment Plan Hierarchy |
| TDIPDRULES | "Customizing Table |
| TDIPDRULEST | Text Table for Rule Key |
| TDMAZNB | Customizing: Automatic Incoming Payment Postprocessing |
| TDNONDUEITEMS | Billed but Not Due Charges |
| TDPAYMS | Assignment Dunning Level Payment Status Stop Codes |
| TDPLANNRSUSP | U.S. Incoming Payment: Reasons for Qualified Overpayments |
| 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 |
| TDPRODTYPHIERARC | Assignment of Product Category to Payment Hierarchy |
| TDSPECPAYMENT | Assignment and Prioritizing of Flow Types to Payment Cat. |
| 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 |
| 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. |
| 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 |
| TZB50 | Internal Bank Numbers for Returned Direct Debit Charges |
| VDAD_CONTROL | Table with Dates for Auto Debit Run |
| VDAD_HIST | "Auto Debits |
| VDAD_RESULT | Result Table for Auto Debit Collection |
| VDARL_RLS | Direct Debits Per Contract |
SAP Master Data TABLES (FS-CML-BD-MD)
| Table Name | Description |
|---|---|
| TD19 | Organizational Unit (Contract Management) |
| TD19T | Organizational Unit (Contract Management) |
| TD30 | Distribution Channel |
| TD30T | Distribution Channel |
| TDCLI_INS_1 | Table of Credit Life Insurance Rates |
| TDCLI_INSURANCE | Table of Credit Life Insurance Rates |
| TDCLI_INSURANCET | Text Tables for CLI - Rates |
| TDCLI_OCCUP | Table of Occupational Keys for Credit Life Insurance |
| TDESC_REASON | Reason Categories |
| TDESC_REASONT | Reason Descriptions |
| TDLOANREPLACE | General Data for Discharging Loan |
| TDMODEL_FIELDTXT | Field Texts for Consumer Loans |
| VDCLI_CNCL_DIS | Business Operation: CLI Rescission/Notice |
| VDDISBTEMP | Disbursements That Were Not Released |
| 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 |
SAP New business TABLES (FS-CML-NB)
| Table Name | Description |
|---|---|
| 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 |
SAP Portfolio TABLES (FS-CML-PO)
| Table Name | Description |
|---|---|
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
| TDBILL_FORMATT | Description of Bill Format (with Print / without Print) |
| TDBILL_PAR | Settings for Billing |
| 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 |
| TDCHARGE_GSTEER | General Control Data |
| TDDC_TABSTRIP | Tabstrips Control |
| TDDC_TABSTRIPT | Tabstrip Text Control |
| 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 |
| TDPAYM_PLAN | PPM: Condition Types for Payment Plans |
| TDREMIT | Remittance Code |
| TDREMIT_ZIP | Assignment of Remittance Code to Postal Code |
| TDREMITT | Remittance Code Description |
| TDWAIVE_REASON | Reasons for Automatic Waiver of Charges |
| TDWAIVE_REASON_T | Language Table for Automatic Waiver of Charges |
| VDARL_PAYM_PLAN | References from Premium Plans to Relevant Objects |
| VDBILL_CONTROL | Bill Control |
| VDBILL_HIST | Billing History |
| VDBILL_ITEMS | Billing Items |
| VDBILL_RES_HEAD | Bill Results Header |
| VDCAPITAL | Data for Capitalization of Overdue Items |
| VDCNCL | Rescission of Business Operation |
| VDCO_PRO_ASS1 | Assignment: Product + Parameters ---> Condition Table |
| VDCO_PRO_ASS2 | Assignment: Product ---> Condition Table |
| VDCOT | Condition Table |
| VDCOT_V_CON_PO | Condition Items in the Condition Table |
| VDCOT_VER | Versions of Condition Tables |
| VDCOT_VER_CON | Conditions in the Condition Table |
| VDCOT_VER_CONT | Texts for Conditions |
| VDCOTT | Texts for Condition Table |
| VDDEFERRAL | Deferral Data |
| VDEXTSKIP | Master Data Extension and Skip |
| VDREMIT_BUS | Assignment of Partner to Remittance Code |
| VDWAIVE_PR_DESC | Texts for Waiver Profile |
| VDWAIVE_PR_HEAD | Waiver Profile Header |
| VDWAIVE_PROFILE | Rule Set for Waiver Profile |
SAP Outgoing Payments TABLES (FS-CML-PO-DI)
| Table Name | Description |
|---|---|
| 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 |
| VDDISB | Disbursement Specific Header Data |
SAP Collateral Management System TABLES (FS-CMS)
| Table Name | Description |
|---|---|
| CMS_MY_OBJ | My Objects (Favorites and Recent Objects) |
| CMS_PCN_CR | Change Requests |
| CMS_REL | Relationship details |
| CMS_TSK | Tasks |
| TCMS_ATT_ID_TY | Attribute Indicator type |
| TCMS_ATT_ID_TY_T | Attribute Indicator type - Text Table |
| TCMS_BDT_FC_PL | Plausibility checks on FCODE |
| TCMS_BDT_V_PL | Plausibility checks for view |
| TCMS_BPF | Business Partner Functions ( Customizing) |
| TCMS_BPF_BPF_SET | Business Partner Function Sets |
| TCMS_BPF_SET | Business Partner Function Sets |
| TCMS_BPF_SET_T | Business Partner Function Sets |
| TCMS_BPF_T | Business Partner Function Texts |
| TCMS_CALC_PROC | Calculation results types used by Business Processes |
| 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_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_FSBP_ADRTYP | FSBP: Address type for use in correspondence |
| 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_LIQD_MODE_T | Liquidation Mode(Text Table) |
| TCMS_ORG_PROC | CMS: Attributes of Administrative OrgUnit |
| 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_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_CKY | Process control key |
| TCMS_PCN_CKY_B | Process control key Behavior |
| TCMS_PCN_CKY_T | Process control key texts |
| 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_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_USTTR | User status transition definition |
| TCMS_REL_GRP | Relationship Group Table |
| TCMS_REL_GRP_T | Realtionship Group (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_RFC_DEST | RFC Destinations |
| 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 |
SAP Calculations TABLES (FS-CMS-CAL)
| Table Name | Description |
|---|---|
| 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 |
| TCMS_SMT_FRM | Smartform name and related function module |
SAP Information System TABLES (FS-CMS-IS)
| Table Name | Description |
|---|---|
| CMS_BII_CP_ER_ST | CMS-Basel II:Objects encountered error during DataExtraction |
| 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_AP_PR | CMS-Basel II: Data Extr. Appl Params for Parall.Proc Dex Set |
| 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_LIQ_CFL | CMS Liquidation Cash Flows (Tempoaray Solution for Rel 3.0) |
| TCMS_BII_DEXPR | CMS-Basel II: Data Extraction Process Settings |
| TCMS_BII_DEXPR_T | CMS-Basel II: Data Extraction Process Settings ( Text Table) |
SAP Liquidation TABLES (FS-CMS-LIQ)
| Table Name | Description |
|---|---|
| CMS_LIQ | Liquidation Details |
| CMS_LIQ_CFLOW | Liquidation cashflow |
| CMS_LIQ_PROC | Process details for an enforcement measure |
| TCMS_LIQ_C_TYP | Liquidation cash flow types |
| TCMS_LIQ_C_TYP_T | Text table for Liquidation cash flow types |
| 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_OMS_LIQ_V | Mapping: Object + Value Type with Liquidation Value Cat. |
SAP Master Data TABLES (FS-CMS-MD)
| Table Name | Description |
|---|---|
| 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_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_OMS_BP_LNK | Business Partner Link |
| CMS_OMS_DOC_LNK | Documents Link |
| CMS_OMS_INS_LNK | Object - Insurance Link Data |
| CMS_OMS_VAL_LNK | Value Link |
| CMS_PRD_BP | Product- Business Partner Relationship |
| TCMS_APPLICATION | Application-Transactions |
| TCMS_AST_FLDS | Table for Asset field names |
| TCMS_AST_FLDS_T | Text 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_BANKAREA | CMS: Bankarea |
| TCMS_BANKAREA_T | Text: Bankarea |
| 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_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_ST | Special Arrangement Set |
| TCMS_CAG_SA_ST_T | Special Arrangement Set Text |
| TCMS_CAG_SA_STTY | Special Arrangement Types in a Set |
| 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_CHG_TYP | Asset - Collateral agreement type relationship |
| TCMS_COST_TYP | Cost type table |
| TCMS_COST_TYP_T | Cost type Text table |
| TCMS_CRD_SYS | Credit System ID - BTE Relationship |
| TCMS_CRD_SYS_T | Credit System ID (Text Elements) |
| TCMS_INS_SET | Insurance Set |
| TCMS_INS_SET_T | Insurance Set- Text Table |
| TCMS_INS_TYP_SET | Insurance Types-> Insurance Sets |
| TCMS_LIQD_MODE | Liquidation Mode |
| 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_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_PRD | Product description |
| TCMS_PRD_CAG | Product type -Collateral Agreement type Relationship |
| 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_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_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) |
SAP Asset TABLES (FS-CMS-MD-AST)
| Table Name | Description |
|---|---|
| CMS_FOB | Financed object details |
| TCMS_FOB_TYP | Financed object: Asset type - Product id relationship |
SAP Land Register TABLES (FS-CMS-MD-LR)
| Table Name | Description |
|---|---|
| CMS_LR_DE_2 | Grundbuch - Section II |
| CMS_LR_DE_A | Grundbuch - Section A |
| CMS_LR_DE_B | Grundbuch - Section B |
| 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 |
SAP Movables TABLES (FS-CMS-MD-MOV)
| Table Name | Description |
|---|---|
| CMS_MOVABLES | "Movable Details - Vehicles |
| CMS_OMS_PRT_LNK | Part-Link Data |
| 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 |
SAP Receivable TABLES (FS-CMS-MD-RBL)
| Table Name | Description |
|---|---|
| CMS_RBL | Receivable Details |
| CMS_RBL_BP | Receivable-Business Partner Relationshio |
| TCMS_PRD_FSTAT | Product field status |
SAP Real Estate TABLES (FS-CMS-MD-RE)
| Table Name | Description |
|---|---|
| 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 |
| TCMS_OMS_ID_TY | Attribute Indicator type |
| TCMS_OMS_ID_TY_T | Attribute Indicator type - Text Table |
| 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_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_ENV_ST | Customizing table for envirnonmental status |
| TCMS_RE_ENV_ST_T | Environmental Status(Text table) |
| 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_OBJ_ACS | Real Estate object type - Accessories relationship |
| TCMS_RE_OBJ_PRT | Real Estate object type - Building Parts relationship |
| 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_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_TR_CON | Customizing table for Transport connection types |
| TCMS_RE_TR_CON_T | Transport connection types(Text table) |
| TCMS_RE_TRNSCTN | Customizing table for Transaction codes |
| TCMS_RE_TYP | Customizing table for real estate types |
| TCMS_RE_TYP_T | Object types(Text table) |
| TCMS_RE_U_TYP | Customizing table for Object usage |
| TCMS_RE_U_TYP_T | Object usage(Text table) |
SAP Rights TABLES (FS-CMS-MD-RIG)
| Table Name | Description |
|---|---|
| CMS_INS | Insurance Application Table |
| CMS_INS_PSN | Insurance - Specifications of Persons |
| CMS_RIG | "CMS: Rights table. Includes claims |
| 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_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_T | Insurance Type - Text Table |
| TCMS_RIG_TYP | Right Types (Patents & Claims) |
| TCMS_RIG_TYP_T | Right Types (Claims & Patents) - Text table |
SAP Securities TABLES (FS-CMS-MD-SEC)
| Table Name | Description |
|---|---|
| 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 |
| TCMS_SEC_AST | Asset type for securities accounts |
| TCMS_SEC_CL_TY_T | Text table securities classification types |
| TCMS_SEC_CL_TYP | Securities classification types |
SAP Ship TABLES (FS-CMS-MD-SHP)
| Table Name | Description |
|---|---|
| CMS_SHP | Description of a Ship - Master Table |
| TCMS_SHP_TYP | Customizing table for Ship type |
| TCMS_SHP_TYP_T | Customizing table for Ship type (Text table) |
SAP Regulatory reporting for insurance companies TABLES (FS-SR)
| Table Name | Description |
|---|---|
| ISSR_CUST_COLMAP | Column mapping to custom out format. |
| ISSR_CUST_HD_DE | Customer report header format for DE |
| ISSR_CUST_HDPARM | Parameters required from main progarm to generate header |
| ISSR_CUST_ROWMAP | Row/Line mapping to custom out format. |
| ISSR_CUST_ROWSUM | Row sum information. |
| ISSR_CUSTOUT_FMT | Output Format |
| ISSRFLDEA | Actual line item table |
| ISSRFLDEC | Object table 2 |
| ISSRFLDEO | Object table 1 |
| ISSRFLDEP | Plan line items table |
| ISSRFLDET | Summary table |
| TISSR_FONDS_CAT | Fondskategorie |
| TISSR_FONDS_CATT | Fondskategorietexte |
| TISSR_KENNUNG | ISSR: Kennung for NW102 |
| TISSR_RFLOWTYPE | Mapping between the actual and temporary flowtypes |
| TISSR_RSTOCKBAV | ISSR: Relationship between field values and stockbav |
| TISSRUE2 | FI-SL: Control table for client-specific user exits |
SAP Germany TABLES (FS-SR-DE)
| Table Name | Description |
|---|---|
| DSALBES | Compare Balance List Position Trend |
| TZ28_ARCHIVT | Asset Type in acc. with Reg.Acctng Requirements / Text |
| TZ41 | Customizing reg. report. fld. ctrl. for prem. res. fund |
| TZ43 | Relationship Table for Fund Categories - Pure Bond Funds |
| TZBCKVWBEPI | Backup: Flow data - Position/Actual |
| TZBR | Relationship table for contracting party classification |
| TZBSA | Name of grouping table acc.to R11/76 app.4 - Coll.sec.type |
| VZBAVZ | Stock totals for PRF-O |
SAP Tables
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