SAP Collections/Disbursements Tables
Are you looking for the right table related to SAP Collections/Disbursements Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Collections/Disbursements (FS-CD) module.
Top 10 tables in Collections/Disbursements
| Table | Description |
|---|---|
| TIBRBRITEMCHGRS | Broker Collections: Change Reasons Broker Report Items |
| TIBRPOSTRULET | Broker Collections - Description for Posting Rule |
| ITAGCYTPCOMM | Reported Commission for Items in a Container |
| TKKVFOART | Receiv. Types |
| VVSCITEML | Bill Scheduling: for General Ledger |
| TKKVFAART | Invoicing Types |
| TKKVUVFRIT | Clearing: Clearing Deadline Variant Prior to Due Date (Text) |
| TKKVPYCORR | Customizing for Insufficient Deposit Coverage Correspondence |
| TKKVIACTDEF | Processing IO w. Acct Bal. Int. Calc. - Activity Definition |
| TKKVIACTDEFT | Curr. Chge Acct Bal. Int. Calc. - Def. of Activities (Texts) |
List of tables in Collections/Disbursements
| Table | Description |
|---|---|
| TIBRBRITEMCHGRS | Broker Collections: Change Reasons Broker Report Items |
| TIBRPOSTRULET | Broker Collections - Description for Posting Rule |
| ITAGCYTPCOMM | Reported Commission for Items in a Container |
| TKKVFOART | Receiv. Types |
| VVSCITEML | Bill Scheduling: for General Ledger |
| TKKVFAART | Invoicing Types |
| TKKVUVFRIT | Clearing: Clearing Deadline Variant Prior to Due Date (Text) |
| TKKVPYCORR | Customizing for Insufficient Deposit Coverage Correspondence |
| TKKVIACTDEF | Processing IO w. Acct Bal. Int. Calc. - Activity Definition |
| TKKVIACTDEFT | Curr. Chge Acct Bal. Int. Calc. - Def. of Activities (Texts) |
| TKKVPOVERT | Item Summarization Texts |
| TKKVITVORT | Text Table Internal Subtransactions FS-CD |
| TKKVBUGRDT | Posting Reason Texts |
| TKKVINVER | Dunning Information Procedure |
| TKKV_ICOPA | Field Assignment Table |
| TKKVIHVORT | FS-CD Internal Transactions |
| TKKVPOVEROPKT | Item Summarization Texts |
| TKKV_VZK_MAP | Distribution for Additional Account Assignment for Insurance |
| TKKVPRGRP | Product Groups |
| TKKVIVV | Assign Internal Sub-Transactions to External Transactions |
| TKKVMZAHL | Validation Table for Automatic Payment |
| TKKVTELE010A | Ins. Dunning: Telephone Collections: STATUS Determination |
| TLXXRSAT | Peril Text |
| TLXXGSA | Business Transaction Type |
| TKKVFAARTT | Invoicing Type Texts |
| TLXXLSLT | Country for Cover Type Text |
| TLXXLSL | Country Where Risk is Situated |
| TKKV_T1 | Test: Quantity of Customizing Tables |
| TLXXVALT | Insurance Type Text |
| TKKV_LDGRP | Alternative Ledger Groups |
| TKKVHVTVT | FS-CD Transactions: Texts |
| ITAGCYSFACT | OBSOLETE |
| ITAGCYSUBCOMMTRG | Trigger Table for Posting and Transferring Subcommission |
| TKKVBUGRD | Posting Reasons |
| TKKV007D | Insurance Tax Categories (Assignment) |
| ITAGCYPOLTYT | Agency Collections: Texts for Contract Types |
| TIBRWDBRPRT | Web Broker: Adobe Forms for Printing of Broker Reports |
| IBROSTMDFLT | ISCD: Broker Report - Default Values Per Item Category |
| TKKVIHVOR | FS-CD Internal Transactions |
| TKKVTELE010BT | Ins. Dunning: Tel. Collections: STATUS Texts Specification |
| ITAGCYPAYMET_ADT | Agency Collections: Text Table for Additional Payt Methods |
| VVKKIREV | Depot Interest Calc. by Insurance Object: Inverse Postings |
| ITAGCYSUBCOMMACC | Clearing Account for Subcommission in Third-Party Coll. |
| IBROSTMREL | Broker Reports Due for Update in Broker Collections |
| DIMAPARBROK | IO: Insurance Object-Broker Relationship in FS-CD |
| VVKKIHISTIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) |
| VVKKFST | Control Table for Posting Data Transfer Program |
| GLISDEC | Object Table 2 for Insurance (DE) |
| ITAGCYPM_TYPE | Payment Method Categories |
| TLXXMBA | In-Force Bus. Type Reporting |
| TIMA_CRT_RULES | Obsolete |
| TLXXMBGT | Portfolio Groups in Pension Fund Reporting Text |
| TIBRWDBRPROCCD | Broker Report Web Application: Processing Codes |
| GRISDEC | Object Table 2 for Insurance (DE) - Rollup |
| TLXXMBG | In-Force Bus. Groups in Pension Funds Reporting |
| TKKVUVVAR | Clearing Variants |
| TKKV_TEILART | Distribution Type Customizing |
| VVKKFKOT | Table for FS-CD Test Data of Structure vkkkfko |
| TVS030DT | IS-IS Scheduling: Change Event Def. for Scheduling Item |
| TFSCD_COV_CLUB | FSCD: Levels Cluster Builder Business Partner Environment |
| FSCD_TRI_DEFRAG | Trigger Table for Mass Activity: Clearing Oldest Debt |
| TKKV_REPCL_IT | Money Laundering Law Reporting: Ins. Types Subj. to Rptg |
| TKKVTELE010B | Ins. Dunning: Telephone Collections: STATUS Specification |
| TKKVMAKT | Dunning Activities |
| TVS040BFE | Customer-Initiated Payment: Sort Criteria |
| VVKK_COINS_INTGR | Integration with Other Functions that Transfer Shares |
| TIBRCLARREAST | Clarification Code Texts |
| TIMA_CRT_RULEST | Obsolete |
| ITAGCYPYMETSET | Setting Payment Methods in Agency Collections |
| IBROSTMDOC | ISCD: Broker Reports - Posted Documents for one Item |
| TKKVPOGRU | Scheduling Debit Entry: Open Item Grouping |
| TVS020B | IS-IS Scheduling: Permitted Payt Plan Change to Paymt Option |
| TKKVVKKM | Modif. No. for Invoice Fields |
| VVSCLOCKAMT | Scheduling: Premium Lock Period Share Already Transferred |
| TVS010BT | IS-IS Scheduling: Paymt Plan Texts |
| ITAGCYTCPOP | Agency Collections: Posting Option for Temporary Collections |
| TKKVBASIC | FS-CD Basic Settings |
| TKKVAUTH | RFC Functions with Auth. Protection |
| TKKVBL2TP | Conversion of Doc Type to Item Cat |
| VVKKICLARIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases |
| DIMAPARPPLAN | IO: Payment Plan Changes in Insurance Object |
| GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup |
| INSCUSTENVCLUBT | Levels of the IS-U CIC Cluster Builder (Text Table) |
| TIBRDEFAULTS | Broker Collections - Default Values for Broker Report |
| TLXXVZW | Insurance Class |
| VVKKDRKO | Dunning Printout:Header Items |
| TVS030C | IS-IS Scheduling: Activity Def. Payment Plan Posting Events |
| TKKVBLART | Document Type Control |
| VVKK_COINSP | Coinsurance Shares Item Table |
| VVKKBILLTRIG | Premium Request for Automatic Clearing: Trigger |
| TLXXBSAT | Portfolio Type Text |
| ITAGCYPM_CHECK | Payment Methods: Check |
| VVKKREPNH | Coinsurance Reporting: Report Header OBSOLETE |
| TVS020D | IS-IS Scheduling: Activities for Paymt Plan Change |
| TIMA_CRT_RULET | IO: Text Table for Rules for Automatic Account Creation |
| TKKV_CUST_VZK | Customizing Table VZK |
| ITAGCYSELT | Text Table for ITAGCYSEL |
| TVS010A | IS-IS Scheduling: Payment Option |
| VVSCITEM_MAN | Scheduling Items: Temp. Storage for Manual -> Auto Change |
| VKKQUOT | Quotation Monitoring FS-CD |
| ITAGCYPROCTYPE | Transaction Categories in Agency Collections |
| TVS010B | IS-IS Scheduling: Paymt Plan |
| TLXXMGA | Transaction Type Rep. |
| IBROSTMFKY | Broker Report: Reconciliation Key |
| VVSCITEM | Bill Scheduling: Scheduling Document |
| TFSCD_COV_PAR | Ins: Parameter Cluster Builder Business Partner Environment |
| VVKKREPNP | Coinsurance Reporting: Report Item OBSOLETE |
| TVS040B | Customer-Initiated Payment: Sorting |
| VVKKVSNT | Trigger for FS-CD Interface to VTG (EA Generali) |
| VVKKRESETTAXSC | Italian Taxes - Assignment of Old/New Payment Plan Items |
| VVKKICLAR | Depost Int Calc: Clarif. Cases for Int Calc |
| ITAGCYTC | Temporary Collections |
| TKKVUVFRI | Clearing: Offsetting Intervals Prior to Due Date |
| TKKVUVSRTT | Clearing: Sorting Variants (Texts) |
| INSCUSTENVCLUB | Levels of the IS-U CIC Cluster Builder |
| TLXXMBAT | Portfolio Type Rep. Text |
| TVS040AT | IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts |
| TKKVKONTO | Account Control |
| DIMAIOB | IO: Header Data for Insurance Object in FS-CD |
| DIMAAWREFST | AWREF for COPA-Reversal FS-CD |
| TLXX004F | Field Status Group for Insurance Add Acct Assignment |
| DIMAIOBBCON | Contract Data in the Feeder System |
| ITAGCYSFLOC | Smart Forms: Definition of Call Locations |
| DVIINFO_HKF | Information Origin |
| VINTEGCOMMUNIC | General Settings for Communication in Informationsco |
| DIMAPARPAY | IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship |
| VVKKBILLSTAT | Clearing Status for Contract Account |
| VVKKREPCL | Money Laundering Clarification Worklist |
| GLISDET | Summary Table for Insurance (DE) |
| ITAGCYSFACTT | OBSOLETE |
| TIMA_OTYP | IO: Categories for Insurance Object |
| IBROSTMSUM | Broker Summary Postings - Restart Information |
| TKKVPNTYP | Item Categories |
| ITAGCYPROPRULET | Agency Collections: Texts for Proposal Rules |
| VINTEGBASIC | General Settings for Insurance Solution Integration |
| VVKKBILLCLAR | FS-CD: Clarification Cases Premium Rec. for Auto Clearing |
| TKKVNFAEL | Function Modules for Determining Later Due Dates |
| DVIINFO_HKF_T | Information Origin |
| VVKKPAYHX | Additional Specif. For Payment (Insurance-Related) |
| TIMA_OTYPC_DEF | IO: Default Values for Creating an Insurance Object |
| VVSCPOS_REV_DETA | Payment Plan: Detail Reversal Table |
| ITAGCYPROPRULE | Agency Collections: Prop. Rules Clearing Temp. Collections |
| TIMA_OTYP_ASGN | IO: Assigning External Insurance Object Categories to Groups |
| VVKK_COINSH | Coinsurance Shares Header Table |
| TKKVISUMA | Bal. Int. Calc.: Summarization Cat. Assignment to IO Cats |
| INSCUSTENVCLUBH | Hierarchy of the IS-U CIC Cluster Builder |
| TIBRWDBRPRTT | Web Broker: Adobe Forms for Printing of Broker Reports |
| ITAGCYPM_TYPET | Table Category for Payment Method Categories |
| TLXXMVZ | Insurance Class Reporting |
| IBROSTMACT | ISCD: Broker Report - Activities Executed for Item |
| TKKVHVTV | FS-CD Transactions |
| TLXXGSAT | Trans Type Texts |
| DIMAIOBPAR_RE | IO Partner: Company Code Data (Reinsurance Only) |
| TKKVPOVERFE | Scheduling Debit Transfer: Summarization Criteria |
| TIBRSUBPOSCATT | Broker Collections: Text Table for Subcategories |
| IBROBHREALLOC | Change Responsibilities for Broker Hierarchies |
| VVKKRESETTAX | Italian Taxes - Trigger Table for Correction Run |
| TIMA_CRT_ACC_DEF | IO: Default Values for Automatic Account Creation |
| GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup |
| DIMAPA_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan |
| VVKKRESETTAXF | Italian Taxes - Subsequent Processing |
| TKKVCOPA | Field Assignment Table |
| IBROSTMWDGRP | Broker Report: Grouping Items for Web Dynpro |
| VKKINTERESTHIST | Int. Calc. History for Deposit Acct |
| DIMAPARPPLAN_REV | Payment Plan: Reversal Table for Whole Payment Plan |
| ITAGCYSFDEF | SmartForm Printing: Customizing Activities |
| TKKV007C | Customizing to Determine Insurance Tax Schedule |
| TLXXVZWT | Insurance Class Text |
| VVKKISUMIOB | Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total |
| ITAGCYPROCTYPET | Transaction Categories in Agency Collections |
| TVS010AT | IS-IS Scheduling: Paymt Option Texts |
| VVKKMHIST | Contract-Related Dunning History |
| IBROSTMTRCI | Broker Report Transfer Program - Control Information |
| DVIINFOCLUST | Information Cluster Data |
| GRISDET | Summary Table for Insurance (DE) - Rollup |
| CDTESTDATA | Cluster Table for Correspondence Data |
| TKKVBLTYPT | Text Table for Doc Cats |
| VVSCPOSICDR | Payment Plan Item: Data for ICDR Service |
| TKKVPOGRUT | Item Grouping Texts |
| BROK_SALD_VK | Broker Balance Table |
| TVKKS | Menu Description for FS-CD Office |
| ITAGCY_AGTYPE | Agency Categories in Agency Collections |
| TLXXGZAT | Underwriting Type Text |
| VVSCTRANSFER | Payment Plan: Business Partner Transfer |
| BROK_SALD_CUST | Balance Key Assignment - Transactions |
| VVKK_COINS_REV | Reversal Documents for Coinsurance Reporting |
| TFKINFO | Information Types |
| IBROBASIC | IS-IS-CD Basic Settings |
| DVIINFO | Information Data |
| INSCUSTENV | INS Information Cluster Builder: Parameters |
| ITAGCYHBNK | House Banks for Agencies |
| ITAGCYSHINACCDET | Transactions for Insurance Shares |
| ITAGCYACTT | Text Table for ITAGCYACT |
| VVKK_COINS_CUST | Coinsurer Specifications |
| TLXXFUBT | Insurance Functional Area Text |
| ITAGCYCDM | Master Data for Cash Desks |
| VVKKERR | Incorrect Structure and Related Error Message(s) |
| TVSC_FSTATUS | Field Status for Fields in Scheduling |
| TIBRSELTYP | Selection Categories for Broker Report |
| ITAGCYSUBCOMMCLR | Trigger Table for Clearing Statistical Subcommission |
| ITAGCYDIFFREAST | Agency Collections: Text Table for Reasons for On Acct Diff |
| DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD |
| DIMAPARWHV | Valid Variable Withholding Tax Supplements for IO-BP Rel. |
| ITAGCYCLEARACC | Payment Method Account for each Agency |
| VINTEGBALANCED | Trigger for Fully Cleared Documents |
| ITAGCYLOBUST | Agency Collections: Texts for Divisions |
| TKKVPNTYPT | Item Categ. Texts |
| TVS030E | IS-IS Scheduling: Activity Def. Payment Plan Change Events |
| TTOOL01 | Test Parameter(s) |
| TKKVUVVART | Clearing Variant Texts |
| TKKVBLARTS | Field Status Control - Doc Type |
| TVS010H | IS-IS Scheduling: Percentage Distribution in Paymt Plan |
| ITAGCYDIFFREASON | Agency Collections: Reases for On Account Differences |
| ITAGCYSELMODE | Assignment of Selection Variants to Modes |
| TIMA_CRT_ACCT | IO: Creation Variants Text Table for Automatic Acct Creation |
| ITAGCYINSCOMPSH | Agency Collections: Shares to Be Transferred to Insurance |
| TKKVMVARIT | Dunning Var. Texts |
| ITAGCYCLEARSUM | Italian Agency Collections: Clearing Account Totals |
| IBROSTMPSUMNO | Posting Broker Report: Reference Item for Total |
| TKKVISUMCAT | Bal. Int. Calc.: Summarization Cats for Interest Items |
| TKKV_REPCL_TA | Money Laundering Law Reporting: Transactions Subj. to Rptg |
| VVKK_TAX_REPORTS | Tax Reporting for Italy: Data |
| VVKKSOLLC | Debit Entry - Control Records |
| TIMA_VKTYP_DEF | IO: Ctr. Acct Category Default Vals for Contr. Acct Creation |
| TKKV033C | Acct Determination: Modules |
| GRISDEO | Object Table 1 for Insurance (DE) - Rollup |
| TIBRPOSCAT | Category That Classifies Items in a Broker Report |
| TIBRWDBRPROCCDT | Broker Report Web: Text Table for Report Processing Codes |
| TKKVZAFRQT | Payment Frequency Texts |
| ITAGCYBASIC | General Settings for Agency Collections |
| TVS020A | IS-IS Scheduling: Assigning Payment Plan to Payment Option |
| SCR_LA | test zo |
| TKKVFOARTT | Name of Receivable Type |
| TKKVINVERT | Dunning Texts Information Procedure |
| TLXXMVL | Insurance Type Reporting |
| GLISDEO | Object Table 1 for Insurance (DE) |
| ITAGCYACT | Activities that Can Be Executed in Agency Collections |
| PPPOS_REV | Payment Plan: Reversal Table for Payment Plan Item |
| TKKVPOVEROPK | Scheduling Debit Entry: Item Summarization |
| TLXXGZA | Underwriting type |
| TFSCD_COV_CLUBH | FSCD: Hierarchy Cluster Builder Business Partner Environment |
| TKKV033C_CUST2 | Account Determination: Control |
| ITAGCYPM_BANK | Payment Methods: Bank |
| ITAGCYCOMMCTRLDT | Main- and Subtransaction for Detailed Subcommission Posting |
| TLXXKDAT | Cust.Type Text |
| TVS030D | IS-IS Scheduling: Change Event Def. for Scheduling Item |
| ITAGCYPAYMETHOD | Payment Methods in Agency Collections |
| TIBRPOSGRP | Grouping for Broker Report |
| ITAGCYTCREAST | Text Table for Reasons for Temporary Collection/Disbursement |
| ITAGCYCOMMCTRLCO | Agency Coll.: Commission Monitoring: Commission for XBLNR |
| ITAGCYCOLLTR | Transfer Information |
| TKKV_VZK_DATA | Data Table Additional Account Assignment for Insurance |
| VKKVK_PAY | Alternative Payment Recipient for Contract Account |
| TKKV007E | Assignment of Other Tax Codes to Tax Category |
| ITAGCYCF | Cash Desk Carryforward |
| ITAGCYSFLOCT | Text Table for ITAGCYSFLOC |
| TLXXMHK | Statutory Reporting Origin of Insurance Transaction |
| IBROSTMPE | Broker Report: Error Message for Broker Report Item |
| TLXXBEBT | Org Area Text - Insurance |
| VKKICDRPOST | Trigger Table for Posting ICDRs |
| VVKKEXPTRIGGER | Trigger for Expiry Notes |
| TLXXVAL | Insurance Type |
| ITAGCYDIFFRULES | Rules for Handling Differences Agency Collections |
| TLXXSDA | Loss Type |
| VVSCULCFC | Customer-Initiated Payment Clearing |
| TIMA_OTYP_CUST | IO: Customizable Insurance Object Categories |
| ITAGCYPOLTY | Agency Collections: Contract Type |
| VVSCPOSCOINS | Payment Plan Item Supplement: Coinsurance Shares |
| VVKKDEPOT | Deposit Int. Calc. Table |
| ITAGCYPAYMETHODT | Text Table: Payment Methods in Agency Collections |
| TKKVABADRENVT | Text Table for Derivation Strategies |
| VVKKTAXREP | Tax Reporting ITA: Data for Tax Report |
| TVS010I | IS-IS Scheduling: Assignment of Activities to Posting Event |
| VVKKCFCLH | Clearing: Notes to Clerk for Clearing |
| TKKVMVARI | Dunning Var. |
| TVS010J | IS-IS Scheduling: Assignment of Activities to Change Event |
| ITAGCYDIFFCATT | Text for Difference Type |
| IBROWDINSUSER | Define Users for Insurance Clerks |
| BROK_SALDKEY | Balance Key: Texts |
| ITAGCYCDMODET | Text Table for ITAGCYCDMODE |
| BROK_SALD | Broker Balance Table |
| VVSCRESPAYMENT | Bill Scheduling: Universal Life |
| IBROSTMP | ISCD: Broker Report - Item Data |
| ITAGCYCONTDIFF | Container Differences in Case of Multiple Diffs per Item |
| TLXXMRST | Risk Type Reporting Text |
| IBROSTMH_IDENT | Broker Report IDs (Not to Be Archived) |
| GLISDEA | Actual Line Item Tables for Insurance (DE) |
| TKKVRBART | Legal Rel. Type Check Table |
| DVIINFO_TYP_T | Info. Categories |
| IBROSTMCF | Clarif. Cases from Broker Report |
| ITAGCYDOC | Agency Collections: Documents |
| DIMACOPAST | Reversal of Contracts in CO-PA |
| ITAGCYORGBASIC | Basic Settings for Agencies |
| TKKV007F | Tariff Groups Tax Reporting |
| TKKVITVOR | FS-CD Internal Subtransactions |
| VVKKCFREC | Cash Receipts to be Transferred to Claims System |
| ITAGCYTCPOPT | Agency Collections: Description of Posting Option |
| TIBRACTIVITYT | Broker Collections - Activity Texts |
| TKKVISUMCATT | Summarization Balance Interest Calculation Texts |
| TIBRACTIVITY | Broker Collections Activity |
| TKKVRBARTT | Legal Rel. Type Texts |
| TKKVAKTIV | Activities and/or Notes for the Clerk |
| PMRFCMAP | Assignment of Contract No. to Logical Connection to FS-PM |
| VVKKMAKT | Executed Dunning Activities |
| TKKVZAFRQ | Payment Frequencies |
| PPPOS_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan Item |
| TIMA_CRT_ACC | IO: Creation Variants for Account Creation |
| IBROSTMH | ISCD: Broker Report - Header Data |
| TKKVVKKMT | Text Table for Modif. No. for Invoice Fields |
| TIMA_CNCREASON | Cancellation Reason for Insurance Object |
| TKKV_TEILARTT | Distribution Type Text Table |
| VVKKKDTRIG | Trigger for Cust. Field Check DME Media |
| GLISDEP | Plan Line Item Table for Insurance (DE) |
| ITAGCYDEPACC | Deposite, Withdrawal and Difference Accounts |
| TKKVPOVER | Scheduling Debit Entry: Item Summarization |
| TVS030B | IS-IS Scheduling: Posting Event Definition for Payment Plan |
| TKKVSLART | Selection Type for Clearing |
| TKKV033A | Active Posting Area for Customer-Specific Acct Determination |
| ITAGCYDOCENH | Additional Document Data |
| TKKVFAART_PYMET | Additional Payment Methods also for Invoice |
| ISALLOC | Distribution table |
| DIMAPARCORR | IO: Correspondence for Ins. Object <-> Partner Relationship |
| DIMAPARSCPOS | IO: Change to Scheduling Items |
| ITAGCY_CONTRTYPE | Assignment of Ext. Insurance Categories to Agency Category |
| ITAGCYAGENCYFI | Agency Collections: Data for Transfer to Agency FI |
| TIBRSUBPOSCAT | Broker Collections: Subcategories |
| TLXXBEB | Organizational area - insurance |
| ITAGCYBNKTRTRIGG | Trigger Table Bank Deposits for Agencies |
| TLXXFUB | Insurance Functional Area |
| TIMA_CRT_RULE | IO: Rules for Automatic Creation of a Contract Account |
| TLXXMVLT | Reporting Insurance Type Text |
| ITAGCYCDM_USER | User for Cash Desks |
| ITAGCYSEL | Selection Variants for OI Selection in Agency Collections |
| TKKVBLTYP | Table for Doc Categories |
| TLXXFUB_LONG | Insurance Functional Area |
| TKKVPOGRUFE | Debit Transfer Scheduling: Grouping Criteria |
| TIBRPOSGRPS | Grouping Criteria for Broker Report Item |
| TLXXSDAT | Loss Type Text |
| VVKKUMSAC | Open Item Clearing - Control Records |
| ITAGCYOUTCHK | Short Accounts for Outbound Checks |
| VVKKREPCL_REP | FS-CD: Money Laundering Law Reporting State |
| TLXXMGAT | Transact. Type Reporting Text |
| VVKKFAPOS | Invoicing Items in FS-CD |
| IBROSTMS | ISCD: Broker Report - Selected Items Related to an Item |
| ITAGCYREPORT | Broker Report for Containers |
| VVKKTRIGG | VKK Trigger Table |
| TLXXBSG | Portfolio Groups in Life Ins./Pension Funds |
| DVIINFO_CT | Information Container: Communication Methods |
| ITAGCYBNKAC | Account for Bank Balance |
| VVKKREPRP | Coinsurance Reporting: Recording Item OBSOLETE |
| TLXXBSGT | Portfolio Groups in Life Ins./Pension Funds Text |
| TKKVABGRD | Cancellation Reason |
| TIMA_CNCREASONT | Text Table for Cancellation Reason for Insurance Object |
| TKKV007DT | Insurance Tax Categories (Texts) |
| VVKKREPPROG | Coinsurance Reporting: Generated Subprogram OBSOLETE |
| TKKVUVSRT | Clearing: Sorting Variants |
| TKKVMAHNV | Dunning Proc. for Jurisdiction, Receivable, Product Group |
| VVKK_COINS_PROG | Coinsurance Reporting: Generated Subprograms |
| VVKKDRZE | Dunning Notice Output: Repetition Items |
| TIMA_CRT_FM | IO: Function Modules for Events for Account Creation Rules |
| ITAGCYWD | Table for Withdrawal Information |
| DVIINFO_TYP | Information Types |
| ITAGCYSUBCOMM | Commission to Subagencies (Main and Subtransactions) |
| VVKKFKO | Doc Header Posting Data Interface |
| ITAGCYCUSTSCR | Agency Collections: Defintion of Customer-Specific Screens |
| TIBRPOSTRULE | Posting Rules for Broker Report |
| ITAGCYCONTH | Header Data for Cash Desk Container |
| TKKV007A | Insurance Tax Schedule |
| VVKKIHIST | Deposit Acct Interest Calc: History (Detail) |
| VVSCCLINFO | Bill Scheduling: Clearing Information |
| TLXXRSA | Risk Type |
| VVKK_TRANSF_REF | Document References for FPU5 |
| TVS040BT | Customer-Initiated Payment: Text Sorting |
| ITAGCYPM_ADD | Agency Collections: Payt Method Info. Addtl Payt Methods |
| TKKV007B | Insurance Tax Determination Procedure (Assignment) |
| TKKV033C_CUST | Account Determination: Control |
| VVSCPOS | Payment Plan Item |
| ITAGCYTEMPCOLL | Agency Collections: Data for Temporary Collections |
| TLXXMRS | Reporting Risk Type |
| ITAGCYMERCHID | Handler IDs for Agencies |
| ITAGCYCOINS | Agency Collections: Does Agency Transfer Coinsurance Shares? |
| TIBRPOSCATT | Text Table for Category of Broker Report Item |
| TLXXMHKT | Reporting Origin of Insurance Transaction Text |
| TKKVVERD | Summarization Control of FI-CA Line Items |
| ITAGCYCOMMCTRLH | Agency Collections: Commission Monitoring: History |
| ITAGCYCOINSCL | Account for Settling Coinsurance Shares |
| TKKV_VZK_LINK | Link Table Document <> Additional Acct Assignment for Ins. |
| VVKKFPRO | Log Tybel for Posting Data Interface |
| VVSCPOSWH | Payment Plan Item: Variable Withholding Tax Supplements |
| ITAGCYPAY | Payment Information |
| TVS030A | IS-IS Scheduling: Activity Definition for Paymt Plan Change |
| TKKVABGRDT | Cancellation Reason Texts |
| ITAGCYSFDEFT | SmartForm Printing: Customizing Activities |
| TLXXBSA | In-force Bus.Type |
| ITAGCYPM_CC | Payment Methods: Credit Card |
| TFSCD_COV_CLUBT | IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir |
| TVS030AT | IS-IS Scheduling: Activity Definition for Paymt Plan Change |
| TKKVUVORD | Clearing: Sorting Fields Priority |
| TLXXMVZT | Reporting Insurance Class Text |
| TKKVBLARTT | Text Table for Document Type Control |
| TIMA_CRT_EVENT | IO: Events for Account Creation Rules |
| TIBRSELTYPT | Selection Category Texts for the Broker Report |
| TIBRCLARREAS | Clarification Codes for Broker Report |
| ITAGCYPAYACC | Payment Method Account for each Agency |
| TIBRPOSGRPT | Grouping Broker Report Item - Texts |
| ITAGCYCOSTOBJ | Trigger Entries for Cost Object |
| VVKKRKBEZ | Legal Relationships-Account |
| TKKVVKKC | Control Table for Invoice Fields |
| TKKVPRGRPT | LOB Texts |
| ITAGCYCOMMCTRL | Agency Collections:Commission Monitoring |
| VVSCPOSESR | Payment Plan Item: ISR Attachment |
| ITAGCYACCDOC | Agency Collections: Posted Document from Acct Maint. |
| ITAGCYTCREAS | Agency Collections: Reasons for Temporary Coll./Disb. |
| ITAGCYTCACC | Accounts for Temporary Collections |
| ITAGCYCUSTSCRT | Agency Collections: Defintion of Customer-Specific Screens |
| ITAGCYTCBP | Agency Collections: Temporary Collections with BP |
| TVS030ET | IS-IS Scheduling: Activity Def. Payment Plan Change Events |
| VVKKSORES | Reservation Table for Simultaneous Runs |
| VVKKFOPT | Table for FS-CD Test Data of Structure VKKKFOP |
| TLXXKDA | Cust.Type |
| VVKKTAXCORR | Tax Reporting ITA: Correction Totals for On Account/Clarif. |
| ITAGCYBNKTRKUKON | Short Acct Assignments for Inc. Bank Payts in Agency Coll. |
| TKKVINTCURR | Contracts with Acct Bal. Int. Calc.: Permitted Curr. Change |
| VVKKVTRG | Contract Data |
| ITAGCYCOMMCLEAR | TriggerTab Commission to Subagent from Internal Agencies |
| ITAGCYCUSTHEAD | Agencies |
| VKKQUOTS | Quotation Monitoring FS-CD Acceptance Status |
| ITAGCYCOINSADD | Agency Collections: Addtl Specification Coinsurance Shares |
| VVKK_COINS_PLPR | Coinsurance Reporting: Transactions for Debt Procedure |
| VKK0365 | Dunning for set incoming payment method |
| TKKVPOVERFEOPK | Scheduling Debit Transfer: Summarization Criteria |
| ITAGCYDIFFCAT | Difference Type |
| ITAGCYCURRCONV | Account for Currency Conversion |
| ITAGCYCONTP | Items for a Container |
| TKKV007AT | Insurance Tax Determination Procedure (Texts) |
| ITAGCYPAYMET_ADD | Agency Collections: Additional Payment Methods |
| TIBRCLARACT | Activities for Broker Report Clarification Codes |
| TIBRBRITEMCHGRST | Broker: Change Reasons Broker Report Items (Text) |
| TKKVABADRENV | Derivation Strategy |
| TKKVBLERM | Conversion Table Data Medium Item in Doc Type |
| VVKKFCSTR | Help Table for Posting Data Transfer |
| VVKKFOP | Single Doc in Posting Data Interface |
| TIMA_CRT_EVENTT | IO: Text Table for Events for Account Creation Rules |
| TIMA_OTYPT | IO: Texts for Insurance Object Categories |
| TIMA_OTYP_GRPT | IO: Text Table for Grouping Key |
| TIMA_OTYP_GRP | IO: Key for Grouping External Insurance Object Categories |
| TKKINFCOV01 | Info Container: Reaching/Ending a Dunning Level |
| TIMA_OTYP_CUSTT | IO: Texts for Customizable Insurance Object Categories |
| TKKVDTSTR | Control Table DME File Processing Austria |
| TINS_COV_PAR | IS-PS-CA: Parameter Cluster Builder Business Partner Environ |
| TKKVAUTHT | RFC Funtions with Auth. Protection |
| TVS030BT | IS-IS Scheduling: Posting Event Definition for Payment Plan |
| ITAGCYBNKTRACC | Short Account Assignments for Bank Transfers to Agencies |
| ITAGCYLOBUS | Agency Collections: Division |
| ITAGCYCDIBR | Link Table Between Container and Broker Report |
| ITAGCYCOMMPLAN | Agency Coll.: Main/Sub-Transactns f.Commission in PlndPrincp |
| TKKVIACT | Processing Contracts w. Acct Bal. Int. Calc. - Activities |
| VVKK_COINS_BASIC | Transactions Posting Coinsurance Shares |
| TKKVISUMF | Balance Interest Calculation: Summarization Criteria |
| TVS030CT | IS-IS Scheduling: Activity Def. Payment Plan Posting Events |
| ITAGCYCONTCLOSE | Data for Closed Containers |
| ITAGCYCONTCLERR | Agency Collections: Error when Closing Container |
| VVKKTRIMA | Trigger for Checking Dunning Status |
| ITAGCYCOST | Trigger Table Costs in Agency Collections |
| ITAGCYCOMMCTRLCP | Agency Coll.: Commission Monitoring Automatic Container |
| ITAGCYDIFFRULEST | Text Table Rules Difference Handling |
| ITAGCYCDMT | Text Table for ITAGCYCDMT |
| VVKKJOBGRP | Jobs and Job Groups for Function Group VKKO |
| ITAGCYCDMODE | Mode Within Cash Desk |
| VVKKCPH | Current Policyholder |
| ITAGCYCOINSCUST | Accounts for Transferring Coinsurance Shares |
| ITAGCYDEPDIFF | Additional Information About Deposits and Differences |
| TKKVBAKT | Banks for Payment |
| VVKKREPRH | Coinsurance Reporting: Recording Header OBSOLETE |
| TVS040A | IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts |
| VVSCPOS_REV | Payment Plan: Business Transaction - Reversal Table |
| VVKK_TAX_TOTALS | Italian Tax Reporting: Totals |
| TVS040BFET | Item Sort Texts |
| VVSCPOSETAX | Payment Plan Items Supplement: Ext. Calculated Tax Data |
| VVKKCFCSTEL | Insurance Dunning: Telephone Collections |
| DIMABROKER | IO: Broker-Specific Data in FS-CD |
| ITAGCYDOCTR | Document Transfer |
| VVKKTAXTRIG | Tax Reporting ITA: Trigger Table for Payment Documents |
| ITAGCY_AGTYPET | Text Table for Agency Categories in Agency Collections |
| VVSCITEMWH | Payment Plan Subitem: Variable Withholding Tax Supplements |