ISCDFUN - FS-CD: Collections/Disbursements Functionality

The development package ISCDFUN contains objects for "FS-CD: Collections/Disbursements Functionality".
 It is a subpackage in its parent development package FS-CD. It belongs to software component FS-CD.
This development package contains no child development packages.

Tables for development package ISCDFUN

Table
Description
DIMAAWREFSTAWREF for COPA-Reversal FS-CD
DIMACOPASTReversal of Contracts in CO-PA
DIMAPARPAYIO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship
FSCD_TRI_DEFRAGTrigger Table for Mass Activity: Clearing Oldest Debt
INSCUSTENVINS Information Cluster Builder: Parameters
INSCUSTENVCLUBLevels of the IS-U CIC Cluster Builder
INSCUSTENVCLUBHHierarchy of the IS-U CIC Cluster Builder
INSCUSTENVCLUBTLevels of the IS-U CIC Cluster Builder (Text Table)
SCR_LAtest zo
TFSCD_COV_CLUBFSCD: Levels Cluster Builder Business Partner Environment
TFSCD_COV_CLUBHFSCD: Hierarchy Cluster Builder Business Partner Environment
TFSCD_COV_CLUBTIS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir
TFSCD_COV_PARIns: Parameter Cluster Builder Business Partner Environment
TINS_COV_PARIS-PS-CA: Parameter Cluster Builder Business Partner Environ
TKKV007AInsurance Tax Schedule
TKKV007ATInsurance Tax Determination Procedure (Texts)
TKKV007BInsurance Tax Determination Procedure (Assignment)
TKKV007CCustomizing to Determine Insurance Tax Schedule
TKKV007DInsurance Tax Categories (Assignment)
TKKV007DTInsurance Tax Categories (Texts)
TKKV007EAssignment of Other Tax Codes to Tax Category
TKKV007FTariff Groups Tax Reporting
TKKV033AActive Posting Area for Customer-Specific Acct Determination
TKKV033CAcct Determination: Modules
TKKV033C_CUSTAccount Determination: Control
TKKV033C_CUST2Account Determination: Control
TKKVABADRENVDerivation Strategy
TKKVABADRENVTText Table for Derivation Strategies
TKKVABGRDCancellation Reason
TKKVABGRDTCancellation Reason Texts
TKKVAKTIVActivities and/or Notes for the Clerk
TKKVAUTHRFC Functions with Auth. Protection
TKKVAUTHTRFC Funtions with Auth. Protection
TKKVBAKTBanks for Payment
TKKVBASICFS-CD Basic Settings
TKKVBL2TPConversion of Doc Type to Item Cat
TKKVBLARTDocument Type Control
TKKVBLARTSField Status Control - Doc Type
TKKVBLARTTText Table for Document Type Control
TKKVBLERMConversion Table Data Medium Item in Doc Type
TKKVBLTYPTable for Doc Categories
TKKVBLTYPTText Table for Doc Cats
TKKVBUGRDPosting Reasons
TKKVBUGRDTPosting Reason Texts
TKKVCOPAField Assignment Table
TKKVDTSTRControl Table DME File Processing Austria
TKKVFAARTInvoicing Types
TKKVFAARTTInvoicing Type Texts
TKKVFAART_PYMETAdditional Payment Methods also for Invoice
TKKVFOARTReceiv. Types
TKKVFOARTTName of Receivable Type
TKKVHVTVFS-CD Transactions
TKKVHVTVTFS-CD Transactions: Texts
TKKVIACTProcessing Contracts w. Acct Bal. Int. Calc. - Activities
TKKVIACTDEFProcessing IO w. Acct Bal. Int. Calc. - Activity Definition
TKKVIACTDEFTCurr. Chge Acct Bal. Int. Calc. - Def. of Activities (Texts)
TKKVIHVORFS-CD Internal Transactions
TKKVIHVORTFS-CD Internal Transactions
TKKVINTCURRContracts with Acct Bal. Int. Calc.: Permitted Curr. Change
TKKVINVERDunning Information Procedure
TKKVINVERTDunning Texts Information Procedure
TKKVISUMABal. Int. Calc.: Summarization Cat. Assignment to IO Cats
TKKVISUMCATBal. Int. Calc.: Summarization Cats for Interest Items
TKKVISUMCATTSummarization Balance Interest Calculation Texts
TKKVISUMFBalance Interest Calculation: Summarization Criteria
TKKVITVORFS-CD Internal Subtransactions
TKKVITVORTText Table Internal Subtransactions FS-CD
TKKVIVVAssign Internal Sub-Transactions to External Transactions
TKKVKONTOAccount Control
TKKVMAHNVDunning Proc. for Jurisdiction, Receivable, Product Group
TKKVMAKTDunning Activities
TKKVMVARIDunning Var.
TKKVMVARITDunning Var. Texts
TKKVMZAHLValidation Table for Automatic Payment
TKKVNFAELFunction Modules for Determining Later Due Dates
TKKVPNTYPItem Categories
TKKVPNTYPTItem Categ. Texts
TKKVPOGRUScheduling Debit Entry: Open Item Grouping
TKKVPOGRUFEDebit Transfer Scheduling: Grouping Criteria
TKKVPOGRUTItem Grouping Texts
TKKVPOVERScheduling Debit Entry: Item Summarization
TKKVPOVERFEScheduling Debit Transfer: Summarization Criteria
TKKVPOVERTItem Summarization Texts
TKKVPRGRPProduct Groups
TKKVPRGRPTLOB Texts
TKKVPYCORRCustomizing for Insufficient Deposit Coverage Correspondence
TKKVRBARTLegal Rel. Type Check Table
TKKVRBARTTLegal Rel. Type Texts
TKKVSLARTSelection Type for Clearing
TKKVTELE010AIns. Dunning: Telephone Collections: STATUS Determination
TKKVTELE010BIns. Dunning: Telephone Collections: STATUS Specification
TKKVTELE010BTIns. Dunning: Tel. Collections: STATUS Texts Specification
TKKVUVFRIClearing: Offsetting Intervals Prior to Due Date
TKKVUVFRITClearing: Clearing Deadline Variant Prior to Due Date (Text)
TKKVUVORDClearing: Sorting Fields Priority
TKKVUVSRTClearing: Sorting Variants
TKKVUVSRTTClearing: Sorting Variants (Texts)
TKKVUVVARClearing Variants
TKKVUVVARTClearing Variant Texts
TKKVVERDSummarization Control of FI-CA Line Items
TKKVVKKCControl Table for Invoice Fields
TKKVVKKMModif. No. for Invoice Fields
TKKVVKKMTText Table for Modif. No. for Invoice Fields
TKKVZAFRQPayment Frequencies
TKKVZAFRQTPayment Frequency Texts
TKKV_CUST_VZKCustomizing Table VZK
TKKV_ICOPAField Assignment Table
TKKV_LDGRPAlternative Ledger Groups
TKKV_REPCL_ITMoney Laundering Law Reporting: Ins. Types Subj. to Rptg
TKKV_REPCL_TAMoney Laundering Law Reporting: Transactions Subj. to Rptg
TKKV_T1Test: Quantity of Customizing Tables
TKKV_TEILARTDistribution Type Customizing
TKKV_TEILARTTDistribution Type Text Table
TKKV_VZK_DATAData Table Additional Account Assignment for Insurance
TKKV_VZK_LINKLink Table Document <> Additional Acct Assignment for Ins.
TKKV_VZK_MAPDistribution for Additional Account Assignment for Insurance
TVKKSMenu Description for FS-CD Office
VKK0365Dunning for set incoming payment method
VKKINTERESTHISTInt. Calc. History for Deposit Acct
VKKVK_PAYAlternative Payment Recipient for Contract Account
VVKKCFCLHClearing: Notes to Clerk for Clearing
VVKKCFCSTELInsurance Dunning: Telephone Collections
VVKKDEPOTDeposit Int. Calc. Table
VVKKDRKODunning Printout:Header Items
VVKKDRZEDunning Notice Output: Repetition Items
VVKKERRIncorrect Structure and Related Error Message(s)
VVKKEXPTRIGGERTrigger for Expiry Notes
VVKKFAPOSInvoicing Items in FS-CD
VVKKFCSTRHelp Table for Posting Data Transfer
VVKKFKODoc Header Posting Data Interface
VVKKFKOTTable for FS-CD Test Data of Structure vkkkfko
VVKKFOPSingle Doc in Posting Data Interface
VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOP
VVKKFPROLog Tybel for Posting Data Interface
VVKKFSTControl Table for Posting Data Transfer Program
VVKKICLARDepost Int Calc: Clarif. Cases for Int Calc
VVKKICLARIOBSec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases
VVKKIHISTDeposit Acct Interest Calc: History (Detail)
VVKKIHISTIOBSec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)
VVKKIREVDepot Interest Calc. by Insurance Object: Inverse Postings
VVKKISUMIOBBal. Interest Calc. Acc. to Ins. Obj.: Interest Total
VVKKJOBGRPJobs and Job Groups for Function Group VKKO
VVKKKDTRIGTrigger for Cust. Field Check DME Media
VVKKMAKTExecuted Dunning Activities
VVKKMHISTContract-Related Dunning History
VVKKPAYHXAdditional Specif. For Payment (Insurance-Related)
VVKKREPCLMoney Laundering Clarification Worklist
VVKKREPCL_REPFS-CD: Money Laundering Law Reporting State
VVKKREPNHCoinsurance Reporting: Report Header OBSOLETE
VVKKREPNPCoinsurance Reporting: Report Item OBSOLETE
VVKKREPPROGCoinsurance Reporting: Generated Subprogram OBSOLETE
VVKKREPRHCoinsurance Reporting: Recording Header OBSOLETE
VVKKREPRPCoinsurance Reporting: Recording Item OBSOLETE
VVKKRESETTAXItalian Taxes - Trigger Table for Correction Run
VVKKRESETTAXFItalian Taxes - Subsequent Processing
VVKKRESETTAXSCItalian Taxes - Assignment of Old/New Payment Plan Items
VVKKRKBEZLegal Relationships-Account
VVKKSOLLCDebit Entry - Control Records
VVKKSORESReservation Table for Simultaneous Runs
VVKKTAXCORRTax Reporting ITA: Correction Totals for On Account/Clarif.
VVKKTAXREPTax Reporting ITA: Data for Tax Report
VVKKTAXTRIGTax Reporting ITA: Trigger Table for Payment Documents
VVKKTRIGGVKK Trigger Table
VVKKTRIMATrigger for Checking Dunning Status
VVKKUMSACOpen Item Clearing - Control Records
VVKKVSNTTrigger for FS-CD Interface to VTG (EA Generali)
VVKKVTRGContract Data
VVKK_COINSHCoinsurance Shares Header Table
VVKK_COINSPCoinsurance Shares Item Table
VVKK_COINS_BASICTransactions Posting Coinsurance Shares
VVKK_COINS_CUSTCoinsurer Specifications
VVKK_COINS_INTGRIntegration with Other Functions that Transfer Shares
VVKK_COINS_PLPRCoinsurance Reporting: Transactions for Debt Procedure
VVKK_COINS_PROGCoinsurance Reporting: Generated Subprograms
VVKK_COINS_REVReversal Documents for Coinsurance Reporting
VVKK_TAX_REPORTSTax Reporting for Italy: Data
VVKK_TAX_TOTALSItalian Tax Reporting: Totals
VVKK_TRANSF_REFDocument References for FPU5
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