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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

TKKV033A - Active Posting Area for Customer-Specific Acct Determination

TKKV033C - Acct Determination: Modules

TKKV033C_CUST - Account Determination: Control

TKKV033C_CUST2 - Account Determination: Control

TKKVABADRENV - Derivation Strategy

TKKVABADRENVT - Text Table for Derivation Strategies

TKKVABGRD - Cancellation Reason

TKKVABGRDT - Cancellation Reason Texts

TKKVAKTIV - Activities and/or Notes for the Clerk

TKKVAUTH - RFC Functions with Auth. Protection

TKKVAUTHT - RFC Funtions with Auth. Protection

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

TKKVBLTYP - Table for Doc Categories

TKKVBLTYPT - Text Table for Doc Cats

TKKVBUGRD - Posting Reasons

TKKVBUGRDT - Posting Reason Texts

TKKVCOPA - Field Assignment Table

TKKVDTSTR - Control Table DME File Processing Austria

TKKVFAART - Invoicing Types

TKKVFAARTDATA - Invoicing Types - Non-Key Fields

TKKVFAARTKEY - Invoicing Types - Key Fields

TKKVFAARTT - Invoicing Type Texts

TKKVFAART_PYMET - Additional Payment Methods also for Invoice

TKKVFOART - Receiv. Types

TKKVFOARTT - Name of Receivable Type

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)

TKKVIHVOR - FS-CD Internal Transactions

TKKVIHVORT - FS-CD Internal Transactions

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

TKKVITVOR - FS-CD Internal Subtransactions

TKKVITVORT - Text Table Internal Subtransactions FS-CD

TKKVIVV - Assign Internal Sub-Transactions to External Transactions

TKKVKONTO - Account Control

TKKVMAHNV - Dunning Proc. for Jurisdiction, Receivable, Product Group

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

TKKVPOGRU - Scheduling Debit Entry: Open Item Grouping

TKKVPOGRUFE - Debit Transfer Scheduling: Grouping Criteria

TKKVPOGRUT - Item Grouping Texts

TKKVPOVER - Scheduling Debit Entry: Item Summarization

TKKVPOVERFE - Scheduling Debit Transfer: Summarization Criteria

TKKVPOVERFEOPK - Scheduling Debit Transfer: Summarization Criteria

TKKVPOVEROPK - Scheduling Debit Entry: Item Summarization

TKKVPOVEROPKT - Item Summarization Texts

TKKVPOVERT - 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

TKKVVKKC - Control Table for Invoice Fields

TKKVVKKM - Modif. No. for Invoice Fields

TKKVVKKMT - Text Table for Modif. No. for Invoice Fields

TKKVZAFRQ - Payment Frequencies

TKKVZAFRQT - Payment Frequency Texts

TKKV_CUST_VZK - Customizing Table VZK

TKKV_ICOPA - Field Assignment Table

TKKV_LDGRP - Alternative Ledger Groups

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

TKKV_VZK_LINK - Link Table Document <> Additional Acct Assignment for Ins.

TKKV_VZK_MAP - Distribution for Additional Account Assignment for Insurance

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