Select data from sap tables VVK

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VVKBILL_SETTLE_GROUP - Groups for Clearing Temporary Premium Receivables

VVKKBILLCLAR - FS-CD: Clarification Cases Premium Rec. for Auto Clearing

VVKKBILLSTAT - Clearing Status for Contract Account

VVKKBILLTRIG - Premium Request for Automatic Clearing: Trigger

VVKKCFCLH - Clearing: Notes to Clerk for Clearing

VVKKCFCLH_DISP - Display Fields for Notices in Clearing

VVKKCFCLH_DISPL - Display Structure: Notes to Clerk (FS-CD)

VVKKCFCSTEL - Insurance Dunning: Telephone Collections

VVKKCFCSTEL_DISPL - Display Structure: 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

VVKKERR - Incorrect Structure and Related Error Message(s)

VVKKEXPTRIGGER - Trigger for Expiry Notes

VVKKFAHEADDATA - Invoicing Header - Non-Key Fields

VVKKFAHEADKEY - Invoicing Header - Key Fields

VVKKFAHID - Invoicing History: Detail Display Structure

VVKKFAHISTDETAIL - Invoicing History: Additional Fields for Detail Display

VVKKFAOPBELKEY - Invoicing Item - Key to a Line Item

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)

VVKKIHISTIOB_ARCH_IDX - Help Structure for Archiving Acct Bal. Int. Calc. Histories

VVKKIREV - Depot Interest Calc. by Insurance Object: Inverse Postings

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_BOR - BOR Structure for Clarification WL Money Laundering Law

VVKKREPCL_DISPL - Display Structure: Clarif. Cases from Payment Lot (FI-CA)

VVKKREPCL_REP - FS-CD: Money Laundering Law Reporting State

VVKKREPNH - Coinsurance Reporting: Report Header OBSOLETE

VVKKREPNP - Coinsurance Reporting: Report Item OBSOLETE

VVKKREPPROG - Coinsurance Reporting: Generated Subprogram 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

VVKKVSNT - Trigger for FS-CD Interface to VTG (EA Generali)

VVKKVTRG - Contract Data

VVKKVTRG_KEY_S - Key Fields from Table VVKKVTRG

VVKK_ACT - Acct Data for Test Purposes

VVKK_CLINFO - Clearing Details

VVKK_COINSH - Coinsurance Shares Header Table

VVKK_COINSH_MAPPING - Coinsurance-Relevant Document

VVKK_COINSP - Coinsurance Shares Item Table

VVKK_COINS_BASIC - Transactions Posting Coinsurance Shares

VVKK_COINS_CUST - Coinsurer Specifications

VVKK_COINS_HIST_DISPL - Coinsurance History Display Structure

VVKK_COINS_INTGR - Integration with Other Functions that Transfer Shares

VVKK_COINS_PLPR - Coinsurance Reporting: Transactions for Debt Procedure

VVKK_COINS_PROG - Coinsurance Reporting: Generated Subprograms

VVKK_COINS_REV - Reversal Documents for Coinsurance Reporting

VVKK_COINS_SELECT - Coinsurance History Selection Structure

VVKK_IOT - Structure for Test Data Insurance Object

VVKK_ITAXREP_IT - Tax Report Data: Italy

VVKK_KF_V010 - Criteria for Account Determination in Posting Area VC10

VVKK_KF_V020 - Acct Determination Criteria in Posting Area VC20

VVKK_MAD_SOLL - VVKK Debit: Structure for Add. Data in Activity Run

VVKK_MAD_V004 - Parameters for Mass Activity Create Insurance Billing Docs.

VVKK_MAD_V004_471 - Parameters for Mass Activity Create Insurance Billing Docs.

VVKK_MAD_V008 - Parameters for Mass Activity Create Insurance Quotation

VVKK_MAD_V033 - Create Parameters for Balance Notification Mass Activity

VVKK_MAD_V033_20011123 - Create Parameters for Balance Notification Mass Activity

VVKK_MAD_VAZE - Credit Distribution Mass Activite for Various Payment Rec.

VVKK_MAD_VULI - VVKK VULI: Additional Data in Incoming Payment Assignment

VVKK_MAT - Test Data for Master Data - DI

VVKK_PAT - Partner Data for Test DI/RFC

VVKK_SCT - Payment Plan Data for Test DI/RFC

VVKK_SCT_ITEM - Partner Data for Test DI/RFC

VVKK_TAX_REPORTS - Tax Reporting for Italy: Data

VVKK_TAX_TOTALS - Italian Tax Reporting: Totals

VVKK_TRANSF_REF - Document References for FPU5

VVKK_ZGP01 - FS-CD View of General CBP Data

VVKOPOALV - Condition Display for Rental Unit (ALV)

VVKOPOME - Condition Display for Rental Unit (ALV)

VVK_AUTH - VVKK: Authoriz. Check Fields

VVK_AUTH - VVKK: Authorization Check Fields

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