Loans Management Tables (FS-CML)
| Table | Description |
|---|---|
| VDARL | Loans |
| TDS1 | Possible assignees |
| VZFZE | Central entry table for release procedure |
| TD07 | Purpose of loan |
| DIV01 | Loans: External usage types of a rental unit |
| TD10 | Indicator for special treatment of loan |
| TD07T | Purpose of loan (Texts for table TD07) |
| TD09 | Loan Maturity |
| TDSTOP_ACTION_T | Text Elements for TDSTOP_ACTION Stop Actions |
| VDBEPI | Posted line items for document header |
| TD03 | Assign Loan Type -> Product Type |
| TD30 | Distribution Channel |
| TDTZB0A_CHECK | Internal Checks for Flow Types in Customizing |
| TD01 | Table for collateral keys |
| TD02 | Table of Loan Classes |
| ..... | .................................. |
See the complete list of SAP FS Loans Management Tables (FS-CML)
Business Partner Tables (FS-BP)
| Table | Description |
|---|---|
| TP04 | Business Partner: Marital Property Regime |
| BP001 | FS-Specific Attributes; Organization |
| BP021 | Fiscal Year Information |
| BP1012 | Ratings |
| BP1010 | BP: Credit standing data |
| BP011 | Employment Data |
| BP1030 | BP: Business partner - reporting data |
| BKK21 | Business Partner Aliases |
| BPFRG | OBSOLETE TABLE: Business Partner: Roles for Release |
| BPOBTAB | Partner-Object Relationship |
| BUT0BANK | Business Partner: Bank Data |
| BPID001 | Additional Partner Numbers |
| BP1013 | Differentiated Attributes |
| BPCONSTANTS | FS BP Constants Table: Adopted Values (Internal) |
| BPID002_T | Name: Identification Categories for Business Partner |
| ..... | .................................. |
See the complete list of SAP FS Business Partner Tables (FS-BP)
Business Partner Enhancements for Financial Services Tables (CA-FS-BP)
| Table | Description |
|---|---|
| BP000 | Business Partner Master (General Data) |
| BP030 | BP: Business partner - address |
| TP01 | Business Partner: Form of Address |
| BPISIS | BP: Assign Treasury Partner to IS-IS-Partner |
| BP3000 | BP: Additional Data (from Darwin-BP) |
| BP1020 | BP: Business Partner - Fiscal Data |
| BP002 | Treasury attributes natural person |
| BP1040 | Business partner: Reporting data in company code |
| BP1050 | Business Partner: General Control Data |
| BP1060 | OBSOLETE: Business Partner: Company Code Control Data |
| MAHNS_DI | Accounts blocked by dunning selection |
| BP1000 | BP: Business Partner - Role |
| V_TBC001 | Generated Table for View V_TBC001 |
| TP09 | Business Partner: Legal Entity |
| BP2000 | BP: Business Partner - Business Partner - Relationship |
| ..... | .................................. |
See the complete list of SAP FS Business Partner Enhancements for Financial Services Tables (CA-FS-BP)
Collections/Disbursements Tables (FS-CD)
| Table | Description |
|---|---|
| DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD |
| IBROSTMP | ISCD: Broker Report - Item Data |
| DIMAPARBROK | IO: Insurance Object-Broker Relationship in FS-CD |
| DIMAIOB | IO: Header Data for Insurance Object in FS-CD |
| ITAGCYCONTH | Header Data for Cash Desk Container |
| VVKKDRKO | Dunning Printout:Header Items |
| GLISDEA | Actual Line Item Tables for Insurance (DE) |
| GLISDEP | Plan Line Item Table for Insurance (DE) |
| GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup |
| GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup |
| ITAGCYINSCOMPSH | Agency Collections: Shares to Be Transferred to Insurance |
| ITAGCYTEMPCOLL | Agency Collections: Data for Temporary Collections |
| DIMAPARPPLAN | IO: Payment Plan Changes in Insurance Object |
| IBROSTMH | ISCD: Broker Report - Header Data |
| IBROSTMCF | Clarif. Cases from Broker Report |
| ..... | .................................. |
See the complete list of SAP FS Collections/Disbursements Tables (FS-CD)
Claims Management Tables (FS-CM)
| Table | Description |
|---|---|
| VDARL | Loans |
| TDS1 | Possible assignees |
| VZFZE | Central entry table for release procedure |
| CMS_AST | Asset Details |
| CMS_RBL | Receivable Details |
| CMS_RBL_BP | Receivable-Business Partner Relationshio |
| CMS_CAG | Collateral Agreement Details |
| CMS_CAG_BP | Collateral Agreement-Business Partner Relationship |
| CMS_AST_BP | Asset -Business Partner Relationship |
| CMS_AST_HIST | Asset Value History |
| CMS_CAG_RBL | Collateral Agreement - Receivable Link Details |
| CMS_CAG_RULES | Rule Details |
| CMS_CHG | Asset - Collateral Agreement Relationship |
| CMS_RE_OBJ | Real estate header details |
| CMS_AST_DOC | Asset Documents |
| ..... | .................................. |
See the complete list of SAP FS Claims Management Tables (FS-CM)
Error and Conflict Handler Tables (CA-FS-ECH)
| Table | Description |
|---|---|
| ECHS_PROCESSES_T | Text - SAP Business Process |
| ECHS_PROCESSES | SAP Business Process and Assignment Action Persistence Not. |
| ECHS_DEFLTRESOL | SAP Default Resolution Strategy |
| ECHS_PP_PROCESS | SAP Postprocessing (Bijection ECH <-> PPO) |
| FEHV_ACTIVE | Generierte Tabelle zu einem View |
| FEHV_PROXY2CMPR | Generierte Tabelle zu einem View |
See the complete list of SAP FS Error and Conflict Handler Tables (CA-FS-ECH)
Regulatory reporting for insurance companies Tables (FS-SR)
| Table | Description |
|---|---|
| ISSRFLDEA | Actual line item table |
| ISSRFLDEP | Plan line items table |
| ISSRFLDET | Summary table |
| ISSRFLDEC | Object table 2 |
| ISSRFLDEO | Object table 1 |
| V_ISSR_DD07V | Generated Table for View V_ISSR_DD07V |
| V_TISSR_IDNR_HLP | Generierte Tabelle zu einem View |
| ISSR_CUSTOUT_FMT | Output Format |
| ISSR_CUST_COLMAP | Column mapping to custom out format. |
| ISSR_CUST_HDPARM | Parameters required from main progarm to generate header |
| ISSR_CUST_HD_DE | Customer report header format for DE |
| ISSR_CUST_ROWMAP | Row/Line mapping to custom out format. |
| ISSR_CUST_ROWSUM | Row sum information. |
| DSALBES | Compare Balance List Position Trend |
| TISR1 | Asset Type According to Regulatory Accounting Requirements |
| ..... | .................................. |
See the complete list of SAP FS Regulatory reporting for insurance companies Tables (FS-SR)
FS General Tables
| Table | Description |
|---|---|
| TP04 | Business Partner: Marital Property Regime |
| VDARL | Loans |
| BP001 | FS-Specific Attributes; Organization |
| TDS1 | Possible assignees |
| VZFZE | Central entry table for release procedure |
| BP021 | Fiscal Year Information |
| BP1012 | Ratings |
| BP1010 | BP: Credit standing data |
| BP011 | Employment Data |
| BP1030 | BP: Business partner - reporting data |
| BKK21 | Business Partner Aliases |
| BPFRG | OBSOLETE TABLE: Business Partner: Roles for Release |
| BPOBTAB | Partner-Object Relationship |
| BUT0BANK | Business Partner: Bank Data |
| BPID001 | Additional Partner Numbers |
| ..... | .................................. |
See the complete list of SAP FS General Tables
Collateral Management System Tables (FS-CMS)
| Table | Description |
|---|---|
| CMS_AST | Asset Details |
| CMS_RBL | Receivable Details |
| CMS_RBL_BP | Receivable-Business Partner Relationshio |
| CMS_CAG | Collateral Agreement Details |
| CMS_CAG_BP | Collateral Agreement-Business Partner Relationship |
| CMS_AST_BP | Asset -Business Partner Relationship |
| CMS_AST_HIST | Asset Value History |
| CMS_CAG_RBL | Collateral Agreement - Receivable Link Details |
| CMS_CAG_RULES | Rule Details |
| CMS_CHG | Asset - Collateral Agreement Relationship |
| CMS_RE_OBJ | Real estate header details |
| CMS_AST_DOC | Asset Documents |
| CMS_CAG_DOC | Collateral Agreement Documents |
| CMS_CAG_POR | Collateral Agreement Portion details |
| CMS_PRD_BP | Product- Business Partner Relationship |
| ..... | .................................. |
See the complete list of SAP FS Collateral Management System Tables (FS-CMS)
Link Between Address Management and Objects Tables (CA-FS-AD)
| Table | Description |
|---|---|
| VZOBJECT | Object Data (Virtual Object) |
See the complete list of SAP FS Link Between Address Management and Objects Tables (CA-FS-AD)