| TKKVTELE010BT |
Ins. Dunning: Tel. Collections: STATUS Texts Specification |
Collections/Disbursements |
| TKKVUVFRI |
Clearing: Offsetting Intervals Prior to Due Date |
Collections/Disbursements |
| TKKVUVFRIT |
Clearing: Clearing Deadline Variant Prior to Due Date (Text) |
Collections/Disbursements |
| TKKVUVORD |
Clearing: Sorting Fields Priority |
Collections/Disbursements |
| TKKVUVSRT |
Clearing: Sorting Variants |
Collections/Disbursements |
| TKKVUVSRTT |
Clearing: Sorting Variants (Texts) |
Collections/Disbursements |
| TKKVUVVAR |
Clearing Variants |
Collections/Disbursements |
| TKKVUVVART |
Clearing Variant Texts |
Collections/Disbursements |
| TKKVVERD |
Summarization Control of FI-CA Line Items |
Collections/Disbursements |
| TKKVVKKC |
Control Table for Invoice Fields |
Collections/Disbursements |
| TKKVVKKM |
Modif. No. for Invoice Fields |
Collections/Disbursements |
| TKKVVKKMT |
Text Table for Modif. No. for Invoice Fields |
Collections/Disbursements |
| TKKVZAFRQ |
Payment Frequencies |
Collections/Disbursements |
| TKKVZAFRQT |
Payment Frequency Texts |
Collections/Disbursements |
| TKKV_CUST_VZK |
Customizing Table VZK |
Collections/Disbursements |
| TKKV_ICOPA |
Field Assignment Table |
Collections/Disbursements |
| TKKV_REPCL_IT |
Money Laundering Law Reporting: Ins. Types Subj. to Rptg |
Collections/Disbursements |
| TKKV_REPCL_TA |
Money Laundering Law Reporting: Transactions Subj. to Rptg |
Collections/Disbursements |
| TKKV_T1 |
Test: Quantity of Customizing Tables |
Collections/Disbursements |
| TKKV_TEILART |
Distribution Type Customizing |
Collections/Disbursements |