Select data from sap tables VV_K
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VVCKUN - Change Document Structure; Generated by RSSCD000
VVEKP - Change Document Structure; Generated by RSSCD000
VVIKOKO - Generated Table for View
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
VVWKN1 - OBSOLETE - Fields as factors for secondary data
VVWKN2 - Allocation of values to value groups
VVWKN6 - Alloc. of charac.group to second.term via the invoice no.
VVWKN7 - Charact.group - Secondary values alloc. (via the inv.no.)
VV_KLARRC_01 - Generated Table for View
VV_KLXAKT_01 - Generated Table for View
VV_KLXAKT_02 - Generated Table for View
VV_KOART_AKT - Generated Table for View
VV_KOART_ALL - Generated Table for View
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