Where Used List (Table) for SAP ABAP Data Element BUDAT (Posting Date in the Document)
SAP ABAP Data Element BUDAT (Posting Date in the Document) is used by
pages: 1 2 3 4 5 6 7
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | RFFMFG_OFFSET_LINE - PSTNG_DATE | Treasury Offset - Document Fields | FMFG_E | EA-PS | EA-PS |
2 | Table | RFFR_C80 - BUDAT | this is for the C80 document that is used for French | ID-FI-FR | APPL | SAP_FIN |
3 | Table | RFICRC00TAB - DATES | Internal Table for Screen Fields Reconcil. Receiv./Payables | FREP | APPL | SAP_FIN |
4 | Table | RFICRC00_MATCH_DISP - BUDAT | RFICRC00: Structure for Displaying Assigned Documents | FBAS | APPL | SAP_FIN |
5 | Table | RFICRC00_OPI_DISP - BUDAT | RFICRC00: Structure for Displaying Receivables | FBAS | APPL | SAP_FIN |
6 | Table | RFICRC00_PAY_DISP - BUDAT | RFICRC00: Structure for Displaying Payables | FBAS | APPL | SAP_FIN |
7 | Table | RFICRC00_REC_DISP - BUDAT | RFICRC00: Structure for Displaying Receivables | FBAS | APPL | SAP_FIN |
8 | Table | RFICRC20_ITEM - BUDAT | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
9 | Table | RFICRC20_ITEM_DISP - BUDAT | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
10 | Table | RFICRC20_MATCH_DISP - BUDAT | RFICRC20: Structure for Outputting Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
11 | Table | RFICRC20_PAY - BUDAT | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
12 | Table | RFICRC20_PAY_DISP - BUDAT | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
13 | Table | RFICRC20_REC - BUDAT | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
14 | Table | RFICRC20_REC_DISP - BUDAT | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
15 | Table | RFIDPHRF140 - BUDAT | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
16 | Table | RFIDPTAAV - BUDAT | Pro-Rata Asset Acquisition Value | ID-FI | APPL | SAP_FIN |
17 | Table | RFIDPT_ITEM_LIST - BUDAT | Pro-Rata item list | ID-FI | APPL | SAP_FIN |
18 | Table | RFIDPT_ITEM_LIST_A - BUDAT | Pro-Rata item list for assets | ID-FI | APPL | SAP_FIN |
19 | Table | RFIDPT_ITEM_LIST_S - BUDAT | Pro-Rata item list for materials and services | ID-FI | APPL | SAP_FIN |
20 | Table | RFITEMAP_NO_ITEM - BUDAT | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
21 | Table | RFITEMAR_NO_ITEM - BUDAT | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
22 | Table | RFITEMGL_NO_ITEM - BUDAT | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
23 | Table | RFK00ST - BUDAT | Dialog Fields for SAPMFK00 for Reversal | FKKB | FI-CA | FI-CA |
24 | Table | RFKH8 - BUDAT | Cash Desk/Cash Journal: Lot Management | FKKB | FI-CA | FI-CA |
25 | Table | RFKHELP - BUDAT | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | FREP | APPL | SAP_FIN |
26 | Table | RFKORD30_S_HEADER - BUDAT | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
27 | Table | RFKORD_S_ITEM - BUDAT | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
28 | Table | RFOPS - BUDAT | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
29 | Table | RFOPS_DK - BUDAT | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
30 | Table | RFOPS_GL - BUDAT | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
31 | Table | RFOPS_TAB - BUDAT | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
32 | Table | RFPOS - BUDAT | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
33 | Table | RFPOSEXT - BUDAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
34 | Table | RFPOSX - BUDAT | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
35 | Table | RFPOSXEXT - BUDAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
36 | Table | RFPSD - BUDAT | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
37 | Table | RFQSKR06_HDR - BUDAT_TO | RFQSKR06_HDR | ID-FI-KR | APPL | SAP_FIN |
38 | Table | RFQSKR06_HDR - BUDAT_FR | RFQSKR06_HDR | ID-FI-KR | APPL | SAP_FIN |
39 | Table | RFQSKR06_TBL - BUDAT | RFQSKR06_TBL | ID-FI-KR | APPL | SAP_FIN |
40 | Table | RFRMMSEG - BUDAT_MKPF | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
41 | Table | RFTR_BOE_REPRINT_ST1_PDF - BUDAT | Structure for the form : F110_TR_BOE_BORD | ID-FI-TR | APPL | SAP_FIN |
42 | Table | RFTR_BOE_REPRINT_ST2_PDF - AVERAGE | Structure for footer part of form F110_TR_BOE_BORD | ID-FI-TR | APPL | SAP_FIN |
43 | Table | RFUMSV44_HDR_PDF - BUDAT_TO | RFUMSV44_HDR | ID-FI-KR | APPL | SAP_FIN |
44 | Table | RFUMSV44_HDR_PDF - BUDAT_FR | RFUMSV44_HDR | ID-FI-KR | APPL | SAP_FIN |
45 | Table | RFUMSV44_TBL_PDF - BUDATE | RFUMSV44_TBL | ID-FI-KR | APPL | SAP_FIN |
46 | Table | RFUMS_ALV_VAT - BUDAT | Tax Reporting with ALV: Line Items List | VTAXREP | APPL | SAP_FIN |
47 | Table | RFUMS_OPEN_ITEM - BUDAT | Line Items: Invoice Amount from Open Vendor Invoices | VTAXREP | APPL | SAP_FIN |
48 | Table | RFUMS_OPEN_ITEM_2 - BUDAT | Line Items: Open Vendor Invoices (Error List) | VTAXREP | APPL | SAP_FIN |
49 | Table | RFUMS_TAX_ITEM - BUDAT | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
50 | Table | RFVDACCOUNTREPORTALV - BUDAT | Structure For Posting Log With ALV (Loans Only) | FVVD | EA-FINSERV | EA-FINSERV |
51 | Table | RFVDACCOUNTREPORTALV_HEADER - BUDAT | Structure For Posting Log With ALV (Loans Only) Header | FVVD | EA-FINSERV | EA-FINSERV |
52 | Table | RFVDZNB1_OPHEADER - BUDAT | Structure for List of Open Items in Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
53 | Table | RFVDZNB1_OPITEM - BUDAT | Structure for List of Open Items in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
54 | Table | RFVDZNB1_PLANNED_ITEMS - SEPA_PD | Structure for List of Planned Records in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
55 | Table | RFVEP - BUDAT | Structure for incoming payment post-editing | FVVI | APPL | SAP_FIN |
56 | Table | RFVI05A - BUDAT | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
57 | Table | RFVIMAFCFLOW - BUDAT | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
58 | Table | RFVIMKB01 - BUDAT | RE: Tenant Account Sheet Key Fields | FVVI | APPL | SAP_FIN |
59 | Table | RFVIMKB02 - BUDAT | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
60 | Table | RFVIMKITEM - BUDAT | Tenant Account Sheet: Fields for Items | FVVI | APPL | SAP_FIN |
61 | Table | RFVIOP - BUDAT | Sort structure for Real Estate open items | FVVI | APPL | SAP_FIN |
62 | Table | RFVIPOSTEN - BUDAT | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
63 | Table | RFVIZWT10 - BUDAT | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
64 | Table | RFVI_AABEWTAB_RFVIAB2 - BUDAT | Def.for int. Output Table für ALV in RFVI Report RFVIAB-Item | FVVI | APPL | SAP_FIN |
65 | Table | RFVI_WEGEP_ALV - BUDAT | Structure For List (Condo Management Evaluations) | RETP | APPL | SAP_FIN |
66 | Table | RFWERE00_COLLECT_INF - BUDAT | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
67 | Table | RFZUA_SORT_NO_DATE_BSID - BUDAT | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
68 | Table | RGBUK - DATE | Table for Module Pool SAPMGBUK | GBAS | APPL | SAP_FIN |
69 | Table | RGICU - BUDAT | Internal Table for Direct Posting - Fields for HSL and KSL | GBAS | APPL | SAP_FIN |
70 | Table | RGIDL - BUDAT | Structure for Transfer to FM for Determining Average Balance | GBAS | APPL | SAP_FIN |
71 | Table | RGIUF - BUDAT | Internal Table for Direct Posting - Fields Used | GBAS | APPL | SAP_FIN |
72 | Table | RGJV_DOC_HDR - BUDAT | JV - Header fields for document display | GJVA | EA-JVA | EA-FIN |
73 | Table | RGJV_S1 - BUDAT | JV Detail line items | GJVA | EA-JVA | EA-FIN |
74 | Table | RGJV_S2 - BUDAT | JV Detail line items | GJVA | EA-JVA | EA-FIN |
75 | Table | RIHAUFM - BUDAT | Display structure reporting for AUFM | IWO1 | APPL | SAP_APPL |
76 | Table | RIHESLL - BUDAT | PM: Displ. Struct. Service Package in Task List f. Reporting | IPRM | APPL | SAP_APPL |
77 | Table | RIMAT000 - BUDAT | Output Structure for the Material Where-used List | IWO2 | APPL | SAP_APPL |
78 | Table | RIOA_CALC_DET - DBUDAT | Interest on Arrears: Calculation Details Detailed Data | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
79 | Table | RIOA_POSTED - DBUDAT | Posting Tab Page (Posting History / Calculation Details) | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
80 | Table | RIOA_RDC_CALC_DET - DBUDAT | Interest on Arrears Calc.: Include for Fields Table CALC_DET | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
81 | Table | RJH_OP_AROPITMS - BUDAT | IS-M/SD: Attributes of an Open Item | JAS | IS-M | IS-M |
82 | Table | RJIPM_BYTITLE_ACC_CT_STR - BUDAT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
83 | Table | RJIPM_BYTITLE_ACC_STR - BUDAT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
84 | Table | RJIPM_BYTITLE_POS_STR - BUDAT | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
85 | Table | RJK13P - BUDAT_FI | IS-M/SD: Payments for Cycle | JSD | IS-M | IS-M |
86 | Table | RJKIF_S_ITEMACCFIZUO - BUDAT_FI | IS-M/SD: Data Transfer - Payments not Assigned (Renewal) | JSD | IS-M | IS-M |
87 | Table | RJKPAYMENT - BUDAT | IS-M/SD: Structure for FB01 Posting for Renewals | JSD | IS-M | IS-M |
88 | Table | RJKRIP - BUDAT | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | JSDF | IS-M | IS-M |
89 | Table | RJKRIP - BUDAT_OLD | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | JSDF | IS-M | IS-M |
90 | Table | RJL90_FI - BUDAT | IS-PSD: Transfer Structure for Vendor Documents | JSD | IS-M | IS-M |
91 | Table | RJLK1 - BUDAT | IS-PSD: Document Header Structure for Settlement Transfer | JSD | IS-M | IS-M |
92 | Table | RK23C - BUDAT | Doc. header of cost accounting doc. (SAPMK23A) | KIST | APPL | SAP_FIN |
93 | Table | RKAUF - BUDAT | Request for Periodic Order Processing | KAMV | APPL | SAP_FIN |
94 | Table | RKWA - BUDAT | Consignment Withdrawals | MR | APPL | SAP_APPL |
95 | Table | RKWA_DATA - BUDAT | RKWA: Data fields (SAP) | MR | APPL | SAP_APPL |
96 | Table | RLAMBU - BUDAT | Help structure for asset line item | AB | APPL | SAP_FIN |
97 | Table | RLAMIN - BUDAT | Help structure for asset line item | AB | APPL | SAP_FIN |
98 | Table | RLAMNA - BUDAT | Asset Accounting: Input Fields Create New Asset on Posting | AA | APPL | SAP_FIN |
99 | Table | RLMKPF - BUDAT | MM Interface for auto. RP Account Posting - Header | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
100 | Table | RM07I - BUDAT | I/O Fields: Module Pool SAPMM07I | MB | APPL | SAP_APPL |
101 | Table | RM08A - BUDAT | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
102 | Table | RM08N - BUDATB | I/O Fields SAPMM08N | MRM | APPL | SAP_APPL |
103 | Table | RM08N - BUDATV | I/O Fields SAPMM08N | MRM | APPL | SAP_APPL |
104 | Table | RM11R - BUDAT | I/O Table for Service Entry | ML | APPL | SAP_APPL |
105 | Table | RM61A - BUDAT | In/Output Fields : Repetitive Manufacturing Backflush | MD04 | APPL | SAP_APPL |
106 | Table | RM61B - BUDAT | Input/Output Fields for Backflushing in Repetitive Mfg | MD04 | APPL | SAP_APPL |
107 | Table | RMAN_PRSP_CONF_REM_ST - BUDAT | Structure for Document Log Information REM | RMAN_PRSP | EA-SCM | EA-APPL |
108 | Table | RMAN_PRSP_INSP_LOTS_TYPE_ST - BUDAT | Structure for Inspection Lot List | RMAN_PRSP | EA-SCM | EA-APPL |
109 | Table | RMAN_PRSP_PLN_ACT_QTY_ST - BUDAT | Additional Fields for Planned/Actual Table | RMAN_PRSP | EA-SCM | EA-APPL |
110 | Table | RMBF_IMPORT_HRCHECK - BUDAT | Import Structure for Check Method HR Integration | MD04 | APPL | SAP_APPL |
111 | Table | RMF64G200 - BUDAT | Screem fields for securities transfer-0200 | FVVW | EA-FINSERV | EA-FINSERV |
112 | Table | RMF64O - DBUDAT | Field string for screen fields without database | FVVW | EA-FINSERV | EA-FINSERV |
113 | Table | RMIO - BUDAT | Input Structure of Repetitive Manufacturing Confirmation | MD04 | APPL | SAP_APPL |
114 | Table | RMPAB - BUDAT | Transfer structure for sum. JIT call | LAPA | APPL | SAP_APPL |
115 | Table | RMPKB - BUDAT | In/Output Fields for SAPMMPKB | MD05 | APPL | SAP_APPL |
116 | Table | RMQEA - BUDAT | Screen fields for inspection lot processing | QL | APPL | SAP_APPL |
117 | Table | RMRM_FLOW - DBUDAT | Cumulative Values for MRM | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
118 | Table | RNAINCPAY - BUDAT | Screen Fields for Incoming Payments IS-H | NPAS | IS-H | IS-H |
119 | Table | RNHCNLEI - BUDAT | IS-H: NLEI with additional fields for transfer to CO | NPAS | IS-H | IS-H |
120 | Table | RNZUZ4 - BUDAT | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
121 | Table | RNZUZ9 - BUDAT | IS-H: Activities of copayment generation program | NPAS | IS-H | IS-H |
122 | Table | RNZUZPR - BUDAT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
123 | Table | RNZUZRBTZ - BUDAT | IS-H: Transfer Str. for Docs in Posting Back w/Partial Pyt | NPAS | IS-H | IS-H |
124 | Table | ROIAMMA3_ALV_TS - BUDAT | Area: EXG: output structure for ALV | OIA | IS-OIL | IS-OIL |
125 | Table | ROIAMMAT_ALV2 - BUDAT | Item Structure for ROIAMMAT | OIA | IS-OIL | IS-OIL |
126 | Table | ROIANI00_ALV1 - BUDAT | Structure for ROIANI00 | OIA | IS-OIL | IS-OIL |
127 | Table | ROIGSH - PSTDAT | Internal Table - Shipment Item | OIG | IS-OIL | IS-OIL |
128 | Table | ROIGSM01_ALV3 - BUDAT | Structure for ALV Convertion of report ROIGSM01 | OIG | IS-OIL | IS-OIL |
129 | Table | ROIGSOVW_ALV1 - DATE1 | STRUCTURE FOR ROIGSOVW | OIG | IS-OIL | IS-OIL |
130 | Table | ROIJTICKET_MSG - BUDAT | OIL-TSW: Structure for error messages per ticket item | OIJ | IS-OIL | IS-OIL |
131 | Table | ROIJTIC_IO - BUDAT | TSW Ticket Header/Item Communication Structure | OIJ | IS-OIL | IS-OIL |
132 | Table | ROIJTIC_MOVDET - BUDAT | Ticket item details: Movement Details Tab | OIJ | IS-OIL | IS-OIL |
133 | Table | ROIJ_EL_TICKET_DISP - BUDAT | OIL-TSW : Ticket display structure | OIJ | IS-OIL | IS-OIL |
134 | Table | ROIJ_EL_TICKET_I - BUDAT | IS-OIL TSW: Structure ticket item | OIJ_EL | IS-OIL | IS-OIL |
135 | Table | ROIJ_EL_TICKET_IVB - BUDAT | TSW Universal ticket item table Update Structure | OIJ_EL | IS-OIL | IS-OIL |
136 | Table | ROIJ_EL_TICKET_I_IO - BUDAT | TSW ticket item table Communication Structure | OIJ_EL | IS-OIL | IS-OIL |
137 | Table | ROIJ_TICKET_ITEM - BUDAT | OIL-TSW: Ticket Item Dialog Structure | OIJ | IS-OIL | IS-OIL |
138 | Table | ROIJ_TKT_NOM_TAB - TKT_DAT | Structure for storing nom and ticket info. | OIJ | IS-OIL | IS-OIL |
139 | Table | ROIJ_TKT_SEARCH_HELP_STRUC - BUDAT | Structure for passing search help fields for display | OIJ | IS-OIL | IS-OIL |
140 | Table | ROIJ_TKT_SEL_LIST - BUDAT | IS-OIL TSW: Structure for ticket selection | OIJ | IS-OIL | IS-OIL |
141 | Table | ROIKLOAD - BUDAT | TAS: Loading related data from depot | OIK | IS-OIL | IS-OIL |
142 | Table | ROIO_GR_GRN_BADI - BUDAT_MKPF | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
143 | Table | ROIO_GR_HDR - BUDAT | RLM Goods receipt header | OIO | IS-OIL | IS-OIL |
144 | Table | ROIO_GR_ITM - BUDAT_MKPF | Goods receipt items | OIO | IS-OIL | IS-OIL |
145 | Table | ROIO_SH_MOVEMENT - BUDAT | Material movement fields for shipping output | OIO | IS-OIL | IS-OIL |
146 | Table | ROIO_SR_SCR - BUDAT | Screen fields for shipment receipt | OIO | IS-OIL | IS-OIL |
147 | Table | ROIUPR_API_SKF - BUDAT | API Statistical Key Figure | OIU_PR | IS-OIL | IS-OIL |
148 | Table | ROWA - BUDAT | Index table : Chargeable component consumptions | MO | APPL | SAP_APPL |
149 | Table | ROWA_DATA - BUDAT | ROWA: Data fields | MO | APPL | SAP_APPL |
150 | Table | ROXAEN0187 - BUDAT | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
151 | Table | ROXAEN0188 - BUDAT | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
152 | Table | ROXAEN0189 - BUDAT | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
153 | Table | RPCA2 - BUDAT | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
154 | Table | RPCA8 - BUDAT | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
155 | Table | RPCAA - BUDAT | EC-PCA: Input/Output Fields on Document Entry Screens | KE1 | APPL | SAP_FIN |
156 | Table | RPCAC80 - BUDAT | EC-PCA: Actual Document Entry | KE1 | APPL | SAP_FIN |
157 | Table | RPCAC87 - BUDAT | EC-PCA: Document Entry Actual Statistical Key Figures | KE1 | APPL | SAP_FIN |
158 | Table | RQEVA - BUDAT | QM: Usage Decision and Stock Postings | QV | APPL | SAP_APPL |
159 | Table | RRDOCVIEW - BUDAT | Revenue Recognition: Revenue Line View | VFE | APPL | SAP_APPL |
160 | Table | RREV_POST_INFO - BUDAT | Loans: Posting Information | FVVD | EA-FINSERV | EA-FINSERV |
161 | Table | RSEPA_DD - SEPA_PD | Additional Fields for SEPA Direct Debit | FVVD | EA-FINSERV | EA-FINSERV |
162 | Table | RTAX1U38 - BUDAT | Tax records and amounts for several codes | BF | ABA | SAP_ABA |
163 | Table | RTRDC_REC_FIELDS - DBUDAT | Include for Fields in Table TRDC_REC | FVVD | EA-FINSERV | EA-FINSERV |
164 | Table | RV50A - BUDAT | Help Fields for SAPMV50A | VL | APPL | SAP_APPL |
165 | Table | RVDBEKI_REV_BANK - DBUDAT | Flow Data Actual Document Header for Reversal | FVVD | EA-FINSERV | EA-FINSERV |
166 | Table | RVDKOREF_CHG_CML - DBUDAT | Account Assignment Reference Table + Change Characteristic | FVVD | EA-FINSERV | EA-FINSERV |
167 | Table | RVD_BILL_ITEMS_ALV - TRANS_DATE | ALV Display Billing Items | FVVD_BILL | EA-FINSERV | EA-FINSERV |
168 | Table | RVD_BILL_ITEM_ALV - TRANS_DATE | Billing Item (Structur to Be Deleted) | FVVD_BILL | EA-FINSERV | EA-FINSERV |
169 | Table | RVD_BILL_ITEM_DATA - TRANS_DATE | Individual Documents for Billing | FVVD_BILL | EA-FINSERV | EA-FINSERV |
170 | Table | RVIBEITEM - BUDAT | Dynprostruktur für VIBEITEM-Erfassung | REIT | APPL | SAP_FIN |
171 | Table | RVIBEPP - BUDAT | Transaction record structure for transfer to posting | FVVI | APPL | SAP_FIN |
172 | Table | RVIBEPP_ZS - BUDAT | RE: Cash Flow - Items and Additional Fields | FVVI | APPL | SAP_FIN |
173 | Table | RVZZBEPP - DBUDAT | Structure for Data Transfer to Open Item Display Funct. Mod. | FVVD | EA-FINSERV | EA-FINSERV |
174 | Table | RWBSET_HEAD - BUDAT | Header structure for RW-interface data relevant for taxes | FBAS | APPL | SAP_FIN |
175 | Table | RWOSCR_POSTINGS_DISPLAY - BUDAT | Display Structure for Posting Details | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
176 | Table | S008 - BUDAT | Communications Table SD -> CO/Projects | MCS | APPL | SAP_APPL |
177 | Table | SAPI_LIV_HEADER - PSTNG_DATE | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
178 | Table | SAPI_LIV_HEADERSUB - BUDAT | Step API: Header Data For Incoming Invoice (Subordinate) | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
179 | Table | SAPI_MD_HEADER - PSTNG_DATE | Step API: Header Data For Material Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
180 | Table | SAPLFDBA_DOCUMENT_ITEM - BUDAT | TR-LO: Item of Open Items List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
181 | Table | SAPLFDBA_DOCUMENT_ITEM_GL - BUDAT | TR-LO: Open Item List for G/L Account (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
182 | Table | SAPMF68S_DOCUMENT_HEADER - DBUDAT | Structure for Display Table in Reversal Transaction MF68S | FVVD | EA-FINSERV | EA-FINSERV |
183 | Table | SAVE_FI - BUDAT | Saving FI Header Information | FBAS | APPL | SAP_FIN |
184 | Table | SBBDE - BUDAT | PDC Structure: Upload Backflush (< Release 4.6) | MD04 | APPL | SAP_APPL |
185 | Table | SBPBWBAPI0050_BCS - PSTNG_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
186 | Table | SBPBWBAPI0050_BCS_HEADER - PSTNG_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
187 | Table | SBPBWBUDGET - POSTING_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
188 | Table | SBPBWBUDGET - PSTNG_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
189 | Table | SBPBWBUDGET_BCS - PSTNG_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
190 | Table | SBPBWBUDGET_OB - POSTING_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
191 | Table | SBPBWRET - PSTNG_DATE | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
192 | Table | SBPBWRET - POSTING_DATE | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
193 | Table | SBPBWRET_BCS - PSTNG_DATE | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
194 | Table | SBPBWRET_OB - POSTING_DATE | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
195 | Table | SCHEDMAN_SPECIFIC_COOM - BUDAT | Permitted CO-OM-Specific Fields for the Monitor | KBAS | APPL | SAP_FIN |
196 | Table | SCHEDMAN_SPECIFIC_FIAA - BUDAT | Allowed FI-AA-Specific Fields for the Monitor | AA | APPL | SAP_FIN |
197 | Table | SCHEDMAN_SPECIFIC_FISL - BUDAT | Allowed FI-SL Specific Fields for the Monitor | GBAS | APPL | SAP_FIN |
198 | Table | SCHEDMAN_SPECIFIC_JV - BUDAT | Permitted JV Specific Fields for SchedMan | GJV2 | EA-JVA | EA-FIN |
199 | Table | SDEFERRED_TAX_DOC - BUDAT | Structure for BTE Interface, Minimum Actual Taxation | FB_DEFTAX | APPL | SAP_FIN |
200 | Table | SDFI_S_ADD_INPUT - BUDAT | Billing: Additional Input for FI | VF | APPL | SAP_APPL |
201 | Table | SEL_BUDAT - LOW | Select Ranges for Posting Date (MM and FI) | MCB | APPL | SAP_APPL |
202 | Table | SEL_BUDAT - HIGH | Select Ranges for Posting Date (MM and FI) | MCB | APPL | SAP_APPL |
203 | Table | SFMCAINVPOS - BUDAT | Structure for Invoice Items | FMCAD | IS-PS-CA | IS-PS-CA |
204 | Table | SIPT_BKPF_SELECTED - BUDAT | Selected fields of BKPF for SAFT | ID-SIGN-PT | APPL | SAP_APPL |
205 | Table | SISEG - BUDAT | Lock Table ISEG | MB | APPL | SAP_APPL |
206 | Table | SISSR_RWIN - BUDAT | ISSR: An RWIN angelieferte und relevante Felder | VVSRFISL | EA-FINSERV | EA-FINSERV |
207 | Table | SISSR_VDBEVID - DBUDAT | ISSR: Ausgabestruktur Darlehen/ALV | VVSRFISL | EA-FINSERV | EA-FINSERV |
208 | Table | SI_FIN_GLPOS - BUDAT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
209 | Table | SI_GLPCA_CT - BUDAT | GLPOS_C_CT: Standard fields | GLT0 | APPL | SAP_FIN |
210 | Table | SI_GLPOS_N_CT - BUDAT | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
211 | Table | SI_MHNK - DBUDATLO | Include for supplements MHNK for SAP applications | FBM | APPL | SAP_FIN |
212 | Table | SI_TRLO - DBUDAT | Loans: SI Include for MHNK | FVVD_CORE | APPL | SAP_APPL |
213 | Table | SKOP - BUDAT | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
214 | Table | SLIFO_DIF - BUDAT | Transfer Structure for LIFO Update (Values Only) | MRY | APPL | SAP_FIN |
215 | Table | SMCOOM - BUDAT | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | KBAS | APPL | SAP_FIN |
216 | Table | SMFIAA - BUDAT | Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa) | AA | APPL | SAP_FIN |
217 | Table | SMFISL - BUDAT | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | GBAS | APPL | SAP_FIN |
218 | Table | SMJV - BUDAT | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | GJV2 | EA-JVA | EA-FIN |
219 | Table | SML_POH_DISP_ALV - BUDAT | Order History Display | CKML | APPL | SAP_FIN |
220 | Table | SNIWE0_PRICE - BUDAT | Analysis of Market Prices for Lowest Value Determination | MRY | APPL | SAP_FIN |
221 | Table | SNIWEF - BUDAT | Internal Structure for LIFO Valuation | MRY | APPL | SAP_FIN |
222 | Table | SNIWEMBL - BUDAT | Material Document View (Balance Sheet Valuation) | MRY | APPL | SAP_FIN |
223 | Table | SNIWEMP - BUDAT | Structure for Lowest Value Determination by Market Prices | MRY | APPL | SAP_FIN |
224 | Table | SNIWEVP - BUDAT | Structure for Sales Documents for Market Price Analysis | MRY | APPL | SAP_FIN |
225 | Table | SRS_PDC_GR_MATDOC_HEAD - PSTNG_DATE | SRS Goods Receipt, Material Documents Header | WOST | EA-RETAIL | EA-RETAIL |
226 | Table | SRV_DATA - BUDAT | Data Fields for Service Lines | ML | APPL | SAP_APPL |
227 | Table | SRV_PO_REP - BUDAT | Structure for Lists of SRV Purchase Orders | ML | APPL | SAP_APPL |
228 | Table | SRV_TAB - BUDAT | Service Specifications | ML | APPL | SAP_APPL |
229 | Table | SSD_OSO_MONITOR_EKBE - BUDAT | Reference field list for database table EKBE | VAR | APPL | SAP_APPL |
230 | Table | STARV - BUDAT | Struct. Mat. Values: Structure Values for Struc. Material | WBEF | APPL | SAP_APPL |
231 | Table | STR_CIAP - BUDAT | Contains a complete CIAP dataset | ID-CIAP-BR | APPL | SAP_FIN |
232 | Table | STR_CIAP_DOC_DATA - BUDAT | Ciap document data | ID-CIAP-BR | APPL | SAP_FIN |
233 | Table | STR_CIAP_OBJ - BUDAT | CIAP Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
234 | Table | STR_CIAP_OBJ_NF - BUDAT | CIAP Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
235 | Table | STR_CIAP_REPOBJ - BUDAT | CIAP Report Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
236 | Table | STR_VDARL_RLS_01 - BUDAT | Help Structure for VDARL_RLS | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
237 | Table | STR_VDARL_RLS_02 - BUDAT | Help Structure for VDARL_RLS | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
238 | Table | STR_X4_RSEG - BUDAT | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
239 | Table | SUKPF - BUDAT | Transfer Structure Retail Revaluation Document (Header) | WBEF | APPL | SAP_APPL |
240 | Table | SUPO_BAPI3008_2 - PSTNG_DATE | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
241 | Table | SUPP_BAPI3008_2 - PSTNG_DATE | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
242 | Table | SUPP_IVD_DATA - PSTNG_DATE | Information on Invoice Documents of a Purchase Order | ME | APPL | SAP_APPL |
243 | Table | SVVSCINST - BUDAT | Help Structure for Determining Payment Installments | VVSC | FS-CD | INSURANCE |
244 | Table | SVVSCITEM_M - BUDAT | Distribution Help Structure | VVSC | FS-CD | INSURANCE |
245 | Table | SVVSCITEM_SIM - BUDAT | Help Structure for Simulating the Scheduling Documents | VVSC | FS-CD | INSURANCE |
246 | Table | SVVSCPOS - BUDAT | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
247 | Table | SVVSCPOS_CR - BUDAT | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
248 | Table | SVVSC_DOC_ITEM_DATA - BUDAT | Scheduling Structure for Posting of Single Documents | VVSC | FS-CD | INSURANCE |
249 | Table | T159A - BUDAT | Test Data for Batch Input in Inventory Management | MB | APPL | SAP_APPL |
250 | Table | T8JFRM - POST_DATE | Farm In/Out & Re-Determination (Farm) Main Table | GJVA | EA-JVA | EA-FIN |
251 | Table | T8JFRM_STP - POST_DATE | Farm In/Out & Re-Determination (Farm) Main Table | GJVA | EA-JVA | EA-FIN |
252 | Table | T8JOH_POSTING_DOC - POSTING_DATE | Single posting document | GJV2 | EA-JVA | EA-FIN |
253 | Table | T8JVB15 - BUDAT | JV Structure Billing TA Fields Table | GJVB | EA-JVA | EA-FIN |
254 | Table | T8JVB60 - BUDAT | JV Non-op Billing Screen Structure | GJV2 | EA-JVA | EA-FIN |
255 | Table | T8JVBCC - BUDAT | JV SAPscript cash call direct Billing | GJVA | EA-JVA | EA-FIN |
256 | Table | T8JVC01 - BUDAT | Dynpro Table for SAPMJVC1 | GJVB | EA-JVA | EA-FIN |
257 | Table | T8JV_ITEM - BUDAT | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
258 | Table | T8J_POST_ERROR_C - BUDAT | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
259 | Table | T8PSA_COST_ADJ - BUDAT | PSA Cost Adjustment | GJPSA | EA-JVA | EA-FIN |
260 | Table | T8PSA_PREPOST - BUDAT | Preliminary Posting | GJPSA | EA-JVA | EA-FIN |
261 | Table | TAXCOM - BUDAT | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
262 | Table | TAX_REP_STRUC_001 - BUDAT | Output List Structure in Program for Input Tax Rebate | VTAXREP | APPL | SAP_FIN |
263 | Table | TAX_REP_STRUC_001_BKPF - BUDAT | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | VTAXREP | APPL | SAP_FIN |
264 | Table | TAX_RFD_S_ITEMS - BUDAT | Items for VAT Refunds | FBAS | APPL | SAP_FIN |
265 | Table | TBCO_BNOM - DBUCHUNG | Output Structure of Further Main/Nominal Amount Flows | FTA | EA-FINSERV | EA-FINSERV |
266 | Table | TBCO_INTST - DBUCHUNG | Output Structure: Interest Flows | FTA | EA-FINSERV | EA-FINSERV |
267 | Table | TBCO_RPAY - DBUCHUNG | Output Structure: Repayment Flows | FTTR | EA-FINSERV | EA-FINSERV |
268 | Table | TBCO_ZS - DBUCHUNG | Output Structure Confirmations Additional Flows | FTA | EA-FINSERV | EA-FINSERV |
269 | Table | TBS_POSTING_CONTROL - DFIPOSTING | Treasury: Group Posting Control on Selection Screens | FTA | EA-FINSERV | EA-FINSERV |
270 | Table | TBS_PROTOCOL_TRANSACTION_ITEM - POSTINGDATE | Treasury: Interface Posting Log: Flag | FTA | EA-FINSERV | EA-FINSERV |
271 | Table | TCJ_CHECK_STACKS - POSTING_DATE | Check Lists in Cash Journal | CAJO | APPL | SAP_FIN |
272 | Table | TCJ_DOCUMENTS - POSTING_DATE | Cash Journal Documents (Header Data) | CAJO | APPL | SAP_FIN |
273 | Table | TCJ_POSITIONS - POSTING_DATE | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
274 | Table | TCMACGRHD - BUDAT | Grants Document Header | CMAC_E | IS-PS-CA | IS-PS-CA |
275 | Table | TCM_S_ELMT_ACCOUNT - BUDAT | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
276 | Table | TCM_S_POST_MAPPING_CFIR_CNCLN - CNC_DATE | PostMapping struc. for CustomerFreightInvoiceRequestCncReque | OPS_SE_TCM | APPL | SAP_APPL |
277 | Table | TCM_S_POST_MAPPING_TOR_INVCANC - BUDAT | Post mapping structure for TOR SUITE Inv Prep request | OPS_SE_TCM | APPL | SAP_APPL |
278 | Table | TDS_SLS_PUR_GR - BUDAT | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
279 | Table | TFC_SMALLBKPF - BUDAT | Small BKPF | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
280 | Table | TISSR_ERI_REL - VALID_FROM | Zuordnung Kursarten zur Bewertungsklasse | VVSRFISL | EA-FINSERV | EA-FINSERV |
281 | Table | TISSR_LT_HEADER - DATE_TO | Kopftabelle zur Speicherung von Listinhalten im neuen Mw | VVSRFISL | EA-FINSERV | EA-FINSERV |
282 | Table | TISSR_LT_HEADER - DATE_FROM | Kopftabelle zur Speicherung von Listinhalten im neuen Mw | VVSRFISL | EA-FINSERV | EA-FINSERV |
283 | Table | TPMS_DEDOC_INTERFACE_HEADER - FIPOSTINGDATE | Interface Derivatives Document: Document Header | FTPM | EA-FINSERV | EA-FINSERV |
284 | Table | TPMS_DEDOC_KEY_POSTINGDATES - FIPOSTINGDATE | Structure From Internal Der. Document No. and Posting Dates | FTPM | EA-FINSERV | EA-FINSERV |
285 | Table | TPMS_DEDOC_LOT_FLOW - FIPOSTINGDATE | Interface Structure for Lot Flows | FTPM | EA-FINSERV | EA-FINSERV |
286 | Table | TRACS_DOCUMENT - ACPOSTINGDATE | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
287 | Table | TRACS_DOCUMENT - ACREVERSALDATE | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
288 | Table | TRACS_DOCUMENT_I - ACPOSTINGDATE | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
289 | Table | TRACS_DOCUMENT_I - ACREVERSALDATE | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
290 | Table | TRACS_EXIT_FLOW - POSTING_DATE | Input Parameters for BAdI Methods at Flow Level | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
291 | Table | TRACS_MIGR_POSTDOC - BUDAT | Migration: Structure for Assignment of AWKEY to FI Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
292 | Table | TRACS_PJ_DISPLAY - ACPOSTINGDATE | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
293 | Table | TRACS_PJ_DISPLAY - ACREVERSALDATE | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
294 | Table | TRACS_PRE_POST_DATA - POSTING_DATE | Posting Data for Flow Display | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
295 | Table | TRACS_PRE_POST_DATA - REVERSAL_DATE | Posting Data for Flow Display | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
296 | Table | TRACS_PROT_DOCUMENT - POSTING_DATE | Log: Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
297 | Table | TRACS_QUERY_POSTING_ITEM - POSTING_DATE | Treasury: Posting Line of a TRAC FI Posting | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
298 | Table | TRACS_TM_QUERY - POSTING_DATE | Query of Transaction Management | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
299 | Table | TRACS_VTBFHAPO - DBUCHUNG | Migration: Structure VTBFHAPO_MIGR with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
300 | Table | TRACS_VWBEVI - DBUDAT | Migration: Structure VWBEVI with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
301 | Table | TRACS_VWPOSTDOC - STO_BUDAT | Migration: Structure VWPOSTDOC | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
302 | Table | TRACS_VWPOSTDOC - BUDAT | Migration: Structure VWPOSTDOC | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
303 | Table | TRACTSLA - BUDAT | Actual Line Item Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
304 | Table | TRACTSLP - BUDAT | Plan Line Items Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
305 | Table | TRACT_DOCUMENT - ACPOSTINGDATE | Treasury: Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
306 | Table | TRACT_DOCUMENT - ACREVERSALDATE | Treasury: Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
307 | Table | TRATS_TRANS - POSTING_DATE | Structure for Account Assignment Reference Transfer BT | FTR_AA_REF_TRANSFER | EA-FINSERV | EA-FINSERV |
308 | Table | TRATS_TRANS_I - POSTING_DATE | Include Structure Transfer Business Transactions | FTR_AA_REF_TRANSFER | EA-FINSERV | EA-FINSERV |
309 | Table | TRATT_TRANS - POSTING_DATE | Account Assignment Reference Transfer Business Transactions | FTR_AA_REF_TRANSFER | EA-FINSERV | EA-FINSERV |
310 | Table | TRCA_DOCHEAD - POSTING_DATE | TR-CA: Interfaces for FI document header | FTCA | EA-FINSERV | EA-FINSERV |
311 | Table | TRCON_HD_GEN - POST_DATE | Trading Contract Header: General Data | WB2B_DDIC | APPL | SAP_APPL |
312 | Table | TRCON_IT_KOMP - MBLBU | Trading Contact Item: KOMP Data | WB2B_DDIC | APPL | SAP_APPL |
313 | Table | TRDABE - OP_DBUDAT | TR-EDT: Data Transfer for loans - flows | FVVD | EA-FINSERV | EA-FINSERV |
314 | Table | TRDABE - DBUDAT | TR-EDT: Data Transfer for loans - flows | FVVD | EA-FINSERV | EA-FINSERV |
315 | Table | TRDC_REC - DBUDAT | Summarization of Loan Document Items: Carryforward Records | FVVD | EA-FINSERV | EA-FINSERV |
316 | Table | TRDS_FLOW_SEC_BEPP_DATA - DBUDAT | Distributor flow: Fields for BEPP adaptor (provisional) | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
317 | Table | TRDT_SEC_FLOW - DBUDAT | Persistent distributor flows: Part for BEPP adaptor | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
318 | Table | TRGS_MIGTRANS_RFC - DBUDAT | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
319 | Table | TRGS_MIG_TRANSACTION - DBUDAT | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
320 | Table | TRGS_ORIGINAL_FLOW - DBUDAT | General Structure for Flow: Securities, Loans, Money Market | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
321 | Table | TRGS_POSTING_DATE - HIGH | Range Structure Posting Date | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
322 | Table | TRGS_POSTING_DATE - LOW | Range Structure Posting Date | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
323 | Table | TRLET_BUSTRANS - POSTING_DATE | OBSOLETE: Previous Solution: BOs Transferred from Loans Area | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
324 | Table | TRLET_LOAN_FLOW - POSTING_DATE | OBSOLETE: Previous Solution: Loans Flows Transferred | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
325 | Table | TRLS_FLOW_ALV - REVERSAL_DATE | Structure for Output of Flows in SAP List Viewer | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
326 | Table | TRLS_FLOW_ALV - POSTING_DATE | Structure for Output of Flows in SAP List Viewer | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
327 | Table | TRLS_REPORT_MAP_FLOW_DATA - DBUDAT | Mapping Structure - Reporting for Par. Positions: Flows | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
328 | Table | TRLT_BACKUPVORAB - POSTING_DATE | Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
329 | Table | TRPRT_PAYMENTS - REVERSAL_DATE | Persistent Data for Payment Requests | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
330 | Table | TRSET_BUSTRANS - POSITION_DATE | OLD! Preliminary Solution: Transferred Sec. Bus.Transactions | FTR_SECURITIES_EXTRACTOR | EA-FINSERV | EA-FINSERV |
331 | Table | TRVOR - BUDAT | Control Statements | FREP | APPL | SAP_FIN |
332 | Table | TTONFTVZZBEPP - DBUDAT | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
333 | Table | TTONFVZZBEPP - DBUDAT | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
334 | Table | TTXU - POST_DATE | External tax interface: Audit file update information | FYTX | APPL | SAP_FIN |
335 | Table | TXI_BSID - BUDAT | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
336 | Table | TXI_BSIK - BUDAT | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
337 | Table | TXI_BSIS - BUDAT | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
338 | Table | TXI_BWPOS - BUDAT | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |
339 | Table | TXI_KBLK - BUDAT | Document Header: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
340 | Table | TXI_TRACT_DOCUMENT - ACPOSTINGDATE | Treasury: Accounting Adaptor Document | FTR_ILM | EA-FINSERV | EA-FINSERV |
341 | Table | TXI_TRACT_DOCUMENT - ACREVERSALDATE | Treasury: Accounting Adaptor Document | FTR_ILM | EA-FINSERV | EA-FINSERV |
342 | Table | TXI_VIBEPP - BUDAT | Flow data - Planned items for real estate management | FA_ILM | APPL | SAP_APPL |
343 | Table | TXI_VITAXA - BUDAT | Line items for correction items | FA_ILM | APPL | SAP_APPL |
344 | Table | TXI_VITAXD - BUDAT | Tax proportions per real estate account assignment | FA_ILM | APPL | SAP_APPL |
345 | Table | TXI_VTBFHAPO - DBUCHUNG | Transaction Flow | FTR_ILM | EA-FINSERV | EA-FINSERV |
346 | Table | TXW_AD_HD - BUDAT | AM Asset document header | FTW1 | APPL | SAP_FIN |
347 | Table | TXW_AS_HD - BUDAT | AM Asset document header | FTW1 | APPL | SAP_FIN |
348 | Table | TXW_BWPOS - BUDAT | Valuations for Open Items | FTW1 | APPL | SAP_FIN |
349 | Table | TXW_FI_HD - BUDAT | FI Document header | FTW1 | APPL | SAP_FIN |
350 | Table | TXW_FI_OP - BUDAT | FI open item | FTW1 | APPL | SAP_FIN |
351 | Table | TXW_MM_HD - BUDAT | MM Document header | FTW1 | APPL | SAP_FIN |
352 | Table | TXW_PTRV_COMM_ITM - PSTNG_DATE | Header Data: Transfer to FM When Trip Saved | FTW1 | APPL | SAP_FIN |
353 | Table | TXW_PTRV_DOC_HD - BUDAT | Transfer Travel -> FI/CO: Header of TRV int. document | FTW1 | APPL | SAP_FIN |
354 | Table | TXW_S_ANEK - BUDAT | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
355 | Table | TXW_S_BKPF - BUDAT | Retrieve BKPF from archive | FTW1 | APPL | SAP_FIN |
356 | Table | TXW_S_MKPF - BUDAT | Retrieve MKPF from archive | FTW1 | APPL | SAP_FIN |
357 | Table | TYPE_DOCTAB - BUDAT | Output list for J_1AF217 | J1AT | APPL | SAP_APPL |
358 | Table | TZIN1 - BUDAT | Document Header Data from Source Document (PS Int.Calc.) | KAPI | APPL | SAP_APPL |
359 | Table | TZIN4 - BUDAT_LAST | Interest Document: "Objects Affected" Segment | KAPI | APPL | SAP_APPL |
360 | Table | UESLL - BUDAT | Change Document Structure; Generated by RSSCD000 | ML | APPL | SAP_APPL |
361 | Table | UESLL_LOCK - BUDAT | Structure ESLL for LOCK Table: Release or Entry | ML | APPL | SAP_APPL |
362 | Table | UISAUTOEKLWES - BUDAT | Update Last GR | ISAUTO_ME | DIMP | ECC-DIMP |
363 | Table | UISS_S_CORRPOST - POSTINGDATE | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
364 | Table | UISS_S_CORRPOST_SYS - POSTINGDATE | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
365 | Table | UISS_S_FIPOST_HEADER - PSTNG_DATE | FI Posting Header | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
366 | Table | UISS_S_FIPOST_ITEM - PSTNG_DATE | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
367 | Table | UIS_OUT - BUDAT | UIS Output | EE70 | IS-U/CCS | IS-UT |
368 | Table | UKM_TRANSFER_AR - BUDAT | Data from AR for SAP Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
369 | Table | UKPF - BUDAT | Retail Revaluation Document: Revaluation Header | WBEF | APPL | SAP_APPL |
370 | Table | UKPFD - BUDAT | Screen Structure for Revaluation Header Data | WBEF | APPL | SAP_APPL |
371 | Table | UPB_RET_FISL - BUDAT | Transfer Structure Retraction SEM FISL | KC | APPL | SAP_FIN |
372 | Table | UPKK2A - BUDAT | Upload : CC2.A (time events PP) | CIBD | APPL | SAP_APPL |
373 | Table | UPKK2B - BUDAT | Upload : CC2.B (time tickets PP) | CIBD | APPL | SAP_APPL |
374 | Table | UPKK3A - BUDAT | Upload : CC3.A (time events PM) | CIBD | APPL | SAP_APPL |
375 | Table | UPKK3B - BUDAT | Upload : CC3.B (time tickets PM) | CIBD | APPL | SAP_APPL |
376 | Table | UPKK4A - BUDAT | Upload : CC4.A (time events PS) | CIBD | APPL | SAP_APPL |
377 | Table | UPKK4B - BUDAT | Upload : CC4.B (time tickets PS) | CIBD | APPL | SAP_APPL |
378 | Table | USEGD - BUDAT | Structure for Revaluation Item Data | WBEF | APPL | SAP_APPL |
379 | Table | VBERS - POST_DATE | Revenue Recognition: Worklist Structure | VFE | APPL | SAP_APPL |
380 | Table | VBFABD - BUDAT | Structure of sales document flow with posting date | VA | APPL | SAP_APPL |
381 | Table | VBFHAPO - DBUCHUNG | Updating Table for Flow | FTA | EA-FINSERV | EA-FINSERV |
382 | Table | VBKPF - BUDAT | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
383 | Table | VBKPF_ALV - BUDAT | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
384 | Table | VBRAV51IT - BUDAT | Revenue Recognition: Item Information for Revenue Report | VFE | APPL | SAP_APPL |
385 | Table | VBREVBSIS - BUDAT | Output Structure for SDRRAV53 | VFE | APPL | SAP_APPL |
386 | Table | VBREVE - BUDAT | Revenue Recognition: Revenue Recognition Lines | VFE | APPL | SAP_APPL |
387 | Table | VBREVEAV - BUDAT | Revenue Recognition: Worklist (New) | VFE | APPL | SAP_APPL |
388 | Table | VBREVEVB - BUDAT | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | VFE | APPL | SAP_APPL |
389 | Table | VBREVR - BUDAT | Revenue Recognition: Reference Document Lines | VFE | APPL | SAP_APPL |
390 | Table | VBREVRVB - BUDAT | Revenue Recognition: XVBREVR/YVBREVR Reference Structure | VFE | APPL | SAP_APPL |
391 | Table | VCSV_UPDATE - BUDAT | Structure: Update Service Specifications from Configuration | ML | APPL | SAP_APPL |
392 | Table | VDARC_DOC_REC - DBUDAT | Carryforward Records for Reorganization of Loan Doc. Items | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
393 | Table | VDARL_RLS - BUDAT | Direct Debits Per Contract | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
394 | Table | VDBEKI - DBUDAT | Flow Data: Document Header for Actual Record | FVVD | EA-FINSERV | EA-FINSERV |
395 | Table | VDBEKI_FIELDS - DBUDAT | Shadow Table for VDBEKI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
396 | Table | VDBEKI_REV - BUDAT | Extended VDBEKI transfer structure for reversal module | FVVD | EA-FINSERV | EA-FINSERV |
397 | Table | VDBEKI_REV - DBUDAT | Extended VDBEKI transfer structure for reversal module | FVVD | EA-FINSERV | EA-FINSERV |
398 | Table | VDBEKI_SHADOW - DBUDAT | Shadow Table for VDBEKI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
399 | Table | VDBEPI_ADD - DBUDAT | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
400 | Table | VDBEPP - SEPA_PD | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
401 | Table | VDBEPP_ALV - SEPA_PD | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD | EA-FINSERV | EA-FINSERV |
402 | Table | VDBEPP_REV - SEPA_PD | vdbepp_rev | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
403 | Table | VDBILL_ITEMS - TRANS_DATE | Billing Items | FVVD_BILL | EA-FINSERV | EA-FINSERV |
404 | Table | VDBOBEPP - SEPA_PD | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
405 | Table | VDBOBEPP_SCREENLINE - SEPA_PD | Screen Structure for VDBOBEPP | FVVD | EA-FINSERV | EA-FINSERV |
406 | Table | VDCFWAREHOUSE - DBUDAT | Cash Flow Management | FVVD_REP | EA-FINSERV | EA-FINSERV |
407 | Table | VDCHK_TRL_REV - COR_BUDAT | VDCHK_TRL_REV | FVVD | EA-FINSERV | EA-FINSERV |
408 | Table | VDFKKOP - BUDAT | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
409 | Table | VDFLOW - DBUDAT | Loans: Cumulative Values | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
410 | Table | VDIOA_CALC_DET - DBUDAT | Progress (Interest) of Model Account IOA Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
411 | Table | VDIOA_CALC_HEAD - DBUDAT | Calculation Details for Interest on Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
412 | Table | VDKOREF - DBUDAT | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | FVVD | EA-FINSERV | EA-FINSERV |
413 | Table | VDKOREF_ADD - DBUDAT | VDKOREF with Necessary Posting Fields Added | FVVD | EA-FINSERV | EA-FINSERV |
414 | Table | VDKUBEL - BUDAT | Financial Assets Mgmt loan document short form | FVVD | EA-FINSERV | EA-FINSERV |
415 | Table | VDNBZE - XBUDAT | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
416 | Table | VDNBZE - BUDAT | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
417 | Table | VDSCRPOS - DBUDAT | Transfer structure for items in evaluation | FVVD | EA-FINSERV | EA-FINSERV |
418 | Table | VDSEPA_AUTODEB_O - BUDAT | Records for new auto debit (SEPA direct debit) | FVVD | EA-FINSERV | EA-FINSERV |
419 | Table | VDTASTATE - DBUDAT | Status of Discount/Premium Position | FVVD | EA-FINSERV | EA-FINSERV |
420 | Table | VDVDBEKI - DBUDAT | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
421 | Table | VDVDBEPP - SEPA_PD | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
422 | Table | VDZNB_HEAD - BUDAT | Pmnt Postproc.: Header for a Payment Postprocessing Activity | FVVD | EA-FINSERV | EA-FINSERV |
423 | Table | VDZNV - BUDAT | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
424 | Table | VDZZBEPP - DBUDAT | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
425 | Table | VEBKPF - BUDAT | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
426 | Table | VEPT - BUDAT | Cmmt/Actual Line Items for Assigned Budget Independ.of Year | FMRP_CORE | APPL | SAP_FIN |
427 | Table | VEPY - BUDAT | Commitment/Actual Line Items for Assigned Annual Budget | FMRP_CORE | APPL | SAP_FIN |
428 | Table | VFSFHAPO - DBUCHUNG | Fin. Flows from View of Listed Options and Futures | FTT | EA-FINSERV | EA-FINSERV |
429 | Table | VHURMHUD - BUDAT | HU List (Extended) | MD04 | APPL | SAP_APPL |
430 | Table | VIAK16 - BUDAT | SCS: Identification Of Settlement With Log Reference | FVVI | APPL | SAP_FIN |
431 | Table | VIANLGB - BUDAT | BAV table buildings from AM | VVSRG | EA-FINSERV | EA-FINSERV |
432 | Table | VIANLGR - BUDAT | BAV Table - Properties from AM | VVSRG | EA-FINSERV | EA-FINSERV |
433 | Table | VIBAVANL - BUDAT | BAV Asset accounting-Real Estate | FVV | APPL | SAP_APPL |
434 | Table | VIBEITEM - BUDAT | Gebuchte Berichtigungen | REIT | APPL | SAP_FIN |
435 | Table | VIBEITEMSUM_L - BUDAT | ALV-Liste Berichtigungen | REIT | APPL | SAP_FIN |
436 | Table | VIBEITEM_L - BUDAT | ALV-Liste Berichtigungen: Einzelposten | REIT | APPL | SAP_FIN |
437 | Table | VIBEITEM_TAB - BUDAT | Gebuchte Berichtigungen. | REIT | APPL | SAP_FIN |
438 | Table | VIBEPP - BUDAT | Flow data - Planned items for real estate management | FVVI | APPL | SAP_FIN |
439 | Table | VIEPOS - BUDAT | Line items for correction items | FVVI | APPL | SAP_FIN |
440 | Table | VILIR - BUDAT | IRE Historical data | FVVIIT | APPL | SAP_FIN |
441 | Table | VILIRL - BUDAT | IRE structure for List reporting | FVVIIT | APPL | SAP_FIN |
442 | Table | VIPRLEDTAGRA - BUDAT | Isteinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
443 | Table | VIPRLEDTAGRP - BUDAT | Planeinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
444 | Table | VISEG - BUDAT | Structure for Change Document: Generated by RSSCD000 | |||
445 | Table | VISLID - BUDAT | Debit position history | FVVI | APPL | SAP_FIN |
446 | Table | VITAXA - BUDAT | Line items for correction items | FVVI | APPL | SAP_FIN |
447 | Table | VITAXD - BUDAT | Tax Shares per Real Estate Account Assignment | FVVI | APPL | SAP_FIN |
448 | Table | VIVSTB - BUDAT | Document reference for input tax treatment | FVVI | APPL | SAP_FIN |
449 | Table | VIXCCORRVIIR - BUDAT | Invoice Item Reference for Corr/Rev Invoices | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
450 | Table | VIXCFCFS - PSTNGDATE | Fuel Movement | RE_XC_SC_FC | EA-FIN | EA-FIN |
451 | Table | VIXCFCFS_KEY - PSTNGDATE | Key for Fuel Management (VIXCFCFS) | RE_XC_SC_FC | EA-FIN | EA-FIN |
452 | Table | VIXCFRSRULOG - BUDAT | Log of SRU Postings | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
453 | Table | VIXCOTDOC - BUDAT | COA, Distribution of VAT, Documents | RE_XC_MM_AT | EA-FIN | EA-FIN |
454 | Table | VIXCOTDOC_TAB - BUDAT | COA, Distribution of VAT, Documents, Non-Key Fields | RE_XC_MM_AT | EA-FIN | EA-FIN |
455 | Table | VKAEN - BUDAT | Data for Updating Retail Value of Stock | WBEF | APPL | SAP_APPL |
456 | Table | VKBLK - BUDAT | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
457 | Table | VL31_HIST - BUDAT | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
458 | Table | VLCACTDATA - BUDAT_RV | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
459 | Table | VLCACTDATA - PSTNG_DATE | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
460 | Table | VLCACTDATA - BUDAT | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
461 | Table | VLCACTDATA_HEAD_S - BUDAT_RV | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
462 | Table | VLCACTDATA_HEAD_S - BUDAT | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
463 | Table | VLCACTDATA_HEAD_S - PSTNG_DATE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
464 | Table | VLCACTDATA_LE_HEAD_S - BUDAT | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
465 | Table | VLCACTDATA_MM_HEAD_S - PSTNG_DATE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
466 | Table | VLCACTDATA_MM_HEAD_S - BUDAT_RV | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
467 | Table | VLCBATCHACT - BUDAT_RV | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
468 | Table | VLCBATCHACT - PSTNG_DATE | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
469 | Table | VLCBATCHACT - BUDAT | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
470 | Table | VLCIDACTDATA - BUDAT_RV | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
471 | Table | VLCIDACTDATA - PSTNG_DATE | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
472 | Table | VLCIDACTDATA - BUDAT | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
473 | Table | VLXX_MWCHK - BUDAT | FS-CD Add. Acct Assignment (Add. Check Fields) | VLXX | FS-CD | INSURANCE |
474 | Table | VM08R - BUDAT | Fields for Update Control, Module Pool SAPMM08R | MR | APPL | SAP_APPL |
475 | Table | VMEV_D_AD_ITEM_MM - WEBUD | Change Document Structure; Generated by RSSCD000 | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
476 | Table | VNBRKAZ - BUDAT | IS-H: NBRKAZ with Update Information | NPAS | IS-H | IS-H |
477 | Table | VNLREK_S - DATUM | UPDATE Structure for NLVERKP | NNL1 | IS-H | IS-H |
478 | Table | VPSOKPF - BUDAT | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
479 | Table | VSLCACO - DBUCHUNG | Display Structure: Cumulative Cash Collateral | FTR_LENDING | EA-FINSERV | EA-FINSERV |
480 | Table | VSLFHAPO - DBUCHUNG | Financial Flows of Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
481 | Table | VSLHPTBWG - DBUCHUNG | Main Flow in Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
482 | Table | VSLZSZBWG - DBUCHUNG | Other Flow in Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
483 | Table | VTAI11 - DBUCHUNG | Transfer Structure for Additional Flows | FTA | EA-FINSERV | EA-FINSERV |
484 | Table | VTBFHAPO - DBUCHUNG | Transaction Flow | FTA | EA-FINSERV | EA-FINSERV |
485 | Table | VTBFHAPO_MIGR - DBUCHUNG | Migrated Financial Flows | FTA | EA-FINSERV | EA-FINSERV |
486 | Table | VTBFHAPO_UNFIXED - DBUCHUNG | Non-Fixed Financial Transaction Flows | FTA | EA-FINSERV | EA-FINSERV |
487 | Table | VTBPFHAPO - DBUCHUNG | Treasury: Flow Shells | FTA | EA-FINSERV | EA-FINSERV |
488 | Table | VTBPOSTING - DBUCHUNG | Treasury: Control Structure for Posting Interface | FTA | EA-FINSERV | EA-FINSERV |
489 | Table | VTBPR - BUDAT | Interface: Treasury - Payment Request | FTA | EA-FINSERV | EA-FINSERV |
490 | Table | VTB_POSTING_LOG - DBUCHUNG | Treasury: Log Structure for Posting Interface (TBB1) | FTA | EA-FINSERV | EA-FINSERV |
491 | Table | VTB_SFHAPO - DBUCHUNG | Forwards: Financial Transaction Flows | FTT | EA-FINSERV | EA-FINSERV |
492 | Table | VTB_SFHAPO - DBUCHUNG_R | Forwards: Financial Transaction Flows | FTT | EA-FINSERV | EA-FINSERV |
493 | Table | VTB_S_BEW - DBUCHUNG | Data Structure for Flows (SWAP) | FTT | EA-FINSERV | EA-FINSERV |
494 | Table | VTB_S_REPO_DYNP - DBUCHUNG_R | Fields for Repo Flow | FTT | EA-FINSERV | EA-FINSERV |
495 | Table | VTGFHAPO - DBUCHUNG | TR Transaction Management: Flow Display Structures | FTTR | EA-FINSERV | EA-FINSERV |
496 | Table | VTG_FC_REP2 - DBUCHUNG | TR Transaction Management: Flow Display Structures | FTTR | EA-FINSERV | EA-FINSERV |
497 | Table | VTI10 - DBUCHUNG | Transfer Structure Option Trading | FTT | EA-FINSERV | EA-FINSERV |
498 | Table | VTI11 - DBUCHUNG | Transfer Structure Underlying Transactions | FTT | EA-FINSERV | EA-FINSERV |
499 | Table | VTIORDER - DBUCHUNG | Structure for Order Items Listed Derivatives | FTT | EA-FINSERV | EA-FINSERV |
500 | Table | VTIZBMF71A - DBUCHUNG | Additional flows CAP/FLOOR/FRA | FTT | EA-FINSERV | EA-FINSERV |