# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Table |
TLXXFUB - BUKRS |
Insurance Functional Area |
VLXX |
FS-CD |
INSURANCE |
2 |
Table |
TLXXFUBT - BUKRS |
Insurance Functional Area Text |
VLXX |
FS-CD |
INSURANCE |
3 |
Table |
TLXXFUB_LONG - BUKRS |
Insurance Functional Area |
VLXX |
FS-CD |
INSURANCE |
4 |
Table |
TLXXGSA - BUKRS |
Business Transaction Type |
VLXX |
FS-CD |
INSURANCE |
5 |
Table |
TLXXGSAT - BUKRS |
Trans Type Texts |
VLXX |
FS-CD |
INSURANCE |
6 |
Table |
TLXXGZA - BUKRS |
Underwriting type |
VLXX |
FS-CD |
INSURANCE |
7 |
Table |
TLXXGZAT - BUKRS |
Underwriting Type Text |
VLXX |
FS-CD |
INSURANCE |
8 |
Table |
TLXXKDA - BUKRS |
Cust.Type |
VLXX |
FS-CD |
INSURANCE |
9 |
Table |
TLXXKDAT - BUKRS |
Cust.Type Text |
VLXX |
FS-CD |
INSURANCE |
10 |
Table |
TLXXRSA - BUKRS |
Risk Type |
VLXX |
FS-CD |
INSURANCE |
11 |
Table |
TLXXRSAT - BUKRS |
Peril Text |
VLXX |
FS-CD |
INSURANCE |
12 |
Table |
TLXXSDA - BUKRS |
Loss Type |
VLXX |
FS-CD |
INSURANCE |
13 |
Table |
TLXXSDAT - BUKRS |
Loss Type Text |
VLXX |
FS-CD |
INSURANCE |
14 |
Table |
TLXXVAL - BUKRS |
Insurance Type |
VLXX |
FS-CD |
INSURANCE |
15 |
Table |
TLXXVALT - BUKRS |
Insurance Type Text |
VLXX |
FS-CD |
INSURANCE |
16 |
Table |
TLXXVZW - BUKRS |
Insurance Class |
VLXX |
FS-CD |
INSURANCE |
17 |
Table |
TLXXVZWT - BUKRS |
Insurance Class Text |
VLXX |
FS-CD |
INSURANCE |
18 |
Table |
TM07I - BUKRS |
Table with Fields for Physical Inventory Transaction Control |
MB |
APPL |
SAP_APPL |
19 |
Table |
TMPRX_DEF - COMPANY_CODE |
AB: Default Data for eSOA Services |
WZRE_XI_PROXY |
APPL |
SAP_APPL |
20 |
Table |
TMS_ST_RESULT - BUKRS |
Structure for TMTRQINITIALSENDING |
INT_TM_ERP_BASICS |
APPL |
SAP_APPL |
21 |
Table |
TMY04 - BUKRS |
Company Code Parameters for LIFO/FIFO Valuation |
MRY |
APPL |
SAP_FIN |
22 |
Table |
TMZR_PRX - COMPANY_CODE |
AB: Payment Types for eSOA Services |
WZRE_XI_PROXY |
APPL |
SAP_APPL |
23 |
Table |
TMZWK - BUKRS |
Subeq. settlement, agency business: Plant for company code |
WBON |
APPL |
SAP_APPL |
24 |
Table |
TN01 - BUKRS |
IS-H: Institutions |
NBAS |
IS-H |
IS-H |
25 |
Table |
TN21BUKRS - BUKRS |
Company Code for Direct Patient Billing |
NPAS |
IS-H |
IS-H |
26 |
Table |
TNIW5 - BUKRS |
Lowest Value: Deval. by Rge of Coverage |
MRY |
APPL |
SAP_FIN |
27 |
Table |
TNIW5N - BUKRS |
Lowest Value: Devaluation by Range of Coverage (w. Version) |
MRY |
APPL |
SAP_FIN |
28 |
Table |
TNIW6 - BUKRS |
Lowest Value: Deval. for Reasons of Slow/Non-Movement |
MRY |
APPL |
SAP_FIN |
29 |
Table |
TNIW6N - BUKRS |
Lowest Value: Devaluation by Slow/Non-Movement (w. Version) |
MRY |
APPL |
SAP_FIN |
30 |
Table |
TNWCH101 - BUKRS_ERTR |
IS-H CH: Pools für Honorarabrechnung |
NCH1 |
IS-H |
IS-H |
31 |
Table |
TNWCH101 - BUKRS_LOHN |
IS-H CH: Pools für Honorarabrechnung |
NCH1 |
IS-H |
IS-H |
32 |
Table |
TNWCH101 - BUKRS_AUFW |
IS-H CH: Pools für Honorarabrechnung |
NCH1 |
IS-H |
IS-H |
33 |
Table |
TNWCH104 - BUKRS |
IS-H CH: Customizing Verrechnungskonto |
NCH1 |
IS-H |
IS-H |
34 |
Table |
TNWCH106 - BUKRS |
IS-H CH: Kontenfindung (Honorarabrechnung) |
NCH1 |
IS-H |
IS-H |
35 |
Table |
TOI0_REL_MM - BUKRS |
Relevance customizing for MM Documents |
OI0_IF |
IS-OIL |
IS-OIL |
36 |
Table |
TOIA4H - BUKRS |
Exchange Netting Cycle - Header |
OIA_FI |
IS-OIL |
IS-OIL |
37 |
Table |
TOIA4I - BUKRS |
Exchange Netting Cycle - Selection Criteria |
OIA_FI |
IS-OIL |
IS-OIL |
38 |
Table |
TOIA4S - BUKRS |
Exchange Netting Cycle - Selection Criteria |
OIA_FI |
IS-OIL |
IS-OIL |
39 |
Table |
TOIKGRTYPA - BUKRS |
TPI: Group type assignment |
OIK |
IS-OIL |
IS-OIL |
40 |
Table |
TOLERANCE_LIMIT_VK - COMPANY_CODE |
Value Limits, up to Which an Item Is Regarded as Cleared |
ISCDFUN |
FS-CD |
INSURANCE |
41 |
Table |
TP017 - BUKRS |
Value Table for Liability Risks |
FTBP |
EA-FINSERV |
EA-FINSERV |
42 |
Table |
TPABAV - PA_BUKR |
BAV internal structure for param. transfer (import/export) |
FVV |
APPL |
SAP_APPL |
43 |
Table |
TPCA_ALE - BUKRS |
Company Code/Field Transfer PCA (ALE) |
KE1C |
APPL |
SAP_FIN |
44 |
Table |
TPMA_DERIV_ASSGN - BUKRS |
Assignment of Derivation Categories |
FVVW |
EA-FINSERV |
EA-FINSERV |
45 |
Table |
TPMB_LAC_INTERV - BUKRS |
Flexible LAC Calculation |
FVVW |
EA-FINSERV |
EA-FINSERV |
46 |
Table |
TPMC_LOT_HEADER - BUKRS |
Change Document Structure for Table TPMT_LOT_HEADER |
FTPM |
EA-FINSERV |
EA-FINSERV |
47 |
Table |
TPMS_ACCT_GRP_CONTROL - COMPANY_CODE |
Structure: Table Ctrl Maintenance for Sec.Act Grp Assignment |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
48 |
Table |
TPMS_BUKRS_RANL_RLDEPO - BUKRS |
Company Code/ID Number/Securities Account Structure |
FVVW |
EA-FINSERV |
EA-FINSERV |
49 |
Table |
TPMS_DEDOC_HDPOS - BUKRS |
CFM: Structure for DE Document Header with Item |
FTPM |
EA-FINSERV |
EA-FINSERV |
50 |
Table |
TPMS_DEDOC_INTERFACE_HEADER - BUKRS |
Interface Derivatives Document: Document Header |
FTPM |
EA-FINSERV |
EA-FINSERV |
51 |
Table |
TPMS_DEDOC_LOT_FLOW - BUKRS |
Interface Structure for Lot Flows |
FTPM |
EA-FINSERV |
EA-FINSERV |
52 |
Table |
TPMS_DEPAL_POSITIONS - BUKRS |
Positions for which new price gains need to be calculated |
FTPM |
EA-FINSERV |
EA-FINSERV |
53 |
Table |
TPMS_FTR_SEL_RDB - BUKRS |
Selection Structure for MM Transactions |
FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
54 |
Table |
TPMS_LOT_0100 - BUKRS |
Screen Structure for Function Group FPM_LOT, Screen 100 |
FTPM |
EA-FINSERV |
EA-FINSERV |
55 |
Table |
TPMS_LOT_FLOWS_MIGR - BUKRS |
Structure for Lot Flows with Conversion Indicator |
FTPM |
EA-FINSERV |
EA-FINSERV |
56 |
Table |
TPMS_LOT_POSITION - BUKRS |
Position Values of a Single Position for a Key Date |
FTPM |
EA-FINSERV |
EA-FINSERV |
57 |
Table |
TPMS_QUANTITY_LOT - COMPANY_CODE |
Treasury: Struct. for Qty Display of Class Pos.in Sec.Acct |
FTPM |
EA-FINSERV |
EA-FINSERV |
58 |
Table |
TPMS_QUANTITY_LOT_CHAR - COMPANY_CODE |
Treasury: Struct. for Qty Display of Class Pos.in Sec.Acct |
FTPM |
EA-FINSERV |
EA-FINSERV |
59 |
Table |
TPMS_RANGE_BUKRS - LOW |
Structure to Set Up a Range Table Company Code |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
60 |
Table |
TPMS_RANGE_BUKRS - HIGHT |
Structure to Set Up a Range Table Company Code |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
61 |
Table |
TPMS_R_BUKRS - LOW |
Ranges for company code |
FTT |
EA-FINSERV |
EA-FINSERV |
62 |
Table |
TPMS_R_BUKRS - HIGH |
Ranges for company code |
FTT |
EA-FINSERV |
EA-FINSERV |
63 |
Table |
TPMS_VAMA_PROT - BUKRS |
Log Structure for Variation Margin |
FTPM |
EA-FINSERV |
EA-FINSERV |
64 |
Table |
TPMTVMFL - BUKRS |
Position management variation margin flows at sec. account |
FTT |
EA-FINSERV |
EA-FINSERV |
65 |
Table |
TPMT_DEDOC_HDR - BUKRS |
Derivatives Document: Document Header |
FTPM |
EA-FINSERV |
EA-FINSERV |
66 |
Table |
TPMT_DEDOC_LOTPO - BUKRS |
Derivatives Document: Document Item Per Lot |
FTPM |
EA-FINSERV |
EA-FINSERV |
67 |
Table |
TPMT_DEDOC_POS - BUKRS |
Derivatives Document: Document Item |
FTPM |
EA-FINSERV |
EA-FINSERV |
68 |
Table |
TPMT_DEPAL_FLOWS - BUKRS |
Listed Futures: Price Gain Records |
FTPM |
EA-FINSERV |
EA-FINSERV |
69 |
Table |
TPMT_LOT_HEADER - BUKRS |
Single Position Master Data for TR Position Management |
FTPM |
EA-FINSERV |
EA-FINSERV |
70 |
Table |
TPMT_POS_IND_DE - BUKRS |
Allocation of Acct Assignment Reference to Position |
FTPM |
EA-FINSERV |
EA-FINSERV |
71 |
Table |
TPM_TRS_CFD_200 - COMPANY_CODE |
Structure for Entry Screen of Securities Account Cash Flow |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
72 |
Table |
TPM_TRS_SAT_200 - COMPANY_CODE |
Screen Structure for Securities Account Transfer |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
73 |
Table |
TPNNR - BUKRS |
Customizing prima nota |
FVVD |
EA-FINSERV |
EA-FINSERV |
74 |
Table |
TPNNT - BUKRS |
Prima nota customizing texts |
FVVD |
EA-FINSERV |
EA-FINSERV |
75 |
Table |
TPRCD - BUKRS |
Date for Subsequent Process for Expiring Currencies |
FCUR |
ABA |
SAP_ABA |
76 |
Table |
TPTCOR_KOSTL - SBUKR |
Cost Assignment (Correction Scenario) |
PAOC_TIM_CORRECTION_REQ |
EA-HR |
EA-HRRXX |
77 |
Table |
TPUS2 - BUKRS |
User-Dependent Information |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
78 |
Table |
TQ8CO - BUKRS |
Assignment of reference orders to notification type |
QQM |
APPL |
SAP_APPL |
79 |
Table |
TRACC_ADDACCDATA - COMPANY_CODE |
Additional Acct Assignments Dependent on Acct Assignm. Ref. |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
80 |
Table |
TRACC_MIG_AAREF - BUKRS |
Migration of Definitions of Account Assignment References |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
81 |
Table |
TRACS_AAREF_ACCSYMB - COMPANY_CODE |
Relationship Between Account Assignment Ref. and Acct Symbol |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
82 |
Table |
TRACS_ADTL_COMMON - COMPANY_CODE |
Determination of Acct Assgmnt Reference - General Factors |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
83 |
Table |
TRACS_ALV_PC - COMPANY_CODE |
Treasury: Structure for SAP LV Display Position Context |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
84 |
Table |
TRACS_ALV_PC_FC - COMPANY_CODE |
Structure for SAP LV Field Catalog Position Context |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
85 |
Table |
TRACS_AUTHORITY_CHECK - COMPANY_CODE |
Treasury: Structure for Authorization Check Post / Reverse |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
86 |
Table |
TRACS_DEALNUMBER - BUKRS |
Migration: Structure - Company Code with Transaction Number |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
87 |
Table |
TRACS_EXIT_DOCUMENT - COMPANY_CODE |
Input Parameters for BAdI Methods at Document Level |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
88 |
Table |
TRACS_EXIT_FLOW - COMPANY_CODE |
Input Parameters for BAdI Methods at Flow Level |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
89 |
Table |
TRACS_PJ_DISPLAY - COMPANY_CODE |
Display Structure for the Posting Journal SAP List Viewer |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
90 |
Table |
TRACS_PROT_DOCUMENT - COMPANY_CODE |
Log: Document |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
91 |
Table |
TRACS_PROT_POSITION - COMPANY_CODE |
Log: Position |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
92 |
Table |
TRACS_QUERY_POSTING_ITEM - COMPANY_CODE |
Treasury: Posting Line of a TRAC FI Posting |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
93 |
Table |
TRACS_VTBFHAPO - BUKRS |
Migration: Structure VTBFHAPO_MIGR with Flow Number |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
94 |
Table |
TRACS_VWBEVI - BUKRS |
Migration: Structure VWBEVI with Flow Number |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
95 |
Table |
TRACS_VWFL3 - BUKRS |
Migration: Structure VWFL3 |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
96 |
Table |
TRACS_VWPOSTDOC - BUKRS |
Migration: Structure VWPOSTDOC |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
97 |
Table |
TRACTSLA - RBUKRS |
Actual Line Item Table |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
98 |
Table |
TRACTSLO - BUKRS |
Object Table 1 |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
99 |
Table |
TRACTSLP - RBUKRS |
Plan Line Items Table |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
100 |
Table |
TRACTSLT - RBUKRS |
Totals Table |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
101 |
Table |
TRACT_QUEUE - COMPANY_CODE |
Resubmission for Reversal |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
102 |
Table |
TRANSFERPRICE_FIELDS_WAO - BUKRS |
Fields upon which Transfer Prices can be Dependent |
WAO_TRANSFER_PRICES |
PI_APPL |
SAP_FIN |
103 |
Table |
TRANSFERPRICE_LIST_WAO - BUKRS |
List of Transfer Prices Found |
WAO_TRANSFER_PRICES |
PI_APPL |
SAP_FIN |
104 |
Table |
TRAN_TYPE_IT - BUKRS |
Assign Transaction Type |
ID-FI-IT |
APPL |
SAP_FIN |
105 |
Table |
TRATS_POS_DISPLAY - COMPANY_CODE |
Display Structure: Positions for Act.Ass.Ref. Transfer |
FTR_AA_REF_TRANSFER |
EA-FINSERV |
EA-FINSERV |
106 |
Table |
TRCA_COMPANY - COMPANYCODE |
TR-CA: Interfaces for Company Code |
FTCA |
EA-FINSERV |
EA-FINSERV |
107 |
Table |
TRCA_COMPANY_LIST - COMPANYCODE |
TR-CA: Interfaces for Company Code |
FTCA |
EA-FINSERV |
EA-FINSERV |
108 |
Table |
TRCA_DOCHEAD - COMPANYCODE |
TR-CA: Interfaces for FI document header |
FTCA |
EA-FINSERV |
EA-FINSERV |
109 |
Table |
TRCA_DOCPOS - COMPANYCODE |
TR-CA: Interfaces for FI Document Items |
FTCA |
EA-FINSERV |
EA-FINSERV |
110 |
Table |
TRCA_GL_ACC - COMPANYCODE |
TR-CA: Interfaces for FI accounts |
FTCA |
EA-FINSERV |
EA-FINSERV |
111 |
Table |
TRCA_HBANK - COMPANYCODE |
TR-CA: Interfaces for House Bank |
FTCA |
EA-FINSERV |
EA-FINSERV |
112 |
Table |
TRCA_HBANKACC - COMPANYCODE |
TR-CA: Interfaces for House Bank Account |
FTCA |
EA-FINSERV |
EA-FINSERV |
113 |
Table |
TRCIN_EXPOSURE_NOTIFICATION - COMPANY_CODE |
Treasury Exposure Notification |
FTR_IN_CORE |
APPL |
SAP_APPL |
114 |
Table |
TRCON_HD_GEN - COMPANY_CODE |
Trading Contract Header: General Data |
WB2B_DDIC |
APPL |
SAP_APPL |
115 |
Table |
TRCON_IT_KOMK - BUKRS |
Trading Contract Item: KOMK Data |
WB2B_DDIC |
APPL |
SAP_APPL |
116 |
Table |
TRCS_BUSTRANS - COMPANY_CODE |
Transaction Details |
FTR_CASH_MGT_UPDATE |
EA-FINSERV |
EA-FINSERV |
117 |
Table |
TRCS_CASH_MGT_TRANSFER - COMPANY_CODE |
Structure that is an interface to CM modules |
FTR_CASH_MGT_UPDATE |
EA-FINSERV |
EA-FINSERV |
118 |
Table |
TRCS_MAP_BUSTRANS - COMPANY_CODE |
Mapping Structure for TRC |
FTR_CASH_MGT_UPDATE |
EA-FINSERV |
EA-FINSERV |
119 |
Table |
TRCT_BUSTRANS - COMPANY_CODE |
Table of business transactions |
FTR_CASH_MGT_UPDATE |
EA-FINSERV |
EA-FINSERV |
120 |
Table |
TRDABE - BUKRS |
TR-EDT: Data Transfer for loans - flows |
FVVD |
EA-FINSERV |
EA-FINSERV |
121 |
Table |
TRDC_ADM - BUKRS |
Loan Document Data Summarization: Administration Table |
FVVD |
EA-FINSERV |
EA-FINSERV |
122 |
Table |
TRDC_LOAN_FIELDS - BUKRS |
Summarization of Loan Document Data: Field Structure |
FVVD |
EA-FINSERV |
EA-FINSERV |
123 |
Table |
TRDC_LONG_LIST - BUKRS |
Output List for Summarization of Loan Doc. Data - Detail |
FVVD |
EA-FINSERV |
EA-FINSERV |
124 |
Table |
TRDC_REC - BUKRS |
Summarization of Loan Document Items: Carryforward Records |
FVVD |
EA-FINSERV |
EA-FINSERV |
125 |
Table |
TRDC_SCOMPR_VDBEKI - BUKRS |
Structure for Status of Individual Loan Document Summariz. |
FVVD |
EA-FINSERV |
EA-FINSERV |
126 |
Table |
TRDS_FLOW_DIF_DATA - COMPANY_CODE |
Differentiation Characteristics for Distributor Flow |
FTR_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
127 |
Table |
TRDS_TRDBUSTRANS - COMPANY_CODE |
Treasury: Mapping structure for distributor bus. transaction |
FTR_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
128 |
Table |
TRDS_TRDBUSTRANS_I - COMPANY_CODE |
Include Structure for Distributor Business Transaction |
FTR_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
129 |
Table |
TRDTS_DATA - COMPANY_CODE |
Legacy Data Transfer Data |
FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
130 |
Table |
TRDTS_DATA_DISPLAY - COMPANY_CODE |
Legacy Data Transfer Data Display Format |
FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
131 |
Table |
TRDTS_DATA_PROCESS - COMPANY_CODE |
Legacy Data Transfer Data for Processing |
FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
132 |
Table |
TRDTS_MSG - COMPANY_CODE |
Legacy Data Transfer Messages |
FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
133 |
Table |
TRDTS_POS - COMPANY_CODE |
Legacy Data Transfer Positions |
FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
134 |
Table |
TRDTS_POS_DISPLAY - COMPANY_CODE |
Legacy Data Transfer Positions |
FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
135 |
Table |
TRDTT_DATA_ADMIN - COMPANY_CODE |
Legacy Data Transfer Admin. Entries Business Transactions |
FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
136 |
Table |
TRDTT_DATA_SEC - COMPANY_CODE |
Valuation-Area-Independent Data for Securities |
FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
137 |
Table |
TRDTT_POS_ADMIN - COMPANY_CODE |
Legacy Data Transfer Admin. Entries Subledger Positions |
FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
138 |
Table |
TRDTT_POS_SEC - COMPANY_CODE |
Position Information for Securities |
FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
139 |
Table |
TRDTT_VADATA_FUT - COMPANY_CODE |
Valuation-Area-Dependent Data for Futures |
FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
140 |
Table |
TRDTT_VADATA_OTC - COMPANY_CODE |
Valuation-Area-Dependent Data for MM, FX, OTC Derivatives. |
FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
141 |
Table |
TRDTT_VADATA_SEC - COMPANY_CODE |
Valuation-Area-Dependent Data for Securities |
FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
142 |
Table |
TRDT_FLOW - COMPANY_CODE |
Persistent distributor flows |
FTR_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
143 |
Table |
TRDT_INIT_BT - COMPANY_CODE |
TRL Initialization: Transfer Business Transactions |
FTR_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
144 |
Table |
TRDT_INIT_FIX - COMPANY_CODE |
TRL Initialization: Fix/Post Business Transactions |
FTR_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
145 |
Table |
TRDT_TRDBUSTRANS - COMPANY_CODE |
Treasury: Persistent distributor business transaction |
FTR_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
146 |
Table |
TRERI - BUKRS |
Additional days for remaining risk posting |
FBD |
APPL |
SAP_FIN |
147 |
Table |
TRFS_CALC_POS_W_VALUES - COMPANY_CODE |
Treasury: Structure for TRF Lot Position with Components |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
148 |
Table |
TRFS_CLASS_POS - COMPANY_CODE |
Treasury: Mapping Structure for TRF Class Position |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
149 |
Table |
TRFS_CLASS_POS_DATA - COMPANY_CODE |
CFM: Structure for TRF Class Position |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
150 |
Table |
TRFS_CLASS_POS_GUI - COMPANY_CODE |
Treasury: Structure for Position Editing Interface |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
151 |
Table |
TRFS_CLASS_POS_I - COMPANY_CODE |
Treasury: Include Structure for TRF Class Position |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
152 |
Table |
TRFS_CLASS_POS_KEY - COMPANY_CODE |
Treasury: Include Structure for TRF Class Position |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
153 |
Table |
TRFS_CLASS_POS_LIST - COMPANY_CODE |
CFM: Structure for TRF Class Position with Components |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
154 |
Table |
TRFS_CLASS_POS_SELECTION - COMPANY_CODE |
Treasury: Structure for Report Selections TRF |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
155 |
Table |
TRFS_CLASS_POS_W_VALUES - COMPANY_CODE |
Treasury: Structure for TRF Class Position with Components |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
156 |
Table |
TRFS_FLOW_W_DIFF - COMPANY_CODE |
Treasury: TRF Flow with Differentiation Criteria |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
157 |
Table |
TRFS_MAN_POST_GUI - COMPANY_CODE |
TRF: Screen Structure for Manual Posting |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
158 |
Table |
TRFS_PROT - COMPANY_CODE |
Treasury: Structure for TRF Logs |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
159 |
Table |
TRFS_RAN_COMPANY_CODE - HIGH |
Treasury: Range Structure for Company Code |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
160 |
Table |
TRFS_RAN_COMPANY_CODE - LOW |
Treasury: Range Structure for Company Code |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
161 |
Table |
TRFS_SUBTRANS_W_FLOWS - COMPANY_CODE |
CFM: Structure for TRF Business Subtransaction with Flows |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
162 |
Table |
TRFT_CLASS_POS - COMPANY_CODE |
Treasury: TRF Class Position |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
163 |
Table |
TRFT_MAN_POST - COMPANY_CODE |
Manual Posting |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
164 |
Table |
TRFT_POS_ACCOUNT - COMPANY_CODE |
Treasury: Futures Account Master Data |
FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
165 |
Table |
TRGC_CVC1 - COMPANY_CODE |
Assignment of Product Cat. and Trans. Cat. to GVC Group |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
166 |
Table |
TRGC_CVC_GR_STAT - COMPANY_CODE |
Assignment of General Valuation Class to Group |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
167 |
Table |
TRGC_MIGR2 - COMPANY_CODE |
Migration: Key Date of Data Transfer per Company Code |
FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
168 |
Table |
TRGC_MIG_PMP_OTC - COMPANY_CODE |
Conversion: Assignment of OTC Position Management Procedures |
FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
169 |
Table |
TRGC_PAY_REL - COMPANY_CODE |
Payment Relevance of Update Type |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
170 |
Table |
TRGC_PAY_REL_LO - COMPANY_CODE |
Payment Relevance of Flow Type for Loans, Operative |
FTI |
EA-FINSERV |
EA-FINSERV |
171 |
Table |
TRGC_TAX - COMPANY_CODE |
CFM: Derivation Rules for Tax Flows |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
172 |
Table |
TRGC_TR_ACC_CODE - COMPANY_CODE |
Accounting Code |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
173 |
Table |
TRGS_ACCOUNT_GROUP - BUKRS |
Treasury: Structure of Securities Account Group |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
174 |
Table |
TRGS_ACC_CC_PG - COMPANY_CODE |
Structure for CoCd, Accounting Code, Table of Product Groups |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
175 |
Table |
TRGS_BUKRS_DEALNUMBER - COMPANY_CODE |
Key Structure for Transaction |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
176 |
Table |
TRGS_BUKRS_DEALNUMBER_TIMESTMP - COMPANY_CODE |
Key Structure for Transaction |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
177 |
Table |
TRGS_BUKRS_LOANSCONTRACT - COMPANY_CODE |
Key Structure for Loans |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
178 |
Table |
TRGS_BUKRS_PORTFOLIO - COMPANY_CODE |
Key Structure for Portfolio |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
179 |
Table |
TRGS_BUKRS_SECACCGRP - COMPANY_CODE |
Key Structure for Securities Account Group |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
180 |
Table |
TRGS_BUKRS_SECURITYACCOUNT - COMPANY_CODE |
Key Structure for Securities Account |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
181 |
Table |
TRGS_COMPANY_CODE - HIGH |
Structure to Set Up a Range Table Company Code |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
182 |
Table |
TRGS_COMPANY_CODE - LOW |
Structure to Set Up a Range Table Company Code |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
183 |
Table |
TRGS_DETAILED_AMORT_LOG - COMPANY_CODE |
Detailed Amortization Log |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
184 |
Table |
TRGS_DIFF_OP - COMPANY_CODE |
Structure for Operative Differentiations |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
185 |
Table |
TRGS_INIT - COMPANY_CODE |
Structure: Initialization of Parallel Valuation Areas |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
186 |
Table |
TRGS_INIT_HEAD_ALV - COMPANY_CODE |
Structure of Output Table for SAP List Viewer at Migration |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
187 |
Table |
TRGS_KEY_ASSGN - COMPANY_CODE |
Mapping Structure for Class CL_KEY_ASSIGNMENT_TRG |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
188 |
Table |
TRGS_KEY_ASSGN_I - COMPANY_CODE |
Include Structure for Class CL_KEY_ASSIGNMENT_TRG |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
189 |
Table |
TRGS_MIGR_ENQUEUE - COMPANY_CODE |
Structure for the Conversion Lock Object |
FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
190 |
Table |
TRGS_MIGTRANS_RFC - BUKRS |
Extracted Securities Flow for Transfer to RFC Module |
FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
191 |
Table |
TRGS_MIG_ACCGRP - BUKRS |
Migration to ERP 2.0: Sec. Master Data with Additional Infos |
FVVW |
EA-FINSERV |
EA-FINSERV |
192 |
Table |
TRGS_MIG_RWA_CCODE - HIGH |
Structure to Set Up a Range Table Company Code |
FVVW |
EA-FINSERV |
EA-FINSERV |
193 |
Table |
TRGS_MIG_RWA_CCODE - LOW |
Structure to Set Up a Range Table Company Code |
FVVW |
EA-FINSERV |
EA-FINSERV |
194 |
Table |
TRGS_MIG_SECACCGRP - COMPANY_CODE |
Help Structure, Compatible with TRGT_SECACCGRP |
FVVW |
EA-FINSERV |
EA-FINSERV |
195 |
Table |
TRGS_MIG_TRANSACTION - BUKRS |
Structure for Migration to Enterprise 2.0 |
FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
196 |
Table |
TRGS_PAYMENT_INFO - COMPANY_CODE |
Payment Information |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
197 |
Table |
TRGS_PAYMENT_INFO_DISPLAY - COMPANY_CODE |
Display Payment Information |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
198 |
Table |
TRGS_POSITION_SELECTION - COMPANY_CODE |
Selection Parameters |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
199 |
Table |
TRGS_SELSTAT - COMPANY_CODE |
Control Data for the Selection of Securities Data |
FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
200 |
Table |
TRGT_BACKUPACCGR - COMPANY_CODE |
Backup Table Prelim. Sol. - Position Mgmt - Sec. Acct Group |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
201 |
Table |
TRGT_INIT - COMPANY_CODE |
Initialization of Parallel Valuation Areas |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
202 |
Table |
TRGT_KEY_ASSGN - COMPANY_CODE |
Table for Persistent Class CL_KEY_ASSIGNMENT_TRG |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
203 |
Table |
TRGT_MIGR - COMPANY_CODE |
Management Table for CFM Migration |
FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
204 |
Table |
TRGT_MIGR1 - COMPANY_CODE |
Management Table for CFM Conversion (Custom. Steps) |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
205 |
Table |
TRGT_MIGR_PMP - COMPANY_CODE |
Conversion: Assign to Parallel Position Mangmnt Procedures |
FVVW |
EA-FINSERV |
EA-FINSERV |
206 |
Table |
TRGT_MIG_BTACT - COMPANY_CODE |
Data Table for Flows |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
207 |
Table |
TRGT_SECACCASGN - COMPANY_CODE |
Obsolete: Do Not Use Anymore! |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
208 |
Table |
TRGT_SECACCGRP - COMPANY_CODE |
Securities Account Groups (Definition) |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
209 |
Table |
TRGT_TRANS_REVAL - BUKRS |
Table with Revaluation Structures for Transfer to TR Ledger |
FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
210 |
Table |
TRIAD_ENTRY - BUKRS |
Screen Structure - Manual Int.Rate Adjust. - Initial Screen |
FTT |
EA-FINSERV |
EA-FINSERV |
211 |
Table |
TRIAS_CFOWNER_CONTEXT - BUKRS |
Context of a Transaction for Interest Rate Adjustment |
FTR_IRATE_ADJUST |
EA-FINSERV |
EA-FINSERV |
212 |
Table |
TRIAS_SCHEDULE_DISPLAY - BUKRS |
Treasury: Interest Rate Adjustment: Int.Rate Adjust.Schedule |
FTR_IRATE_ADJUST |
EA-FINSERV |
EA-FINSERV |
213 |
Table |
TRILS_CLASSIFICATION - BUKRS |
Classification of Valuation Results per Hedging Relationship |
FTR_INCOME_LEDGER |
EA-FINSERV |
EA-FINSERV |
214 |
Table |
TRILS_DTRANS - COMPANY_CODE |
Mapping Structure for Business Transactions in Income Ledger |
FTR_INCOME_LEDGER |
EA-FINSERV |
EA-FINSERV |
215 |
Table |
TRILS_DTRANS_DISPLAY - COMPANY_CODE |
Business Transactions in Display Format |
FTR_INCOME_LEDGER |
EA-FINSERV |
EA-FINSERV |
216 |
Table |
TRILS_DTRANS_I - COMPANY_CODE |
Include Structure for Business Transactions in Income Ledger |
FTR_INCOME_LEDGER |
EA-FINSERV |
EA-FINSERV |
217 |
Table |
TRILT_DTRANS - COMPANY_CODE |
Derived Business Transactions in the Income Ledger |
FTR_INCOME_LEDGER |
EA-FINSERV |
EA-FINSERV |
218 |
Table |
TRLET_BUSTRANS - COMPANY_CODE |
OBSOLETE: Previous Solution: BOs Transferred from Loans Area |
FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
219 |
Table |
TRLET_LOAN_FLOW - COMPANY_CODE |
OBSOLETE: Previous Solution: Loans Flows Transferred |
FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
220 |
Table |
TRLF_IM_POS_IND - COMPANY_CODE |
TRLF_IM_POS_IND |
FTR_POSITION_INDICATOR |
EA-FINSERV |
EA-FINSERV |
221 |
Table |
TRLIT_AD_MIGRATE - COMPANY_CODE |
Accrual/Deferral: Log Data of Migration to EP 2: |
FTR_ACCRUAL |
EA-FINSERV |
EA-FINSERV |
222 |
Table |
TRLO_T_AUSZ - BUKRS |
Structure for T_AUSZ in Posting Interface |
FVVD |
EA-FINSERV |
EA-FINSERV |
223 |
Table |
TRLS_BW_MAP_POSITION_DATA - BUKRS |
Mapping Structure - BW Reporting Par. Positions: Posit. Data |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
224 |
Table |
TRLS_CHECK1_ALV - COMPANY_CODE |
Structure for Output of Flows in SAP List Viewer |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
225 |
Table |
TRLS_FIXINGSUM_ALV - COMPANY_CODE |
Structure for Display of Transaction Figures |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
226 |
Table |
TRLS_FLOW_ALV - COMPANY_CODE |
Structure for Output of Flows in SAP List Viewer |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
227 |
Table |
TRLS_FLOW_ALV1 - COMPANY_CODE |
Structure for Output of Flows in SAP List Viewer |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
228 |
Table |
TRLS_IM_POS_IND - COMPANY_CODE |
TRLS_IM_POS_IND |
FTR_POSITION_INDICATOR |
EA-FINSERV |
EA-FINSERV |
229 |
Table |
TRLS_INIT_ALV - COMPANY_CODE |
Structure for Data Processing to dynp100 |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
230 |
Table |
TRLS_MAINTAIN_TRANS_REVAL - BUKRS |
Structure for Maintenance of Transfer Table Position Values |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
231 |
Table |
TRLS_MODIFY_POSITION - COMPANY_CODE |
Maintain Acct Assignment Ref. & Position Mgmt Procedure |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
232 |
Table |
TRLS_POSITION_ALV - COMPANY_CODE |
Treasury: Structure for Displaying Positions to be Valued |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
233 |
Table |
TRLS_POSITION_CONTEXT - COMPANY_CODE |
Position Context |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
234 |
Table |
TRLS_POSITION_DIFF - COMPANY_CODE |
Structure for Differentiation Values |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
235 |
Table |
TRLS_POSITION_SELECT - COMPANY_CODE |
Description of a Position |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
236 |
Table |
TRLS_POSITION_VALUE - COMPANY_CODE |
Differentiations and Position Values |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
237 |
Table |
TRLS_POS_MAN_PROC - COMPANY_CODE |
Position Context |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
238 |
Table |
TRLS_REPORTING_POS_VALUES - COMPANY_CODE |
Reporting Structure with Position Values |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
239 |
Table |
TRLS_REPORT_MAP_POSITION_DATA - BUKRS |
Mapping Structure - Reporting for Par. Positions: Pos. Data |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
240 |
Table |
TRLS_REP_POSITION - COMPANY_CODE |
Reporting Data for a Position |
FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
241 |
Table |
TRLS_REP_POSITION_DATA_ALV - COMPANY_CODE |
Structure Reporting ALV |
FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
242 |
Table |
TRLS_REP_TRANS_DISPLAY_ALV - COMPANY_CODE |
Business Transactions Display ALV |
FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
243 |
Table |
TRLS_TRQ_QTY_SELECT - COMPANY_CODE |
Structure for Table Control: TRQ Quantities to Transfer |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
244 |
Table |
TRLS_VCL_TRANS_SELECT - COMPANY_CODE |
Structure: Seln of Valn Class Transfer BTs to be Reversed |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
245 |
Table |
TRLS_VORAB_POSVAL - COMPANY_CODE |
Position Values from Backup Table Preliminary Solution |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
246 |
Table |
TRLT_BACKUPVORAB - COMPANY_CODE |
Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
247 |
Table |
TRLT_INITIALIZE - COMPANY_CODE |
Management Data for Initialization of Treasury Ledger |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
248 |
Table |
TRLT_INIT_POS - COMPANY_CODE |
Admin. Table: (Obsolete as from Support Package 01) |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
249 |
Table |
TRLT_INIT_TRANS - COMPANY_CODE |
List of Initializing Business Transactions |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
250 |
Table |
TRLT_INIT_VAL_FU - COMPANY_CODE |
Initialization Values for TRL Futures Positions |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
251 |
Table |
TRLT_INIT_VAL_LO - COMPANY_CODE |
Initialization Values for TRL Positions: Loans |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
252 |
Table |
TRLT_INIT_VAL_SE - COMPANY_CODE |
Initialization Values for TRL Positions: Securities |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
253 |
Table |
TRLT_NEW_POS - COMPANY_CODE |
Treasury: New Initialization or Transfer Positions |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
254 |
Table |
TRLT_VCL_FLOW - COMPANY_CODE |
Flows Valuation Class Transfer |
FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
255 |
Table |
TRPRS_EXIT_EXT_PAYMENT - COMPANY_CODE |
Payment Information for External Payment Interface |
FTR_PAYMENT_REQUEST |
EA-FINSERV |
EA-FINSERV |
256 |
Table |
TRPRS_EXIT_PAYMENT_REQUEST - COMPANY_CODE |
Input Parameters for BAdI Methods for Payment Requests |
FTR_PAYMENT_REQUEST |
EA-FINSERV |
EA-FINSERV |
257 |
Table |
TRPRS_FLOW - COMPANY_CODE |
Payment Partner Transaction |
FTR_PAYMENT_REQUEST |
EA-FINSERV |
EA-FINSERV |
258 |
Table |
TRPRT_PAYMENTS - COMPANY_CODE |
Persistent Data for Payment Requests |
FTR_PAYMENT_REQUEST |
EA-FINSERV |
EA-FINSERV |
259 |
Table |
TRQC_LOT_ACC_1 - COMPANY_CODE |
Treasury: Quantity Ledger Position Description |
FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
260 |
Table |
TRQC_LOT_ACC_2 - COMPANY_CODE |
Treasury: Quantity Ledger Position Description |
FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
261 |
Table |
TRQC_POS_IND_1 - COMPANY_CODE |
Treasury: Quantity Ledger Position Description |
FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
262 |
Table |
TRQC_POS_IND_2 - COMPANY_CODE |
Treasury: Quantity Ledger Position Description |
FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
263 |
Table |
TRQC_POS_IND_3 - COMPANY_CODE |
Treasury: Quantity Ledger Position Description |
FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
264 |
Table |
TRQS_DIFFS_QUANT - COMPANY_CODE |
CFM: Structure with Differentiation and Quantity Change |
FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
265 |
Table |
TRQS_DIFF_VALUES - COMPANY_CODE |
Treasury: Structure for TRQ Differentiation Values |
FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
266 |
Table |
TRQS_LOT_ASSIG_HEADER_SCREEN - COMPANY_CODE |
Treasury: Structure for Manual Lot Assignment, Header Data |
FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
267 |
Table |
TRQS_LOT_ASSIG_W_POS - COMPANY_CODE |
Structure for Lot Allocation of a Business Transaction |
FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
268 |
Table |
TRQS_POSITION_QUANTITY - COMPANY_CODE |
Treasury: Quantity Ledger Position List - Positions |
FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
269 |
Table |
TRQS_POS_ASSIG - COMPANY_CODE |
Structure for Position Allocation of a Business Transaction |
FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
270 |
Table |
TRQS_POS_QUANT - COMPANY_CODE |
Treasury: Structure Position per Diff. Value with Qty Pos. |
FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
271 |
Table |
TRQS_POS_QUANT_GUI - COMPANY_CODE |
Treasury: Structure Position per Diff. Value with Qty Pos. |
FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
272 |
Table |
TRQS_QUANT_LIST_HEADER - COMPANY_CODE |
CFM: Structure for List Display |
FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
273 |
Table |
TRQT_ASSIGN_HIST - COMPANY_CODE |
CFM: Lot Assignment History |
FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
274 |
Table |
TRQT_INIT_LOT - COMPANY_CODE |
(obsolete) |
FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
275 |
Table |
TRQT_VWVORTR_LOT - BUKRS |
(obsolete) |
FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
276 |
Table |
TRRC_CA1 - BUKRS |
TR Reporting: Definition of Currency Accounts |
FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
277 |
Table |
TRRC_CA3 - BUKRS |
TR Reporting: Define Revenue Account for Currency Revenues |
FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
278 |
Table |
TRRS_CA_CM_FLOW - BUKRS |
TR Reporting: Cash Management Flow |
FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
279 |
Table |
TRRS_DIFF_VALUES - COMPANY_CODE |
Structure for Differentiation Values |
FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
280 |
Table |
TRRS_MSG - COMPANY_CODE |
Message for Log |
FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
281 |
Table |
TRRS_POSITION_DATA - COMPANY_CODE |
Position Data & Posting Items |
FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
282 |
Table |
TRRS_POSITION_HEADER - COMPANY_CODE |
Position Header for Reporting |
FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
283 |
Table |
TRRS_POSITION_ITEM - COMPANY_CODE |
Flows for Position (General Format) |
FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
284 |
Table |
TRRS_TRSS_CLASPOS_FLOW - COMPANY_CODE |
TRS Flows (Subset of Structure TRSS_CLASPOS_FLOW) |
FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
285 |
Table |
TRSB_NOM_CORR - COMPANY_CODE |
CFM: Backup Table for Nominal Adjustment |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
286 |
Table |
TRSC_REF_DISFLO - COMPANY_CODE |
Treasury: Referenced Update Types (Incoming payment) |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
287 |
Table |
TRSET_BUSTRANS - COMPANY_CODE |
OLD! Preliminary Solution: Transferred Sec. Bus.Transactions |
FTR_SECURITIES_EXTRACTOR |
EA-FINSERV |
EA-FINSERV |
288 |
Table |
TRSET_FLOW - COMPANY_CODE |
OLD: Prelim. Solution: Transferred Security Flows |
FTR_SECURITIES_EXTRACTOR |
EA-FINSERV |
EA-FINSERV |
289 |
Table |
TRSET_RUN_HEAD - COMPANY_CODE |
OLD: Prelim. Solution: Transfer Runs |
FTR_SECURITIES_EXTRACTOR |
EA-FINSERV |
EA-FINSERV |
290 |
Table |
TRSS_BOT9_KEY - COMPANY_CODE |
Key for Finance Object of Category "T9" |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
291 |
Table |
TRSS_CC_SA_SI - COMPANY_CODE |
Structure for Company Code, Securities Account, ID Number |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
292 |
Table |
TRSS_CF_CTRLDATA - BUKRS |
Treasury: Structure for Control Data for Cashflow Calculator |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
293 |
Table |
TRSS_CF_DISPLAY_SA - COMPANY_CODE |
Input Screen Fields with Selection for Securities Account |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
294 |
Table |
TRSS_CF_DISPLAY_SI - COMPANY_CODE |
Input Screen Fields with Selection for Securities Class |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
295 |
Table |
TRSS_CLASFLO_CFD - COMPANY_CODE |
CFM: Structure for Cash Flow Display |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
296 |
Table |
TRSS_CLASPOS - COMPANY_CODE |
Treasury: Mapping Struct. for Class Pos. in Securities Acct |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
297 |
Table |
TRSS_CLASPOS_FLOW - COMPANY_CODE |
Treasury: Class Position in Securities Account Flow Table |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
298 |
Table |
TRSS_CLASPOS_I - COMPANY_CODE |
Treasury: Include Struct. for Class Pos. in Securities Acct |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
299 |
Table |
TRSS_CLASPOS_KEY - COMPANY_CODE |
Treasury: Structure for the Key of Class Pos. in Sec. Acct |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
300 |
Table |
TRSS_CLASS_POS_SELECTION - COMPANY_CODE |
CFM: Structure for Report Selections TRS |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
301 |
Table |
TRSS_FIMA_FLOWS_RISK_INFO - COMPANY_CODE |
Structure for Transfer of FiMa Flows to Risk |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
302 |
Table |
TRSS_IM_POS_IND - COMPANY_CODE |
TRSS_IM_POS_IND |
FTR_POSITION_INDICATOR |
EA-FINSERV |
EA-FINSERV |
303 |
Table |
TRSS_NOM_CORR - COMPANY_CODE |
Treasury: Mapping Structure for Nominal Position Adjustment |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
304 |
Table |
TRSS_NOM_CORR_GUI - COMPANY_CODE |
Treasury: Structure for Nominal Adjustment Interface |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
305 |
Table |
TRSS_NOM_CORR_I - COMPANY_CODE |
Treasury: Include Structure for Nominal Position Adjustment |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
306 |
Table |
TRSS_PERIOD_FLOWS_RISK_INFO - COMPANY_CODE |
Structure for Transfer of Period Flows to Risk |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
307 |
Table |
TRSS_POSITION - COMPANY_CODE |
Treasury: Mapping Structure for Securities Account Position |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
308 |
Table |
TRSS_POSITION_DIFF - COMPANY_CODE |
Treasury: Struct. for Qty Display of Class Pos.in Sec.Acct |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
309 |
Table |
TRSS_POSITION_I - COMPANY_CODE |
Treasury: Include Structure for Securities Account Position |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
310 |
Table |
TRSS_POSITION_LOCK_HEADER - COMPANY_CODE |
Treasury: Structure for Header Table of Restrnt on Disposal |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
311 |
Table |
TRSS_POSITION_LOCK_POSITION - COMPANY_CODE |
Treasury: Structure for Pos. Table of Restrnt on Disposal |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
312 |
Table |
TRSS_POSITION_OBJECT - COMPANY_CODE |
Treasury: Structur of Class Pos. in Sec. Acct with Fin. Obj. |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
313 |
Table |
TRSS_POS_CHG - COMPANY_CODE |
CFM: Mapping Structure for Securities Acct Position Change |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
314 |
Table |
TRSS_POS_CHG_I - COMPANY_CODE |
CFM: Include Structure for Securities Acct Position Change |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
315 |
Table |
TRSS_POS_LOCK_PARAM - COMPANY_CODE |
Treasury: Lock Parameter for TRS Position |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
316 |
Table |
TRSS_POS_W_DIFF - COMPANY_CODE |
CFM: Structure for TRS Item with Differentiation |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
317 |
Table |
TRSS_PROT - COMPANY_CODE |
Treasury: Structure for TRF Logs |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
318 |
Table |
TRSS_QUANTITY_POSITION - COMPANY_CODE |
Treasury: Structure for Displaying Quantity of Sec.Acct Pos. |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
319 |
Table |
TRSS_QUANTITY_RISK_INFO - COMPANY_CODE |
Structure for Transfer of Quantities to Risk |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
320 |
Table |
TRSS_RECON_ENTITY - COMP_CODE |
Treasury: External Securities Account Statement Header |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
321 |
Table |
TRSS_SA_TRANSFER_HLP - COMPANY_CODE |
F4 Help Securities Account Transfer Posting |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
322 |
Table |
TRSS_SECACCTRANS - COMPANY_CODE |
Treasury: Mapping Structure for Securities Account Transfer |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
323 |
Table |
TRSS_SECACCTRANS_I - COMPANY_CODE |
Treasury: Include Structure for Securities Account Transfer |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
324 |
Table |
TRSS_SECACC_BANK_ALV - COMPANY_CODE |
Payment Information for Securities Account |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
325 |
Table |
TRSS_SECACC_BANK_TC - COMPANY_CODE |
Structure for Table Control for TRSS_SECACC_BANK |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
326 |
Table |
TRSS_SECACC_LIST_ALV - BUKRS |
Securities Account List |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
327 |
Table |
TRSS_ST_RAN_RECON_BUKRS - HIGH |
Selection Range for Company Code |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
328 |
Table |
TRSS_ST_RAN_RECON_BUKRS - LOW |
Selection Range for Company Code |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
329 |
Table |
TRSTRUC4PAYSC - BUKRS |
TR: Structure for Display of Payment Plan |
FTA |
EA-FINSERV |
EA-FINSERV |
330 |
Table |
TRST_CLASPOS - COMPANY_CODE |
Treasury: Class position in Securities Account |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
331 |
Table |
TRST_LEGAL_LIMIT - COMPANY_CODE |
Structure for Legal Limit Report |
FVVW |
EA-FINSERV |
EA-FINSERV |
332 |
Table |
TRST_NOM_CORR - COMPANY_CODE |
Treasury: Nominal Adjustment |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
333 |
Table |
TRST_POS_CHG - COMPANY_CODE |
CFM: Securities Account Position Change |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
334 |
Table |
TRST_RECON_RCE - COMP_CODE |
Treasury: External Securities Account Statement |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
335 |
Table |
TRST_SECACCTRANS - COMPANY_CODE |
Treasury: Securities Account Transfer |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
336 |
Table |
TRST_SECACC_BANK - COMPANY_CODE |
Payment Details for Securities Account |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
337 |
Table |
TRST_SECACC_PAY - COMPANY_CODE |
Note 919421 |
FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
338 |
Table |
TRVCC - BUKRS |
Structure for Characteristic TRVCC |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
339 |
Table |
TRVCD - BUKRS |
Structure for Characteristic TRVCC |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
340 |
Table |
TRVOF - BUKRS |
Structure for Feature TRVOF |
PTRP |
HR |
SAP_HRGXX |
341 |
Table |
TRVOR - BUKRS |
Control Statements |
FREP |
APPL |
SAP_FIN |
342 |
Table |
TRVTC - BUKRS |
Structure for Feature TRVOF |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
343 |
Table |
TRV_PERSDATA - COMPANYCODE |
FI-TV: Person-Specific Data for Personnel No. |
PTRA |
HR |
SAP_HRGXX |
344 |
Table |
TS001_UMKRS - BUKRS |
T001_UMKRS for ALV List Output Without Selected Key Fields |
FBAS |
APPL |
SAP_FIN |
345 |
Table |
TSAKR - BUKRS |
Create G/L account with reference |
FBSC |
APPL |
SAP_FIN |
346 |
Table |
TSAWE_AUTO_FCD - BUKRS |
Activation of Automatic Forecasts |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
347 |
Table |
TSAWE_DUMMY_OBJ - BUKRS |
Definition of forecasting object types |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
348 |
Table |
TSAWE_EMAIL_TMPL - BUKRS |
E-mail notification template |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
349 |
Table |
TSAWE_HR_D_CONV - BUKRS |
Staff Assignment Hours per Working Day |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
350 |
Table |
TSAWE_PLAN_UNIT - BUKRS |
Time Planning Sheet Planning Unit |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
351 |
Table |
TSAWE_TPS_SETUP - BUKRS |
Time Planning Sheet Setup |
PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
352 |
Table |
TSTOR - BUKRS |
Accounting Documents with Reverse Posting Date |
FBAS |
APPL |
SAP_FIN |
353 |
Table |
TTDS - BUKRS |
Organizational Unit: Transportation Scheduling Point |
VTR |
APPL |
SAP_APPL |
354 |
Table |
TTKWGDATA - BUKRS |
Work Table for GBA 24c |
FVVD_BAFIN |
EA-FINSERV |
EA-FINSERV |
355 |
Table |
TTONFINFOCOMPARE - BUKRS |
Comparison information |
FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
356 |
Table |
TTONFREPORTSELECT - BUKRS |
Parameter für Report |
FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
357 |
Table |
TTONFTEXCLOAN - BUKRS |
Vom Vergleich ausgeschlossene Darlehen |
FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
358 |
Table |
TTONFTVDARL - BUKRS |
Test neue Fima: Grunddaten und VDARL |
FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
359 |
Table |
TTONFTVZZBEPP - BUKRS |
Test neue FIMA: VZZBEPP |
FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
360 |
Table |
TTONFTVZZKOKO - BUKRS |
Test neue FIMA: VZZKOKO |
FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
361 |
Table |
TTONFVZZBEPP - BUKRS |
Felder der Struktur VZZBEPP |
FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
362 |
Table |
TTONFVZZBEPPCOMPARE - BUKRS |
Vergleich alte und neue FIMA |
FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
363 |
Table |
TTONFVZZKOKO - BUKRS |
Felder der Tabelle VZZKOKO |
FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
364 |
Table |
TTRCD - BUKRS |
Intermediate accts and min. balances for cash concentration |
FMZE |
EA-PS |
EA-PS |
365 |
Table |
TTRCD - BUKRB |
Intermediate accts and min. balances for cash concentration |
FMZE |
EA-PS |
EA-PS |
366 |
Table |
TTXU - COMP_CODE |
External tax interface: Audit file update information |
FYTX |
APPL |
SAP_FIN |
367 |
Table |
TTXY - COMP_CODE |
External tax interface: tax information |
FYTX |
APPL |
SAP_FIN |
368 |
Table |
TTYPVX - BUKRS |
Enhanced Document Summarization in FI |
FBAS |
APPL |
SAP_FIN |
369 |
Table |
TVDST - BUKRS |
Posting applications control table |
FVVD |
EA-FINSERV |
EA-FINSERV |
370 |
Table |
TVDSTX - BUKRS |
Posting applications control table |
FVVD |
EA-FINSERV |
EA-FINSERV |
371 |
Table |
TVDTX - BUKRS |
Predefinitions |
FVVD |
EA-FINSERV |
EA-FINSERV |
372 |
Table |
TVGKT - BUKRS |
Structure for Characteristic TVGKT |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
373 |
Table |
TVTTA - BUKRS |
Structure for Characteristic TVTTA |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
374 |
Table |
TVZ02 - BUKRS |
Definition of criteria/memo rec. grouping/inc.pmnt distrib. |
FVVD |
EA-FINSERV |
EA-FINSERV |
375 |
Table |
TVZ03 - BUKRS |
Flow control of advance payments and overpayments |
FVVD |
EA-FINSERV |
EA-FINSERV |
376 |
Table |
TVZ04 - BUKRS |
Incoming payment distribution basic configuration |
FVVD |
EA-FINSERV |
EA-FINSERV |
377 |
Table |
TW19 - BUKRS |
Securities: Correspondence Forms (Used Up To Release 4.5B) |
FVVW |
EA-FINSERV |
EA-FINSERV |
378 |
Table |
TWB08 - BUKRS |
Flow types per securities application subfunction |
FVVW |
EA-FINSERV |
EA-FINSERV |
379 |
Table |
TWD01 - BUKRS |
Treasury: Securities Account Master Data |
FVVW |
EA-FINSERV |
EA-FINSERV |
380 |
Table |
TWPDZ - BUKRS |
Assignment of credit card institute to customer |
WPOS |
APPL |
SAP_APPL |
381 |
Table |
TWPOB - BUKRS |
Portfolio position |
FTA |
EA-FINSERV |
EA-FINSERV |
382 |
Table |
TWPOB_T - BUKRS |
Text Table for Portfolio |
FTA |
EA-FINSERV |
EA-FINSERV |
383 |
Table |
TWSD - BUKRS |
Field Selection Securities Account Master Data |
FVVW |
EA-FINSERV |
EA-FINSERV |
384 |
Table |
TWSPV - COMPANY_CODE |
Security Prices for Special Valuation |
FVVW |
EA-FINSERV |
EA-FINSERV |
385 |
Table |
TWWTK - BUKRS |
Definition of currency exchange accounts |
FVVW |
EA-FINSERV |
EA-FINSERV |
386 |
Table |
TXALC - BUKRS |
Text ID Pointer to BSEG Key |
FBAS |
APPL |
SAP_FIN |
387 |
Table |
TXA_C_BUKRS - BUKRS |
Settings for company codes |
FTW1 |
APPL |
SAP_FIN |
388 |
Table |
TXI_AFVC - BUKRS |
Operation within an order |
FA_ILM |
APPL |
SAP_APPL |
389 |
Table |
TXI_AKKP - BUKRS |
Documentary Payment Guarantee: Fin.Doc.Master - Header Dat |
FA_ILM |
APPL |
SAP_APPL |
390 |
Table |
TXI_AT10B - BUKRS |
Treasury: Customizing for Valuation |
FTR_ILM |
EA-FINSERV |
EA-FINSERV |
391 |
Table |
TXI_AUFK - BUKRS |
Order master data |
FA_ILM |
APPL |
SAP_APPL |
392 |
Table |
TXI_BSID - BUKRS |
Accounting: Secondary Index for Customers |
FA_ILM |
APPL |
SAP_APPL |
393 |
Table |
TXI_BSIK - BUKRS |
Accounting: Secondary Index for Vendors |
FA_ILM |
APPL |
SAP_APPL |
394 |
Table |
TXI_BSIS - BUKRS |
Accounting: Secondary Index for G/L Accounts |
FA_ILM |
APPL |
SAP_APPL |
395 |
Table |
TXI_BWPOS - BUKRS |
Valuations for Open Items |
FA_ILM |
APPL |
SAP_APPL |
396 |
Table |
TXI_CEPC - BUKRS |
Profit Center Master Data Table |
FA_ILM |
APPL |
SAP_APPL |
397 |
Table |
TXI_CKPH - BUKRS |
Master Record: Cost Object ID Number |
FA_ILM |
APPL |
SAP_APPL |
398 |
Table |
TXI_CONTROL - BUKRS |
Control Record for ILM archives |
FA_ILM |
APPL |
SAP_APPL |
399 |
Table |
TXI_CSKS - BUKRS |
Cost Center Master Data |
FA_ILM |
APPL |
SAP_APPL |
400 |
Table |
TXI_DIFT_POS_IDENT - COMPANY_CODE |
Persistent Flow Selectors |
FTR_ILM |
EA-FINSERV |
EA-FINSERV |
401 |
Table |
TXI_GLT0 - BUKRS |
G/L account master record transaction figures |
FA_ILM |
APPL |
SAP_APPL |
402 |
Table |
TXI_KBLK - BUKRS |
Document Header: Manual Document Entry |
FA_ILM |
APPL |
SAP_APPL |
403 |
Table |
TXI_KNB1 - BUKRS |
Customer Master (Company Code) |
FA_ILM |
APPL |
SAP_APPL |
404 |
Table |
TXI_KNC1 - BUKRS |
Customer master (transaction figures) |
FA_ILM |
APPL |
SAP_APPL |
405 |
Table |
TXI_LFB1 - BUKRS |
Vendor Master (Company Code) |
FA_ILM |
APPL |
SAP_APPL |
406 |
Table |
TXI_LFC1 - BUKRS |
Vendor master (transaction figures) |
FA_ILM |
APPL |
SAP_APPL |
407 |
Table |
TXI_PTRV_DOC_HD - LEADING_BUKRS |
Transfer Travel -> FI/CO: Header of TRV int. document |
FA_ILM |
APPL |
SAP_APPL |
408 |
Table |
TXI_PTRV_DOC_HD - BUKRS |
Transfer Travel -> FI/CO: Header of TRV int. document |
FA_ILM |
APPL |
SAP_APPL |
409 |
Table |
TXI_PTRV_DOC_IT - BUKRS |
Transfer Travel -> FI/CO: Lines of TRV interm. document |
FA_ILM |
APPL |
SAP_APPL |
410 |
Table |
TXI_PTRV_DOC_TAX - BUKRS |
Transfer Travel -> FI/CO: Tax lines of TRV document |
FA_ILM |
APPL |
SAP_APPL |
411 |
Table |
TXI_SKB1 - BUKRS |
G/L account master (company code) |
FA_ILM |
APPL |
SAP_APPL |
412 |
Table |
TXI_T001 - BUKRS |
Company Codes |
FA_ILM |
APPL |
SAP_APPL |
413 |
Table |
TXI_T001K - BUKRS |
Valuation area |
FA_ILM |
APPL |
SAP_APPL |
414 |
Table |
TXI_T001S - BUKRS |
Accounting Clerks |
FA_ILM |
APPL |
SAP_APPL |
415 |
Table |
TXI_T012 - BUKRS |
House Banks |
FA_ILM |
APPL |
SAP_APPL |
416 |
Table |
TXI_T012K - BUKRS |
House Bank Accounts |
FA_ILM |
APPL |
SAP_APPL |
417 |
Table |
TXI_T024E - BUKRS |
Purchasing Organizations |
FA_ILM |
APPL |
SAP_APPL |
418 |
Table |
TXI_T037R - BUKRS |
Texts for T037S |
FA_ILM |
APPL |
SAP_APPL |
419 |
Table |
TXI_T037S - BUKRS |
Account Assignment References acc. to Transaction Type |
FA_ILM |
APPL |
SAP_APPL |
420 |
Table |
TXI_T043G - BUKRS |
Tolerances for Groups of Customers/Vendors |
FA_ILM |
APPL |
SAP_APPL |
421 |
Table |
TXI_T043S - BUKRS |
Tolerances for Groups of G/L Accounts |
FA_ILM |
APPL |
SAP_APPL |
422 |
Table |
TXI_T047M - BUKRS |
Dunning areas |
FA_ILM |
APPL |
SAP_APPL |
423 |
Table |
TXI_T049L - BUKRS |
Lockboxes at our House Banks |
FA_ILM |
APPL |
SAP_APPL |
424 |
Table |
TXI_T053R - BUKRS |
Classification of Payment Differences |
FA_ILM |
APPL |
SAP_APPL |
425 |
Table |
TXI_T053S - BUKRS |
Classification of Payment Differences (Texts) |
FA_ILM |
APPL |
SAP_APPL |
426 |
Table |
TXI_T090L - BUKRS |
Unit-of-production method of depreciation |
FA_ILM |
APPL |
SAP_APPL |
427 |
Table |
TXI_T093B - BUKRS |
Company code-related depreciation area specifications |
FA_ILM |
APPL |
SAP_APPL |
428 |
Table |
TXI_T093B_RSL - BUKRS |
Company Code-Related Depreciation Area Specifications |
FA_ILM |
APPL |
SAP_APPL |
429 |
Table |
TXI_T093C - BUKRS |
Company codes in Asset Accounting |
FA_ILM |
APPL |
SAP_APPL |
430 |
Table |
TXI_T169L - BUKRS |
Vendor-Specific Parameters for Invoice Verification |
FA_ILM |
APPL |
SAP_APPL |
431 |
Table |
TXI_T882 - BUKRS |
ILM Extract for T882 |
FA_ILM |
APPL |
SAP_APPL |
432 |
Table |
TXI_T882G - RBUKRS |
Company code - ledger assignment |
FA_ILM |
APPL |
SAP_APPL |
433 |
Table |
TXI_T8J6A - BUKRS |
JIB/JIBE Class |
FA_ILM |
APPL |
SAP_APPL |
434 |
Table |
TXI_T8J6B - BUKRS |
JIB/JIBE Class Text |
FA_ILM |
APPL |
SAP_APPL |
435 |
Table |
TXI_T8J6C - BUKRS |
JIB/JIBE Subclass |
FA_ILM |
APPL |
SAP_APPL |
436 |
Table |
TXI_T8J6D - BUKRS |
JIB/JIBE Subclass Text |
FA_ILM |
APPL |
SAP_APPL |
437 |
Table |
TXI_T8JET - BUKRS |
Equity Type Description |
FA_ILM |
APPL |
SAP_APPL |
438 |
Table |
TXI_T8JF - BUKRS |
Equity group |
FA_ILM |
APPL |
SAP_APPL |
439 |
Table |
TXI_T8JFT - BUKRS |
Equity group description |
FA_ILM |
APPL |
SAP_APPL |
440 |
Table |
TXI_T8JJ - BUKRS |
Recovery Indicator |
FA_ILM |
APPL |
SAP_APPL |
441 |
Table |
TXI_T8JJT - BUKRS |
Recovery Indicator Description |
FA_ILM |
APPL |
SAP_APPL |
442 |
Table |
TXI_T8JV - BUKRS |
Joint venture |
FA_ILM |
APPL |
SAP_APPL |
443 |
Table |
TXI_T8JVT - BUKRS |
Joint Venture Description |
FA_ILM |
APPL |
SAP_APPL |
444 |
Table |
TXI_TCESSION - COMPANY |
Accounts Receivable Pledging |
FA_ILM |
APPL |
SAP_APPL |
445 |
Table |
TXI_TCN41 - BUKRS |
Network Defaults |
FA_ILM |
APPL |
SAP_APPL |
446 |
Table |
TXI_TD14 - BUKRS |
Value table for tax preferential treatment ID |
FTR_ILM |
EA-FINSERV |
EA-FINSERV |
447 |
Table |
TXI_TDA5 - BUKRS |
Non-Accept.Reason |
FTR_ILM |
EA-FINSERV |
EA-FINSERV |
448 |
Table |
TXI_TKA02 - BUKRS |
Controlling area assignment |
FA_ILM |
APPL |
SAP_APPL |
449 |
Table |
TXI_TKA30 - BUKRS |
Automatic account assignment |
FA_ILM |
APPL |
SAP_APPL |
450 |
Table |
TXI_TKKAK - BUKRS |
Calculate Capitalization Value of Capital Investment Measu |
FA_ILM |
APPL |
SAP_APPL |
451 |
Table |
TXI_TRDT_FLOW - COMPANY_CODE |
Treasury: Persistent distributor flows |
FTR_ILM |
EA-FINSERV |
EA-FINSERV |
452 |
Table |
TXI_TRDT_TRDBUSTRANS - COMPANY_CODE |
Treasury: Persistent distributor business transaction |
FTR_ILM |
EA-FINSERV |
EA-FINSERV |
453 |
Table |
TXI_TRST_CLASPOS - COMPANY_CODE |
Treasury: Class position in Securities Account |
FTR_ILM |
EA-FINSERV |
EA-FINSERV |
454 |
Table |
TXI_TWD01 - BUKRS |
Treasury: Securities Account Master Data |
FTR_ILM |
EA-FINSERV |
EA-FINSERV |
455 |
Table |
TXI_TWPOB - BUKRS |
Portfolio position |
FTR_ILM |
EA-FINSERV |
EA-FINSERV |
456 |
Table |
TXI_TZC37 - BUKRS |
Financial Assets Management status definition |
FA_ILM |
APPL |
SAP_APPL |
457 |
Table |
TXI_TZDEA - BUKRS |
Trader register |
FTR_ILM |
EA-FINSERV |
EA-FINSERV |
458 |
Table |
TXI_TZPAB - BUKRS |
Financial Assets Management product types |
FA_ILM |
APPL |
SAP_APPL |
459 |
Table |
TXI_VDARL - BUKRS |
Loans |
FTR_ILM |
EA-FINSERV |
EA-FINSERV |
460 |
Table |
TXI_VIAK03 - BUKRS |
Settlement Unit Master Record |
FA_ILM |
APPL |
SAP_APPL |
461 |
Table |
TXI_VIAK07 - BUKRS |
Calculation unit option rate |
FA_ILM |
APPL |
SAP_APPL |
462 |
Table |
TXI_VIAK25 - BUKRS |
Cost collector for SU (per settlement period) |
FA_ILM |
APPL |
SAP_APPL |
463 |
Table |
TXI_VIBEAM - BUKRS |
Allocate assets to correction items |
FA_ILM |
APPL |
SAP_APPL |
464 |
Table |
TXI_VIBEPP - BUKRS |
Flow data - Planned items for real estate management |
FA_ILM |
APPL |
SAP_APPL |
465 |
Table |
TXI_VICN01 - BUKRS |
Real Estate Contract: Contra |
FA_ILM |
APPL |
SAP_APPL |
466 |
Table |
TXI_VIMI01 - BUKRS |
Rental unit - Master data |
FA_ILM |
APPL |
SAP_APPL |
467 |
Table |
TXI_VIMI33 - BUKRS |
Offers for a rental unit (-> VIMIMV) |
FA_ILM |
APPL |
SAP_APPL |
468 |
Table |
TXI_VIMIMV - BUKRS |
Lease-Out |
FA_ILM |
APPL |
SAP_APPL |
469 |
Table |
TXI_VIOB01 - BUKRS |
Business entities |
FA_ILM |
APPL |
SAP_APPL |
470 |
Table |
TXI_VIOB02 - BUKRS |
Property master data |
FA_ILM |
APPL |
SAP_APPL |
471 |
Table |
TXI_VIOB03 - BUKRS |
Real estate building master |
FA_ILM |
APPL |
SAP_APPL |
472 |
Table |
TXI_VIOB05 - BUKRS |
Building option rate |
FA_ILM |
APPL |
SAP_APPL |
473 |
Table |
TXI_VIOB06 - BUKRS |
Property option rate |
FA_ILM |
APPL |
SAP_APPL |
474 |
Table |
TXI_VIOB07 - BUKRS |
Business entity option rate |
FA_ILM |
APPL |
SAP_APPL |
475 |
Table |
TXI_VITAXA - BUKRS |
Line items for correction items |
FA_ILM |
APPL |
SAP_APPL |
476 |
Table |
TXI_VITAXD - BUKRS |
Tax proportions per real estate account assignment |
FA_ILM |
APPL |
SAP_APPL |
477 |
Table |
TXI_VIZNRN - BUKRS |
Assignment: Real Estate numbers <-> IMKEY <-> INTRENO |
FA_ILM |
APPL |
SAP_APPL |
478 |
Table |
TXI_VTBAFINKO - BUKRS |
Alternative Conditions |
FTR_ILM |
EA-FINSERV |
EA-FINSERV |
479 |
Table |
TXI_VTBFHA - BUKRS |
Transaction |
FTR_ILM |
EA-FINSERV |
EA-FINSERV |
480 |
Table |
TXI_VTBFHAPO - BUKRS |
Transaction Flow |
FTR_ILM |
EA-FINSERV |
EA-FINSERV |
481 |
Table |
TXI_VTBFHAZU - BUKRS |
Transaction Activity |
FTR_ILM |
EA-FINSERV |
EA-FINSERV |
482 |
Table |
TXI_VTBFINKO - BUKRS |
Transaction Condition |
FTR_ILM |
EA-FINSERV |
EA-FINSERV |
483 |
Table |
TXI_VTIFHA - BUKRS |
Underlying transaction |
FTR_ILM |
EA-FINSERV |
EA-FINSERV |
484 |
Table |
TXI_VZZKOPA - BUKRS |
Alternative condition item - conditions |
FA_ILM |
APPL |
SAP_APPL |
485 |
Table |
TXI_VZZKOPO - BUKRS |
Table conditionn items |
FA_ILM |
APPL |
SAP_APPL |
486 |
Table |
TXW_AD_HD - BUKRS |
AM Asset document header |
FTW1 |
APPL |
SAP_FIN |
487 |
Table |
TXW_AD_POS - BUKRS |
AM Asset document item |
FTW1 |
APPL |
SAP_FIN |
488 |
Table |
TXW_AFVC - BUKRS |
Operation within an order |
FTW1 |
APPL |
SAP_FIN |
489 |
Table |
TXW_ALV_CHK - BUKRS |
Outputstructure for Checksum report |
FTW1 |
APPL |
SAP_FIN |
490 |
Table |
TXW_ANLA - BUKRS |
Asset master data |
FTW1 |
APPL |
SAP_FIN |
491 |
Table |
TXW_ANLB - BUKRS |
Depreciation terms |
FTW1 |
APPL |
SAP_FIN |
492 |
Table |
TXW_ANLC - BUKRS |
Asset-value fields |
FTW1 |
APPL |
SAP_FIN |
493 |
Table |
TXW_ANLE - BUKRS |
Asset Origin by Line Item |
FTW1 |
APPL |
SAP_FIN |
494 |
Table |
TXW_ANLK - BUKRS |
Asset Origin by Cost Element |
FTW1 |
APPL |
SAP_FIN |
495 |
Table |
TXW_ANLP - BUKRS |
Asset Periodic Values |
FTW1 |
APPL |
SAP_FIN |
496 |
Table |
TXW_ANLZ - BUKRS |
Time-dependent asset allocations |
FTW1 |
APPL |
SAP_FIN |
497 |
Table |
TXW_ASSMAX - BUKRS |
Maximum depreciation amounts |
FTW1 |
APPL |
SAP_FIN |
498 |
Table |
TXW_ASSUPR - BUKRS |
Unit-of-production method of depreciation |
FTW1 |
APPL |
SAP_FIN |
499 |
Table |
TXW_AS_HD - BUKRS |
AM Asset document header |
FTW1 |
APPL |
SAP_FIN |
500 |
Table |
TXW_AS_POS - BUKRS |
AM Asset document item |
FTW1 |
APPL |
SAP_FIN |