Where Used List (Table) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | VIXCOTDS - BUKRS | COA, Distribution of VAT | RE_XC_MM_AT | EA-FIN | EA-FIN |
2 | Table | VIXCOTDS_TAB - BUKRS | COA, Distribution of VAT, Non-Key Fields | RE_XC_MM_AT | EA-FIN | EA-FIN |
3 | Table | VIXCPTSIPT - BUKRS | Digital Signature for Invoices | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
4 | Table | VIXCPTSIPT_KEY - BUKRS | Key for SIPT Information of invoices (VIXCPTSIPT) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
5 | Table | VIXCRAESRREFH - BUKRS | Assignment of ISR Ref./Cash Flow Plan (Header Data) | RE_XC_RA_CH | EA-FIN | EA-FIN |
6 | Table | VIXCRAESRREFH_TAB - BUKRS | Assignment of POR Ref./Cash Flow Plan (Header Data)- Non-Key | RE_XC_RA_CH | EA-FIN | EA-FIN |
7 | Table | VIXCSCCHTAPE - BUKRS | Header Data for External Heating Expenses Settlement | RE_XC_SC_CH | EA-FIN | EA-FIN |
8 | Table | VIXCSCCHTAPE_TAB - BUKRS | Tape Header Data: Non-Key Fields | RE_XC_SC_CH | EA-FIN | EA-FIN |
9 | Table | VIXCSCCHTPSHAR - BUKRS | Distribution for External Heating Expenses Settlement | RE_XC_SC_CH | EA-FIN | EA-FIN |
10 | Table | VIXCSCCHTPSHARE_KEY - BUKRS | Key for External Service Charge Settl. Apportionment (VIXCSC | RE_XC_SC_CH | EA-FIN | EA-FIN |
11 | Table | VIXCSCCHTPSHAR_KEY - BUKRS | Key for External Service Charge Settl. Apportionment (VIXCSC | RE_XC_SC_CH | EA-FIN | EA-FIN |
12 | Table | VIXCSKRIZENIOK - BUKRS | Fiscal Year Control | GLO_REFX_SK | EA-FIN | EA-FIN |
13 | Table | VIXCSKSDANP - BUKRS | Property Tax - Master data | GLO_REFX_SK | EA-FIN | EA-FIN |
14 | Table | VIXCSKTAXASSES - BUKRS | Property Tax - Tax Assessment | GLO_REFX_SK | EA-FIN | EA-FIN |
15 | Table | VIXCSKTAXRET_H - BUKRS | Property Tax Return SK - Cover, Section V | GLO_REFX_SK | EA-FIN | EA-FIN |
16 | Table | VIXCSKTAXRET_P - BUKRS | Property Tax Return SK - Items - Sections II,III,IV | GLO_REFX_SK | EA-FIN | EA-FIN |
17 | Table | VIXCSKTAXRET_S - BUKRS | Property Tax Return SK - Sheets - Sections II,III,IV | GLO_REFX_SK | EA-FIN | EA-FIN |
18 | Table | VIZA01 - BUKRS | Meter for incidental expenses consumption | FVVI | APPL | SAP_FIN |
19 | Table | VIZNRN - BUKRS | Assignment: Real Estate numbers <-> IMKEY <-> INTRENO | FVVI | APPL | SAP_FIN |
20 | Table | VIZZKOKO - BUKRS | Real Estate condition header for BAV | VVSRG | EA-FINSERV | EA-FINSERV |
21 | Table | VIZZKOPO - BUKRS | Real Estate condition items for BAV | VVSRG | EA-FINSERV | EA-FINSERV |
22 | Table | VKAEN - BUKRS | Data for Updating Retail Value of Stock | WBEF | APPL | SAP_APPL |
23 | Table | VKAG_DYNP_2000 - BUKRS_HI | Screen Structure_DYNP_2000 | ISCDBROK | FS-CD | INSURANCE |
24 | Table | VKAG_DYNP_2000 - BUKRS_LO | Screen Structure_DYNP_2000 | ISCDBROK | FS-CD | INSURANCE |
25 | Table | VKBLE - RBUKRS | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
26 | Table | VKBLK - BUKRS | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
27 | Table | VKCONTRACT - BUKRS | FS-CD: Legal Relationship | ISCDFUN | FS-CD | INSURANCE |
28 | Table | VKKKBLART - BUKRS | Interface Determine Document Type for Lot Processing | ISCDFUN | FS-CD | INSURANCE |
29 | Table | VKKKBLERM - BUKRS | Interface Determine Document Type for Lot Processing | ISCDFUN | FS-CD | INSURANCE |
30 | Table | VKKKCUSTKD - OPBUK | Customer Structure Doc Header Posting Data Interface Non-Key | ISCDFUN | FS-CD | INSURANCE |
31 | Table | VKKKCUSTKO - OPBUK | Cust. Struct. Doc Header Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
32 | Table | VKKKCUSTOD - BUKRS | Cust. Structure Single Doc Posting Data Interface Non-Key | ISCDFUN | FS-CD | INSURANCE |
33 | Table | VKKKCUSTOP - BUKRS | Customer Structure Single Doc Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
34 | Table | VKKKFKO - OPBUK | Structure Doc Header Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
35 | Table | VKKKFKODAT - OPBUK | Non-Key Fields of Struct vkkkfko | ISCDFUN | FS-CD | INSURANCE |
36 | Table | VKKKFOP - BUKRS | Structure Single Doc Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
37 | Table | VKKKFOPDAT - BUKRS | Non-Key Fields of Structure vkkkfop | ISCDFUN | FS-CD | INSURANCE |
38 | Table | VKKKIBUKRS - HIGH | Range structure for company codes | ISCDFUN | FS-CD | INSURANCE |
39 | Table | VKKKIBUKRS - LOW | Range structure for company codes | ISCDFUN | FS-CD | INSURANCE |
40 | Table | VKKKIBUTAB - BUKRS | Transfer structure for company codes | ISCDFUN | FS-CD | INSURANCE |
41 | Table | VKKKPROV - BUKRS | Actual System Commission Structure (Transfer Interface) | ISCDFUN | FS-CD | INSURANCE |
42 | Table | VKKKTAXCOMP - BUKRS | Tax Reporting ITA: Fields for Line Comparison | ISCDFUN | FS-CD | INSURANCE |
43 | Table | VKKKTAXLIST - BUKRS | Tax Reporting ITA: Data for a Tax Report List Line | ISCDFUN | FS-CD | INSURANCE |
44 | Table | VKKKTAXOP - BUKRS | Tax Reporting ITA: Line Item Cleared with Payment | ISCDFUN | FS-CD | INSURANCE |
45 | Table | VKKKTAXSORT - BUKRS | Tax Reporting ITA: Sort/Summarization Fields for Line | ISCDFUN | FS-CD | INSURANCE |
46 | Table | VKKK_EPOSTEN - BUKRS | FS-CD: Selection Control for Line Items | ISCDFUN | FS-CD | INSURANCE |
47 | Table | VKKK_MAHNV - BUKRS | Structure to Determine Dunning Procedure | ISCDFUN | FS-CD | INSURANCE |
48 | Table | VKKK_RB - BUKRS | Transport Structure FS-CD Legal Rel./Contract | ISCDFUN | FS-CD | INSURANCE |
49 | Table | VKKK_SEL01 - HIGH | Selection Structure for Company Codes | ISCDFUN | FS-CD | INSURANCE |
50 | Table | VKKK_SEL01 - LOW | Selection Structure for Company Codes | ISCDFUN | FS-CD | INSURANCE |
51 | Table | VKKK_VTRG_ADD - BUKRS | Structure for Contract Data in Screen | ISCDFUN | FS-CD | INSURANCE |
52 | Table | VKKSAPO - BUKRS | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
53 | Table | VKKSAPOGRP - BUKRS | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
54 | Table | VKKSAPOVER - BUKRS | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
55 | Table | VKKSAPOVERDI - BUKRS | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
56 | Table | VKKSAPOVERDIOPK - BUKRS | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
57 | Table | VKKSAPOVEROPK - BUKRS | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
58 | Table | VKK_COINS_COLLECT_OP - BUKRS | Coinsurance: Business Partner Item Summarization Structure | ISCDFUN | FS-CD | INSURANCE |
59 | Table | VKK_DOC_VIEW - BUKRS | Structure for Document Display for a GSFNR | ISCDFUN | FS-CD | INSURANCE |
60 | Table | VKNEA - BUKRS | Aenderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
61 | Table | VLCACTDATA - COMP_CODE | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
62 | Table | VLCACTDATA_HEAD_S - COMP_CODE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
63 | Table | VLCBATCHACT - COMP_CODE | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
64 | Table | VLCIDACTDATA - COMP_CODE | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
65 | Table | VLEX - BUKRS | Table of Goods Issued Deliveries | VF | APPL | SAP_APPL |
66 | Table | VLFB5 - BUKRS | Structure for Change Documents; Generated by RSSCD000 | WLIF | APPL | SAP_APPL |
67 | Table | VLXX_MWCHK - BUKRS | FS-CD Add. Acct Assignment (Add. Check Fields) | VLXX | FS-CD | INSURANCE |
68 | Table | VLXX_MWTOT_SCREEN - BUKRS | FS-CD Additional Account Assignment (All Fields) | VLXX | FS-CD | INSURANCE |
69 | Table | VMDS_EI_COMPANY_KEY - BUKRS | Ext. Interface: Company Code Data / Key Fields | VMD_INTERFACE | APPL | SAP_APPL |
70 | Table | VMDS_LFB1_KEY - BUKRS | LFB1 Key | VMD_INTERFACE | APPL | SAP_APPL |
71 | Table | VMDS_LFB1_KEY_IND - BUKRS | LFB1 Key and Type of Change | VMD_INTERFACE | APPL | SAP_APPL |
72 | Table | VMDS_LFB1_TEXT - BUKRS | Accounting Text | VMD_INTERFACE | APPL | SAP_APPL |
73 | Table | VMDS_LFB1_TEXT_KEY - BUKRS | Accounting Text Key | VMD_INTERFACE | APPL | SAP_APPL |
74 | Table | VMDS_LFB1_TEXT_KEY_IND - BUKRS | Accounting Texts (LFB1): Key and Type of Change | VMD_INTERFACE | APPL | SAP_APPL |
75 | Table | VMDS_LFB5_KEY - BUKRS | LFB5 Key | VMD_INTERFACE | APPL | SAP_APPL |
76 | Table | VMDS_LFB5_KEY_IND - BUKRS | LFB5 Key and Type of Change | VMD_INTERFACE | APPL | SAP_APPL |
77 | Table | VMDS_LFBW_KEY - BUKRS | LFBW Key | VMD_INTERFACE | APPL | SAP_APPL |
78 | Table | VMDS_LFBW_KEY_IND - BUKRS | LFBW Key and Type of Change | VMD_INTERFACE | APPL | SAP_APPL |
79 | Table | VNBRKAZ - BUKRS | IS-H: NBRKAZ with Update Information | NPAS | IS-H | IS-H |
80 | Table | VNDEB - BUKRS | Änderungsbelegstruktur; generiert durch RSSCD000 | NBAS | IS-H | IS-H |
81 | Table | VNVBRK - BUKRS | IS-H: Update Structure for NVBRK | NPAS | IS-H | IS-H |
82 | Table | VNWCH90 - BUKRS | Änderungsbelegstruktur; generiert durch RSSCD000 | NCH1 | IS-H | IS-H |
83 | Table | VOIFOANLA - BUKRS | Change Document Structure; Generated by RSSCD000 | OIF | IS-OIL | IS-OIL |
84 | Table | VOIRBOANLA - BUKRS | Change Document Structure; Generated by RSSCD000 | OIF | IS-OIL | IS-OIL |
85 | Table | VOIREPBL - BUKRS | Change Document Structure; Generated by RSSCD000 | OIF | IS-OIL | IS-OIL |
86 | Table | VOIUOW_DTCS - BUKRS | Change Document Structure; Generated by RSSCD000 | OIU_RVOW | IS-OIL | IS-OIL |
87 | Table | VOIUOW_TR_WK - BUKRS | Change Document Structure; Generated by RSSCD000 | OIU_RVOW | IS-OIL | IS-OIL |
88 | Table | VOIUPR_SSD - BUKRS | Change Document Structure; Generated by RSSCD000 | OIU_PR | IS-OIL | IS-OIL |
89 | Table | VOIURV_SSTD - BUKRS | Structure for Settlement Statement App | OIU_RVDC | IS-OIL | IS-OIL |
90 | Table | VOIU_DO_DO_WK - BUKRS | Change Document Structure; Generated by RSSCD000 | OIU | IS-OIL | IS-OIL |
91 | Table | VOIU_OIURV_SSTD - BUKRS | Change Document Structure; Generated by RSSCD000 | OIU_RVDC | IS-OIL | IS-OIL |
92 | Table | VOIU_PR_WCOLD - BUKRS | Change Document Structure; Generated by RSSCD000 | OIU | IS-OIL | IS-OIL |
93 | Table | VOIU_RV_CMCD - BUKRS | Change Document Structure; Generated by RSSCD000 | OIU_RVCP | IS-OIL | IS-OIL |
94 | Table | VOIU_RV_MRT - BUKRS | Change Document Structure; Generated by RSSCD000 | OIU | IS-OIL | IS-OIL |
95 | Table | VOSTE_SUM - BUKRS | Input Tax Data for the Advance Return for Tax on Sales/Prchs | FREP | APPL | SAP_FIN |
96 | Table | VPSOKPF - BUKRS | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
97 | Table | VPSOSEC - BUKRS | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
98 | Table | VPSOSEGA - BUKRS | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
99 | Table | VPSOSEGD - BUKRS | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
100 | Table | VPSOSEGK - BUKRS | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
101 | Table | VPSOSEGS - BUKRS | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
102 | Table | VPSOSET - BUKRS | Aenderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
103 | Table | VRDARL - BUKRS | Internal table for loans overview | FVVD | EA-FINSERV | EA-FINSERV |
104 | Table | VREDB_VICN01_KEY - BUKRS | Key Fields: Generated Table for View VREDB_VICN01 | REDB | APPL | SAP_FIN |
105 | Table | VREDB_VIMIMV_02_KEY - BUKRS | Key Fields: Generated Table for View VREDB_VIMIMV_02 | REDB | APPL | SAP_FIN |
106 | Table | VRNG12 - BUKRS | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
107 | Table | VRNG12N - BUKRS | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
108 | Table | VSAFVCCN - BUKRS | Selection Structure | CN | APPL | SAP_APPL |
109 | Table | VSAFVC_CN - BUKRS | Version: Operation in order | CNVS | APPL | SAP_APPL |
110 | Table | VSAFVGB - BUKRS | Versions: Doc. table structure for VSAFVGB_CN | CNVS | APPL | SAP_APPL |
111 | Table | VSAFVGB_CN - BUKRS | Version: Order, activity structure for doc. table | CNVS | APPL | SAP_APPL |
112 | Table | VSAUFKB - BUKRS | Versions: Doc. table structure for VSAUFK_CN | CNVS | APPL | SAP_APPL |
113 | Table | VSAUFK_CN - BUKRS | Version: Order master data | CNVS | APPL | SAP_APPL |
114 | Table | VSBBILDAT - BUKRS | Self-Billing Procedure Data from Billing Documents | VASB | EA-ISSE | EA-APPL |
115 | Table | VSBHDR - BUKRS | IDoc Self-Billing Procedure w. Automatic Postings | VASB | EA-ISSE | EA-APPL |
116 | Table | VSBHDRVB - BUKRS | Reference Structure for XVSBHDR | VASB | EA-ISSE | EA-APPL |
117 | Table | VSLCACO - BUKRS | Display Structure: Cumulative Cash Collateral | FTR_LENDING | EA-FINSERV | EA-FINSERV |
118 | Table | VSLFHA - BUKRS | Transaction Management: Display Structure Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
119 | Table | VSLFHAPO - BUKRS | Financial Flows of Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
120 | Table | VSLFHAZU - BUKRS | Securities Lending: Display Structure Activity | FTR_LENDING | EA-FINSERV | EA-FINSERV |
121 | Table | VSLFINKO - BUKRS | Securities Lending:Display Structure Conditions for Activity | FTR_LENDING | EA-FINSERV | EA-FINSERV |
122 | Table | VSLHPTBWG - BUKRS | Main Flow in Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
123 | Table | VSLHPTKOND - BUKRS | Main Condition in Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
124 | Table | VSLSECO - COMPANY_CODE | Display Structure for Securities Collateral | FTR_LENDING | EA-FINSERV | EA-FINSERV |
125 | Table | VSLZSZBWG - BUKRS | Other Flow in Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
126 | Table | VSPLTWT - BUKRS | FI Document Parking (Enjoy): W/Tax Data Amount Split | FBAS | APPL | SAP_FIN |
127 | Table | VSTOCKCOMPONENT - BUKRS | Selection Structure for Components in Valuated Stock | KPKA | APPL | SAP_APPL |
128 | Table | VT8J2C - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
129 | Table | VT8J3E - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
130 | Table | VT8J8D - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
131 | Table | VT8J8F - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
132 | Table | VT8J8H - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
133 | Table | VT8J8I - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
134 | Table | VT8J8J - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
135 | Table | VT8J9A - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
136 | Table | VT8J9B - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
137 | Table | VT8J9C - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
138 | Table | VT8JC - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
139 | Table | VT8JC2 - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
140 | Table | VT8JF - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
141 | Table | VT8JFT - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
142 | Table | VT8JG - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
143 | Table | VT8JI - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
144 | Table | VT8JLP - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
145 | Table | VT8JOVRP - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
146 | Table | VT8JQ - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
147 | Table | VT8JSC - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
148 | Table | VT8JVORP - BUKRS | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
149 | Table | VTAI11 - BUKRS | Transfer Structure for Additional Flows | FTA | EA-FINSERV | EA-FINSERV |
150 | Table | VTB2TRD - BUKRS | Link Between Financial Transaction Flow and Distributor Flow | FTA | EA-FINSERV | EA-FINSERV |
151 | Table | VTBACCOUNT - BUKRS | TR: G/L account - Master Data Extensions Treasury | FTA | EA-FINSERV | EA-FINSERV |
152 | Table | VTBAFINKO - BUKRS | Alternative Conditions | FTA | EA-FINSERV | EA-FINSERV |
153 | Table | VTBBKTO - BUKRS | Transact. figure portfolio financial product position acct | FVVW | EA-FINSERV | EA-FINSERV |
154 | Table | VTBCSPREAD - COMPANY_CODE | Credit Spread per OTC Transaction | FTTR | EA-FINSERV | EA-FINSERV |
155 | Table | VTBEFINKO - BUKRS | Extended Terms for Detail Screen Processing | FTA | EA-FINSERV | EA-FINSERV |
156 | Table | VTBEVAL - BUKRS | Transact. figure portfolio financial product position acct | FVVW | EA-FINSERV | EA-FINSERV |
157 | Table | VTBFHA - BUKRS | Transaction | FTA | EA-FINSERV | EA-FINSERV |
158 | Table | VTBFHAPO - BUKRS | Transaction Flow | FTA | EA-FINSERV | EA-FINSERV |
159 | Table | VTBFHAPO_MIGR - BUKRS | Migrated Financial Flows | FTA | EA-FINSERV | EA-FINSERV |
160 | Table | VTBFHAPO_UNFIXED - BUKRS | Non-Fixed Financial Transaction Flows | FTA | EA-FINSERV | EA-FINSERV |
161 | Table | VTBFHAZU - BUKRS | Transaction Activity | FTA | EA-FINSERV | EA-FINSERV |
162 | Table | VTBFINKO - BUKRS | Transaction Condition | FTA | EA-FINSERV | EA-FINSERV |
163 | Table | VTBFIOR - N_BUKRS | FI: open requests | FTH | EA-FINSERV | EA-FINSERV |
164 | Table | VTBFIOR - BUKRS | FI: open requests | FTH | EA-FINSERV | EA-FINSERV |
165 | Table | VTBFKTLOG - BUKRS | Treasury: Sequence of Functions for Activity Processing | FTA | EA-FINSERV | EA-FINSERV |
166 | Table | VTBFSEC - COMPANY_CODE | Securities Collateral | FTR_LENDING | EA-FINSERV | EA-FINSERV |
167 | Table | VTBFXIFDC - BUKRS | Structure for creating a forex transaction via interface | FTD | EA-FINSERV | EA-FINSERV |
168 | Table | VTBKORES - BUKRS | Correspondence Data | FTA | EA-FINSERV | EA-FINSERV |
169 | Table | VTBKORES_TEXT - BUKRS | Correspondence: VTBKORES + Text and Editing Fields | FTA | EA-FINSERV | EA-FINSERV |
170 | Table | VTBKORTMS - BBUKR | Treasury: TemSe Administration Data for Confirmation Runs | FTA | EA-FINSERV | EA-FINSERV |
171 | Table | VTBLID - BUKRS | Limit: Details of Utilizations (Single Records) | FTLM | EA-FINSERV | EA-FINSERV |
172 | Table | VTBLLP0 - BUKRS | Limit Transfer: Items and Limit Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
173 | Table | VTBLL_M01 - BUKRS | Auxiliary Structure for Limit Transfer | FTLM | EA-FINSERV | EA-FINSERV |
174 | Table | VTBLL_M02 - BUKRS | Auxiliary Structure for Limit Transfer | FTLM | EA-FINSERV | EA-FINSERV |
175 | Table | VTBLM - BUKRS | Limit Characteristics (with Client) | FTLM | EA-FINSERV | EA-FINSERV |
176 | Table | VTBLM0 - BUKRS | Limit features | FTLM | EA-FINSERV | EA-FINSERV |
177 | Table | VTBLM0A - BUKRS | direct limit characteristics | FTLM | EA-FINSERV | EA-FINSERV |
178 | Table | VTBLM0AB - BUKRS | direct and derived limit characteristics | FTLM | EA-FINSERV | EA-FINSERV |
179 | Table | VTBLM0OBJ - BUKRS | Object Number and Limit Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
180 | Table | VTBLM0_ALV - BUKRS | Limit Characteristics with Append Structure | FTLM | EA-FINSERV | EA-FINSERV |
181 | Table | VTBLMIE_VW - BUKRS | Charact. and Single Record Amnts in Limit Crcy for Grouping | FTLM | EA-FINSERV | EA-FINSERV |
182 | Table | VTBLMISIE - BUKRS | Limit: Single and Totals Recs: Charac., Util. and Glob.Coll. | FTLM | EA-FINSERV | EA-FINSERV |
183 | Table | VTBLRES0 - BUKRS | Data Structure for Reservations (Temporary) | FTLM | EA-FINSERV | EA-FINSERV |
184 | Table | VTBLRH - BUKRS | Reservations for Limit Amounts (Header) | FTLM | EA-FINSERV | EA-FINSERV |
185 | Table | VTBLRH0 - BUKRS | Reservation: Header with Additional Information | FTLM | EA-FINSERV | EA-FINSERV |
186 | Table | VTBLS - BUKRS | Limits: Mapping Logical - Physical Keys | FTLM | EA-FINSERV | EA-FINSERV |
187 | Table | VTBLSD - BUKRS | Global Collateral: Utilizations - Details | FTLM | EA-FINSERV | EA-FINSERV |
188 | Table | VTBLS_ALV - BUKRS | Limit Keys + Business Partner Data + Characteristic Texts | FTLM | EA-FINSERV | EA-FINSERV |
189 | Table | VTBLV0 - BUKRS | Limits: Editing Structure | FTLM | EA-FINSERV | EA-FINSERV |
190 | Table | VTBLV0_DI - BUKRS | Direct Input Structure for Creating Limits | FTLM | EA-FINSERV | EA-FINSERV |
191 | Table | VTBLVI - BUKRS | Limits & Limit Utilizations: Totals Records | FTLM | EA-FINSERV | EA-FINSERV |
192 | Table | VTBLVI0 - BUKRS | Limit utilizations and limits | FTLM | EA-FINSERV | EA-FINSERV |
193 | Table | VTBLVI0_RFC - BUKRS | Extended VTBLVI0 Structure for MiniApp | FTLM | EA-FINSERV | EA-FINSERV |
194 | Table | VTBLVIE - BUKRS | View over limits and single record utilizations | FTLM | EA-FINSERV | EA-FINSERV |
195 | Table | VTBLVM - BUKRS | Limit Mgmt: View for Limit Specifications & Limit Char. | FTLM | EA-FINSERV | EA-FINSERV |
196 | Table | VTBLVSIE - BUKRS | Limits & Limit Utilizations: Single Records | FTLM | EA-FINSERV | EA-FINSERV |
197 | Table | VTBMALE - BUKRS | Master Agreement: Permitted Co. Codes | FTA | EA-FINSERV | EA-FINSERV |
198 | Table | VTBMALE0 - BUKRS | Master Agreement: Permitted Company Codes - Editing | FTA | EA-FINSERV | EA-FINSERV |
199 | Table | VTBMDEX - BUKRS | CFM: Mirror Transaction - Initial Table | FTTR | EA-FINSERV | EA-FINSERV |
200 | Table | VTBMDIN - ABSBUKRS | CFM: Mirror Trans.- Incoming Mapping Log. System Counterprty | FTTR | EA-FINSERV | EA-FINSERV |
201 | Table | VTBMDIN - BUKRS | CFM: Mirror Trans.- Incoming Mapping Log. System Counterprty | FTTR | EA-FINSERV | EA-FINSERV |
202 | Table | VTBMDINFKT - BUKRS | CFM: Mirror Transaction Mapping Functions | FTTR | EA-FINSERV | EA-FINSERV |
203 | Table | VTBMDLS - BUKRS | CFM: Mirror Transaction - Assign Partner - Logical System | FTTR | EA-FINSERV | EA-FINSERV |
204 | Table | VTBMDMAP - BUKRS | CFM: Mirror Transaction - Map PType/TType in Meta Name | FTTR | EA-FINSERV | EA-FINSERV |
205 | Table | VTBMDPARTNER - BUKRS | CFM: Mirror Trans.- Unique Assignment of Partner - CoCd | FTTR | EA-FINSERV | EA-FINSERV |
206 | Table | VTBMMOR - BUKRS | MM: open requests | FTH | EA-FINSERV | EA-FINSERV |
207 | Table | VTBMMOR - N_BUKRS | MM: open requests | FTH | EA-FINSERV | EA-FINSERV |
208 | Table | VTBMROR - BUKRS | invoice verification: open requests | FTH | EA-FINSERV | EA-FINSERV |
209 | Table | VTBMROR - N_BUKRS | invoice verification: open requests | FTH | EA-FINSERV | EA-FINSERV |
210 | Table | VTBMSGPOST - BUKRS | Treasury: Error Messages for Posting Interface | FTA | EA-FINSERV | EA-FINSERV |
211 | Table | VTBOTCIFDC - BUKRS | Structure for Creating OTC Currency Option via Interface | FTTR | EA-FINSERV | EA-FINSERV |
212 | Table | VTBPA - BUKRS | Fin. Transaction: Assignment of Further Business Partners | FTTR | EA-FINSERV | EA-FINSERV |
213 | Table | VTBPFHAPO - BUKRS | Treasury: Flow Shells | FTA | EA-FINSERV | EA-FINSERV |
214 | Table | VTBPR - BUKRS | Interface: Treasury - Payment Request | FTA | EA-FINSERV | EA-FINSERV |
215 | Table | VTBRATE - BUKRS | Rate for Activity | FTA | EA-FINSERV | EA-FINSERV |
216 | Table | VTBRATING - BUKRS | Rating for Financial Transaction | FTTR | EA-FINSERV | EA-FINSERV |
217 | Table | VTBRELE1 - BUKRS | Transaction release: Change history | FTTR | EA-FINSERV | EA-FINSERV |
218 | Table | VTBSI - BUKRS | Hedges | FTH | EA-FINSERV | EA-FINSERV |
219 | Table | VTBSIANF - FBUKRS | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
220 | Table | VTBSIANF - BUKRS | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
221 | Table | VTBSIZU - BUKRS | Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
222 | Table | VTBSIZU - FBUKRS | Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
223 | Table | VTBSTA1 - BUKRS | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
224 | Table | VTBSTA1_T - BUKRS | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
225 | Table | VTBSTA2 - BUKRS | Standing Instructions for Correspondence | FTBP_SI | EA-FINSERV | EA-FINSERV |
226 | Table | VTBSTA2_CHECK - BUKRS | Standing Instructions for Correspondence: Checks | FTBP_SI | EA-FINSERV | EA-FINSERV |
227 | Table | VTBSTA2_T - BUKRS | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
228 | Table | VTBSTA3 - BUKRS | SI for Business Partner: Transaction Authorizations | FTBP_SI | EA-FINSERV | EA-FINSERV |
229 | Table | VTBSTA3_T - BUKRS | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
230 | Table | VTBSTA4 - BUKRS | SI for Business Partner: Derived Flows | FTBP_SI | EA-FINSERV | EA-FINSERV |
231 | Table | VTBSTA4_T - BUKRS | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
232 | Table | VTBSTC1 - BUKRS | Components of Payment Details for Standing Instruction | FTBP_SI | EA-FINSERV | EA-FINSERV |
233 | Table | VTBTEKAL - BUKRS | Treasury: Due Date Management | FTA | EA-FINSERV | EA-FINSERV |
234 | Table | VTBTRA1 - BUKRS | Transaction Authoriz. for Traders | FTA | EA-FINSERV | EA-FINSERV |
235 | Table | VTBZIANP - BUKRS | Int.Rate Adjustment | FTA | EA-FINSERV | EA-FINSERV |
236 | Table | VTBZV - BUKRS | Payment Details for Transaction | FTA | EA-FINSERV | EA-FINSERV |
237 | Table | VTBZVERB - BUKRS | Payment Details: General Maintenance Structure | FTA | EA-FINSERV | EA-FINSERV |
238 | Table | VTBZVGLB - BUKRS | Payment Details: Global Data | FTA | EA-FINSERV | EA-FINSERV |
239 | Table | VTB_ASGN_RELAT - COMPANY_CODE | FTR Assignment Management: Assignment Object | FTTR | EA-FINSERV | EA-FINSERV |
240 | Table | VTB_AUSUEB - BUKRS | Transfer Structure for Exercising an Option (physically) | FTA | EA-FINSERV | EA-FINSERV |
241 | Table | VTB_BEST - BUKRS | Transfer Structure for Confirmation Data | FTA | EA-FINSERV | EA-FINSERV |
242 | Table | VTB_BUKRS - HIGH | Ranges structure for company code | FTH | EA-FINSERV | EA-FINSERV |
243 | Table | VTB_BUKRS - LOW | Ranges structure for company code | FTH | EA-FINSERV | EA-FINSERV |
244 | Table | VTB_CC - BUKRS | Netting: Currencies | FTR | EA-FINSERV | EA-FINSERV |
245 | Table | VTB_CF - BUKRS | Netting: Cash Flows and payment info | FTR | EA-FINSERV | EA-FINSERV |
246 | Table | VTB_CFI - BUKRS | Netting: Cash flows and payment info, common include | FTR | EA-FINSERV | EA-FINSERV |
247 | Table | VTB_CH - BUKRS | Netting: Header | FTR | EA-FINSERV | EA-FINSERV |
248 | Table | VTB_CMKEY - BUKRS | Key fields for TR-TM memo records | FTH_CORE | APPL | SAP_APPL |
249 | Table | VTB_CP - BUKRS | Netting: Positions | FTR | EA-FINSERV | EA-FINSERV |
250 | Table | VTB_DBEST - BUKRS | Transfer Structure for Holdings of Listed Derivatives | FTA | EA-FINSERV | EA-FINSERV |
251 | Table | VTB_DEALDETAIL - COMPANY_CODE | Financial transaction transfer structure | FTTR | EA-FINSERV | EA-FINSERV |
252 | Table | VTB_FIKEY - BUKRS | Key fields for FI documents, plus GBETR, KURSR | FTH | EA-FINSERV | EA-FINSERV |
253 | Table | VTB_FMOD_BASIC - BUKRS | Field Modification Values | FTTR | EA-FINSERV | EA-FINSERV |
254 | Table | VTB_FMOD_SFGZUST - BUKRS | Field Modification at Activity Category Level | FTTR | EA-FINSERV | EA-FINSERV |
255 | Table | VTB_FMOD_SFHAART - BUKRS | Field Modification Values | FTTR | EA-FINSERV | EA-FINSERV |
256 | Table | VTB_FMOD_SFUNKTL - BUKRS | Field Modification Values | FTTR | EA-FINSERV | EA-FINSERV |
257 | Table | VTB_FX_WEB_QUOTE - BUKRS | FX Quotes for Transfer as Transaction | FTTR | EA-FINSERV | EA-FINSERV |
258 | Table | VTB_HEADER - BUKRS | Header Structure | FTA | EA-FINSERV | EA-FINSERV |
259 | Table | VTB_MEMO - BUKRS | Transfer Structure Payment Advices: Transaction Master Data | FTA | EA-FINSERV | EA-FINSERV |
260 | Table | VTB_M_DATA - BUKRS | Transfer Structure Payment Advice Generation: Flow Data | FTA | EA-FINSERV | EA-FINSERV |
261 | Table | VTB_OR - N_BUKRS | Communication area: Open requests | FTH | EA-FINSERV | EA-FINSERV |
262 | Table | VTB_OR - BUKRS | Communication area: Open requests | FTH | EA-FINSERV | EA-FINSERV |
263 | Table | VTB_OR - IBUKRS | Communication area: Open requests | FTH | EA-FINSERV | EA-FINSERV |
264 | Table | VTB_POSTING_LOG - BUKRS | Treasury: Log Structure for Posting Interface (TBB1) | FTA | EA-FINSERV | EA-FINSERV |
265 | Table | VTB_PROL - BUKRS | Structure for rollover | FTA | EA-FINSERV | EA-FINSERV |
266 | Table | VTB_RULESET_CC - BUKRS | FTR Rule Management: Company Code Rules | FTTR | EA-FINSERV | EA-FINSERV |
267 | Table | VTB_SFHA - BUKRS | Forwards: Financial Transaction | FTT | EA-FINSERV | EA-FINSERV |
268 | Table | VTB_SFHAPO - BUKRS | Forwards: Financial Transaction Flows | FTT | EA-FINSERV | EA-FINSERV |
269 | Table | VTB_SFHAZU - BUKRS | Forwards: Financial Transaction Activity | FTT | EA-FINSERV | EA-FINSERV |
270 | Table | VTB_SFKEY - FBUKRS | External key structure for VTBSIZU | FTH | EA-FINSERV | EA-FINSERV |
271 | Table | VTB_SI - BUKRS | Hedges (HEADER) | FTH | EA-FINSERV | EA-FINSERV |
272 | Table | VTB_SIANF - BUKRS | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
273 | Table | VTB_SIANF - FBUKRS | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
274 | Table | VTB_SIENTR - BUKRS | Screen Structure to Enter Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
275 | Table | VTB_SIFX - FBUKRS | Transaction in Hedge Allocations | FTA | EA-FINSERV | EA-FINSERV |
276 | Table | VTB_SIHPT - BUKRS | Main Transaction of a Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
277 | Table | VTB_SIHPT - FBUKRS | Main Transaction of a Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
278 | Table | VTB_SIZU - FBUKRS | Hedge Allocations | FTH_CORE | APPL | SAP_APPL |
279 | Table | VTB_SIZU - BUKRS | Hedge Allocations | FTH_CORE | APPL | SAP_APPL |
280 | Table | VTB_ST2 - BUKRS | Screen Structure Standing Instructions Correspondence BusPar | FTBP_SI | EA-FINSERV | EA-FINSERV |
281 | Table | VTB_ST3 - BUKRS | Screen Structure for Standing Instructions BP Authorization | FTBP_SI | EA-FINSERV | EA-FINSERV |
282 | Table | VTB_ST4 - BUKRS | Screen Structure for Standing Instructions BP Authorization | FTBP_SI | EA-FINSERV | EA-FINSERV |
283 | Table | VTB_STA1 - BUKRS | Structure of payment details allocation as SI | FTBP_SI | EA-FINSERV | EA-FINSERV |
284 | Table | VTB_STC1 - BUKRS | Payment details (standing instruction) | FTBP_SI | EA-FINSERV | EA-FINSERV |
285 | Table | VTB_STC1_BUF - BUKRS | Payment details (standing instruction) | FTBP_SI | EA-FINSERV | EA-FINSERV |
286 | Table | VTB_S_BEW - BUKRS | Data Structure for Flows (SWAP) | FTT | EA-FINSERV | EA-FINSERV |
287 | Table | VTB_S_FIN - BUKRS | Data Structure of Swap update log | FTT | EA-FINSERV | EA-FINSERV |
288 | Table | VTB_S_FORW - BUKRS | Structure for Forwards | FTT | EA-FINSERV | EA-FINSERV |
289 | Table | VTB_S_GES - BUKRS | Transaction information for Swap | FTT | EA-FINSERV | EA-FINSERV |
290 | Table | VTB_S_KON - BUKRS | Swap Conditions | FTT | EA-FINSERV | EA-FINSERV |
291 | Table | VTB_TR1 - BUKRS | Screen Structure Transaction Authoriz. for Traders | FTA | EA-FINSERV | EA-FINSERV |
292 | Table | VTB_TR1KEY - BUKRS | Key fields for Treasury 1 (Header: BUKRS, RFHA) | FTA | EA-FINSERV | EA-FINSERV |
293 | Table | VTB_WEB_ORGA - BUKRS | FTR Web: Organization Mapping to Service | FTTR | EA-FINSERV | EA-FINSERV |
294 | Table | VTB_WP - BUKRS | Screen fields for security transaction as underlying | FTT | EA-FINSERV | EA-FINSERV |
295 | Table | VTCOM - BUKRS | Communications Work Area for Cust.Master Accesses | VZ | APPL | SAP_APPL |
296 | Table | VTGFHA - BUKRS | TR Transaction Management: Transaction Display Structure | FTTR | EA-FINSERV | EA-FINSERV |
297 | Table | VTGFHAPO - BUKRS | TR Transaction Management: Flow Display Structures | FTTR | EA-FINSERV | EA-FINSERV |
298 | Table | VTGFHAZU - BUKRS | TR Transaction Management: Activity Display Structure | FTTR | EA-FINSERV | EA-FINSERV |
299 | Table | VTGFHA_WRKLIST - BUKRS | TR_Transaction Management: FHA Worklist Toolbox | FTTR | EA-FINSERV | EA-FINSERV |
300 | Table | VTGRATING - BUKRS | Rating for Financial Transaction - Display Structure | FTTR | EA-FINSERV | EA-FINSERV |
301 | Table | VTGZVERB - BUKRS | Payment Details: General Maintenance Structure | FTTR | EA-FINSERV | EA-FINSERV |
302 | Table | VTG_CF_COND - BUKRS | TR Transaction Management: Display Structure for Conditions | FTTR | EA-FINSERV | EA-FINSERV |
303 | Table | VTG_FC_REP1 - BUKRS | FTR Facilities: Display Structure Reporting 1 | FTTR | EA-FINSERV | EA-FINSERV |
304 | Table | VTG_FC_REP2 - BUKRS | TR Transaction Management: Flow Display Structures | FTTR | EA-FINSERV | EA-FINSERV |
305 | Table | VTG_HEADER - BUKRS | TR Transaction Management: Display Structure for Header Data | FTTR | EA-FINSERV | EA-FINSERV |
306 | Table | VTG_INVEST - BUKRS | FTR: Screen Structure for Details of Capital | FTTR | EA-FINSERV | EA-FINSERV |
307 | Table | VTG_IRATE_DERIV - BUKRS | TR_Transaction Management: FHA Worklist Toolbox | FTTR | EA-FINSERV | EA-FINSERV |
308 | Table | VTG_RECENT_FTRS - BUKRS | Structure for Displaying Last Transactions Processed | FTTR | EA-FINSERV | EA-FINSERV |
309 | Table | VTG_REP_COMMITMENT - BUKRS | Results from Facility Reporting | FTTR | EA-FINSERV | EA-FINSERV |
310 | Table | VTG_REP_COMM_DRAW_FEE - BUKRS | Results from Facility Reporting | FTTR | EA-FINSERV | EA-FINSERV |
311 | Table | VTG_REP_LEND_SEC_YIELD - BUKRS | Results of SL Reporting | FTR_LENDING | EA-FINSERV | EA-FINSERV |
312 | Table | VTG_RULESET_CC - BUKRS | FTR Rule Management: Rules for Company Code (Screen) | FTTR | EA-FINSERV | EA-FINSERV |
313 | Table | VTI10 - BUKRS | Transfer Structure Option Trading | FTT | EA-FINSERV | EA-FINSERV |
314 | Table | VTI11 - BUKRS | Transfer Structure Underlying Transactions | FTT | EA-FINSERV | EA-FINSERV |
315 | Table | VTIABBRE - BUKRS | Dynprostrukture Für SAPMF71D | FTT | EA-FINSERV | EA-FINSERV |
316 | Table | VTIFHA - BUKRS | Underlying transaction | FTT | EA-FINSERV | EA-FINSERV |
317 | Table | VTIJOURNAL - BUKRS | TR: Displ.Struct. for Summary Journal | FTA | EA-FINSERV | EA-FINSERV |
318 | Table | VTIORDER - BUKRS | Structure for Order Items Listed Derivatives | FTT | EA-FINSERV | EA-FINSERV |
319 | Table | VTIPZBPM_MELD - BUKRS | CRE<>PM: Meldungstransaktionen | RE_MI_CR | EA-FIN | EA-FIN |
320 | Table | VTISWAP - BUKRS | Financial product - Conditions | FTT | EA-FINSERV | EA-FINSERV |
321 | Table | VTIZBMF71A - BUKRS | Additional flows CAP/FLOOR/FRA | FTT | EA-FINSERV | EA-FINSERV |
322 | Table | VTIZMF72A - BUKRS | Other Flows SWAP | FTT | EA-FINSERV | EA-FINSERV |
323 | Table | VTIZU - BUKRS | Transfer structure for Status | FTT | EA-FINSERV | EA-FINSERV |
324 | Table | VTI_FKOFU - BUKRS | Condition transfer Options/Futures | FTT | EA-FINSERV | EA-FINSERV |
325 | Table | VTI_MEMOUL - BUKRS | Transfer Structure to Memory for Option Details | FTT | EA-FINSERV | EA-FINSERV |
326 | Table | VTMFHA - BUKRS | Financial transactions from money market view | FTG | EA-FINSERV | EA-FINSERV |
327 | Table | VTMFHAPO - BUKRS | Financial Flows from Money Market View | FTG | EA-FINSERV | EA-FINSERV |
328 | Table | VTMFHAZU - BUKRS | Transaction Activity from Money Market View | FTG | EA-FINSERV | EA-FINSERV |
329 | Table | VTMFINKO - BUKRS | Financial Conditions from Money Market View | FTG | EA-FINSERV | EA-FINSERV |
330 | Table | VTMHPTBWG - BUKRS | Main flow in money market trading | FTG | EA-FINSERV | EA-FINSERV |
331 | Table | VTMHPTKOND - BUKRS | Main terms in money market | FTG | EA-FINSERV | EA-FINSERV |
332 | Table | VTMIFDC - BUKRS | Money Market: Interface for Entering Transactions | FTG | EA-FINSERV | EA-FINSERV |
333 | Table | VTMTGSB - BUKRS | Time Deposit - Fast Processing | FTG | EA-FINSERV | EA-FINSERV |
334 | Table | VTMWRK0 - BUKRS | View of Transaction for Collective Processing and Reporting | FTG | EA-FINSERV | EA-FINSERV |
335 | Table | VTMWRK1 - BUKRS | Transaction view for collective processing | FTG | EA-FINSERV | EA-FINSERV |
336 | Table | VTMZSZBWG - BUKRS | Additional Flow in Money Market | FTG | EA-FINSERV | EA-FINSERV |
337 | Table | VTM_IN_TRANS - BUKRS | Money Market: Inbound Interface: Transaction | FTG | EA-FINSERV | EA-FINSERV |
338 | Table | VTN_POMO_DISP - COMPANYCODE | Position Monitor: Display Structure | FTTR | EA-FINSERV | EA-FINSERV |
339 | Table | VTPPOLI - BUKRS | Cross-Securities-Account Position | FVVW | EA-FINSERV | EA-FINSERV |
340 | Table | VTRLK - BUKRS | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
341 | Table | VTRLK_CTR - BUKRS | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
342 | Table | VTSKAU_HEAD_VORG - BUKRS | Header Structure for Activity Display | FVVD | EA-FINSERV | EA-FINSERV |
343 | Table | VTSKORESF - BUKRS | Correspondence: Generate SWIFT File | FTTR | EA-FINSERV | EA-FINSERV |
344 | Table | VTSKORES_PROT1 - BUKRS | Correspondence: Standard Log Structure | FTTR | EA-FINSERV | EA-FINSERV |
345 | Table | VTSL_EGP_PROTOCOL - BUKRS | Attributes of Log for Single Transaction Check | FTLM | EA-FINSERV | EA-FINSERV |
346 | Table | VTSL_TACOMP_ALV - BUKRS | Credit Limit: Result of Single Transaction Check for ALV | FTLM | EA-FINSERV | EA-FINSERV |
347 | Table | VTSL_TACOMP_ALV_SUM - BUKRS | Credit Limit: Result of Single Transaction Check for ALV | FTLM | EA-FINSERV | EA-FINSERV |
348 | Table | VTSL_TACOMP_ALV_T - BUKRS | Credit Limit: Result of Single Transaction Check for ALV | FTLM | EA-FINSERV | EA-FINSERV |
349 | Table | VTSL_TAKEY_VTBLM0 - BUKRS | Credit Limit: Sing. Trans. Check Result: ALV Header + Char. | FTLM | EA-FINSERV | EA-FINSERV |
350 | Table | VTSL_VTBLSP - BUKRS | Limit Keys + Business Partner Data + Characteristic Texts | FTLM | EA-FINSERV | EA-FINSERV |
351 | Table | VTSL_VTBLSP_ALV - BUKRS | Limit Keys + Business Partner Data + Characteristic Texts | FTLM | EA-FINSERV | EA-FINSERV |
352 | Table | VTSL_VTBLVI0 - BUKRS | Limit utilizations and limits | FTLM | EA-FINSERV | EA-FINSERV |
353 | Table | VTSWFRGREP - BUKRS | Transaction release: Reporting structure | FTTR | EA-FINSERV | EA-FINSERV |
354 | Table | VTS_ALERT_MSG - BUKRS | CFM: Data Transfer for Alert Monitor | FTTR | EA-FINSERV | EA-FINSERV |
355 | Table | VTS_ALERT_MSG_DISP - BUKRS | CFM: Display Structure for Alert Monitor | FTTR | EA-FINSERV | EA-FINSERV |
356 | Table | VTS_ASGN_POSOBJ - BUKRS | FTR Assignment Management: Exchange Rate Entry (Screen) | FTTR | EA-FINSERV | EA-FINSERV |
357 | Table | VTS_BAPI_KEY_FTR - COMPANY_CODE | Key Field Structure for BAPI Calls | FTTR | EA-FINSERV | EA-FINSERV |
358 | Table | VTS_CF_COND - BUKRS | TR Transaction Management: Condition | FTTR | EA-FINSERV | EA-FINSERV |
359 | Table | VTS_CF_FLOW - BUKRS | TR Transaction Management: Flow | FTTR | EA-FINSERV | EA-FINSERV |
360 | Table | VTS_CF_FLOWINPUT - BUKRS | TR Transaction Management: Input Flow | FTTR | EA-FINSERV | EA-FINSERV |
361 | Table | VTS_COMPANYCODE - BUKRS | FTR: Interface Structure for Company Code | FTTR | EA-FINSERV | EA-FINSERV |
362 | Table | VTS_COND - BUKRS | Condition: Structure | FTTR | EA-FINSERV | EA-FINSERV |
363 | Table | VTS_COND_EQUI_KEY - BUKRS | Condition Components: Key | FTTR | EA-FINSERV | EA-FINSERV |
364 | Table | VTS_COND_FORMULA_VARIABLES - BUKRS | Condition: Form Components | FTTR | EA-FINSERV | EA-FINSERV |
365 | Table | VTS_COND_SINGLE_DATES - BUKRS | Condition: Single Dates | FTTR | EA-FINSERV | EA-FINSERV |
366 | Table | VTS_DATEBOOK - BUKRS | FTR: Dispay Structure for MiniApp Date Overview | FTTR | EA-FINSERV | EA-FINSERV |
367 | Table | VTS_FC_ASGN_SYN - FACILITYBUKRS | FTR Facility: Assignment Data of a Syndicated Facility | FTTR | EA-FINSERV | EA-FINSERV |
368 | Table | VTS_FC_ASGN_TRTM - BUKRS | FTR Facility: Assignment Data of Financial Transaction | FTTR | EA-FINSERV | EA-FINSERV |
369 | Table | VTS_FC_REP1 - BUKRS | FTR Facilities: Reporting Structure 1 | FTTR | EA-FINSERV | EA-FINSERV |
370 | Table | VTS_FC_REP2 - BUKRS | FTR Facilities: Reporting Structure 2 (Charges Overview) | FTTR | EA-FINSERV | EA-FINSERV |
371 | Table | VTS_FMOD_FTR - BUKRS | Structure for Field Modification Strings | FTTR | EA-FINSERV | EA-FINSERV |
372 | Table | VTS_FTR_GUI_ADMIN - BUKRS | GUI Transaction: Administration Data Subscreen | FTTR | EA-FINSERV | EA-FINSERV |
373 | Table | VTS_HEADER - BUKRS | TR Transaction Management: Header Data for Transaction | FTTR | EA-FINSERV | EA-FINSERV |
374 | Table | VTS_HM_HEDGEREL - BUKRS | FTR: Display Structure for Hedging Relationship List | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
375 | Table | VTS_MMENTRY - BUKRS | Create Transaction | FTTR | EA-FINSERV | EA-FINSERV |
376 | Table | VTS_OPIT_LOAN - BUKRS | Structure for Displaying Open Items in the Bank Statement | FVVD | EA-FINSERV | EA-FINSERV |
377 | Table | VTS_RULESET_CC - BUKRS | FTR Rule Management: Company Code Rules | FTTR | EA-FINSERV | EA-FINSERV |
378 | Table | VTS_TRANSACTIONID - BUKRS | TR Transaction Management: Key of Financial Transaction | FTTR | EA-FINSERV | EA-FINSERV |
379 | Table | VTS_VDCLIP_ALV - BUKRS | ALV Output Structure for Disbursement Unit | FVVD | EA-FINSERV | EA-FINSERV |
380 | Table | VTVBAR - BUKRS | NPVs of OTC transactions | FTB | EA-FINSERV | EA-FINSERV |
381 | Table | VTVBARM_DL - BUKRS | Treasury: Non-Cumulative Values Loans: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
382 | Table | VTVBARM_DR - BUKRS | Treasury: Non-Cumulative Values Deriv.: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
383 | Table | VTVBARM_DR_BOE - BUKRS | Derivatives Listed Trans.: Trans./Activity Characteristics | FTI | EA-FINSERV | EA-FINSERV |
384 | Table | VTVBARM_DR_OTC - BUKRS | Derivative OTC Interest Rate Instruments: Trans./Act. Char. | FTI | EA-FINSERV | EA-FINSERV |
385 | Table | VTVBARM_DV - BUKRS | Treasury: Non-Cumulative Values FX: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
386 | Table | VTVBARM_GH - BUKRS | Treasury: Non-Cumulative Values MM: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
387 | Table | VTVBARM_MR - BUKRS | Treasury: Non-Cumulative Values Market Risk: Characteristics | FTI | EA-FINSERV | EA-FINSERV |
388 | Table | VTVBARM_TR - BUKRS | Treasury: Non-Cumulative (MM+FX+SEC): Charact. Trans./Activ. | FTI | EA-FINSERV | EA-FINSERV |
389 | Table | VTVBARM_WP - BUKRS | Treasury: Non-Cumulative Values Sec.: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
390 | Table | VTVBARW - BUKRS | Market Risk: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
391 | Table | VTVBARW_CFM - BUKRS | CFM Operative/Parallel: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
392 | Table | VTVBARW_DE - BUKRS | Derivatives: Non-Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
393 | Table | VTVBARW_DE_OLD - BUKRS | Derivatives: Non-Cumulative Values (Freezing VTVBARW_DE) | FTI | EA-FINSERV | EA-FINSERV |
394 | Table | VTVBARW_DL - BUKRS | Operative Loans: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
395 | Table | VTVBARW_DR_BOE - BUKRS | Derivatives (Listed Transactions): For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
396 | Table | VTVBARW_DR_OTC - BUKRS | Derivatives (OTC): For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
397 | Table | VTVBARW_DV - BUKRS | Foreign Exchange: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
398 | Table | VTVBARW_FX - BUKRS | Foreign Exchange: Non-Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
399 | Table | VTVBARW_GH - BUKRS | Money Market: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
400 | Table | VTVBARW_MM - BUKRS | Money Market: Non-Cumulative Values | FTA | EA-FINSERV | EA-FINSERV |
401 | Table | VTVBARW_MR - BUKRS | Market Risk: Position values | FTB | EA-FINSERV | EA-FINSERV |
402 | Table | VTVBARW_TR - BUKRS | Treasury: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
403 | Table | VTVBARW_TR_EXTENDED - BUKRS | Treasury: For a Given Date (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
404 | Table | VTVBARW_WP - BUKRS | Securities: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
405 | Table | VTVCASHFL - BUKRS | Cash Flow of Financial Instruments | FTB | EA-FINSERV | EA-FINSERV |
406 | Table | VTVCASHFLOW_ALV - BUKRS | Structure for Output of Cash Flow through ALV | FTB | EA-FINSERV | EA-FINSERV |
407 | Table | VTVDETA - BUKRS | Market Risk: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
408 | Table | VTVDETA_CFM - BUKRS | CFM Operative/Parallel: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
409 | Table | VTVDETA_CFM_PL - BUKRS | CFM Operative/Parallel: Profit/Loss Reporting | FTI | EA-FINSERV | EA-FINSERV |
410 | Table | VTVDETA_DE - BUKRS | Derivatives: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
411 | Table | VTVDETA_DE_CONVERT - BUKRS | OTC Interest Derivatives: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
412 | Table | VTVDETA_DL - BUKRS | Operative Loans: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
413 | Table | VTVDETA_DR - BUKRS | Derivatives (OTC): For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
414 | Table | VTVDETA_DR_BOE - BUKRS | Derivatives (Listed Transactions): For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
415 | Table | VTVDETA_DV - BUKRS | Foreign Exchange: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
416 | Table | VTVDETA_FX - BUKRS | Foreign Exchange: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
417 | Table | VTVDETA_GH - BUKRS | Money Market: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
418 | Table | VTVDETA_MM - BUKRS | Money Market: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
419 | Table | VTVDETA_MM_CONVERT - BUKRS | Money Market: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
420 | Table | VTVDETA_MR - BUKRS | Market Risk: Flow values | FTB | EA-FINSERV | EA-FINSERV |
421 | Table | VTVDETA_TR - BUKRS | Treasury: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
422 | Table | VTVDETA_TR_CF - BUKRS | Operative CFM: Payments | FTI | EA-FINSERV | EA-FINSERV |
423 | Table | VTVDETA_TR_EXTENDED - BUKRS | Treasury: For a Given Period (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
424 | Table | VTVDETA_WP - BUKRS | Securities: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
425 | Table | VTVDETM_WP - BUKRS | Securities: Characteristics for Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
426 | Table | VTVDMW1_TR - BUKRS | Treasury: Regulatory Reporting | FTA | EA-FINSERV | EA-FINSERV |
427 | Table | VTVEODD - BUKRS | RM Result object - single value analysis NPV/simulation | FTBB | EA-FINSERV | EA-FINSERV |
428 | Table | VTVESSP_LI - BUKRS | Limit Management: SAP Fields | FTLM | EA-FINSERV | EA-FINSERV |
429 | Table | VTVES_LI - BUKRS | Limits & Limit Utilizations: Single Records | FTLM | EA-FINSERV | EA-FINSERV |
430 | Table | VTVFGDI0 - P_BUKRS | DI of Generic Transaction: Extended Receiver Structure | FTBB | EA-FINSERV | EA-FINSERV |
431 | Table | VTVFGDI0 - BUKRS | DI of Generic Transaction: Extended Receiver Structure | FTBB | EA-FINSERV | EA-FINSERV |
432 | Table | VTVFGDI1 - BUKRS | DI Generic Transaction: Direct Input of Receiver Structure | FTBB | EA-FINSERV | EA-FINSERV |
433 | Table | VTVFGDI1 - P_BUKRS | DI Generic Transaction: Direct Input of Receiver Structure | FTBB | EA-FINSERV | EA-FINSERV |
434 | Table | VTVFGDI40 - BUKRS | DI Generic Transaction: Header Data for XSFGDT | FTBB | EA-FINSERV | EA-FINSERV |
435 | Table | VTVFGDI42 - P_BUKRS | DI of Generic Transaction: Header for XFGET | FTBB | EA-FINSERV | EA-FINSERV |
436 | Table | VTVFIXM_TR - BUKRS | Fixed characteristics in Treasury | FTI | EA-FINSERV | EA-FINSERV |
437 | Table | VTVMETHIRR - BUKRS | Results structure for IRR | FTB | EA-FINSERV | EA-FINSERV |
438 | Table | VTVMETHOD - BUKRS | Method and Result Structure Treasury-RMDS | FTB | EA-FINSERV | EA-FINSERV |
439 | Table | VTVPANDL - BUKRS | Profit and Loss Results Structure | FTB | EA-FINSERV | EA-FINSERV |
440 | Table | VTVSS_LI - BUKRS | Limits & Limit Utilizations: Totals Records | FTLM | EA-FINSERV | EA-FINSERV |
441 | Table | VTVXCMRT - BUKRS | CM Data from Risk Objects Derived from Cash Management | FTB | EA-FINSERV | EA-FINSERV |
442 | Table | VTV_BARW - BUKRS | RiskM: Results structure for market risk calculations | FTB | EA-FINSERV | EA-FINSERV |
443 | Table | VTV_EXPOTA - BUKRS | Exposure table | FTB | EA-FINSERV | EA-FINSERV |
444 | Table | VTXI1 - BUKRS | Forex Transaction Flow 1 | FTD | EA-FINSERV | EA-FINSERV |
445 | Table | VTXI10 - BUKRS | Transfer Structure for forex entry | FTD | EA-FINSERV | EA-FINSERV |
446 | Table | VTXI2 - BUKRS | Forex transaction flow 2 | FTD | EA-FINSERV | EA-FINSERV |
447 | Table | VTXIBAR - BUKRS | Forex Cash Settlement | FTTR | EA-FINSERV | EA-FINSERV |
448 | Table | VTXICROSS - BUKRS | Transfer Structure Cross Rates Calculation | FTD | EA-FINSERV | EA-FINSERV |
449 | Table | VTXIZU - BUKRS | Forex Transaction Status Table | FTD | EA-FINSERV | EA-FINSERV |
450 | Table | VVAUTHPAR - BUKRS | Parameter structure for authorization tests | FVVI | APPL | SAP_FIN |
451 | Table | VVBAG - BUKRS | Table for Writing Off Trivial Amounts | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
452 | Table | VVBEVITAXD_ALV - BUKRS | ALV-Struktur für VITAXD | REIT | APPL | SAP_FIN |
453 | Table | VVBEVITAXD_ALV_X - BUKRS | Erweiterte Liststruktur für Auswertung VIBETAXD | REIT | APPL | SAP_FIN |
454 | Table | VVDBOBEPP - BUKRS | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
455 | Table | VVDBOHEAD - BUKRS | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
456 | Table | VVIBECOME - BUKRS | Change Document Structure; Generated by RSSCD000 | REIT | APPL | SAP_FIN |
457 | Table | VVIBECOOS - BUKRS | Aenderungsbelegstruktur; generiert durch RSSCD000 | REIT | APPL | SAP_FIN |
458 | Table | VVIDOCS - BUKRS | Reference Table for RE Documents - Structure for Update | FVVI | APPL | SAP_FIN |
459 | Table | VVIERRDAT - BUKRS | DI: Structure for Returning Error Messages | FVVI | APPL | SAP_FIN |
460 | Table | VVIGBSTD - BUKRS | Change document structure; generated by RSSCD000 | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
461 | Table | VVIGWARFL - BUKRS | Change document structure; generated by RSSCD000 | RE_MI_CR | EA-FIN | EA-FIN |
462 | Table | VVIGWARRA - BUKRS | Change document structure; generated by RSSCD000 | RE_MI_CR | EA-FIN | EA-FIN |
463 | Table | VVIGWMI08 - BUKRS | Change document structure; generated by RSSCD000 | RE_MI_CR | EA-FIN | EA-FIN |
464 | Table | VVIGWVMFLZ - BUKRS | Change document structure; generated by RSSCD000 | RE_MI_CR | EA-FIN | EA-FIN |
465 | Table | VVIMIMAPCNNR_KEY - BUKRS | Key for Contract Numbers - Selection Using Collective LO | RE_MI_CL | EA-FIN | EA-FIN |
466 | Table | VVIMIRA - BUKRS | Change document structure - Instalment payments | FVVI | APPL | SAP_FIN |
467 | Table | VVIOB02 - BUKRS | Property change structure | FVVI | APPL | SAP_FIN |
468 | Table | VVIOB03 - BUKRS | Change documents buildings | FVVI | APPL | SAP_FIN |
469 | Table | VVIOB39 - BUKRS | Change document structure; generated by RSSCD000 | RE_MI_CR | EA-FIN | EA-FIN |
470 | Table | VVIOB41_M - BUKRS | Spaces | FVVI | APPL | SAP_FIN |
471 | Table | VVISCSUCO_KEY - BUKRS | Key for Selection of SUs for BE and Type of SU | RE_SC_SU | EA-FIN | EA-FIN |
472 | Table | VVISRZK - BUKRS | Instalment Payment - Header | FVVI | APPL | SAP_FIN |
473 | Table | VVITAXD - BUKRS | Change structure VITAXD | FVVI | APPL | SAP_FIN |
474 | Table | VVITAXU - BUKRS | Tax transf.posting for advance payments with jurisdic.change | FVVI | APPL | SAP_FIN |
475 | Table | VVIVSTB - BUKRS | VIVSTB Change documents | FVVI | APPL | SAP_FIN |
476 | Table | VVIVSTI - BUKRS | Change structure VIVSTI | FVVI | APPL | SAP_FIN |
477 | Table | VVIVW05 - BUKRS_OBJ | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
478 | Table | VVIVW08 - BUKRS_OBJ | Change Document Structure; Generated by RSSCD000 | FVVI | APPL | SAP_FIN |
479 | Table | VVIVW09 - BUKRS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
480 | Table | VVKKCFREC - BUKRS | Cash Receipts to be Transferred to Claims System | ISCDCF | FS-CD | INSURANCE |
481 | Table | VVKKFKO - OPBUK | Doc Header Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
482 | Table | VVKKFKOT - OPBUK | Table for FS-CD Test Data of Structure vkkkfko | ISCDFUN | FS-CD | INSURANCE |
483 | Table | VVKKFOP - BUKRS | Single Doc in Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
484 | Table | VVKKFOPT - BUKRS | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN | FS-CD | INSURANCE |
485 | Table | VVKKISUMIOB - BUKRS | Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total | ISCDFUN | FS-CD | INSURANCE |
486 | Table | VVKKREPCL - BUKRS | Money Laundering Clarification Worklist | ISCDFUN | FS-CD | INSURANCE |
487 | Table | VVKKREPCL_DISPL - BUKRS | Display Structure: Clarif. Cases from Payment Lot (FI-CA) | ISCDFUN | FS-CD | INSURANCE |
488 | Table | VVKKREPCL_REP - BUKRS | FS-CD: Money Laundering Law Reporting State | ISCDFUN | FS-CD | INSURANCE |
489 | Table | VVKKREPNP - BUKRS | Coinsurance Reporting: Report Item OBSOLETE | ISCDFUN | FS-CD | INSURANCE |
490 | Table | VVKKREPRP - BUKRS | Coinsurance Reporting: Recording Item OBSOLETE | ISCDFUN | FS-CD | INSURANCE |
491 | Table | VVKKTAXCORR - BUKRS | Tax Reporting ITA: Correction Totals for On Account/Clarif. | ISCDFUN | FS-CD | INSURANCE |
492 | Table | VVKKTAXREP - BUKRS | Tax Reporting ITA: Data for Tax Report | ISCDFUN | FS-CD | INSURANCE |
493 | Table | VVKKTRIMA - BUKRS | Trigger for Checking Dunning Status | ISCDFUN | FS-CD | INSURANCE |
494 | Table | VVKKVTRG - BUKRS | Contract data | ISCDFUN | FS-CD | INSURANCE |
495 | Table | VVKK_CLINFO - BUKRS | Clearing Details | ISCDFUN | FS-CD | INSURANCE |
496 | Table | VVKK_COINSH - BUKRS | Coinsurance Shares Header Table | ISCDFUN | FS-CD | INSURANCE |
497 | Table | VVKK_COINS_CUST - BUKRS | Coinsurer Specifications | ISCDFUN | FS-CD | INSURANCE |
498 | Table | VVKK_COINS_HIST_DISPL - BUKRS | Coinsurance History Display Structure | ISCDFUN | FS-CD | INSURANCE |
499 | Table | VVKK_KF_V010 - BUKRS | Criteria for Account Determination in Posting Area VC10 | ISCDFUN | FS-CD | INSURANCE |
500 | Table | VVKK_KF_V020 - BUKRS | Acct Determination Criteria in Posting Area VC20 | ISCDFUN | FS-CD | INSURANCE |