Where Used List (Table) for SAP ABAP Data Element RANL (Contract Number)
SAP ABAP Data Element RANL (Contract Number) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  JBROBJDERI - RANL RM: Structure of Financial Object for Derivation JBR  EA-FINSERV  EA-FINSERV 
2 Table  JBROPTI - URANL General Risk Management option structure FTB  EA-FINSERV  EA-FINSERV 
3 Table  JBRTKEYTOPOBJ - P_RANL RM: Key Structure for Identification of POBJNR/PWKN in xCPT JBR  EA-FINSERV  EA-FINSERV 
4 Table  JBRTKEYTOPOBJ01 - P_RANL RM: Structure for Ident. of POBJNR/PWKN/RIDEXTRTEXT in xCPT JBR  EA-FINSERV  EA-FINSERV 
5 Table  JBSDA02 - RANL Regulatory Reporting VDARL ID Fields EDT (INCLUDE Structure) JBS  EA-FINSERV  EA-FINSERV 
6 Table  JBSDA03 - RANL Regul.Reporting VDARL ID Fields EDT SI (INCLUDE Structure) JBS  EA-FINSERV  EA-FINSERV 
7 Table  JBSDA04 - RANL Regul.Reporting JBSDARL ID Fields EDT SI (INCLUDE Structure) JBS  EA-FINSERV  EA-FINSERV 
8 Table  JBSSASIC - RANL Collateral Formatting for SAMBA JBS  EA-FINSERV  EA-FINSERV 
9 Table  JBSSICH - RANL Regulatory Reporting - Collateral JBS  EA-FINSERV  EA-FINSERV 
10 Table  JBSUDA1 - RANL INCLUDE Structure for RR Transfer - Loans JBS  EA-FINSERV  EA-FINSERV 
11 Table  JBSUDAM - RANL Structure of Required Fields for Loans Transfer JBS  EA-FINSERV  EA-FINSERV 
12 Table  JBSUDAM - H_RANL Structure of Required Fields for Loans Transfer JBS  EA-FINSERV  EA-FINSERV 
13 Table  JBSUSI1 - RANL IS-B: INCLUDE structure for RR transfer - collaterals JBS  EA-FINSERV  EA-FINSERV 
14 Table  JBSUSIM - RANL IS-B: Structure of required fields for collateral transfer JBS  EA-FINSERV  EA-FINSERV 
15 Table  JBTLOBEWEG - RANL Loans (Flow Data) JBA  EA-FINSERV  EA-FINSERV 
16 Table  JBTLOSTAMM - RANL Loans (Master Data) JBA  EA-FINSERV  EA-FINSERV 
17 Table  JBVTOBJE - RANL Extended Object Structure for Costing JBA  EA-FINSERV  EA-FINSERV 
18 Table  JHF11_KOMP_STR - VERTN IS-M: KOMP plus KNUMV JAS  IS-M  IS-M 
19 Table  JVKOMP - VERTN IS-Oil / Joint Venture / KOMP-structure GJVA  EA-JVA  EA-FIN 
20 Table  J_1B_EXTRACTOR_BSEG - VERTN Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
21 Table  J_1IACCBAL - RANL Structure for storing account no and balance J1I2  APPL  SAP_APPL 
22 Table  J_3RCOPSDK - VERTN Open Item Data for Clearing Transactions G/L J3RC  APPL  SAP_FIN 
23 Table  J_3RFDSLD - VERTN_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
24 Table  J_3RFDSLD - VERTN_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
25 Table  J_3RFTAX_EXTRD - VERTN Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
26 Table  J_3RF_RFPOS - VERTN Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
27 Table  KLJCUR - RANL External Key Fields for Original Objects in Credit Limit FTBK  EA-FINSERV  EA-FINSERV 
28 Table  KLKEYS - RANL External Key Fields for Original Objects in Credit Limit FTBK  EA-FINSERV  EA-FINSERV 
29 Table  KLOBJDERI - RANL Financial Object Structure for Derivation (Limit) FTBK  EA-FINSERV  EA-FINSERV 
30 Table  KLSDCPROT1 - RANLKEY Log Gen. for Single Transaction Check: Header Information FTBK  EA-FINSERV  EA-FINSERV 
31 Table  KLSI_DI0 - RANL EDT: Collateral Provisions (Internal Receiver Structure) FTBK  EA-FINSERV  EA-FINSERV 
32 Table  KLSI_DI1 - RANL EDT: Collateral Provisions (External Receiver Structure) FTBK  EA-FINSERV  EA-FINSERV 
33 Table  KOMFKGN - VERTN Billing Interface: Communication Table VF  APPL  SAP_APPL 
34 Table  KOMG - VERTN Allowed Fields for Condition Structures VKON  APPL  SAP_APPL 
35 Table  KOMGF - VERTN Allowed Fields for Condition Record Index VKON  APPL  SAP_APPL 
36 Table  KOMGFNEW - VERTN Condition Index: New Entries in Index VKON  APPL  SAP_APPL 
37 Table  KOMGFOLD - VERTN Condition Index: Old Entries for Index VKON  APPL  SAP_APPL 
38 Table  KOMK2_VV - VERTN Communication table VV-FI. Additional fields FVV  APPL  SAP_APPL 
39 Table  KOMP - VERTN Communication Item for Pricing VKON  APPL  SAP_APPL 
40 Table  KOMPAZ - VERTN Pricing communication item: Customer modifications VMOD  APPL  SAP_APPL 
41 Table  KONA - BON_ENH_CNO Agreements VKON  APPL  SAP_APPL 
42 Table  KONA - /BEV1/RBRTN Agreements VKON  APPL  SAP_APPL 
43 Table  KONADB - BON_ENH_CNO KONA : Structure for the Posting VKOT  APPL  SAP_APPL 
44 Table  KONADB - /BEV1/RBRTN KONA : Structure for the Posting VKOT  APPL  SAP_APPL 
45 Table  KONADB2 - /BEV1/RBRTN KONA: Structure for Update AGR_EXCHANGE_GENERAL  PI_APPL  SAP_APPL 
46 Table  KONADB2 - BON_ENH_CNO KONA: Structure for Update AGR_EXCHANGE_GENERAL  PI_APPL  SAP_APPL 
47 Table  KONAV - /BEV1/RBRTN Structure for Displaying Extended Rebate Arrangements WBON  APPL  SAP_APPL 
48 Table  KONAV - BON_ENH_CNO Structure for Displaying Extended Rebate Arrangements WBON  APPL  SAP_APPL 
49 Table  KONP - VERTN Conditions (Item) VKON  APPL  SAP_APPL 
50 Table  KONP - /BEV1/ECRTN Conditions (Item) VKON  APPL  SAP_APPL 
51 Table  KONPAE - /BEV1/ECRTN Conditions (item) - Auxiliary structure for change documents VKON  APPL  SAP_APPL 
52 Table  KONPAE - VERTN Conditions (item) - Auxiliary structure for change documents VKON  APPL  SAP_APPL 
53 Table  KONPDB - VERTN KONP: Structure for Posting VKON  APPL  SAP_APPL 
54 Table  KONPDB - /BEV1/ECRTN KONP: Structure for Posting VKON  APPL  SAP_APPL 
55 Table  LFVDDP - RANL Error log for func. mod. TEXT_INTERFACE FVV  APPL  SAP_APPL 
56 Table  LOANNUMBER - CONTRACT_NO Structure for Contract Numbers FVVD_BAPI  EA-FINSERV  EA-FINSERV 
57 Table  LOANREF_O - VERTN Records of Loan Reference Unit for Open Items FVVD  EA-FINSERV  EA-FINSERV 
58 Table  LOANREF_OS - VERTN Saved Ref. Records Open Items per Business Operation No. FVVD  EA-FINSERV  EA-FINSERV 
59 Table  LOAN_INFO - RANL Processing Log for Loans: External Account Statement FVVD  EA-FINSERV  EA-FINSERV 
60 Table  LOGTRM_S_RDP_DOC_ITEM - VERTN Communication structure for document item data LOG_TRM_INTEGRATION  APPL  SAP_APPL 
61 Table  MCVBRP - VERTN Billing Document: Item Data ; MCV  APPL  SAP_APPL 
62 Table  MCVBRPB - VERTN Reference Structure from MCVBRP for Function Module MCV  APPL  SAP_APPL 
63 Table  MHND - VERTN Dunning Data FBAS  APPL  SAP_FIN 
64 Table  MHND_EXT - VERTN mhnd Extended FBM  APPL  SAP_FIN 
65 Table  MHND_EXTL - VERTN mhnd Extended FBM  APPL  SAP_FIN 
66 Table  MHND_GROUP - VERTN Dunning Data Grouped in Groups FMKW  EA-PS  EA-PS 
67 Table  MHNK - VERTN Dunning data (account entries) FBM  APPL  SAP_FIN 
68 Table  MHNK - SRANLPOSTLO Dunning data (account entries) FBM  APPL  SAP_FIN 
69 Table  MHNKO - VERTN Dunning data (acct entries) version before the next change FBM  APPL  SAP_FIN 
70 Table  MMDA_IM_S_BSEG - VERTN table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
71 Table  MZDAT - VERTN Dunning and interest data for batch input FVVD  EA-FINSERV  EA-FINSERV 
72 Table  NEW_REGUP - VERTN Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
73 Table  OICIL - VERTN Second level analysis header line data structure- item OIC  IS-OIL  IS-OIL 
74 Table  OIRCPMITEM - VERTN Sales Price Calculation: Item OIR_C  IS-OIL  IS-OIL 
75 Table  OPZNB - VERTN TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
76 Table  PARA_DISPLAY - RANL Display Structure for Error Messages for Parallel Proc. FNM1 FVVD  EA-FINSERV  EA-FINSERV 
77 Table  PARA_PACKAGE_LINE - RANL Line of a package entry for parallel processing FVVD  EA-FINSERV  EA-FINSERV 
78 Table  PARA_VDBEPP_BO_GEB_REF - RANL Structure for parallel posting of planned records of loans FVVD  EA-FINSERV  EA-FINSERV 
79 Table  PAYMI - VERTN Attached Payment Medium Input FAPM  APPL  SAP_FIN 
80 Table  PAYRQ - VERTN Payment Requests FMZA  APPL  SAP_FIN 
81 Table  PAYRQ_DISPLAY - VERTN Payment Request Display Structure FMZA  APPL  SAP_FIN 
82 Table  PINS_IM_POS_IND_TRAC - LOANS_CONTRACT Import Struct. of BAdI for Sub-Ledger Pos.Ind.(AcctAsgnRef) FTR_POSITION_INDICATOR  EA-FINSERV  EA-FINSERV 
83 Table  PINS_IM_POS_IND_TRL - LOANS_CONTRACT Import Structure of BAdI for Sub.-Ledger Position Indicator FTR_POSITION_INDICATOR  EA-FINSERV  EA-FINSERV 
84 Table  PINS_TRL_POSITION - LOANS_CONTRACT Subledger Position Indicator FTR_POSITION_INDICATOR  EA-FINSERV  EA-FINSERV 
85 Table  PINS_TRL_POSITION_DISPLAY - LOANS_CONTRACT Subsidiary Ledger Position Indicator: Display Structure FTR_POSITION_INDICATOR  EA-FINSERV  EA-FINSERV 
86 Table  POGT_POS_GUARD - LOANS_CONTRACT Lock Objects FTR_POSITION_GUARD  EA-FINSERV  EA-FINSERV 
87 Table  POSTAB_LINE - VERTN Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
88 Table  PSO01 - VERTN Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
89 Table  PSO02 - VERTN Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
90 Table  PSO02S - VERTN Structure Payment Request - G/L Account Information FMFI  EA-PS  EA-PS 
91 Table  PSO03 - VERTN Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
92 Table  PSO03S - VERTN Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
93 Table  PSOSEG - VERTN Document Parking Document Segment FMFI  EA-PS  EA-PS 
94 Table  PSOSEGD - VERTN Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
95 Table  PSOSEGK - VERTN Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
96 Table  PSOSEGS - VERTN Recurring Request Document Segment, G/L Accounts FMFI  EA-PS  EA-PS 
97 Table  RAIFP5 - RANL Asset Accounting: Input Fields for COBL AA  APPL  SAP_FIN 
98 Table  RALV_LOAN_TOP - RANL Loan Structure for Top of Page for ALV Grid Lists FVVD  EA-FINSERV  EA-FINSERV 
99 Table  RBCT_DATA - RANL Flow Data Extraction for Loans FS_BIW  EA-FINSERV  EA-FINSERV 
100 Table  RBCT_DATA_CHA - RANL Characteristics in Export Str. for Flow Data Extraction CML FS_BIW  EA-FINSERV  EA-FINSERV 
101 Table  RBCT_ENCUMBRANCE_EXTRACT - RANL Extraction Structure Encumbrances FS_BIW  EA-FINSERV  EA-FINSERV 
102 Table  RBCT_RANL - RANL CML BCT: Extraction Structure Loans FVVD  EA-FINSERV  EA-FINSERV 
103 Table  RBCT_RANL_VDARL - RANL VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO FVVD  EA-FINSERV  EA-FINSERV 
104 Table  RBOBEPP - RANL Screen Fields Additional Flows (Loans) FVVD_ADDFLOW  EA-FINSERV  EA-FINSERV 
105 Table  RBOBEPP_API - RANL Other Flows (Loans) for the Business Operations API FVVD_REP  EA-FINSERV  EA-FINSERV 
106 Table  RBSID1 - VERTN Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
107 Table  RBUKRSDAT - RANL Company code data for historical determination of yield (VV) FVVW  EA-FINSERV  EA-FINSERV 
108 Table  RCAPITAL_API - RANL Interface Structure and Ctrl Data - Deferral/Capitalization FVVCL_DEFCAP  EA-FINSERV  EA-FINSERV 
109 Table  RCAPTR_API - RANL CAPTR: API Interface Structure and Control Data FVVD_CAPTR  EA-FINSERV  EA-FINSERV 
110 Table  RCAPTR_API_STRUCT - RANL Screen Fields for Capital Transfer (API) FVVD_CAPTR  EA-FINSERV  EA-FINSERV 
111 Table  RCAPTR_STEER - GRANL_FIRST CAPTR: Internal and External Control Data FVVD_CAPTR  EA-FINSERV  EA-FINSERV 
112 Table  RCFLEISTE - RANL Interfaces-Parameters for the cash_flow FVV  APPL  SAP_APPL 
113 Table  RCHARGE_API - RANL Interface Structure and Control Data Charges FVVD_CHARGE  EA-FINSERV  EA-FINSERV 
114 Table  RCHARGE_HEADER - RANL Charge Specific Header Data FVVD_CHARGE  EA-FINSERV  EA-FINSERV 
115 Table  RCHECKDETAILS - RANL US Incoming Payment: Extended Payment Information (Coupon) FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
116 Table  RCHGCATG_LOAN - RANL Change Categories and Change Subcategories Per Loan FVVD_CHANGEPOINTER  EA-FINSERV  EA-FINSERV 
117 Table  RCLI_BUSINESS_OPERATIONS - CONTR_NUM CLI: Struct. for Mandatory Parameters for Processing Bus.Op. FVVCL_KLV  EA-FINSERV  EA-FINSERV 
118 Table  RCLI_CHANGE_INSURANCE - CONTR_NUM Structure for Change Data for Credit Life Insurance FVVCL_KLV  EA-FINSERV  EA-FINSERV 
119 Table  RCLI_CNCL_DIS - RANL Data for Displaying CLI Rescission/Notice FVVCL_KLV  EA-FINSERV  EA-FINSERV 
120 Table  RCLI_CONTRACT_DATA - CONTR_NUMBER Contract Data Required to Create the CLI Collateral FVVCL_KLV  EA-FINSERV  EA-FINSERV 
121 Table  RCLI_DYNPRO - RANL Display Data: Check Rescission FVVCL_KLV  EA-FINSERV  EA-FINSERV 
122 Table  RCML_ARC_LOAN_KEYDATE - RANL Help Structure for Archiving FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
123 Table  RCML_ARC_REC - RANL Archiving: Fields in VDBEKI and VDBEPI FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
124 Table  RCNCL - RANL Rescission: Interface Structure FVVCL_CNCL  EA-FINSERV  EA-FINSERV 
125 Table  RCNCL_CHECK - RANL Display Data: Check Rescission FVVCL_CNCL  EA-FINSERV  EA-FINSERV 
126 Table  RCN_WITH_REVOCATION - RANL Contracts and Their Rescission Status FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
127 Table  RCOMPOSE_NUMBER - RANL Default Values for Number Composition - Loan Copy FVVD  EA-FINSERV  EA-FINSERV 
128 Table  RCONDAD_STEER - RANL U.S. Control Data for the Condition Adapter FVVD  EA-FINSERV  EA-FINSERV 
129 Table  RCONDVER_MSGDETAILS - RANL Condition Verification: Message Details FVVD_CONDITION_VERIFIER  EA-FINSERV  EA-FINSERV 
130 Table  RCONTRACT_EXCEPT - RANL Dunning - Error Structure FVVD  EA-FINSERV  EA-FINSERV 
131 Table  RDEBTTR_API_BASE_INDIVIDUAL - RANL BC: Basic Data for Individual Conversion FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
132 Table  RDEBTTR_API_RBO_EXTENDED - RANL BC: Business Operation Header Extended to Transfer Date FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
133 Table  RDEBTTR_BO_LIST - RANL Result of Data Selection by Loan and Business Operation FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
134 Table  RDEBTTR_LOAN_LIST - RANL Result of Data Selection Via Loan or Finance Project FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
135 Table  RDEFAULT_LD - RANL Default: Due Items Displayed as List FVVD_PER_DEFAULT  EA-FINSERV  EA-FINSERV 
136 Table  RDEFCAP - RANL Interface Structure and Ctrl Data - Deferral/Capitalization FVVCL_DEFCAP  EA-FINSERV  EA-FINSERV 
137 Table  RDEFERRAL_API - RANL Interface Structure and Ctrl Data - Deferral/Capitalization FVVCL_DEFCAP  EA-FINSERV  EA-FINSERV 
138 Table  RDEF_INSTLM_INTERNAL - RANL Internal Deferral Installment FVVCL_DEFCAP  EA-FINSERV  EA-FINSERV 
139 Table  RDINTAMOUNTS - RANL Interest Totals According to Different Requests FVVD_PER_DEFAULT  EA-FINSERV  EA-FINSERV 
140 Table  RDISB_API - RANL API Interface Structure and Control Data for Disbursement FVVD_DISB  EA-FINSERV  EA-FINSERV 
141 Table  RDISP_CASHFLOW_IL - RANL Transaction Data - Planned and Actual Item FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
142 Table  RDISTRIBUTOR - RANL TR-LO: Posted Single Items to be Transferred to TR Ledger FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
143 Table  RDUNN_EXCEPTION - RANL Contracts that are not dunned FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
144 Table  RDUNN_HIST_EXT - RANL Work Area for Dunning History in Loans Management FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
145 Table  RECPDLIN - VERTN Document Overview: Invoices FVVI  APPL  SAP_FIN 
146 Table  REEX_AR_CLEARING - VERTN ALV Grid Structure: Clearing of Receivables RE_EX_FI  EA-FIN  EA-FIN 
147 Table  REEX_PL_ITEM_L - VERTN Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
148 Table  REEX_PL_PLAIN_L - VERTN Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
149 Table  REFWRKO - RANLD List Data References: Objects FTR  EA-FINSERV  EA-FINSERV 
150 Table  REGUE - VERTN Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
151 Table  REGUO - VERTN Extract from the payment records for online list FBZ  APPL  SAP_FIN 
152 Table  REGUP - VERTN Processed items from payment program FBZ  APPL  SAP_FIN 
153 Table  REGUP_1830 - VERTN Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
154 Table  REGUP_LST - VERTN Paid items (neutral communication structure) FBZ  APPL  SAP_FIN 
155 Table  RELM_LR_EM_LOAN_L - RANL Rights and Easements - Loans - List Fields RE_LM_LR  EA-FIN  EA-FIN 
156 Table  RELM_LR_EM_LOAN_X - RANL Rights and Easements - Loans with Additional Fields RE_LM_LR  EA-FIN  EA-FIN 
157 Table  RELR_VIGA3DARL - RANL LUM: Grundbuch - Abteilung III Darlehensanbindung RE_MI_LU  EA-FIN  EA-FIN 
158 Table  REPAY_API_STRUC - RANL Fields for the Payoff in the API - Call FVVD_REP  EA-FINSERV  EA-FINSERV 
159 Table  REPRBSEG - LOANS_CONTRACT Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
160 Table  REPRBSEG - VERTN Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
161 Table  REPRDYNP_ITEM - VERTN Dynprofelder: Belegzeilendaten RE_MI_HO  EA-FIN  EA-FIN 
162 Table  REPR_ALV_OI - VERTN Onetime Posting: Offene Posten für ALV RE_MI_HO  EA-FIN  EA-FIN 
163 Table  RERALSRALV - VERTN Structure: ALV List - Returned Debit Memo Report RERA  APPL  SAP_FIN 
164 Table  RERAOI_SEL - VERTN MiniApp Open Items: Selection Fields for Items WAO_RENTAL_ACCOUNTING  PI_APPL  SAP_FIN 
165 Table  RESCSBSEG - VERTN SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
166 Table  RESRVDARL_SOBJECT - RANL CML Corr.: Structure VDARL + Field SOBJEKT From VDGPO FVVD_CH  EA-FINSERV  EA-FINSERV 
167 Table  RESRVDINVBSID - VERTN CML Corr.: Residual Items From BSID for Invoice Printing FVVD_CH  EA-FINSERV  EA-FINSERV 
168 Table  RESRVDINVIPZS - RANL CML Corr.: Invoice Positions + Additional Fields FVVD_CH  EA-FINSERV  EA-FINSERV 
169 Table  RESRVDINVIP_KEY - RANL CML Corr.: Invoice Positions - Key Fields FVVD_CH  EA-FINSERV  EA-FINSERV 
170 Table  RESRVDINVITEM - RANL CML Corr.: Documents for Invoice Printing FVVD_CH  EA-FINSERV  EA-FINSERV 
171 Table  RESRVDINVLIST - RANL CML Corr.: Document Overview Invoices FVVD_CH  EA-FINSERV  EA-FINSERV 
172 Table  RESRVDINVMD - RANL CML Corr.: Master Data VDARL for Invoice Printing FVVD_CH  EA-FINSERV  EA-FINSERV 
173 Table  REVALB - RANL_N Extended portfolio and valuation table FVV  APPL  SAP_APPL 
174 Table  REVALB - RANL_OS Extended portfolio and valuation table FVV  APPL  SAP_APPL 
175 Table  REVALC - RANL Market values FTVV  EA-FINSERV  EA-FINSERV 
176 Table  REVAL_6B - RANL_N Extended stock and valuation table for 6b-transfer FVVW  EA-FINSERV  EA-FINSERV 
177 Table  REVAL_6B - RANL_OS Extended stock and valuation table for 6b-transfer FVVW  EA-FINSERV  EA-FINSERV 
178 Table  REVAL_OS - RANL_N Extended position and valuation table for warrants FVV  APPL  SAP_APPL 
179 Table  REXCJP_DETAIL_LINE - VERTN Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
180 Table  REXCJP_PAYMENTS - VERTN Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
181 Table  REXCJP_PYMNTREC - VERTN Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
182 Table  REXTSKIP_HEADER - RANL Header Data for Extension and Skip FVVD_EXTENSION  EA-FINSERV  EA-FINSERV 
183 Table  REXTSKIP_STEER_OL - G_RANL Control Data OL Layer Extension and Skip FVVD_EXTENSION  EA-FINSERV  EA-FINSERV 
184 Table  RF05A - VERTN Work Fields for SAPMF05A FBAS  APPL  SAP_FIN 
185 Table  RFITEMAP_NO_ITEM - VERTN Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
186 Table  RFITEMAR_NO_ITEM - VERTN Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
187 Table  RFITEMGL_NO_ITEM - VERTN Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
188 Table  RFKORD30_S_ITEM - VERTN Internal Document: Item Data FBAS  APPL  SAP_FIN 
189 Table  RFOPS - VERTN Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
190 Table  RFOPS_DK - VERTN Open Item Data for Clearing Transactions C/V FBAS  APPL  SAP_FIN 
191 Table  RFOPS_TAB - VERTN Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
192 Table  RFPOS - VERTN Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
193 Table  RFPOSEXT - VERTN ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
194 Table  RFPOSX - VERTN Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
195 Table  RFPOSXEXT - VERTN ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
196 Table  RFPSD - VERTN Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
197 Table  RFVDACCOUNTREPORTALV - VERTN Structure For Posting Log With ALV (Loans Only) FVVD  EA-FINSERV  EA-FINSERV 
198 Table  RFVDACCOUNTREPORTALV_HEADER - VERTN Structure For Posting Log With ALV (Loans Only) Header FVVD  EA-FINSERV  EA-FINSERV 
199 Table  RFVDZNB1_OPITEM - VERTN Structure for List of Open Items in RFVDZNB1 FVVD  EA-FINSERV  EA-FINSERV 
200 Table  RFVDZNB1_PLANNED_ITEMS - RANL Structure for List of Planned Records in RFVDZNB1 FVVD  EA-FINSERV  EA-FINSERV 
201 Table  RFVD_CORR_TOA_DARA_INDEX - RANL Corresp.Tool: TOA_DARA Struct.for Sample Correspondence Type FVVD_CORR_PRINT  EA-FINSERV  EA-FINSERV 
202 Table  RFVD_LOG_CONTEXT - ACCOUNT CL_FVD_LOG: Structure for Context Information FVVD  EA-FINSERV  EA-FINSERV 
203 Table  RFVEP - VERTN Structure for incoming payment post-editing FVVI  APPL  SAP_FIN 
204 Table  RFVICPINOA - VERTN Invoice Print: Object Header and Object Line FVVI  APPL  SAP_FIN 
205 Table  RFVICPINOP - VERTN Invoice Print: Object Line FVVI  APPL  SAP_FIN 
206 Table  RFVICPINOP02 - VERTN Invoice Print: Object Line: Spec. Fields: Open Items FVVI  APPL  SAP_FIN 
207 Table  RFVIMKB01 - VERTN RE: Tenant Account Sheet Key Fields FVVI  APPL  SAP_FIN 
208 Table  RFVIMKB02 - VERTN BSID Sub-Structure for ALV Output FVVI  APPL  SAP_FIN 
209 Table  RFVIOP - VERTN Sort structure for Real Estate open items FVVI  APPL  SAP_FIN 
210 Table  RFVIPOSTEN - VERTN Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
211 Table  RFVIZWT10 - VERTN BSID Sub-Structure for ALV Output FVVI  APPL  SAP_FIN 
212 Table  RFVMKB - VERTN Structure for Customer Transfer Postings Old/New FVVI  APPL  SAP_FIN 
213 Table  RFW_VDARL_OBJECT_ID - ACCOUNT Object ID (Company Code, Account Number) FVVD_FW_UI  EA-FINSERV  EA-FINSERV 
214 Table  RFZUA_ERRORS - RANL Error Table for Automatic Clearing of Overpayments FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
215 Table  RFZUA_SORT_NO_DATE_BSID - VERTN Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
216 Table  RFZUA_SORT_NO_DATE_VDREPAYMENT - RANL Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
217 Table  RICT_KEY - RANL Structure for Interest Calculation Indicator FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
218 Table  RIOA_ACCOUNT - RANL Transfer Table for Interest on Arrears (Header) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
219 Table  RIOA_API - RANL IOA: API Interface Structure and Control Data FVVCL_IOA  EA-FINSERV  EA-FINSERV 
220 Table  RIOA_CALC_HEAD_KEY - RANL Key for Header Table Interest on Arrears Calculation Details FVVCL_IOA  EA-FINSERV  EA-FINSERV 
221 Table  RIOA_DISPLAY_EXTENDED - RANL IOA: Extended Display Structure (DISPLAY + RBO_HEAD) FVVCL_IOA  EA-FINSERV  EA-FINSERV 
222 Table  RIOA_ERROR_PROT - RANL Structure for Displaying Error Messages FVVCL_IOA  EA-FINSERV  EA-FINSERV 
223 Table  RIOA_ITEM - RANL Transfer Table for Interest on Arrears (Item) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
224 Table  RIOA_RATE_STR - RANL Buffer Table for Interest Rates FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
225 Table  RIOA_RESULTS - RANL Interest on Arrears: Calculation Results FVVCL_IOA  EA-FINSERV  EA-FINSERV 
226 Table  RJIPM_BYTITLE_ACC_CT_STR - LOANS_CONTRACT IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
227 Table  RJIPM_BYTITLE_ACC_CT_STR - VERTN IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
228 Table  RJIPM_BYTITLE_ACC_STR - LOANS_CONTRACT IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
229 Table  RJIPM_BYTITLE_ACC_STR - VERTN IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
230 Table  RJIPM_BYTITLE_POS_STR - VERTN IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
231 Table  RLC_COMPARE - RANL Evaluation Structure for Comparing Process. Charcateristics FVVD_STATE  EA-FINSERV  EA-FINSERV 
232 Table  RLC_DISPLAY - RANL Evaluation Structure for Output of Process. Characteristics FVVD_STATE  EA-FINSERV  EA-FINSERV 
233 Table  RLFVSIC - RANL TR-EDT: Structure for External Data Transfer Collaterals FVVD  EA-FINSERV  EA-FINSERV 
234 Table  RLFVZG - RANL TR-EDT: Structure for Object Transfer FVVD  EA-FINSERV  EA-FINSERV 
235 Table  RLFVZZ - RANL Screen fields for function groups FV* FVV  APPL  SAP_APPL 
236 Table  RLOCAC_STEER_OL - RANL Control Data Object Layer Lines of Credit FVVD_LOC_AC  EA-FINSERV  EA-FINSERV 
237 Table  RLOS_CONTROL - RANL Control Structure for Loan FVVD_AL_LOAN_ORIGINATION  EA-FINSERV  EA-FINSERV 
238 Table  RLOS_STEER - RANL Control and Procsesing of Information from Loan Origination FVVD_AL_LOAN_ORIGINATION  EA-FINSERV  EA-FINSERV 
239 Table  RMF67PF - RANL Screen fields for SAPMF67P and SAPMF67F FVVD  EA-FINSERV  EA-FINSERV 
240 Table  RMODEL_COMPOSED_ACCOUNT - RANL Current Number Range Assignment Data FVVCL_MD  EA-FINSERV  EA-FINSERV 
241 Table  RMODEL_DISBURSEMENT - CONTRACT Disbursement FVVCL_MD  EA-FINSERV  EA-FINSERV 
242 Table  RMODEL_DISBURSEMENT - RANL_REPLACE Disbursement FVVCL_MD  EA-FINSERV  EA-FINSERV 
243 Table  RMODEL_LOCK_DATA - ACCOUNT Lock Management Data FVVCL_MD  EA-FINSERV  EA-FINSERV 
244 Table  RMODEL_OBJECT_DATA - ACCOUNT List of Contract-Dependent Data FVVCL_MD  EA-FINSERV  EA-FINSERV 
245 Table  RMRM_FLOW - RANLVD Cumulative Values for MRM FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
246 Table  RMRM_STOCK - RANLVD Non-Cumulative Values for MRM FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
247 Table  RNZUZPR - VERTN IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
248 Table  ROXALN0067 - SELECT_S_RANLVD Structure for Position Currency Upload of Market Data CFM_TR_BIW  EA-FINSERV  EA-FINSERV 
249 Table  ROXALN0067 - LOANS_CONTRACT Structure for Position Currency Upload of Market Data CFM_TR_BIW  EA-FINSERV  EA-FINSERV 
250 Table  ROXPLN0002 - LOANS_CONTRACT ROXPLN0002 CFM_TR_BIW  EA-FINSERV  EA-FINSERV 
251 Table  ROXPLN0003 - LOANS_CONTRACT ROXPLN0003 CFM_TR_BIW  EA-FINSERV  EA-FINSERV 
252 Table  ROXPLN0004 - LOANS_CONTRACT ROXPLN0004 CFM_TR_BIW  EA-FINSERV  EA-FINSERV 
253 Table  ROXPLN0004 - SELECT_S_RANLVD ROXPLN0004 CFM_TR_BIW  EA-FINSERV  EA-FINSERV 
254 Table  ROXPLN0008 - LOANS_CONTRACT ROXPLN0008 CFM_TR_BIW  EA-FINSERV  EA-FINSERV 
255 Table  ROXPLN0008 - SELECT_S_RANLVD ROXPLN0008 CFM_TR_BIW  EA-FINSERV  EA-FINSERV 
256 Table  RREC_MGT_ITEM - RANL Receivable Item Loans FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
257 Table  RREPAYMENT_ZEV_EXT - RANL Automatic Payment Postprocessing - Payoff Information FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
258 Table  RRLZ - RANL Display Structure for Statement of Remaining Terms FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
259 Table  RSCREEN_DISCHARGE_DEBT2 - CONTRACT Authorize Loan Discharge from Disbursement Dialog Screen FVVCL_MD  EA-FINSERV  EA-FINSERV 
260 Table  RSCREEN_LOCAC_MD - RANL Master Data Loan Account FVVD_LOC_AC  EA-FINSERV  EA-FINSERV 
261 Table  RSCREEN_ORGANIZATION - RANL Organization / General Data FVVCL_MD  EA-FINSERV  EA-FINSERV 
262 Table  RTDPR_STR_INLOAN_SUMM - G_RANL All Fields Not Displayed in Tables for US Installment Loans FVVD_UI_ACCOUNT  EA-FINSERV  EA-FINSERV 
263 Table  RTZWR0 - RANL Strucutre DB update: TZWR0 FVVW  EA-FINSERV  EA-FINSERV 
264 Table  RTZWR1 - RANL Structure DB Update: TZWR1 FVVW  EA-FINSERV  EA-FINSERV 
265 Table  RVDARL_BILL - RANL Internal Processing Structure for Bills in Loan FVVD_BILL  EA-FINSERV  EA-FINSERV 
266 Table  RVDARL_KEY_AND_FLAGS - RANL VDARL Key Fields and Existing Indicators FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
267 Table  RVDBEKI_REV_BANK - RANL Flow Data Actual Document Header for Reversal FVVD  EA-FINSERV  EA-FINSERV 
268 Table  RVDCORR_CNTRL_PKY - RANL Primary Key for Table VDCORR_CNTRL FVVD_CORR_PRINT  EA-FINSERV  EA-FINSERV 
269 Table  RVDKOREF_CHG_CML - RANL Account Assignment Reference Table + Change Characteristic FVVD  EA-FINSERV  EA-FINSERV 
270 Table  RVDLIST - RANLVD Loans reporting structure FVVD  EA-FINSERV  EA-FINSERV 
271 Table  RVDSICH - RANL Display structure for collateral overview FVVD  EA-FINSERV  EA-FINSERV 
272 Table  RVDSTOP_VDARL_A_T - RANL Structure for Table VDSTOP_VDARL_A with Additional Texts FVVD_PER_STOPS  EA-FINSERV  EA-FINSERV 
273 Table  RVD_AD_CONTROL_KEY - RANL Key Fields for Date Table FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
274 Table  RVD_AD_HIST - RANL Auto Debit History, Complete Data Set FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
275 Table  RVD_AD_HIST_SEK_KEY - RANL Auto Debit History Secondary Key FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
276 Table  RVD_AD_RESULT - RANL Auto Debit Result Structure Complete FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
277 Table  RVD_AD_RESULT_KEY - RANL Results Table for Auto Debit Collection Key FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
278 Table  RVD_AD_SCHEDULE - RANL Date Series Structure for Auto Debits FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
279 Table  RVD_AD_VDARL - RANL VDARL Fields Relevant for Auto Debits FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
280 Table  RVD_BILL_DISPLAY_HIST - ACCOUNT Structure for Display Fields FVVD_BILL  EA-FINSERV  EA-FINSERV 
281 Table  RVD_BILL_HIST - RANL Structure of Billing History FVVD_BILL  EA-FINSERV  EA-FINSERV 
282 Table  RVD_BILL_HIST_SKY - RANL Secondary Key for Billing History FVVD_BILL  EA-FINSERV  EA-FINSERV 
283 Table  RVD_BILL_RES_HEAD_ALV - ACCOUNT Structure for Display Fields FVVD_BILL  EA-FINSERV  EA-FINSERV 
284 Table  RVD_BILL_RES_LOAN - ACCOUNT Contract-Relevant Information for a Bill FVVD_BILL  EA-FINSERV  EA-FINSERV 
285 Table  RVD_BILL_SCHEDULE - RANL Billing Schedule FVVD_BILL  EA-FINSERV  EA-FINSERV 
286 Table  RVD_CBR_BASE_SEGM_KEY - RANL Structure Basis Segment + Key FVVD_CREDIT_BUREAU  EA-FINSERV  EA-FINSERV 
287 Table  RVD_CBR_K4_SEGM_KEY - RANL Structure K4 Segment + Key FVVD_CREDIT_BUREAU  EA-FINSERV  EA-FINSERV 
288 Table  RVD_CBR_KEY - RANL Data Selection for Reporting to Credit Bureau FVVD_CREDIT_BUREAU  EA-FINSERV  EA-FINSERV 
289 Table  RVD_CBR_N1_SEGM_KEY - RANL Structure N1 Segment + Key FVVD_CREDIT_BUREAU  EA-FINSERV  EA-FINSERV 
290 Table  RVD_CBR_SCHEDULE - RANL Date Selection for Credit Bureau FVVD_CREDIT_BUREAU  EA-FINSERV  EA-FINSERV 
291 Table  RVD_CBR_VDARL - RANL Relevant VDARL Fields for Credit Bureau FVVD_CREDIT_BUREAU  EA-FINSERV  EA-FINSERV 
292 Table  RVD_HEADER_VDARL - RANL Loans: Reference Structure for Contract Header Data FVVD  EA-FINSERV  EA-FINSERV 
293 Table  RVD_POST_SCHEDULE - RANL Scheduling for Debit Posting FVVD  EA-FINSERV  EA-FINSERV 
294 Table  RVD_SCHEDULE - RANL Dates for Periodic Tasks FVVD_CASHFLOW  EA-FINSERV  EA-FINSERV 
295 Table  RVD_SERVICE_SCHEDULE - RANL Billing Schedule FVVD_CONTROL_SERVICE  EA-FINSERV  EA-FINSERV 
296 Table  RVED5_P - VERTN Items for SBINV Self-Billing Procedure VED  APPL  SAP_APPL 
297 Table  RVZADRS - RANL Extended address string ADRS for dunning interface FVV  APPL  SAP_APPL 
298 Table  RVZZBEPP - RANL Structure for Data Transfer to Open Item Display Funct. Mod. FVVD  EA-FINSERV  EA-FINSERV 
299 Table  RVZZBEPP_SUM - RANL Totals Structure for Data from the Open Item Tool FVVD  EA-FINSERV  EA-FINSERV 
300 Table  SAPLFDBA_DOCUMENT_HEADER - RANL TR-LO: Header of Open Items List (List Tool) FVVD  EA-FINSERV  EA-FINSERV 
301 Table  SAPLFDBA_DOCUMENT_HEADER_PI - RANL TR-LO: Planned Record List (List Tool) FVVD  EA-FINSERV  EA-FINSERV 
302 Table  SAPLFDBA_DOCUMENT_ITEM - RANL TR-LO: Item of Open Items List (List Tool) FVVD  EA-FINSERV  EA-FINSERV 
303 Table  SAPLFDBA_DOCUMENT_ITEM_PI - RANL TR-LO: Planned Record List (List Tool) FVVD  EA-FINSERV  EA-FINSERV 
304 Table  SDARTAB - RANL Structure for TC Loans FVVD  EA-FINSERV  EA-FINSERV 
305 Table  SISSR_RWIN - LOANS_CONTRACT ISSR: An RWIN angelieferte und relevante Felder VVSRFISL  EA-FINSERV  EA-FINSERV 
306 Table  SISSR_VDBEVID - RANL ISSR: Ausgabestruktur Darlehen/ALV VVSRFISL  EA-FINSERV  EA-FINSERV 
307 Table  SI_COBL - RANL Coding Block - Special Fields for RW / LO GKNT  APPL  SAP_FIN 
308 Table  SI_FIN_GLPOS - VERTN FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
309 Table  SI_GLPOS_N_CT - VERTN GLPOS_N_CT: Standard Fields GLT0  APPL  SAP_FIN 
310 Table  SI_MHNK - SRANLPOSTLO Include for supplements MHNK for SAP applications FBM  APPL  SAP_FIN 
311 Table  SI_PAYRQ_TR - VERTN Incl. for Payment Requests (for example Fields from REGUP) FTA  EA-FINSERV  EA-FINSERV 
312 Table  SI_TRLO - SRANLPOST Loans: SI Include for MHNK FVVD_CORE  APPL  SAP_APPL 
313 Table  SLDS_CHECK1_ALV - LOANS_CONTRACT Structure for Output in ALV (SLD Repair Program) FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
314 Table  SLDT_FLOW - LOANS_CONTRACT Subledger Distributor Transactions FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
315 Table  STEER_COPY_CONTRACT - RANL_S Specialist Control Data in Loan Copy FVVD_LOAN  EA-FINSERV  EA-FINSERV 
316 Table  STEER_COPY_CONTRACT - RANL_T Specialist Control Data in Loan Copy FVVD_LOAN  EA-FINSERV  EA-FINSERV 
317 Table  STR_KOMG - VERTN Structure: Fields Permitted for Condition Structures WIND  APPL  SAP_APPL 
318 Table  TBCO_SE - RANL_HS Output Structure: Securities Order Confirmations FTTR  EA-FINSERV  EA-FINSERV 
319 Table  TBS_PROTOCOL_TRANSACTION_ITEM - LOANS_CONTRACT_NUMBER Treasury: Interface Posting Log: Flag FTA  EA-FINSERV  EA-FINSERV 
320 Table  TDESRVDINVIP - RANL CML Corr.: Invoice Positions FVVD_CH  EA-FINSERV  EA-FINSERV 
321 Table  TDR01 - RANL Valuation of loan contract FVVD_DELETE  EA-FINSERV  EA-FINSERV 
322 Table  TDRXX - RANL Foreign currency loan with special coverage FVVD  EA-FINSERV  EA-FINSERV 
323 Table  TDTRLE_PARAMETER - RANL CML: Link Parallel Position Management per Company Code FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
324 Table  THMEXS_PLANNER - LOANS_CONTRACT Hedge Management: Hedge Plan screen display structure FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
325 Table  THMEXS_PLAN_POPUP - LOANS_CONTRACT Popup screen to choose the appropriate text FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
326 Table  THMEXT_PLANNER - LOANS_CONTRACT Hedge Management: Hedge Plan FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
327 Table  TISSR_OUT_TAB - RVERTRAG ISSR: Structure of Output Table VVSRFISL  EA-FINSERV  EA-FINSERV 
328 Table  TJBD_LOAN_ARC_PT - RANL_MIN Object-Specific Package Templates: LOAN_ARCH JBD_LOAN_ARCH  EA-FINSERV  EA-FINSERV 
329 Table  TJBD_LOAN_ARC_PT - RANL_MAX Object-Specific Package Templates: LOAN_ARCH JBD_LOAN_ARCH  EA-FINSERV  EA-FINSERV 
330 Table  TJBD_VDARL_ARCH - RANL Archiving Status for Loans JBD_LOAN_ARCH  EA-FINSERV  EA-FINSERV 
331 Table  TLVS_POS_DISPLAY - LOANS_CONTRACT Treasury: Structure for Displaying Positions to be Valued FTR_TRL_VALUATION  EA-FINSERV  EA-FINSERV 
332 Table  TLVS_PROTOCOL_DIFF_VALUES - LOANS_CONTRACT Treasury: Differentiation Terms for Messages FTR_TRL_VALUATION  EA-FINSERV  EA-FINSERV 
333 Table  TLVS_PROTOCOL_FLOW - LOANS_CONTRACT Treasury: Structure for Display of Flows of a Valuation FTR_TRL_VALUATION  EA-FINSERV  EA-FINSERV 
334 Table  TLVS_PROTOCOL_HEADER - LOANS_CONTRACT Valuation Log Structure SAP List Viewer Header FTR_TRL_VALUATION  EA-FINSERV  EA-FINSERV 
335 Table  TLVS_PROTOCOL_ITEM - LOANS_CONTRACT Treasury: Valuation Log Structure SAP List Viewer Header FTR_TRL_VALUATION  EA-FINSERV  EA-FINSERV 
336 Table  TLVS_VALUATION_INFO - LOANS_CONTRACT Treasury: Valuation Information for the Log Display FTR_TRL_VALUATION  EA-FINSERV  EA-FINSERV 
337 Table  TLVT_MANUAL_VAL - LOANS_CONTRACT Book Values for Manual Valuation of Positions FTR_VALUATION  EA-FINSERV  EA-FINSERV 
338 Table  TPARG - VERTN Arguments for Finding Transfer Prices KE1C  APPL  SAP_FIN 
339 Table  TPMS_VAMA_PROT - RANL Log Structure for Variation Margin FTPM  EA-FINSERV  EA-FINSERV 
340 Table  TRACA_ACCIT - LOANS_CONTRACT Treasury: Append Structure for ACCIT: Differentiation Values FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
341 Table  TRACS_ACCIT_EXTENSION - LOANS_CONTRACT Treasury: Append - Structure for ACCIT (FI Interface) FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
342 Table  TRACS_ADTL_LO_MASTER_DATA - LOANS_CONTRACT Determination of Acct Assgmnt Reference - Master Data Loans FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
343 Table  TRACS_ALV_PC - LOANS_CONTRACT Treasury: Structure for SAP LV Display Position Context FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
344 Table  TRACS_ALV_PC_FC - LOANS_CONTRACT Structure for SAP LV Field Catalog Position Context FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
345 Table  TRACS_EXIT_FLOW - LOANS_CONTRACT Input Parameters for BAdI Methods at Flow Level FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
346 Table  TRACS_PJ_DISPLAY - LOANS_CONTRACT Display Structure for the Posting Journal SAP List Viewer FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
347 Table  TRACS_PROT_FLOW - LOANS_CONTRACT Log: Flow FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
348 Table  TRACS_PROT_POSITION - LOANS_CONTRACT Log: Position FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
349 Table  TRATS_POS_DISPLAY - LOANS_CONTRACT Display Structure: Positions for Act.Ass.Ref. Transfer FTR_AA_REF_TRANSFER  EA-FINSERV  EA-FINSERV 
350 Table  TRCON_IT_KOMP - VERTN Trading Contact Item: KOMP Data WB2B_DDIC  APPL  SAP_APPL 
351 Table  TRDABE - RANL TR-EDT: Data Transfer for loans - flows FVVD  EA-FINSERV  EA-FINSERV 
352 Table  TRDC_ADM - RANL Loan Document Data Summarization: Administration Table FVVD  EA-FINSERV  EA-FINSERV 
353 Table  TRDC_LOAN_FIELDS - RANL Summarization of Loan Document Data: Field Structure FVVD  EA-FINSERV  EA-FINSERV 
354 Table  TRDC_LONG_LIST - RANL Output List for Summarization of Loan Doc. Data - Detail FVVD  EA-FINSERV  EA-FINSERV 
355 Table  TRDC_REC - RANL Summarization of Loan Document Items: Carryforward Records FVVD  EA-FINSERV  EA-FINSERV 
356 Table  TRDS_FLOW_DIF_DATA - LOANS_CONTRACT Differentiation Characteristics for Distributor Flow FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
357 Table  TRDT_FLOW - LOANS_CONTRACT Persistent distributor flows FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
358 Table  TRGS_BUKRS_LOANSCONTRACT - LOANS_CONTRACT Key Structure for Loans FTR_GENERAL  EA-FINSERV  EA-FINSERV 
359 Table  TRGS_COUNT_I_P - SECURITY_ID Number of Existing Operative Flows for an ID FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
360 Table  TRGS_DETAILED_AMORT_LOG - LOANS_CONTRACT Detailed Amortization Log FTR_GENERAL  EA-FINSERV  EA-FINSERV 
361 Table  TRGS_LOANS_CONTRACT - HIGH Loan Contracts FTR_GENERAL  EA-FINSERV  EA-FINSERV 
362 Table  TRGS_LOANS_CONTRACT - LOW Loan Contracts FTR_GENERAL  EA-FINSERV  EA-FINSERV 
363 Table  TRGS_MIGTRANS_RFC - RANL Extracted Securities Flow for Transfer to RFC Module FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
364 Table  TRGS_MIG_ACCGRP - ORIGIN Migration to ERP 2.0: Sec. Master Data with Additional Infos FVVW  EA-FINSERV  EA-FINSERV 
365 Table  TRGS_MIG_TRANSACTION - RANL Structure for Migration to Enterprise 2.0 FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
366 Table  TRGS_POSITION_SELECTION - LOANS_CONTRACT Selection Parameters FTR_GENERAL  EA-FINSERV  EA-FINSERV 
367 Table  TRLET_LOAN_FLOW - LOANS_CONTRACT OBSOLETE: Previous Solution: Loans Flows Transferred FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
368 Table  TRLIS_AD_LIST_HEADER - LOANS_CONTRACT Header Data of Accrual/Deferral List FTR_ACCRUAL  EA-FINSERV  EA-FINSERV 
369 Table  TRLIS_PERIODINCOME_FLOW - LOANS_CONTRACT Flow of Periodic Income FTR_ACCRUAL  EA-FINSERV  EA-FINSERV 
370 Table  TRLIT_AD_MIGRATE - SECURITY_ID Accrual/Deferral: Log Data of Migration to EP 2: FTR_ACCRUAL  EA-FINSERV  EA-FINSERV 
371 Table  TRLS_ALV_DERIVED_FLOW - LOANS_CONTRACT Structure for SAP List Viewer Output "Derived Flows" FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
372 Table  TRLS_BW_MAP_POSITION_DATA - LOANS_CONTRACT Mapping Structure - BW Reporting Par. Positions: Posit. Data FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
373 Table  TRLS_CHECK1_ALV - LOANS_CONTRACT Structure for Output of Flows in SAP List Viewer FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
374 Table  TRLS_FIXINGSUM_ALV - LOANS_CONTRACT Structure for Display of Transaction Figures FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
375 Table  TRLS_FLOW_ALV - LOANS_CONTRACT Structure for Output of Flows in SAP List Viewer FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
376 Table  TRLS_FLOW_ALV1 - LOANS_CONTRACT Structure for Output of Flows in SAP List Viewer FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
377 Table  TRLS_IM_POS_IND - LOANS_CONTRACT TRLS_IM_POS_IND FTR_POSITION_INDICATOR  EA-FINSERV  EA-FINSERV 
378 Table  TRLS_MODIFY_POSITION - LOANS_CONTRACT Maintain Acct Assignment Ref. & Position Mgmt Procedure FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
379 Table  TRLS_POSITION_ALV - LOANS_CONTRACT Treasury: Structure for Displaying Positions to be Valued FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
380 Table  TRLS_POSITION_DIFF - LOANS_CONTRACT Structure for Differentiation Values FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
381 Table  TRLS_POSITION_SELECT - LOANS_CONTRACT Description of a Position FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
382 Table  TRLS_POSITION_VALUE - LOANS_CONTRACT Differentiations and Position Values FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
383 Table  TRLS_POS_MAN_PROC - LOANS_CONTRACT Position Context FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
384 Table  TRLS_REPORTING_POS_VALUES - LOANS_CONTRACT Reporting Structure with Position Values FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
385 Table  TRLS_REPORT_MAP_POSITION_DATA - LOANS_CONTRACT Mapping Structure - Reporting for Par. Positions: Pos. Data FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
386 Table  TRLS_REP_POSITION - LOANS_CONTRACT Reporting Data for a Position FTR_TRL_REPORTING  EA-FINSERV  EA-FINSERV 
387 Table  TRLS_REP_POSITION_DATA_ALV - LOANS_CONTRACT Structure Reporting ALV FTR_TRL_REPORTING  EA-FINSERV  EA-FINSERV 
388 Table  TRLS_REP_TRANS_DISPLAY_ALV - LOANS_CONTRACT Business Transactions Display ALV FTR_TRL_REPORTING  EA-FINSERV  EA-FINSERV 
389 Table  TRLS_TRQ_QTY_SELECT - LOANS_CONTRACT Structure for Table Control: TRQ Quantities to Transfer FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
390 Table  TRLS_VCL_TRANS_SELECT - LOANS_CONTRACT Structure: Seln of Valn Class Transfer BTs to be Reversed FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
391 Table  TRLS_VORAB_POSVAL - LOANS_CONTRACT Position Values from Backup Table Preliminary Solution FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
392 Table  TRLT_BACKUPVORAB - LOANS_CONTRACT Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
393 Table  TRLT_INIT_TRANS - LOANS_CONTRACT List of Initializing Business Transactions FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
394 Table  TRLT_INIT_VAL_LO - LOANS_CONTRACT Initialization Values for TRL Positions: Loans FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
395 Table  TRLT_VCL_FLOW - LOANS_CONTRACT Flows Valuation Class Transfer FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
396 Table  TRPRS_EXIT_EXT_PAYMENT - LOANS_CONTRACT Payment Information for External Payment Interface FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
397 Table  TRQT_VWVORTR_LOT - RANL (obsolete) FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
398 Table  TRRS_DIFF_VALUES - LOANS_CONTRACT Structure for Differentiation Values FTR_TRL_REPORTING  EA-FINSERV  EA-FINSERV 
399 Table  TRRS_POSITION_DATA - LOANS_CONTRACT Position Data & Posting Items FTR_TRL_REPORTING  EA-FINSERV  EA-FINSERV 
400 Table  TRRS_POSITION_HEADER - LOANS_CONTRACT Position Header for Reporting FTR_TRL_REPORTING  EA-FINSERV  EA-FINSERV 
401 Table  TRTY_ST_RANGE_RANL - HIGH Selection Range for RANL FVVD  EA-FINSERV  EA-FINSERV 
402 Table  TRTY_ST_RANGE_RANL - LOW Selection Range for RANL FVVD  EA-FINSERV  EA-FINSERV 
403 Table  TSZE1 - DARLNR Sales data for acct statements FVVD  EA-FINSERV  EA-FINSERV 
404 Table  TTKWGDATA - RANL Work Table for GBA 24c FVVD_BAFIN  EA-FINSERV  EA-FINSERV 
405 Table  TTONFINFOCOMPARE - RANL Comparison information FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
406 Table  TTONFREPORTSELECT - RANL Parameter für Report FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
407 Table  TTONFTEXCLOAN - RANL Vom Vergleich ausgeschlossene Darlehen FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
408 Table  TTONFTVDARL - RANL Test neue Fima: Grunddaten und VDARL FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
409 Table  TTONFTVZZBEPP - RANL Test neue FIMA: VZZBEPP FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
410 Table  TTONFVZZBEPP - RANL Felder der Struktur VZZBEPP FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
411 Table  TTONFVZZBEPPCOMPARE - RANL Vergleich alte und neue FIMA FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
412 Table  TXI_BSID - VERTN Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
413 Table  TXI_BSIK - VERTN Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
414 Table  TXI_DIFT_POS_IDENT - LOANS_CONTRACT Persistent Flow Selectors FTR_ILM  EA-FINSERV  EA-FINSERV 
415 Table  TXI_KONP - /BEV1/ECRTN Conditions (Item) FA_ILM  APPL  SAP_APPL 
416 Table  TXI_KONP - VERTN Conditions (Item) FA_ILM  APPL  SAP_APPL 
417 Table  TXI_TRDT_FLOW - LOANS_CONTRACT Treasury: Persistent distributor flows FTR_ILM  EA-FINSERV  EA-FINSERV 
418 Table  TXI_VDARL - RANL Loans FTR_ILM  EA-FINSERV  EA-FINSERV 
419 Table  TXI_VWPTERM - RANL Warrants FTR_ILM  EA-FINSERV  EA-FINSERV 
420 Table  TXW_FI_POS - VERTN FI Document item FTW1  APPL  SAP_FIN 
421 Table  TXW_KONP - VERTN Foreign Trade: Additional data for DART/Conditions (Item) FTW1  APPL  SAP_FIN 
422 Table  TXW_S_BSEG - VERTN Retrieve BSEG from archive FTW1  APPL  SAP_FIN 
423 Table  TZWR0 - RANL Valuation in cross-depot FTVV  EA-FINSERV  EA-FINSERV 
424 Table  TZWR1 - RANL Valuation in sec.acct position FTVV  EA-FINSERV  EA-FINSERV 
425 Table  VALS_CALC_BASIS - LOANS_CONTRACT Calculation Basis for a Valuation Step FTR_VALUATION  EA-FINSERV  EA-FINSERV 
426 Table  VALS_RATE_PRICE_VAL_CALC_BASIS - LOANS_CONTRACT Obsolete - Treasury: Calculation Basis of Rate Valuation FTR_VALUATION  EA-FINSERV  EA-FINSERV 
427 Table  VALS_VALUATION_INFO - LOANS_CONTRACT Treasury: Information About Valuation of a Position FTR_VALUATION  EA-FINSERV  EA-FINSERV 
428 Table  VALT_SP_VAL_SEC - LOANS_CONTRACT Security Prices and NPV for Special Valuation FTR_VALUATION  EA-FINSERV  EA-FINSERV 
429 Table  VBRP - VERTN Billing Document: Item Data VF  APPL  SAP_APPL 
430 Table  VBRPVB - VERTN Reference Structure for XVBRP/YVBRP VF  APPL  SAP_APPL 
431 Table  VBRPVBW - VERTN Field Catalog For ALV (Document Simulation) VF  APPL  SAP_APPL 
432 Table  VBSEG - VERTN Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
433 Table  VBSEGD - VERTN Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
434 Table  VBSEGK - VERTN Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
435 Table  VBSEGS - VERTN Document Segment for Document Parking - G/L Account Database FBAS  APPL  SAP_FIN 
436 Table  VDAD_CONTROL - RANL Table with Dates for Auto Debit Run FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
437 Table  VDAD_HIST - RANL Auto Debits, Historical Data FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
438 Table  VDAD_RESULT - RANL Result Table for Auto Debit Collection FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
439 Table  VDARC_DOC_ADM - RANL Admin. Table for Reorganization of Loan Document Data FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
440 Table  VDARC_DOC_IND - RANL Index Table for the Loan Document Data Archiving FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
441 Table  VDARC_DOC_REC - RANL Carryforward Records for Reorganization of Loan Doc. Items FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
442 Table  VDARC_DOC_REC_EU - RANL Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn FVDE  EA-FINSERV  EA-FINSERV 
443 Table  VDARL - RANL Loans FVVD  EA-FINSERV  EA-FINSERV 
444 Table  VDARLDVS - RANL Print and dispatch control data for VDARL FVVD  EA-FINSERV  EA-FINSERV 
445 Table  VDARLDVS_EXT - RANL Enhancement Print and Dispatch Ctrl Data for BAPI CONTRACT FVVD_BAPI  EA-FINSERV  EA-FINSERV 
446 Table  VDARLINSURE - RANL Do Not Use: Insurance Policies for Loan (Relationship Table) FVVD_DELETE_INSURANCE  EA-FINSERV  EA-FINSERV 
447 Table  VDARLOBJ - RANL Loan objects relationship table FVVD  EA-FINSERV  EA-FINSERV 
448 Table  VDARLSIC - RANL Collateral for loan (relationship table) FVVD  EA-FINSERV  EA-FINSERV 
449 Table  VDARL_EU - RANL Loans: Currency Data Before EURO Conversion FVDE  EA-FINSERV  EA-FINSERV 
450 Table  VDARL_KEY - RANL VDARL Key Structure FVVD  EA-FINSERV  EA-FINSERV 
451 Table  VDARL_KEY_PWV - RANL VDARL Key Structure with Current Dunning Level FVVD_IBS_RBD  EA-FINSERV  EA-FINSERV 
452 Table  VDARL_PAYM_PLAN - RANL References from Premium Plans to Relevant Objects FVVD_AL_PAYMENT_PLAN  EA-FINSERV  EA-FINSERV 
453 Table  VDARL_RLS - RANL Direct Debits Per Contract FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
454 Table  VDARL_RLS_S - RANL Help Structure for VDARL_RLS FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
455 Table  VDARL_RP - RANL Loan Contract - Data of Repayment Plan FVVD  EA-FINSERV  EA-FINSERV 
456 Table  VDAUSZ - RANL Drawings on Disbursement FVVD  EA-FINSERV  EA-FINSERV 
457 Table  VDAUSZ - RANL_REPLACE Drawings on Disbursement FVVD  EA-FINSERV  EA-FINSERV 
458 Table  VDAUSZ_EU - RANL Disbursement Drawings Before EURO Conversion FVDE  EA-FINSERV  EA-FINSERV 
459 Table  VDAUSZ_FIELDS - RANL_REPLACE Loans: Payment Data Fields (Not Key Fields) FVVD  EA-FINSERV  EA-FINSERV 
460 Table  VDAUSZ_KEY - RANL Payments: Key Fields FVVD  EA-FINSERV  EA-FINSERV 
461 Table  VDAUSZ_MAX - RANL Loans - Payments: Maximum Amount per Flow FVVD  EA-FINSERV  EA-FINSERV 
462 Table  VDAUSZ_OL - RANL Loans: Payment Data with Text and Control Data FVVD  EA-FINSERV  EA-FINSERV 
463 Table  VDAUSZ_RATE_OL - RANL Loans: Payment Data (Exchange Rate) FVVD  EA-FINSERV  EA-FINSERV 
464 Table  VDAUSZ_SUM - RANL Loans - Payment Data: Total per Flow FVVD  EA-FINSERV  EA-FINSERV 
465 Table  VDBEKI - RANL Flow Data: Document Header for Actual Record FVVD  EA-FINSERV  EA-FINSERV 
466 Table  VDBEKI_FIELDS - RANL Shadow Table for VDBEKI (Restrictions) FVVD  EA-FINSERV  EA-FINSERV 
467 Table  VDBEKI_REV - RANL Extended VDBEKI transfer structure for reversal module FVVD  EA-FINSERV  EA-FINSERV 
468 Table  VDBEKI_SHADOW - RANL Shadow Table for VDBEKI (Restrictions) FVVD  EA-FINSERV  EA-FINSERV 
469 Table  VDBEPI_ADD - RANL Extended VDBEPI for Display in Account Statement FVVD  EA-FINSERV  EA-FINSERV 
470 Table  VDBEPP - RANL Flow Data - Planned Item FVVD  EA-FINSERV  EA-FINSERV 
471 Table  VDBEPPY - RANL VDBEPP internal table structure like XVDBEPP FVVD_DELETE  EA-FINSERV  EA-FINSERV 
472 Table  VDBEPP_ALV - RANL VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING FVVD  EA-FINSERV  EA-FINSERV 
473 Table  VDBEPP_EU - RANL Flow Data / Planned Items Before EURO Changeover FVDE  EA-FINSERV  EA-FINSERV 
474 Table  VDBEPP_KEY - RANL Flow Data: Planned Item (Key Fields) FVVD  EA-FINSERV  EA-FINSERV 
475 Table  VDBEPP_REV - RANL vdbepp_rev FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
476 Table  VDBILL_CONTROL - RANL Bill Control FVVD_BILL  EA-FINSERV  EA-FINSERV 
477 Table  VDBILL_HIST - RANL Billing History FVVD_BILL  EA-FINSERV  EA-FINSERV 
478 Table  VDBILL_KEY - RANL Unique Bill Key FVVD_BILL  EA-FINSERV  EA-FINSERV 
479 Table  VDBILL_RES_HEAD - ACCOUNT Bill Results Header FVVD_BILL  EA-FINSERV  EA-FINSERV 
480 Table  VDBIW_DATA - RANL Extractor Flow Data - Data of Last Extraction FS_BIW  EA-FINSERV  EA-FINSERV 
481 Table  VDBOBEPP - RANL Business Operation: Entered and Activated Flow Data FVVD  EA-FINSERV  EA-FINSERV 
482 Table  VDBOBEPP_EU - RANL Flow Data / Planned Items Before EURO Changeover FVVD  EA-FINSERV  EA-FINSERV 
483 Table  VDBOBEPP_SCREENLINE - RANL Screen Structure for VDBOBEPP FVVD  EA-FINSERV  EA-FINSERV 
484 Table  VDBOHEAD - RANL Business Operation: Header FVVD  EA-FINSERV  EA-FINSERV 
485 Table  VDBOHEAD_EU - RANL Business Operation: Header FVVD  EA-FINSERV  EA-FINSERV 
486 Table  VDBOHEAD_SCREENLINE - RANL VDBOHEAD plus MARK field FVVD  EA-FINSERV  EA-FINSERV 
487 Table  VDBOINS - RANL Business Operation Insurance Data FVVD_PER_INSURANCE  EA-FINSERV  EA-FINSERV 
488 Table  VDCAPITAL - RANL Data for Capitalization of Overdue Items FVVCL_DEFCAP  EA-FINSERV  EA-FINSERV 
489 Table  VDCAPTR - RANL CAPTR: Master Data of Capital Transfer FVVD_CAPTR  EA-FINSERV  EA-FINSERV 
490 Table  VDCBR_CONTROL - RANL Data Selection for Credit Bureau FVVD_CREDIT_BUREAU  EA-FINSERV  EA-FINSERV 
491 Table  VDCBR_HIST - RANL History of Data Supplied to Credit Bureau FVVD_CREDIT_BUREAU  EA-FINSERV  EA-FINSERV 
492 Table  VDCBR_RES_DATA - RANL Table of Data Reported to Credit Bureau (Per Loan) FVVD_CREDIT_BUREAU  EA-FINSERV  EA-FINSERV 
493 Table  VDCBR_RES_PART - RANL Partner Data Reported to Credit Bureau (Pro Loan) FVVD_CREDIT_BUREAU  EA-FINSERV  EA-FINSERV 
494 Table  VDCFWAREHOUSE - RANL Cash Flow Management FVVD_REP  EA-FINSERV  EA-FINSERV 
495 Table  VDCHARACDOC - RANL Processing Characteristics: Change Documents FVVD_STATE  EA-FINSERV  EA-FINSERV 
496 Table  VDCHGPTR - RANL Change Pointers Loan FVVD_CHANGEPOINTER  EA-FINSERV  EA-FINSERV 
497 Table  VDCHK_DOC_IP - RANL Payments to be Posted Later FVVD  EA-FINSERV  EA-FINSERV 
498 Table  VDCHK_FLOWS_OI - RANL Structure VDCHK_FLOWS_OI FVVD  EA-FINSERV  EA-FINSERV 
499 Table  VDCHK_IOA - RANL Results of Interest on Arrears Check FVVD  EA-FINSERV  EA-FINSERV 
500 Table  VDCHK_IOA_OI - VERTN Check Interest on Arrears - Open Items FVVD  EA-FINSERV  EA-FINSERV