Where Used List (Table) for SAP ABAP Data Element RANL (Contract Number)
SAP ABAP Data Element RANL (Contract Number) is used by
pages: 1 2 3
# | 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 |