Where Used List (Table) for SAP ABAP Data Element RANTYP (Contract Type)
SAP ABAP Data Element RANTYP (Contract Type) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | RIOA_ITEM - RANTYP | Transfer Table for Interest on Arrears (Item) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
2 | Table | RJIPM_BYTITLE_ACC_CT_STR - VERTT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
3 | Table | RJIPM_BYTITLE_ACC_STR - VERTT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
4 | Table | RJIPM_BYTITLE_POS_STR - VERTT | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
5 | Table | RLFVZZ - RANTYP | Screen fields for function groups FV* | FVV | APPL | SAP_APPL |
6 | Table | RMF64H200 - RANTYP | Screen fields for bal.sheet acct transfer D200 | FVVW | EA-FINSERV | EA-FINSERV |
7 | Table | RMF64QSELO - RANTYP | Internal table for sel.opt.selection securities group entry | FVV | APPL | SAP_APPL |
8 | Table | RMF64T200 - RANTYP | Screen fields for function module transfer posting | FVVW | EA-FINSERV | EA-FINSERV |
9 | Table | RMF69N0090 - RANTYP | BAV-Stock register SCREEN elements | VVSRG_CORE | APPL | SAP_APPL |
10 | Table | RMRM_FLOW - RANTYP | Cumulative Values for MRM | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
11 | Table | RMRM_STOCK - RANTYP | Non-Cumulative Values for MRM | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
12 | Table | RNZUZPR - VERTT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
13 | Table | RREC_MGT_ITEM - RANTYP | Receivable Item Loans | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
14 | Table | RVDDOCUTYP - RANTYP | IS-IS: Document type | FVVD | EA-FINSERV | EA-FINSERV |
15 | Table | RVDKOREF_CHG_CML - RANTYP | Account Assignment Reference Table + Change Characteristic | FVVD | EA-FINSERV | EA-FINSERV |
16 | Table | RVED5_P - VERTT | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
17 | Table | RVZADRS - RANTYP | Extended address string ADRS for dunning interface | FVV | APPL | SAP_APPL |
18 | Table | RVZWDVL - RANTYP | Image of VZWDVL (Send table) | FVVI | APPL | SAP_FIN |
19 | Table | RVZWVA - RANTYP | Image of monitoring table for deadline monitoring | FTVV | EA-FINSERV | EA-FINSERV |
20 | Table | RVZZBEPP - RANTYP | Structure for Data Transfer to Open Item Display Funct. Mod. | FVVD | EA-FINSERV | EA-FINSERV |
21 | Table | SECURITY_VWPBONO - RANTYP | Dialog structure for listings | FVVW | EA-FINSERV | EA-FINSERV |
22 | Table | SI_COBL - RANTYP | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
23 | Table | SI_FIN_GLPOS - VERTT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
24 | Table | SI_GLPOS_N_CT - VERTT | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
25 | Table | SPKR1 - RANTYP | Partner-Vendor relationship | FVV | APPL | SAP_APPL |
26 | Table | STRUCTURE_TEST_STR - RANTYP | Structure for Testing | FTA | EA-FINSERV | EA-FINSERV |
27 | Table | SUB_VZBAVV - RANTYP | Supplemented VZBAVV for Mass Posting | FVVD | EA-FINSERV | EA-FINSERV |
28 | Table | T037R - RANTYP | Texts for T037S | FVV | APPL | SAP_APPL |
29 | Table | T037S - RANTYP | Account Assignment References acc. to Transaction Type | FVV | APPL | SAP_APPL |
30 | Table | TBCO_ALL - RANTYP | Output Structure for Correspondence: Overall Structure | FTA | EA-FINSERV | EA-FINSERV |
31 | Table | TBCO_BNOM - RANTYP | Output Structure of Further Main/Nominal Amount Flows | FTA | EA-FINSERV | EA-FINSERV |
32 | Table | TBCO_CF - RANTYP | Output structure of CAP and FLOOR | FTA | EA-FINSERV | EA-FINSERV |
33 | Table | TBCO_COND - RANTYP | Output structure for conditions | FTA | EA-FINSERV | EA-FINSERV |
34 | Table | TBCO_CP - RANTYP | Output Structure Commercial Paper Confirmations | FTA | EA-FINSERV | EA-FINSERV |
35 | Table | TBCO_FC - RANTYP | Output Structure Confirmations Facility | FTTR | EA-FINSERV | EA-FINSERV |
36 | Table | TBCO_FIX - RANTYP | Output Structure for Interest Rate Adjustment | FTTR | EA-FINSERV | EA-FINSERV |
37 | Table | TBCO_FR - RANTYP | Output structure of FRA confirmations | FTA | EA-FINSERV | EA-FINSERV |
38 | Table | TBCO_FU - RANTYP | Output Structure for Confirmation of Futures | FTTR | EA-FINSERV | EA-FINSERV |
39 | Table | TBCO_FW - RANTYP | Output Structure for Forward Transaction Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
40 | Table | TBCO_FX - RANTYP | Output Structure of Confirmations for Forex Transactions | FTA | EA-FINSERV | EA-FINSERV |
41 | Table | TBCO_INTST - RANTYP | Output Structure: Interest Flows | FTA | EA-FINSERV | EA-FINSERV |
42 | Table | TBCO_IR - RANTYP | Output Structure for Confirmation: Int. Rate Instrument | FTTR | EA-FINSERV | EA-FINSERV |
43 | Table | TBCO_OP - RANTYP | Output Structure of Confirmations for Options | FTA | EA-FINSERV | EA-FINSERV |
44 | Table | TBCO_OPUL - RANTYP | Output Structure for Options: Underlying of the Underlying | FTTR | EA-FINSERV | EA-FINSERV |
45 | Table | TBCO_RP - RANTYP | Output Structure for Repo Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
46 | Table | TBCO_RPAY - RANTYP | Output Structure: Repayment Flows | FTTR | EA-FINSERV | EA-FINSERV |
47 | Table | TBCO_SE - RANTYP | Output Structure: Securities Order Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
48 | Table | TBCO_SEC - RANTYP | Security order confirmation display structure | FVVW | EA-FINSERV | EA-FINSERV |
49 | Table | TBCO_SL - RANTYP | Output Structure for Securities Lending | FTTR | EA-FINSERV | EA-FINSERV |
50 | Table | TBCO_SW - RANTYP | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
51 | Table | TBCO_TD - RANTYP | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
52 | Table | TBCO_ZS - RANTYP | Output Structure Confirmations Additional Flows | FTA | EA-FINSERV | EA-FINSERV |
53 | Table | TBCO_ZZ - RANTYP | Output Structure: Cash Flow-Based Transaction Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
54 | Table | TBS_PROTOCOL_TRANSACTION_ITEM - RANTYP | Treasury: Interface Posting Log: Flag | FTA | EA-FINSERV | EA-FINSERV |
55 | Table | TD21 - RANTYP | Reasons for generating incoming payments immediately | FVVD_CORE | APPL | SAP_APPL |
56 | Table | TD21T - RANTYP | Reasons for generating incom.pmnts immed. (texts) | FVVD_CORE | APPL | SAP_APPL |
57 | Table | TDB08 - RANTYP | Flow Types per Posting Application Additional Data | FVVD | EA-FINSERV | EA-FINSERV |
58 | Table | TDB1 - SRANTYP | Flow types for incoming payment rejections | FVVD_CORE | APPL | SAP_APPL |
59 | Table | TDCUSTCHECK - RANTYP | Control Table Customizing Checks | FVVD_CUSTOMIZINGCHECK | EA-FINSERV | EA-FINSERV |
60 | Table | TDESRT049E - RANTYP | CML Corr.: Assignment of Posting Area - ISR Partic. Number | FVVD_CH | EA-FINSERV | EA-FINSERV |
61 | Table | TDESRTZB0A - RANTYP | CML Corr.: Sequence for Printing Items | FVVD_CH | EA-FINSERV | EA-FINSERV |
62 | Table | TDHIERKRIT - RANTYP | Evaluation Criteria | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
63 | Table | TDHIERKRITPRIO - RANTYP | Incoming Payment: Order of Evaluation Criteria | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
64 | Table | TDHIERKRITSORT - RANTYP | Incoming Payment: Assignment Table | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
65 | Table | TDHIERKRITT - RANTYP | Incoming Payments: Assignment Criteria Texts | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
66 | Table | TDHIERPLAN - RANTYP | Hierarchy Plan | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
67 | Table | TDHIERSET - RANTYP | Hierarchy Settings | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
68 | Table | TDIA_OPAY_ORD - RANTYP | Outgoing Payment Sequence of Evaluation Criteria | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
69 | Table | TDIA_ORD_ASSIGN - RANTYP | Outgoing Payment Assignment Table | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
70 | Table | TDIA_ORD_CRIT - RANTYP | Outgoing Payment Evaluation Criteria | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
71 | Table | TDIA_ORD_CRITT - RANTYP | Outgoing Payment Evaluation Criteria Texts | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
72 | Table | TDIMPLEMENTRULES - RANTYP | Processing Rules for Contracts with Stop Codes | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
73 | Table | TDIPDPLAN - RANTYP | Payment Plan Hierarchy | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
74 | Table | TDIPDPLANT - RANTYP | Texts for Payment Plan Hierarchy | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
75 | Table | TDNONDUEITEMS - RANTYP | "Billed but Not Due" Charges | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
76 | Table | TDPLANNRSUSP - RANTYP | U.S. Incoming Payment: Reasons for Qualified Overpayments | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
77 | Table | TDPREPKRIT - RANTYP | Prepayment Criteria | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
78 | Table | TDPREPKRITFT - RANTYP | Flow Type for Prepayment Criteria | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
79 | Table | TDPREPKRITPRIO - RANTYP | Priority of Prepayment Criteria | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
80 | Table | TDPREPKRITT - RANTYP | Texts for Prepayment Criteria | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
81 | Table | TDRP_COND_TYPE - RANTYP | Repayment Plan: Relevant Condition Types | FVVD | EA-FINSERV | EA-FINSERV |
82 | Table | TDRP_FLOW_TYPE - RANTYP | Repayment Plan: Relevant Condition Types | FVVD | EA-FINSERV | EA-FINSERV |
83 | Table | TDSPECPAYMENT - RANTYP | Assignment and Prioritizing of Flow Types to Payment Cat. | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
84 | Table | TDTZB0A_CHECK - RANTYP | Internal Checks for Flow Types in Customizing | FVVD | EA-FINSERV | EA-FINSERV |
85 | Table | TDWAIVE_BEWA - RANTYP | Flow Types Excluded From Waiver Display | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
86 | Table | THAS_HR_ENH - RANTYP | Hedging Relationship | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
87 | Table | THMHRS_EXTENDED_HR - RANTYP | Extended hr to carry accounting information | FTHM | EA-FINSERV | EA-FINSERV |
88 | Table | THMHRS_HR - RANTYP | Hedge Management: hr-structure for screen output | FTHM_HEDGE | EA-FINSERV | EA-FINSERV |
89 | Table | THMHRT_HR - RANTYP | Hedge Relationship | FTHM_HEDGING_RELATIONSHIP | EA-FINSERV | EA-FINSERV |
90 | Table | TIDX_F4_HELP_STRUCTURE - RANTYP | Possible Entries for FLOW_VALUES | FT_PRICE_INDEX | EA-FINSERV | EA-FINSERV |
91 | Table | TIDX_FLOW_CAT - RANTYP | Treasury: Flow Categories for Price Indexes | FT_PRICE_INDEX | EA-FINSERV | EA-FINSERV |
92 | Table | TIDX_IDX_VALUE_FOR_FLOW - RANTYP | Result of the Index Value for a Flow | FT_PRICE_INDEX | EA-FINSERV | EA-FINSERV |
93 | Table | TIDX_INDEX_FLOW - RANTYP | Relation Between the Indexes and the Flows | FT_PRICE_INDEX | EA-FINSERV | EA-FINSERV |
94 | Table | TIDX_INDEX_FLOWC - RANTYP | Relation Between the Indexes and the Flows | FT_PRICE_INDEX | EA-FINSERV | EA-FINSERV |
95 | Table | TIK05 - RANTYP | Alternative reference areas for condition types | FVVI | APPL | SAP_FIN |
96 | Table | TISSR_OUT_FBPA - RANTYP | ISSR: Parameter der FB | VVSRFISL | EA-FINSERV | EA-FINSERV |
97 | Table | TISSR_OUT_TAB - RRANTYP | ISSR: Structure of Output Table | VVSRFISL | EA-FINSERV | EA-FINSERV |
98 | Table | TIV99 - RANTYP | Allocation of Event-Oriented Fees to Transaction Types | FVVI | APPL | SAP_FIN |
99 | Table | TIVA7 - RANTYP | Definition of correspondence applications | FVVI | APPL | SAP_FIN |
100 | Table | TIVA7_CUST_FUNC - RANTYP | Corresp.Applic.: Assigned FMs for Differ. Characteristics | FVVI | APPL | SAP_FIN |
101 | Table | TIVA7_HELP_INFO - RANTYP | Definition of Correspondence Applications | FVVI | APPL | SAP_FIN |
102 | Table | TIVA7_SAP_FUNC - RANTYP | Corresp.Applic.: Assigned FMs for Differ. Characteristics | FVVI | APPL | SAP_FIN |
103 | Table | TIVA8 - RANTYP | Correspondence/Letter assignment | FVVI | APPL | SAP_FIN |
104 | Table | TIVAF - RANTYP | Correspondence area texts | FVVI | APPL | SAP_FIN |
105 | Table | TIVB2 - RANTYP | Correspondence application - Correspondence activity alloc. | FVVI | APPL | SAP_FIN |
106 | Table | TIVHOCP01 - RANTYP | Real Estate Correspondenz: Zuordnung Formular zu KV | RE_MI_HO | EA-FIN | EA-FIN |
107 | Table | TIVHOCP02 - RANTYP | Zuordnung Programm zu Korrespondenzvorfall | RE_MI_HO | EA-FIN | EA-FIN |
108 | Table | TPABAV - PA_RANTYPI | BAV internal structure for param. transfer (import/export) | FVV | APPL | SAP_APPL |
109 | Table | TPABAV - PA_RANTYPW | BAV internal structure for param. transfer (import/export) | FVV | APPL | SAP_APPL |
110 | Table | TPABAV - PA_RANTYPD | BAV internal structure for param. transfer (import/export) | FVV | APPL | SAP_APPL |
111 | Table | TPMS_DEDOC_HDPOS - RANTYP_RREFKONT | CFM: Structure for DE Document Header with Item | FTPM | EA-FINSERV | EA-FINSERV |
112 | Table | TPMS_DEDOC_HDPOS - RANTYP_SBEWART | CFM: Structure for DE Document Header with Item | FTPM | EA-FINSERV | EA-FINSERV |
113 | Table | TPMS_DEDOC_INTERFACE_POSITION - RANTYP_RREFKONT_EXT | Interface Derivatives Document: Document Item | FTPM | EA-FINSERV | EA-FINSERV |
114 | Table | TPMS_DEDOC_INTERFACE_POSITION - RANTYP_SBEWART | Interface Derivatives Document: Document Item | FTPM | EA-FINSERV | EA-FINSERV |
115 | Table | TPMS_FTR_SEL_RDB - RANTYP | Selection Structure for MM Transactions | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
116 | Table | TPMS_LOT_FLOWS_MIGR - RANTYP_RREFKONT | Structure for Lot Flows with Conversion Indicator | FTPM | EA-FINSERV | EA-FINSERV |
117 | Table | TPMS_LOT_FLOWS_MIGR - RANTYP_SBEWART | Structure for Lot Flows with Conversion Indicator | FTPM | EA-FINSERV | EA-FINSERV |
118 | Table | TPMTVMFL - RANTYP | Position management variation margin flows at sec. account | FTT | EA-FINSERV | EA-FINSERV |
119 | Table | TPMT_DEDOC_POS - RANTYP_RREFKONT | Derivatives Document: Document Item | FTPM | EA-FINSERV | EA-FINSERV |
120 | Table | TPMT_DEDOC_POS - RANTYP_SBEWART | Derivatives Document: Document Item | FTPM | EA-FINSERV | EA-FINSERV |
121 | Table | TPMT_DEPAL_FLOWS - RANTYP | Listed Futures: Price Gain Records | FTPM | EA-FINSERV | EA-FINSERV |
122 | Table | TPMT_POS_IND_DE - RANTYP | Allocation of Acct Assignment Reference to Position | FTPM | EA-FINSERV | EA-FINSERV |
123 | Table | TPNNR - RANTYP | Customizing prima nota | FVVD | EA-FINSERV | EA-FINSERV |
124 | Table | TPNNT - RANTYP | Prima nota customizing texts | FVVD | EA-FINSERV | EA-FINSERV |
125 | Table | TPRZ1 - RANTYP | Partner-Object Relationship | FVVD_CORE | APPL | SAP_APPL |
126 | Table | TRACC_ACCASSREF1 - RANTYP | OLD: TR: Account Assignment Ref. Allocation Old->New | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
127 | Table | TRACC_MIG_AAREF - RANTYP | Migration of Definitions of Account Assignment References | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
128 | Table | TRACS_AAREF_ACCSYMB - CONTRACT_TYPE | Relationship Between Account Assignment Ref. and Acct Symbol | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
129 | Table | TRACS_TZAF - RANTYP | Migration: Structure for Table TZAF | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
130 | Table | TRACS_VTBFHAPO - RANTYP | Migration: Structure VTBFHAPO_MIGR with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
131 | Table | TRDC_DFT_ASSIGN - RANTYP | Assignment of Flow Types to Update Types | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
132 | Table | TRGT_TRANS_REVAL - RANTYP | Table with Revaluation Structures for Transfer to TR Ledger | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
133 | Table | TRIAS_CFOWNER_CONTEXT - RANTYP | Context of a Transaction for Interest Rate Adjustment | FTR_IRATE_ADJUST | EA-FINSERV | EA-FINSERV |
134 | Table | TRIAS_SCHEDULE_DISPLAY - RANTYP | Treasury: Interest Rate Adjustment: Int.Rate Adjust.Schedule | FTR_IRATE_ADJUST | EA-FINSERV | EA-FINSERV |
135 | Table | TRIL_BWGART - RANTYP | OLD!!! Flow types for Hedge Accounting | FTHM_ACCOUNTING | EA-FINSERV | EA-FINSERV |
136 | Table | TRLC_CT_INIT - RANTYP | Treasury: Contract Types in Parallel Valuation Areas | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
137 | Table | TRLC_PC_INIT - RANTYP | Treasury: Product Cats in the Parallel Valuation Classes | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
138 | Table | TRLIT_AD_MIGRATE - PRODUCT_CLASS | Accrual/Deferral: Log Data of Migration to EP 2: | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
139 | Table | TRLS_RANGE_CONTRACT_TYPE - HIGH | Sector | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
140 | Table | TRLS_RANGE_CONTRACT_TYPE - LOW | Sector | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
141 | Table | TRLS_REP_POSITION - CONTRACT_TYPE | Reporting Data for a Position | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
142 | Table | TRLS_REP_POSITION_DATA_ALV - CONTRACT_TYPE | Structure Reporting ALV | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
143 | Table | TRSC_CONDITION - RANTYP | Treasury: Update Types for Condition Type | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
144 | Table | TRSC_CONDITION_P - RANTYP | Update Types for Condition Type (Passive Positions) | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
145 | Table | TRSTRUC4PAYSC - RANTYP | TR: Structure for Display of Payment Plan | FTA | EA-FINSERV | EA-FINSERV |
146 | Table | TTCPO - RANTYP | Print parameters for each sub-application | FVV | APPL | SAP_APPL |
147 | Table | TTD_FLOW_MAP - RANTYP | Time Deposit to Treasury Flow Map | JBA_US | EA-FINSERV | EA-FINSERV |
148 | Table | TTXAD - RANTYP | User data fields per document | FVVD_CORE | APPL | SAP_APPL |
149 | Table | TTXBF - RANTYP | Correspondence Interface: Definition of Letter Categories | FVV | APPL | SAP_APPL |
150 | Table | TTXBFT - RANTYP | Correspondence Interface: Definition of Letter Categories | FVVI | APPL | SAP_FIN |
151 | Table | TTXBR - RANTYP | SAPscript: Letter list for search strings in text modules | FVVI | APPL | SAP_FIN |
152 | Table | TTXBS - RANTYP | Corresp.interface: Letter-module relationship | FVV | APPL | SAP_APPL |
153 | Table | TTXSA - RANTYP | DARWIN text interface: Document groups | FVV | APPL | SAP_APPL |
154 | Table | TTXST - RANTYP | ISIS: Document groups (descriptive text) | FVV | APPL | SAP_APPL |
155 | Table | TVDTX - RANTYP | Predefinitions | FVVD | EA-FINSERV | EA-FINSERV |
156 | Table | TVZ02 - RANTYP | Definition of criteria/memo rec. grouping/inc.pmnt distrib. | FVVD | EA-FINSERV | EA-FINSERV |
157 | Table | TVZ03 - RANTYP | Flow control of advance payments and overpayments | FVVD | EA-FINSERV | EA-FINSERV |
158 | Table | TW09B - RANTYP | Relationship table TW09 - RANTYP | VVSRG_CORE | APPL | SAP_APPL |
159 | Table | TW10B - RANTYP | Relationship table TW10 - RANTYP | VVSRG_CORE | APPL | SAP_APPL |
160 | Table | TW12B - RANTYP | Relationship table TW12 - RANTYP | FVVI | APPL | SAP_FIN |
161 | Table | TXI_AT08 - RANTYP | Allocation: Application to Category of Flows and Conditions | FTR_ILM | EA-FINSERV | EA-FINSERV |
162 | Table | TXI_AT10 - RANTYP | Transaction type | FTR_ILM | EA-FINSERV | EA-FINSERV |
163 | Table | TXI_BSID - VERTT | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
164 | Table | TXI_BSIK - VERTT | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
165 | Table | TXI_KONP - VERTT | Conditions (Item) | FA_ILM | APPL | SAP_APPL |
166 | Table | TXI_KONP - /BEV1/ECRTT | Conditions (Item) | FA_ILM | APPL | SAP_APPL |
167 | Table | TXI_T037R - RANTYP | Texts for T037S | FA_ILM | APPL | SAP_APPL |
168 | Table | TXI_T037S - RANTYP | Account Assignment References acc. to Transaction Type | FA_ILM | APPL | SAP_APPL |
169 | Table | TXI_TD21 - RANTYP | Reasons for generating incoming payments immediately | FA_ILM | APPL | SAP_APPL |
170 | Table | TXI_TZAF - RANTYP | Product categories | FA_ILM | APPL | SAP_APPL |
171 | Table | TXI_TZB09 - RANTYP | Posting control table | FA_ILM | APPL | SAP_APPL |
172 | Table | TXI_TZB0A - RANTYP | Definition of flow types | FA_ILM | APPL | SAP_APPL |
173 | Table | TXI_TZB0T - RANTYP | Flow types text table | FA_ILM | APPL | SAP_APPL |
174 | Table | TXI_TZB10 - RANTYP | Flow type groups check table | FA_ILM | APPL | SAP_APPL |
175 | Table | TXI_TZFB - RANTYP | Calculation base value table | FA_ILM | APPL | SAP_APPL |
176 | Table | TXI_TZFBT - RANTYP | Text table for TZFB Calculation base | FA_ILM | APPL | SAP_APPL |
177 | Table | TXI_TZK01 - RANTYP | Condition types | FA_ILM | APPL | SAP_APPL |
178 | Table | TXI_TZK04 - RANTYP | Condition Groups | FA_ILM | APPL | SAP_APPL |
179 | Table | TXI_TZK07 - RANTYP | Condition type-dependent detailed description skopo | FA_ILM | APPL | SAP_APPL |
180 | Table | TXI_TZK0A - RANTYP | Condition type texts (Table TZK01) | FA_ILM | APPL | SAP_APPL |
181 | Table | TXI_TZPA - RANTYP | Financial Assets Management product types | FA_ILM | APPL | SAP_APPL |
182 | Table | TXI_VTBFHA - RANTYP | Transaction | FTR_ILM | EA-FINSERV | EA-FINSERV |
183 | Table | TXI_VTBFHAPO - RANTYP | Transaction Flow | FTR_ILM | EA-FINSERV | EA-FINSERV |
184 | Table | TXI_VTBFINKO - RANTYP | Transaction Condition | FTR_ILM | EA-FINSERV | EA-FINSERV |
185 | Table | TXI_VTIFHA - RANTYP | Underlying transaction | FTR_ILM | EA-FINSERV | EA-FINSERV |
186 | Table | TXI_VTIFINKO - RANTYP | Underlying transaction conditions | FTR_ILM | EA-FINSERV | EA-FINSERV |
187 | Table | TXW_FI_POS - VERTT | FI Document item | FTW1 | APPL | SAP_FIN |
188 | Table | TXW_KONP - VERTT | Foreign Trade: Additional data for DART/Conditions (Item) | FTW1 | APPL | SAP_FIN |
189 | Table | TXW_S_BSEG - VERTT | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
190 | Table | TXW_T037S - RANTYP | Account Assignment References acc. to Transaction Type | FTW1 | APPL | SAP_FIN |
191 | Table | TXW_TZB0A - RANTYP | flow types | FTW1 | APPL | SAP_FIN |
192 | Table | TXW_TZK01 - RANTYP | Condition types | FTW1 | APPL | SAP_FIN |
193 | Table | TZ10 - RANTYP | Customer application type | FVV | APPL | SAP_APPL |
194 | Table | TZ10T - RANTYP | Customer application type (text) | FVV | APPL | SAP_APPL |
195 | Table | TZ14 - RANTYP | BAV asset group stmt 101 | VVSRG_CORE | APPL | SAP_APPL |
196 | Table | TZ14T - RANTYP | BAV asset group stmt 101 (Text) | VVSRG_CORE | APPL | SAP_APPL |
197 | Table | TZ15 - RANTYP | BAV asset group stmt 102 | VVSRG_CORE | APPL | SAP_APPL |
198 | Table | TZ15T - RANTYP | BAV asset group stmt 102 (Text) | VVSRG_CORE | APPL | SAP_APPL |
199 | Table | TZ16 - RANTYP | BAV asset group stmt 201 | VVSRG_CORE | APPL | SAP_APPL |
200 | Table | TZ16T - RANTYP | BAV asset group stmt 201 (Text) | VVSRG_CORE | APPL | SAP_APPL |
201 | Table | TZ17 - RANTYP | Asset group C11/76 Asset 6 (Annual stock overview) | VVSRG_CORE | APPL | SAP_APPL |
202 | Table | TZ17T - RANTYP | Asset group R11/76, appendix 6 (Text) | VVSRG_CORE | APPL | SAP_APPL |
203 | Table | TZ18 - RANTYP | Appendix group R11/76, appendix 1-5 and R2/87, append. 1-2 | VVSRG_CORE | APPL | SAP_APPL |
204 | Table | TZ18T - RANTYP | Asset group R11/76, append.1-2 and R2/87 append.1-2 (text) | VVSRG_CORE | APPL | SAP_APPL |
205 | Table | TZ19 - RANTYP | Asset type in acc. with BAV PRF3 and PRF8, sub-section 7 | VVSRG_CORE | APPL | SAP_APPL |
206 | Table | TZ19T - RANTYP | Asset type in acc.with BAV PRF3 and PRF8, sub-sect. 7 (Text) | VVSRG_CORE | APPL | SAP_APPL |
207 | Table | TZ25 - RANTYP | Regulatory reporting list control | VVSRG_CORE | APPL | SAP_APPL |
208 | Table | TZ25T - RANTYP | Indicator for list selection | VVSRG_CORE | APPL | SAP_APPL |
209 | Table | TZAF - RANTYP | Product categories | FVV | APPL | SAP_APPL |
210 | Table | TZB06 - RANTYP | Table of relationships between flow types (ref. flow types) | FVV | APPL | SAP_APPL |
211 | Table | TZB08 - RANTYP | Flow types per posting application | FVVD | EA-FINSERV | EA-FINSERV |
212 | Table | TZB09 - RANTYP | Posting control table | FTVV_CORE | APPL | SAP_APPL |
213 | Table | TZB0A - RANTYP | Definition of flow types | FVV | APPL | SAP_APPL |
214 | Table | TZB0H - RANTYP | Texts for posting control indicator | FTVV_CORE | APPL | SAP_APPL |
215 | Table | TZB0I - RANTYP | Flow type groups text table | FVV | APPL | SAP_APPL |
216 | Table | TZB0J - RANTYP | Relationship: Flow type - External flow type | FVVD | EA-FINSERV | EA-FINSERV |
217 | Table | TZB0N - RANTYP | Assign Contract Type - Relationship Cat. - Activity Cat. | FVVD | EA-FINSERV | EA-FINSERV |
218 | Table | TZB0T - RANTYP | Flow types text table | FVV | APPL | SAP_APPL |
219 | Table | TZB0U - RANTYP | Assign Contract Type - Activity Category | FVVD | EA-FINSERV | EA-FINSERV |
220 | Table | TZB0V - RANTYP | Unterpositionen aus Bewegarten für OeNB-Meldung Österreich | FVVA | EA-FINSERV | EA-FINSERV |
221 | Table | TZB10 - RANTYP | Flow type groups check table | FVV | APPL | SAP_APPL |
222 | Table | TZB10V - RANTYP | Meldewesen Österreich: Beteiligungsformen | FVVA | EA-FINSERV | EA-FINSERV |
223 | Table | TZB11 - RANTYP | Activity-dependent one-time conditions | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
224 | Table | TZB11V - RANTYP | Meldewesen Österreich: DÜVA-SS Bewegungsartenumschlüsselung | FVVA | EA-FINSERV | EA-FINSERV |
225 | Table | TZB1V - RANTYP | Melderelevante Bewegungsarten Österreich | FVVA | EA-FINSERV | EA-FINSERV |
226 | Table | TZB40 - RANTYP | Account Clearing: Excluded Flow Types | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
227 | Table | TZBABG - RANTYP | Customizing: Accrual/Deferral Flow Types | FTAC_CORE | APPL | SAP_APPL |
228 | Table | TZBABGZB - RANTYP | Flow Types: Interest Basis for Accrual/Deferral | FTAC_CORE | APPL | SAP_APPL |
229 | Table | TZBBB - RANTYP | Allocation of program-internal flow types | FVV | APPL | SAP_APPL |
230 | Table | TZBPV - RANTYP | Control table for CH regulatory reporting (BPV) | VVSRCH_CORE | APPL | SAP_APPL |
231 | Table | TZD0B - RANTYP | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV | APPL | SAP_APPL |
232 | Table | TZE01 - RANTYP | Incoming Payment: Order of Evaluation Criteria | FVVI | APPL | SAP_FIN |
233 | Table | TZE02 - RANTYP | Incoming Payments: Evaluation Criteria | FVVI | APPL | SAP_FIN |
234 | Table | TZE03 - RANTYP | Incoming payments: Allocation table | FVVI | APPL | SAP_FIN |
235 | Table | TZE04 - RANTYP | Incoming payments: Name of user-specific structure | FVVI | APPL | SAP_FIN |
236 | Table | TZE0B - RANTYP | Incoming payments: Organizational criteria texts | FVVI | APPL | SAP_FIN |
237 | Table | TZFB - RANTYP | Calculation base value table | FTVV_CORE | APPL | SAP_APPL |
238 | Table | TZFBT - RANTYP | Text table for TZFB Calculation base | FTVV_CORE | APPL | SAP_APPL |
239 | Table | TZK01 - RANTYP | Condition types | FVVI | APPL | SAP_FIN |
240 | Table | TZK02 - RANTYP | Condition group, condition group - condition type allocation | FVVI | APPL | SAP_FIN |
241 | Table | TZK04 - RANTYP | Condition Groups | FTLC_CORE | APPL | SAP_APPL |
242 | Table | TZK07 - RANTYP | Condition type-dependent detailed description skopo | FVV | APPL | SAP_APPL |
243 | Table | TZK08 - RANTYP | Allocation: Calculation type - KOPO fields | FVV | APPL | SAP_APPL |
244 | Table | TZK09 - RANTYP | Relationship between condition types | FVVI | APPL | SAP_FIN |
245 | Table | TZK0A - RANTYP | Condition type texts (Table TZK01) | FVVI | APPL | SAP_FIN |
246 | Table | TZK0D - RANTYP | Condition groups: Texts (language-dependent) | FTLC_CORE | APPL | SAP_APPL |
247 | Table | TZK0G - RANTYP | Texts for condition type-dependent detailed description | FVV | APPL | SAP_APPL |
248 | Table | TZKN1 - RANTYP | Fields as influencing factors for acct assignment reference | FTA | EA-FINSERV | EA-FINSERV |
249 | Table | TZKN9 - RANTYP | Acct assignm.ref.:Check tab.for permitted table-/field names | FTAC | EA-FINSERV | EA-FINSERV |
250 | Table | TZKV - RANTYP | Correspondence activities | FVV | APPL | SAP_APPL |
251 | Table | TZKVT - RANTYP | Correspondence activities (texts) | FVV | APPL | SAP_APPL |
252 | Table | TZKV_ADDON - RANTYP | Correspondence Activities | FTLC | EA-FINSERV | EA-FINSERV |
253 | Table | TZPA - RANTYP | Financial Assets Management Product Types | FVVW_CORE | APPL | SAP_APPL |
254 | Table | TZPZE - RANTYP | Incoming payment distribution prioritization | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
255 | Table | TZR96 - RANTYP | Circular R5/97 Control Table for Report Program RFVZBR00 | VVSRG | EA-FINSERV | EA-FINSERV |
256 | Table | TZRG - RANTYP | Grouping of external roles (in application) | FVV | APPL | SAP_APPL |
257 | Table | TZSZ1 - RANTYP | Fields as factors for allocation of clerks | FVVW | EA-FINSERV | EA-FINSERV |
258 | Table | TZSZ2 - RANTYP | Allocation of characteristics to characteristic groups | FVVW | EA-FINSERV | EA-FINSERV |
259 | Table | TZSZ5 - RANTYP | Check table for permitted table-/field names (clerk alloc.) | FVVW | EA-FINSERV | EA-FINSERV |
260 | Table | TZSZ6 - RANTYP | Alloc. of characteris.groups to clerk via invoice no. | FVVW | EA-FINSERV | EA-FINSERV |
261 | Table | TZSZ7 - RANTYP | Clerk allocation via the invoice no. | FVVW | EA-FINSERV | EA-FINSERV |
262 | Table | TZW01 - RANTYP | Resubmission periods (Deadline reminder) | FVV | APPL | SAP_APPL |
263 | Table | TZW01T - RANTYP | Text table for TZW01 Application areas for resubmission | FVVI | APPL | SAP_FIN |
264 | Table | TZW02 - RANTYP | User <-> Determine message | FVVI | APPL | SAP_FIN |
265 | Table | TZZKD - RANTYP | IS-IS: Business trans./Role alloc. --> Doc.category | FVV | APPL | SAP_APPL |
266 | Table | TZZTG - RANTYP | Transaction code - Correspondence activity allocation | FVVD | EA-FINSERV | EA-FINSERV |
267 | Table | VBFHA - RANTYP | Updating Table for Transaction | FTA | EA-FINSERV | EA-FINSERV |
268 | Table | VBFHAPO - RANTYP | Updating Table for Flow | FTA | EA-FINSERV | EA-FINSERV |
269 | Table | VBFINKO - RANTYP | Updating Table for Terms | FTA | EA-FINSERV | EA-FINSERV |
270 | Table | VBRP - VERTT | Billing Document: Item Data | VF | APPL | SAP_APPL |
271 | Table | VBRPVB - VERTT | Reference Structure for XVBRP/YVBRP | VF | APPL | SAP_APPL |
272 | Table | VBRPVBW - VERTT | Field Catalog For ALV (Document Simulation) | VF | APPL | SAP_APPL |
273 | Table | VBSEG - VERTT | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
274 | Table | VBSEGD - VERTT | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
275 | Table | VBSEGK - VERTT | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
276 | Table | VBSEGS - VERTT | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
277 | Table | VBSIZU - RANTYP | Update Structure: Hedge Allocations | FTH | EA-FINSERV | EA-FINSERV |
278 | Table | VDCOT - RANTYP | Condition Table | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
279 | Table | VDCOTT - RANTYP | Texts for Condition Table | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
280 | Table | VDCOT_VER - RANTYP | Versions of Condition Tables | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
281 | Table | VDCO_PRO_ASS1 - RANTYP | Assignment: Product + Parameters ---> Condition Table | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
282 | Table | VDCO_PRO_ASS2 - RANTYP | Assignment: Product ---> Condition Table | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
283 | Table | VDKOREF - RANTYP | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | FVVD | EA-FINSERV | EA-FINSERV |
284 | Table | VDKOREF_ADD - RANTYP | VDKOREF with Necessary Posting Fields Added | FVVD | EA-FINSERV | EA-FINSERV |
285 | Table | VDKUBEL - VERTT | Financial Assets Mgmt loan document short form | FVVD | EA-FINSERV | EA-FINSERV |
286 | Table | VDMSG_FOR_COND - RANTYP | Message Type for the Condition Type | FVVD | EA-FINSERV | EA-FINSERV |
287 | Table | VDPNNR - RANTYP | Customizing prima nota number | FVVD | EA-FINSERV | EA-FINSERV |
288 | Table | VDPNS - RANTYP | Assign prima notas to super prima nota | FVVD | EA-FINSERV | EA-FINSERV |
289 | Table | VDREF_INT - RANTYP | Customizing table for Reference Interest Rate | FVVD | EA-FINSERV | EA-FINSERV |
290 | Table | VDVZBAVF - RANTYP | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
291 | Table | VDVZBAVV - RANTYP | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
292 | Table | VDZNBPI - VERTT | TR-LO: Payment Postprocessing - Payment Information | FVVD | EA-FINSERV | EA-FINSERV |
293 | Table | VDZNB_PAYINFO - VERTN | Payment Postprocessing: Payment Inform. for a PPP Activity | FVVD | EA-FINSERV | EA-FINSERV |
294 | Table | VFKK_VBRP_SHORT - VERTT | FI-CA (Dist. Systems) KVBRP Fields Extract | VFKK | APPL | SAP_APPL |
295 | Table | VFSFHA - RANTYP | Fin. Transaction from View of Listed Options and Futures | FTT | EA-FINSERV | EA-FINSERV |
296 | Table | VFSFHAPO - RANTYP | Fin. Flows from View of Listed Options and Futures | FTT | EA-FINSERV | EA-FINSERV |
297 | Table | VIAKBSEG - VERTT | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
298 | Table | VIMIIP - VERTT | Invoice Items | FVVI | APPL | SAP_FIN |
299 | Table | VIMIIP_ZS - VERTT | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
300 | Table | VIMIRA - VERTT | Instalments for Lease-Out | FVVI | APPL | SAP_FIN |
301 | Table | VIRALSRHD - VERTT | Statistics - Returned Debit Memos in RE: Header Data | RERA | APPL | SAP_FIN |
302 | Table | VKONA - BON_ENH_CTYP | Change Document Structure; generated by RSSCD000 | VKON | APPL | SAP_APPL |
303 | Table | VKONA - /BEV1/RBRTT | Change Document Structure; generated by RSSCD000 | VKON | APPL | SAP_APPL |
304 | Table | VKONP - /BEV1/ECRTT | Change Document Structure: Generated by RSSCD000 | VKON | APPL | SAP_APPL |
305 | Table | VKONP - VERTT | Change Document Structure: Generated by RSSCD000 | VKON | APPL | SAP_APPL |
306 | Table | VKONPAE - /BEV1/ECRTT | Change document structure; generated by RSSCD000 | VKON | APPL | SAP_APPL |
307 | Table | VKONPAE - VERTT | Change document structure; generated by RSSCD000 | VKON | APPL | SAP_APPL |
308 | Table | VPSOSEGD - VERTT | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
309 | Table | VPSOSEGK - VERTT | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
310 | Table | VPSOSEGS - VERTT | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
311 | Table | VSLCACO - RANTYP | Display Structure: Cumulative Cash Collateral | FTR_LENDING | EA-FINSERV | EA-FINSERV |
312 | Table | VSLFHA - RANTYP | Transaction Management: Display Structure Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
313 | Table | VSLFHAPO - RANTYP | Financial Flows of Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
314 | Table | VSLFINKO - RANTYP | Securities Lending:Display Structure Conditions for Activity | FTR_LENDING | EA-FINSERV | EA-FINSERV |
315 | Table | VSLHPTBWG - RANTYP | Main Flow in Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
316 | Table | VSLHPTKOND - RANTYP | Main Condition in Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
317 | Table | VSLZSZBWG - RANTYP | Other Flow in Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
318 | Table | VTAI11 - RANTYP | Transfer Structure for Additional Flows | FTA | EA-FINSERV | EA-FINSERV |
319 | Table | VTBEFINKO - RANTYP | Extended Terms for Detail Screen Processing | FTA | EA-FINSERV | EA-FINSERV |
320 | Table | VTBFHA - RANTYP | Transaction | FTA | EA-FINSERV | EA-FINSERV |
321 | Table | VTBFHAPO - RANTYP | Transaction Flow | FTA | EA-FINSERV | EA-FINSERV |
322 | Table | VTBFHAPO_MIGR - RANTYP | Migrated Financial Flows | FTA | EA-FINSERV | EA-FINSERV |
323 | Table | VTBFHAPO_UNFIXED - RANTYP | Non-Fixed Financial Transaction Flows | FTA | EA-FINSERV | EA-FINSERV |
324 | Table | VTBFINKO - RANTYP | Transaction Condition | FTA | EA-FINSERV | EA-FINSERV |
325 | Table | VTBMSGPOST - RANTYP | Treasury: Error Messages for Posting Interface | FTA | EA-FINSERV | EA-FINSERV |
326 | Table | VTBPFHAPO - RANTYP | Treasury: Flow Shells | FTA | EA-FINSERV | EA-FINSERV |
327 | Table | VTBSIZU - RANTYP | Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
328 | Table | VTBSTA1 - RANTYP | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
329 | Table | VTBSTA1_DI - RANTYP_A1 | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
330 | Table | VTBSTA1_T - RANTYP | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
331 | Table | VTBSTA2 - RANTYP | Standing Instructions for Correspondence | FTBP_SI | EA-FINSERV | EA-FINSERV |
332 | Table | VTBSTA2_DI - RANTYP_A2 | Standing instructions for correspondence | FTBP_SI | EA-FINSERV | EA-FINSERV |
333 | Table | VTBSTA2_T - RANTYP | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
334 | Table | VTBSTA3 - RANTYP | SI for Business Partner: Transaction Authorizations | FTBP_SI | EA-FINSERV | EA-FINSERV |
335 | Table | VTBSTA3_DI - RANTYP_A3 | Business Partner: Treasury Attribute, SI Authorizations | FTBP_SI | EA-FINSERV | EA-FINSERV |
336 | Table | VTBSTA3_T - RANTYP | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
337 | Table | VTBSTA4 - RANTYP | SI for Business Partner: Derived Flows | FTBP_SI | EA-FINSERV | EA-FINSERV |
338 | Table | VTBSTA4_DI - RANTYP_A4 | Standing Instructions for Business Partners | FTBP_SI | EA-FINSERV | EA-FINSERV |
339 | Table | VTBSTA4_T - RANTYP | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
340 | Table | VTBTRA1 - RANTYP | Transaction Authoriz. for Traders | FTA | EA-FINSERV | EA-FINSERV |
341 | Table | VTBUHEADER - RANTYP | Header for Underlying | FTA | EA-FINSERV | EA-FINSERV |
342 | Table | VTBZVERB - RANTYP | Payment Details: General Maintenance Structure | FTA | EA-FINSERV | EA-FINSERV |
343 | Table | VTBZVGLB - RANTYP | Payment Details: Global Data | FTA | EA-FINSERV | EA-FINSERV |
344 | Table | VTB_APP1 - RANTYP | Append structure = VTB_TFKEY | FTA | EA-FINSERV | EA-FINSERV |
345 | Table | VTB_CF - RANTYP | Netting: Cash Flows and payment info | FTR | EA-FINSERV | EA-FINSERV |
346 | Table | VTB_CFI - RANTYP | Netting: Cash flows and payment info, common include | FTR | EA-FINSERV | EA-FINSERV |
347 | Table | VTB_CP - RANTYP | Netting: Positions | FTR | EA-FINSERV | EA-FINSERV |
348 | Table | VTB_HEADER - RANTYP | Header Structure | FTA | EA-FINSERV | EA-FINSERV |
349 | Table | VTB_M_DATA - RANTYP | Transfer Structure Payment Advice Generation: Flow Data | FTA | EA-FINSERV | EA-FINSERV |
350 | Table | VTB_SFHA - RANTYP | Forwards: Financial Transaction | FTT | EA-FINSERV | EA-FINSERV |
351 | Table | VTB_SFHAPO - RANTYP | Forwards: Financial Transaction Flows | FTT | EA-FINSERV | EA-FINSERV |
352 | Table | VTB_SFHAPO - RANTYP_R | Forwards: Financial Transaction Flows | FTT | EA-FINSERV | EA-FINSERV |
353 | Table | VTB_SH - RANTYP | Hierarchy Structure Standing Instructions (general) | FTBP_SI | EA-FINSERV | EA-FINSERV |
354 | Table | VTB_SH1 - RANTYP | Hierarchy Structure Standing Instructions (general) | FTBP_SI | EA-FINSERV | EA-FINSERV |
355 | Table | VTB_SIFX - RANTYP | Transaction in Hedge Allocations | FTA | EA-FINSERV | EA-FINSERV |
356 | Table | VTB_SIHPT - RANTYP | Main Transaction of a Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
357 | Table | VTB_SIZU - RANTYP | Hedge Allocations | FTH_CORE | APPL | SAP_APPL |
358 | Table | VTB_ST - RANTYP | Standing Instructions for Business Partners | FTBP_SI | EA-FINSERV | EA-FINSERV |
359 | Table | VTB_ST2 - RANTYP | Screen Structure Standing Instructions Correspondence BusPar | FTBP_SI | EA-FINSERV | EA-FINSERV |
360 | Table | VTB_ST3 - RANTYP | Screen Structure for Standing Instructions BP Authorization | FTBP_SI | EA-FINSERV | EA-FINSERV |
361 | Table | VTB_ST4 - RANTYP | Screen Structure for Standing Instructions BP Authorization | FTBP_SI | EA-FINSERV | EA-FINSERV |
362 | Table | VTB_STA1 - RANTYP | Structure of payment details allocation as SI | FTBP_SI | EA-FINSERV | EA-FINSERV |
363 | Table | VTB_STHI - RANTYP | Hierarchy structure of standing instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
364 | Table | VTB_STR1 - HIGH | Ranges structure for RANTYP (application) | FTA_CORE | APPL | SAP_APPL |
365 | Table | VTB_STR1 - LOW | Ranges structure for RANTYP (application) | FTA_CORE | APPL | SAP_APPL |
366 | Table | VTB_ST_FB - RANTYP | Standing Instructions for Business Partners | FBPAR | APPL | SAP_APPL |
367 | Table | VTB_ST_FB_TB80 - RANTYP | Standing Instructions for Business Partners | FTBP_SI | EA-FINSERV | EA-FINSERV |
368 | Table | VTB_S_FORW - RANTYP | Structure for Forwards | FTT | EA-FINSERV | EA-FINSERV |
369 | Table | VTB_S_GES - RANTYP | Transaction information for Swap | FTT | EA-FINSERV | EA-FINSERV |
370 | Table | VTB_S_REPO_DYNP - RANTYP_R | Fields for Repo Flow | FTT | EA-FINSERV | EA-FINSERV |
371 | Table | VTB_TFKEY - RANTYP | External key structure for VTBSIZU, field from TR-TM | FTA | EA-FINSERV | EA-FINSERV |
372 | Table | VTB_TR1 - RANTYP | Screen Structure Transaction Authoriz. for Traders | FTA | EA-FINSERV | EA-FINSERV |
373 | Table | VTB_TRH1 - RANTYP | Hierarchy Struct. Transact. Authoriz. for Traders (gen.) | FTA | EA-FINSERV | EA-FINSERV |
374 | Table | VTB_TRHI - RANTYP | Hierarchy Structure Transaction Authoriz. for Traders | FTA | EA-FINSERV | EA-FINSERV |
375 | Table | VTGFHA - RANTYP | TR Transaction Management: Transaction Display Structure | FTTR | EA-FINSERV | EA-FINSERV |
376 | Table | VTGFHAPO - RANTYP | TR Transaction Management: Flow Display Structures | FTTR | EA-FINSERV | EA-FINSERV |
377 | Table | VTGFHA_WRKLIST - RANTYP | TR_Transaction Management: FHA Worklist Toolbox | FTTR | EA-FINSERV | EA-FINSERV |
378 | Table | VTGZVERB - RANTYP | Payment Details: General Maintenance Structure | FTTR | EA-FINSERV | EA-FINSERV |
379 | Table | VTG_CF_COND - RANTYP | TR Transaction Management: Display Structure for Conditions | FTTR | EA-FINSERV | EA-FINSERV |
380 | Table | VTG_FC_REP1 - RANTYP | FTR Facilities: Display Structure Reporting 1 | FTTR | EA-FINSERV | EA-FINSERV |
381 | Table | VTG_FC_REP2 - RANTYP | TR Transaction Management: Flow Display Structures | FTTR | EA-FINSERV | EA-FINSERV |
382 | Table | VTG_HEADER - RANTYP | TR Transaction Management: Display Structure for Header Data | FTTR | EA-FINSERV | EA-FINSERV |
383 | Table | VTG_IRATE_DERIV - RANTYP | TR_Transaction Management: FHA Worklist Toolbox | FTTR | EA-FINSERV | EA-FINSERV |
384 | Table | VTI10 - RANTYP | Transfer Structure Option Trading | FTT | EA-FINSERV | EA-FINSERV |
385 | Table | VTI11 - RANTYP | Transfer Structure Underlying Transactions | FTT | EA-FINSERV | EA-FINSERV |
386 | Table | VTIFHA - RANTYP | Underlying transaction | FTT | EA-FINSERV | EA-FINSERV |
387 | Table | VTIFHAPO - RANTYP | Underlying transaction flows | FTT | EA-FINSERV | EA-FINSERV |
388 | Table | VTIFINKO - RANTYP | Underlying transaction conditions | FTT | EA-FINSERV | EA-FINSERV |
389 | Table | VTIORDER - RANTYP | Structure for Order Items Listed Derivatives | FTT | EA-FINSERV | EA-FINSERV |
390 | Table | VTIZBMF71A - RANTYP | Additional flows CAP/FLOOR/FRA | FTT | EA-FINSERV | EA-FINSERV |
391 | Table | VTIZMF72A - RANTYP | Other Flows SWAP | FTT | EA-FINSERV | EA-FINSERV |
392 | Table | VTI_FKOFU - RANTYP | Condition transfer Options/Futures | FTT | EA-FINSERV | EA-FINSERV |
393 | Table | VTI_FUSKO - RANTYP | Transfer structure for settlement | FTT | EA-FINSERV | EA-FINSERV |
394 | Table | VTI_HEADER - RANTYP | Master Data Options/Futures | FTT | EA-FINSERV | EA-FINSERV |
395 | Table | VTMFHA - RANTYP | Financial transactions from money market view | FTG | EA-FINSERV | EA-FINSERV |
396 | Table | VTMFHAPO - RANTYP | Financial Flows from Money Market View | FTG | EA-FINSERV | EA-FINSERV |
397 | Table | VTMFINKO - RANTYP | Financial Conditions from Money Market View | FTG | EA-FINSERV | EA-FINSERV |
398 | Table | VTMHPTBWG - RANTYP | Main flow in money market trading | FTG | EA-FINSERV | EA-FINSERV |
399 | Table | VTMHPTKOND - RANTYP | Main terms in money market | FTG | EA-FINSERV | EA-FINSERV |
400 | Table | VTMTGSB - RANTYP | Time Deposit - Fast Processing | FTG | EA-FINSERV | EA-FINSERV |
401 | Table | VTMWRK1 - RANTYP | Transaction view for collective processing | FTG | EA-FINSERV | EA-FINSERV |
402 | Table | VTMZSZBWG - RANTYP | Additional Flow in Money Market | FTG | EA-FINSERV | EA-FINSERV |
403 | Table | VTSWFRGREP - RANTYP | Transaction release: Reporting structure | FTTR | EA-FINSERV | EA-FINSERV |
404 | Table | VTS_CF_COND - RANTYP | TR Transaction Management: Condition | FTTR | EA-FINSERV | EA-FINSERV |
405 | Table | VTS_CF_FLOW - RANTYP | TR Transaction Management: Flow | FTTR | EA-FINSERV | EA-FINSERV |
406 | Table | VTS_FC_ASGN_TRTM - RANTYP | FTR Facility: Assignment Data of Financial Transaction | FTTR | EA-FINSERV | EA-FINSERV |
407 | Table | VTS_FC_REP1 - RANTYP | FTR Facilities: Reporting Structure 1 | FTTR | EA-FINSERV | EA-FINSERV |
408 | Table | VTS_FC_REP2 - RANTYP | FTR Facilities: Reporting Structure 2 (Charges Overview) | FTTR | EA-FINSERV | EA-FINSERV |
409 | Table | VTS_FTR_GUI_ADMIN - RANTYP | GUI Transaction: Administration Data Subscreen | FTTR | EA-FINSERV | EA-FINSERV |
410 | Table | VTS_HEADER - RANTYP | TR Transaction Management: Header Data for Transaction | FTTR | EA-FINSERV | EA-FINSERV |
411 | Table | VTS_OPIT_LOAN - VERTT | Structure for Displaying Open Items in the Bank Statement | FVVD | EA-FINSERV | EA-FINSERV |
412 | Table | VTVBAR - RANTYP | NPVs of OTC transactions | FTB | EA-FINSERV | EA-FINSERV |
413 | Table | VTVBARM_DL - RANTYP | Treasury: Non-Cumulative Values Loans: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
414 | Table | VTVBARM_DR - RANTYP | Treasury: Non-Cumulative Values Deriv.: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
415 | Table | VTVBARM_DR_BOE - RANTYP | Derivatives Listed Trans.: Trans./Activity Characteristics | FTI | EA-FINSERV | EA-FINSERV |
416 | Table | VTVBARM_DR_OTC - RANTYP | Derivative OTC Interest Rate Instruments: Trans./Act. Char. | FTI | EA-FINSERV | EA-FINSERV |
417 | Table | VTVBARM_DV - RANTYP | Treasury: Non-Cumulative Values FX: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
418 | Table | VTVBARM_GH - RANTYP | Treasury: Non-Cumulative Values MM: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
419 | Table | VTVBARM_WP - RANTYP | Treasury: Non-Cumulative Values Sec.: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
420 | Table | VTVBARW_DE - RANTYP | Derivatives: Non-Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
421 | Table | VTVBARW_DE_OLD - RANTYP | Derivatives: Non-Cumulative Values (Freezing VTVBARW_DE) | FTI | EA-FINSERV | EA-FINSERV |
422 | Table | VTVBARW_DL - RANTYP | Operative Loans: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
423 | Table | VTVBARW_DR_BOE - RANTYP | Derivatives (Listed Transactions): For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
424 | Table | VTVBARW_DR_OTC - RANTYP | Derivatives (OTC): For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
425 | Table | VTVBARW_DV - RANTYP | Foreign Exchange: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
426 | Table | VTVBARW_FX - RANTYP | Foreign Exchange: Non-Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
427 | Table | VTVBARW_GH - RANTYP | Money Market: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
428 | Table | VTVBARW_MM - RANTYP | Money Market: Non-Cumulative Values | FTA | EA-FINSERV | EA-FINSERV |
429 | Table | VTVBARW_WP - RANTYP | Securities: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
430 | Table | VTVBEWZUMRM - RANTYP | Flows Relevant to Market Risk | FTBC | EA-FINSERV | EA-FINSERV |
431 | Table | VTVBWCF - RANTYP | Assignment of Flow Types to Cash Flow Indicator | JBRC | EA-FINSERV | EA-FINSERV |
432 | Table | VTVCASHFL - RANTYP | Cash Flow of Financial Instruments | FTB | EA-FINSERV | EA-FINSERV |
433 | Table | VTVCASHFLOW_ALV - RANTYP | Structure for Output of Cash Flow through ALV | FTB | EA-FINSERV | EA-FINSERV |
434 | Table | VTVDETA_DE - RANTYP | Derivatives: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
435 | Table | VTVDETA_DE_CONVERT - RANTYP | OTC Interest Derivatives: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
436 | Table | VTVDETA_DL - RANTYP | Operative Loans: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
437 | Table | VTVDETA_DR - RANTYP | Derivatives (OTC): For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
438 | Table | VTVDETA_DR_BOE - RANTYP | Derivatives (Listed Transactions): For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
439 | Table | VTVDETA_DV - RANTYP | Foreign Exchange: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
440 | Table | VTVDETA_FX - RANTYP | Foreign Exchange: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
441 | Table | VTVDETA_GH - RANTYP | Money Market: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
442 | Table | VTVDETA_MM - RANTYP | Money Market: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
443 | Table | VTVDETA_MM_CONVERT - RANTYP | Money Market: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
444 | Table | VTVDETA_TR_CF - RANTYP_R | Operative CFM: Payments | FTI | EA-FINSERV | EA-FINSERV |
445 | Table | VTVDETA_WP - RANTYP | Securities: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
446 | Table | VTVDETM_WP - RANTYP | Securities: Characteristics for Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
447 | Table | VTVEODD - RANTYP | RM Result object - single value analysis NPV/simulation | FTBB | EA-FINSERV | EA-FINSERV |
448 | Table | VTVFGKOZU - RANTYP | Assignment TR Product Category Risk Management Indicator | FTBB | EA-FINSERV | EA-FINSERV |
449 | Table | VTVMETHIRR - RANTYP | Results structure for IRR | FTB | EA-FINSERV | EA-FINSERV |
450 | Table | VTVMETHOD - RANTYP | Method and Result Structure Treasury-RMDS | FTB | EA-FINSERV | EA-FINSERV |
451 | Table | VTVPANDL - RANTYP | Profit and Loss Results Structure | FTB | EA-FINSERV | EA-FINSERV |
452 | Table | VTVSZWPKUR - RANTYP | Scenario Database: Security Prices | FTB | EA-FINSERV | EA-FINSERV |
453 | Table | VTVSZWPKUV - RANTYP | Scenario Database: Security Price Volatilities | FTB | EA-FINSERV | EA-FINSERV |
454 | Table | VTV_EXPOTA - RANTYP | Exposure table | FTB | EA-FINSERV | EA-FINSERV |
455 | Table | VTV_SIGESH - RANTYP | Simulative Entry of Hedge Transactions | FTB | EA-FINSERV | EA-FINSERV |
456 | Table | VTXI1 - RANTYP | Forex Transaction Flow 1 | FTD | EA-FINSERV | EA-FINSERV |
457 | Table | VTXI10 - RANTYP | Transfer Structure for forex entry | FTD | EA-FINSERV | EA-FINSERV |
458 | Table | VTXI2 - RANTYP | Forex transaction flow 2 | FTD | EA-FINSERV | EA-FINSERV |
459 | Table | VTXIBAR - RANTYP | Forex Cash Settlement | FTTR | EA-FINSERV | EA-FINSERV |
460 | Table | VVBRP - VERTT | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
461 | Table | VVIMIRA - VERTT | Change document structure - Instalment payments | FVVI | APPL | SAP_FIN |
462 | Table | VVISRZK - RANTYP | Instalment Payment - Header | FVVI | APPL | SAP_FIN |
463 | Table | VVTBSTA1 - RANTYP | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
464 | Table | VVTBSTA2 - RANTYP | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
465 | Table | VVTBSTA3 - RANTYP | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
466 | Table | VVTBSTA4 - RANTYP | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
467 | Table | VVTBTRA1 - RANTYP | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
468 | Table | VWFL1 - RANTYP | Assign Flow Categories from TR Transaction to Security | FVVW | EA-FINSERV | EA-FINSERV |
469 | Table | VWFL2 - RANTYP | Assign Flow Types from TR Transaction to Security | FVVW | EA-FINSERV | EA-FINSERV |
470 | Table | VWPBONO - RANTYP | Securities listing | FVVW_CORE | APPL | SAP_APPL |
471 | Table | VWPZUSA - RANTYP | Securities additional information | FVV | APPL | SAP_APPL |
472 | Table | VWSFHA - RANTYP | Transaction from Securities View | FVVW | EA-FINSERV | EA-FINSERV |
473 | Table | VWSFHAPO - RANTYP | Financial Flows from Securities View | FVVW | EA-FINSERV | EA-FINSERV |
474 | Table | VZBAV - RANTYP | BAV Data | FVV | APPL | SAP_APPL |
475 | Table | VZBAVF - RANTYP | BAV Master Data Without History Management | VVSRG_CORE | APPL | SAP_APPL |
476 | Table | VZBAVF_AEND - RANTYP | BAV-Stammdaten ohne historische Führung - alte Zuführungsart | VVSRG | EA-FINSERV | EA-FINSERV |
477 | Table | VZBAVF_BCK - RANTYP | BAV-Stammdaten ohne historische Führung - alte Zuführungsart | VVSRG | EA-FINSERV | EA-FINSERV |
478 | Table | VZBAVV - RANTYP | Variable BAV Master Data | VVSRG_CORE | APPL | SAP_APPL |
479 | Table | VZBAVV1 - RANTYP | Database View of BAV Master Data with Additional Fields | VVSRG | EA-FINSERV | EA-FINSERV |
480 | Table | VZBAVV_AEND - RANTYP | variable BAV-Stammdaten - alte Zuführungsart | VVSRG | EA-FINSERV | EA-FINSERV |
481 | Table | VZBAVV_BCK - RANTYP | variable BAV-Stammdaten - alte Zuführungsart | VVSRG | EA-FINSERV | EA-FINSERV |
482 | Table | VZBEST - RANTYP | Treasury general portfolio structure | FTVV | EA-FINSERV | EA-FINSERV |
483 | Table | VZBEST_RT - RANTYP | Position Structure/Reporting Char. MRM for Risk Objects | FTB | EA-FINSERV | EA-FINSERV |
484 | Table | VZBEWEG - RANTYP | General structure of treasury transactions | FTVV | EA-FINSERV | EA-FINSERV |
485 | Table | VZESS - VERTT | Item data IP interface to FI-VV | BFV | APPL | SAP_APPL |
486 | Table | VZKOPF - RANTYP | General header structure Treasury | FTVV | EA-FINSERV | EA-FINSERV |
487 | Table | VZOPTI - RANTYP | Treasury general option structure | FTT | EA-FINSERV | EA-FINSERV |
488 | Table | VZOPTO - RANTYP | Structure for Option Transfer (Reporting) | FTT | EA-FINSERV | EA-FINSERV |
489 | Table | VZSUMME - RANTYP | General totals fields Treasury | FTVV | EA-FINSERV | EA-FINSERV |
490 | Table | VZTRDAT - RANTYP | General transaction data structure Treasury | FTVV | EA-FINSERV | EA-FINSERV |
491 | Table | VZTRIDAT - RANTYP | Underlying transaction data structure | FTA | EA-FINSERV | EA-FINSERV |
492 | Table | VZWDVL - RANTYP | Buffer for sends within Financial Assets Management | FVVI | APPL | SAP_FIN |
493 | Table | VZWVA - RANTYP | Check table for deadline monitoring | FTVV | EA-FINSERV | EA-FINSERV |
494 | Table | WB2_ALV_AC_ITEM - VERTT | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
495 | Table | WB2_ALV_SI_ITEM - VERTT | ALV Display of Customer Billing Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
496 | Table | WB2_BSEG - VERTT | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
497 | Table | WB2_COND_CHANGE - /BEV1/ECRTT_KP | New or Changed Condition | WB2B | EA-GLTRADE | EA-GLTRADE |
498 | Table | WB2_COND_CHANGE - VERTT_KP | New or Changed Condition | WB2B | EA-GLTRADE | EA-GLTRADE |
499 | Table | WB2_MAT_POS_MGMT - RANTYP | Material Item Management | WB2BPOSTYPMNGT | EA-GLTRADE | EA-GLTRADE |
500 | Table | WB2_PAPER_POS_MGMT - RANTYP | Add-On Structure for Futures Evaluation | WB2B_GT_CFM | EA-GLTRADE | EA-GLTRADE |