Where Used List (Table) for SAP ABAP Data Element RANTYP (Contract Type)
SAP ABAP Data Element RANTYP (Contract Type) is used by
pages: 1 2 3 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV1/BO_CONT - VERTT Contract Data for Rebate Agreements /BEV1/BO  EA-CP  EA-APPL 
2 Table  /BEV1/ECKONP_A - /BEV1/ECRTT Customer Fields for KONP /BEV1/EC  EA-CP  EA-APPL 
3 Table  /BEV1/ECVBRPFI_S - VERTT KOMFKGN Structure Enhanced with FI Fields /BEV1/EC_OBSOLETE  EA-CP  EA-APPL 
4 Table  /BEV1/ECVERT_S - VERTT Contract Fields /BEV1/EC_OBSOLETE  EA-CP  EA-APPL 
5 Table  /BEV1/RBKP - VERTT Copy Table for KONP for Accrual (Field KBRUE) /BEV1/RB  EA-CP  EA-APPL 
6 Table  /BEV1/RBKP - /BEV1/ECRTT Copy Table for KONP for Accrual (Field KBRUE) /BEV1/RB  EA-CP  EA-APPL 
7 Table  /BEV1/RB_KONA_A - /BEV1/RBRTT Contract Information Rebate /BEV1/RB  EA-CP  EA-APPL 
8 Table  /BEV3/CH1030BSG1 - VERTT Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
9 Table  /BEV3/CHABELFLUS - RYYVERTT Contract Statement Document Flow /BEV3/CH  EA-CP  EA-APPL 
10 Table  /BEV3/CHABEL_POS - RYYVERTT Contract Statement Document Chain Item /BEV3/CH  EA-CP  EA-APPL 
11 Table  /BEV3/CHARSLTMN - RYYVERTT Main - Result Structure /BEV3/CH  EA-CP  EA-APPL 
12 Table  /BEV3/CHAVVLDGR - RYYVERTT Ledger CH /BEV3/CH  EA-CP  EA-APPL 
13 Table  /BEV3/CHA_BELEG - RYYVERTT Contract Statement Document Chain /BEV3/CH  EA-CP  EA-APPL 
14 Table  /BEV3/CHA_FIBLG - RYYVERTT FI Documents Items with Account Assignment to a Contract /BEV3/CH  EA-CP  EA-APPL 
15 Table  /BEV3/CHBPR - VERTT Print View CH Items /BEV3/CH  EA-CP  EA-APPL 
16 Table  /BEV3/CHCDPCHGPOSTING - VERTT CDP: Changed Postings /BEV3/CH  EA-CP  EA-APPL 
17 Table  /BEV3/CHCEV1030X - VERTT CH BTE Allowed 00001030 Data /BEV3/CH  EA-CP  EA-APPL 
18 Table  /BEV3/CHCEV103X - VERTT CH BTE Permissible Events Res. frm Combination CHD/1030 Data /BEV3/CH  EA-CP  EA-APPL 
19 Table  /BEV3/CHCEVLCAC - VERTT CH BTE Customizing Event Listener ACCOUNT /BEV3/CH  EA-CP  EA-APPL 
20 Table  /BEV3/CHCTBTVRT - VERTART_VON Contract Type Allowed in CH for Each Client/Event /BEV3/CH  EA-CP  EA-APPL 
21 Table  /BEV3/CHCTBTVRT - VERTART_BIS Contract Type Allowed in CH for Each Client/Event /BEV3/CH  EA-CP  EA-APPL 
22 Table  /BEV3/CHFIA - RRVERTT Actual line item table /BEV3/CH  EA-CP  EA-APPL 
23 Table  /BEV3/CHFIP - RRVERTT Plan Line Items Table /BEV3/CH  EA-CP  EA-APPL 
24 Table  /BEV3/CHFIT - RRVERTT Totals table /BEV3/CH  EA-CP  EA-APPL 
25 Table  /BEV3/CHSL1A - RYYVERTT Reference Structure for CH Ledger Line Items /BEV3/CH  EA-CP  EA-APPL 
26 Table  /BEV3/CHVGRA - RVERTT Actual line item table /BEV3/CH  EA-CP  EA-APPL 
27 Table  /BEV3/CHVGRP - RVERTT Plan Line Items Table /BEV3/CH  EA-CP  EA-APPL 
28 Table  /BEV3/CHVGRT - RVERTT Totals table /BEV3/CH  EA-CP  EA-APPL 
29 Table  /BEV3/CH_ALV_CHECK - VERTT Structure for ALV Reporting - Contract Check /BEV3/CH  EA-CP  EA-APPL 
30 Table  /BEV3/CH_ALV_CHECK_BTE - VERTT BTE Substructure for ALV CHECK Program /BEV3/CH  EA-CP  EA-APPL 
31 Table  ACCCLR_ITM - VERTT Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
32 Table  ACCCLR_ITM_APAR - VERTT Items to be Cleared (AP/AR-Specific) FBAS  APPL  SAP_FIN 
33 Table  ACCIT - VERTT Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
34 Table  ACCIT_DEB - VERTT Item fields for creating customer lines VF  APPL  SAP_APPL 
35 Table  ACCIT_FI - VERTT FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
36 Table  ACCIT_GLX - VERTT FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
37 Table  ACGL_ITEM - VERTT Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
38 Table  AFWCH_STR_SAMP - WYQ05S Sample Customizing CFM_AFWCH  EA-FINSERV  EA-FINSERV 
39 Table  APAREBPP_ACCOUNT_INFO - VERTT Biller Direct: Data for Account EBPP_APAR  PI_APPL  SAP_FIN 
40 Table  APAREBPP_INVOICE_ITEM - VERTT Biller Direct: Data of the Summarized Receivable EBPP_APAR  PI_APPL  SAP_FIN 
41 Table  APAREBPP_ITEM - VERTT Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
42 Table  APAREBPP_PAYMENT_ITEM - VERTT Biller Direct: Data for the Payment EBPP_APAR  PI_APPL  SAP_FIN 
43 Table  AT08 - RANTYP Allocation: Application to Category of Flows and Conditions FTA  EA-FINSERV  EA-FINSERV 
44 Table  AT10 - RANTYP Transaction type FTA  EA-FINSERV  EA-FINSERV 
45 Table  AT11 - RANTYP Allocation of Condition Types to Transaction Types FTA  EA-FINSERV  EA-FINSERV 
46 Table  AT13 - RANTYP Allocation of Flow Types to Transaction Types FTA  EA-FINSERV  EA-FINSERV 
47 Table  AT13U - RANTYP Flow types for transfer posting for activity transition FTA  EA-FINSERV  EA-FINSERV 
48 Table  AT19 - RANTYP Supplements to Flow Types FTA  EA-FINSERV  EA-FINSERV 
49 Table  AT20 - RANTYP Supplements to Condition Types FTA  EA-FINSERV  EA-FINSERV 
50 Table  AT21 - RANTYP Generate derived flows FTA  EA-FINSERV  EA-FINSERV 
51 Table  AT32 - RANTYP Control indicators for financial mathematic calculations FVV  APPL  SAP_APPL 
52 Table  ATFTA - RANTYP CFM: Assign Transaction Flow Type to Update Type FTA  EA-FINSERV  EA-FINSERV 
53 Table  ATFTA_MIGR - RANTYP Migration: Assignment of Flow Type to Update Type FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
54 Table  ATQC - RANTYP CFM: Assign Volume Change Category to Flow Category FTA  EA-FINSERV  EA-FINSERV 
55 Table  ATRAS - RANTYP Treasury Rates Table FTA_CORE  APPL  SAP_APPL 
56 Table  AVWPBONO - RANTYP Change Document Structure: Generated by RSSCD000 FVVW  EA-FINSERV  EA-FINSERV 
57 Table  AVZBAVF - RANTYP Change document structure; generated by RSSCD000 FVVI  APPL  SAP_FIN 
58 Table  AVZBAVV - RANTYP Change document structure; generated by RSSCD000 FVVI  APPL  SAP_FIN 
59 Table  BAPICMS_VBRP - CONTRACT_TYPE CMS BAPI structure for Billing Item data from R/3 CRM_CMS_BILL_CAP_RI  PI_APPL  SAP_APPL 
60 Table  BAPICONDIT - CONTRACT BAPI Structure of KONP with English Field Names VACR  APPL  SAP_APPL 
61 Table  BBP_COBL - CONTRACTTP Electronic Commerce: Part of COBL BBPA  PI_APPL  SAP_APPL 
62 Table  BBP_COBL_47A - CONTRACTTP EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
63 Table  BBP_COBL_47A1 - CONTRACTTP EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
64 Table  BBP_COBL_47A2 - CONTRACTTP EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
65 Table  BBSEG - VERTT Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
66 Table  BBSEG_DI - VERTT Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
67 Table  BBSEG_FM - VERTT Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
68 Table  BON_ENH_KONA_A2 - BON_ENH_CTYP Contract Information for Enhanced Rebate VKON  APPL  SAP_APPL 
69 Table  BON_ENH_KONPDB - /BEV1/ECRTT Extended KONP for Extended Rebate RBT_ENH  EA-ISSE  EA-APPL 
70 Table  BON_ENH_KONPDB - VERTT Extended KONP for Extended Rebate RBT_ENH  EA-ISSE  EA-APPL 
71 Table  BON_ENH_S5 - BON_ENH_CTYP Structure for Append Contract Data VKON  APPL  SAP_APPL 
72 Table  BPAVTBSTA1_DI - RANTYP_A1 Business Partner: Assignment of Payment Details as SI FTBP_SI  EA-FINSERV  EA-FINSERV 
73 Table  BPAVTBSTA2_DI - RANTYP_A2 Business Partner: Treasury Attribute SI Correspondence FTBP_SI  EA-FINSERV  EA-FINSERV 
74 Table  BPAVTBSTA3_DI - RANTYP_A3 Business Partner: Treasury Attribute SI Authorizations FTBP_SI  EA-FINSERV  EA-FINSERV 
75 Table  BPAVTBSTA4_DI - RANTYP_A4 Business Partner: Treasury Attribute SI Derived Flow FTBP_SI  EA-FINSERV  EA-FINSERV 
76 Table  BPFTB_ALL_DI - RANTYP_A3 Business partner: Treasury data in CBP FTBP  EA-FINSERV  EA-FINSERV 
77 Table  BSAD - VERTT Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
78 Table  BSAD_BAK - VERTT Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
79 Table  BSAD_KB - VERTT RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
80 Table  BSAK - VERTT Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
81 Table  BSAK_BAK - VERTT Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
82 Table  BSEG - VERTT Accounting Document Segment FBAS  APPL  SAP_FIN 
83 Table  BSEGS - VERTT G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
84 Table  BSEG_ALV - VERTT Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
85 Table  BSEG_LINE - VERTT Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
86 Table  BSID - VERTT Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
87 Table  BSIDEXT - VERTT Extended Structure for BSID FBAS  APPL  SAP_FIN 
88 Table  BSID_BAK - VERTT Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
89 Table  BSID_EXT - VERTT Extended Structure for BSID FBAS  APPL  SAP_FIN 
90 Table  BSID_FS - VERTT Customer Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
91 Table  BSID_KB - VERTT RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
92 Table  BSID_ZUS - VERTT Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
93 Table  BSIK - VERTT Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
94 Table  BSIKEXT - VERTT Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
95 Table  BSIK_BAK - VERTT Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
96 Table  BSSBSEG - VERTT Accounting document segment for posting interface FVV  APPL  SAP_APPL 
97 Table  BUS_DI - RANTYP_A1 BP: Transfer structure (direct input) BUPA  ABA  SAP_ABA 
98 Table  BUS_DI - RANTYP_A2 BP: Transfer structure (direct input) BUPA  ABA  SAP_ABA 
99 Table  BUS_DI - RANTYP_A3 BP: Transfer structure (direct input) BUPA  ABA  SAP_ABA 
100 Table  BUS_DI - RANTYP_A4 BP: Transfer structure (direct input) BUPA  ABA  SAP_ABA 
101 Table  BUS_DI_EXT - RANTYP_A1 CBP: Direct Input Transfer Structure (Intern. Progr.) BUPA  ABA  SAP_ABA 
102 Table  BUS_DI_EXT - RANTYP_A2 CBP: Direct Input Transfer Structure (Intern. Progr.) BUPA  ABA  SAP_ABA 
103 Table  BUS_DI_EXT - RANTYP_A3 CBP: Direct Input Transfer Structure (Intern. Progr.) BUPA  ABA  SAP_ABA 
104 Table  BUS_DI_EXT - RANTYP_A4 CBP: Direct Input Transfer Structure (Intern. Progr.) BUPA  ABA  SAP_ABA 
105 Table  CACS_STR_XKONP - /BEV1/ECRTT Structure XKONP with VAKEY CACSSD  EA-ICM  EA-APPL 
106 Table  CACS_STR_XKONP - VERTT Structure XKONP with VAKEY CACSSD  EA-ICM  EA-APPL 
107 Table  CACS_S_COND_ENTRY2 - VERTT Commissions: Entries from Condition Tables for Tree CACSSD  EA-ICM  EA-APPL 
108 Table  CACS_S_COND_ENTRY2 - /BEV1/ECRTT Commissions: Entries from Condition Tables for Tree CACSSD  EA-ICM  EA-APPL 
109 Table  CACS_S_COND_KONP_XL - /BEV1/ECRTT Commissions: Enhanced KONP Structure CACSSD  EA-ICM  EA-APPL 
110 Table  CACS_S_COND_KONP_XL - VERTT Commissions: Enhanced KONP Structure CACSSD  EA-ICM  EA-APPL 
111 Table  CATRAS - RANTYP Extended ATRAS for update program (func.mod.ref.structure) FTA  EA-FINSERV  EA-FINSERV 
112 Table  COBL - RANTYP Coding Block GKNTCORE  APPL_TOOLS  SAP_FIN 
113 Table  CVTBFHA - RANTYP Document change structure for VTBFHA FTTR  EA-FINSERV  EA-FINSERV 
114 Table  CVTBFHAPO - RANTYP Change Document Structure; Generated by RSSCD000 FTA  EA-FINSERV  EA-FINSERV 
115 Table  CVTBFINKO - RANTYP Change Document Structure; Generated by RSSCD000 FTA  EA-FINSERV  EA-FINSERV 
116 Table  CVTIFHA - RANTYP Change Document Structure: Generated by RSSCD000 FTA  EA-FINSERV  EA-FINSERV 
117 Table  CVTIFHAPO - RANTYP Change Document Structure: Generated by RSSCD000 FTA  EA-FINSERV  EA-FINSERV 
118 Table  CVTIFINKO - RANTYP Change Document Structure; Generated by RSSCD000 FTA  EA-FINSERV  EA-FINSERV 
119 Table  CVWPBONO - RANTYP Enhanced VWPBONO FVVW  EA-FINSERV  EA-FINSERV 
120 Table  DCFLS_ACCIT - VERTT Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
121 Table  DELCONDIA - VERTT Dialog Structure for Delivery Confirmation ISAUTO_DLCN  DIMP  ECC-DIMP 
122 Table  DTZKN1 - RANTYP Update structure TZKN1 FTAC  EA-FINSERV  EA-FINSERV 
123 Table  DTZKN3 - RANTYP Structure for F4-Account assignment reference help FTAC  EA-FINSERV  EA-FINSERV 
124 Table  E3FISEG - VERTT FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
125 Table  EPIC_S_BRS_FEB - VERTT EPIC: For ALV EBS Line Item Display ID-FI-EPIC-BRS  APPL  SAP_FIN 
126 Table  EPIC_S_BRS_ITEM - VERTT EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
127 Table  EPIC_S_BSID_EXTEND - VERTT EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
128 Table  EPIC_S_BSIK_EXTEND - VERTT EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
129 Table  EVTBPFHAPO - RANTYP Extended Planned Record Table with Planning Data FTT  EA-FINSERV  EA-FINSERV 
130 Table  EXBESTABWG - RANTYP Export structure position data aggregated from flow data FTWS  EA-FINSERV  EA-FINSERV 
131 Table  EXBESTAND - RANTYP Export structure position data FVVW  EA-FINSERV  EA-FINSERV 
132 Table  EXPE - /BEV1/ECRTT Trading Contract: Structure for Expenses WB2B_DDIC  APPL  SAP_APPL 
133 Table  EXPE - VERTT Trading Contract: Structure for Expenses WB2B_DDIC  APPL  SAP_APPL 
134 Table  FAGLPOSA - VERTT Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
135 Table  FAGLPOSBW - VERTT Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
136 Table  FAGLPOSE - VERTT Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
137 Table  FAGLPOSE_CORE - VERTT Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
138 Table  FAGLPOSX - VERTT Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
139 Table  FAGLPOS_APRE - VERTT Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
140 Table  FAGLPOS_ARRE - VERTT Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
141 Table  FAGL_BSEG_EXT - VERTT Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
142 Table  FAGL_GLT0_ACCIT_EXT - VERTT Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
143 Table  FAGL_HDB_COMMONS - VERTT GLPOS_x_CT: frequently used attributes GLT0  APPL  SAP_FIN 
144 Table  FAGL_SPL_SIM_ITEMS - VERTT Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
145 Table  FAGL_S_ACCIT_SPL - VERTT Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
146 Table  FAGL_S_LINE_ITEM - VERTT General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
147 Table  FAGL_S_LINE_ITEM_DETAIL_UI - VERTT General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
148 Table  FAGL_S_LINE_ITEM_UI - VERTT General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
149 Table  FAGL_S_SREP_DOCUMENTS - VERTT Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
150 Table  FAGL_S_SREP_LINE_ITEMS - VERTT Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
151 Table  FBSEG - VERTT Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
152 Table  FDM_AR_BSEG - VERTT FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
153 Table  FDM_AR_CDIS_PROPOSAL_ALV - VERTT ALV Structure: Display/Processing of Assignment Proposal FDM_AR  PI_APPL  SAP_FIN 
154 Table  FDM_AR_DISP_ITEM_DATA_UI - VERTT FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
155 Table  FDM_AR_ITEM_DATA - VERTT FSCM-DM: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
156 Table  FDM_AR_ITEM_DATA_ALV - VERTT ALV Structure: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
157 Table  FDM_AR_ITEM_PROC_DATA - VERTT FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
158 Table  FDM_INVHISTORY_BSEGX - VERTT Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
159 Table  FEBEP - VERTT Electronic Bank Statement Line Items FTE  APPL  SAP_FIN 
160 Table  FEBEP_IF - VERTT FEBEP Structure for Interface FTE  APPL  SAP_FIN 
161 Table  FEBS_BSPROC_ITEM - VERTT Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
162 Table  FEB_BSPROC_ITEM - VERTT Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
163 Table  FEB_BSPROC_ITEM_FE - VERTT Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
164 Table  FEB_BSPROC_WORKLIST_FE - VERTT Bank Statement Postprocessing Worklist EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
165 Table  FIN_F150_DUNN_SF_MHND_PDF - VERTT Dunning Notice: Structure for PDF Output FBM  APPL  SAP_FIN 
166 Table  FIN_S_GLPOS - VERTT HANA View Structure: GL Item FREP  APPL  SAP_FIN 
167 Table  FKKBEP - VERTT Electronic Bank Statement Line Items FKKB  FI-CA  FI-CA 
168 Table  FKKRW_ACCIT - VERTT FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
169 Table  FMFG_TREASURY_OFFSET_ALV - VERTT Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
170 Table  FMLGD_STRUC_RFPOSX - VERTT Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
171 Table  FPLC - VERTT Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
172 Table  FPLD - VERTT Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
173 Table  FPLF - VERTT Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
174 Table  FPLG - VERTT Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
175 Table  FPLX - VERTT Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
176 Table  FTI_BIW_DELTA_DEAL_ATTR - CONTRACT_TYPE TR-BI: Transaction Master Data CFM_TR_BIW  EA-FINSERV  EA-FINSERV 
177 Table  FTI_BIW_PRD_TP_ATTR - RANTYP Product Type (Attributes) CFM_TR_BIW  EA-FINSERV  EA-FINSERV 
178 Table  FTI_LDB_OTC_TRANSACTIONS - RANTYP Flows SWAPS -> LDB FTI_LDB  EA-FINSERV  EA-FINSERV 
179 Table  FTI_LDB_TR_CASH_FLOWS - RANTYP_R Treasury: Payment Information FTI_LDB  EA-FINSERV  EA-FINSERV 
180 Table  FTI_LDB_TR_CASH_FLOWS_INTVAL - RANTYP_R Treasury: Payment Information for Several Time Intervals FTI_LDB  EA-FINSERV  EA-FINSERV 
181 Table  FTI_LDB_TR_DEALS - RANTYP Transactions FTI_LDB  EA-FINSERV  EA-FINSERV 
182 Table  FTI_LDB_TR_DEAL_MAIN - CONTRACT_TYPE Treasury: Transaction Reporting, Main Data (-> LDB) FTI_LDB  EA-FINSERV  EA-FINSERV 
183 Table  FTI_LDB_TR_HM_HEDGE_RELATION - RANTYP TR-LDB Hedge: Hedging Relationship FTI_LDB  EA-FINSERV  EA-FINSERV 
184 Table  FTI_LDB_TR_HM_HEDGE_REL_DATA - RANTYP RAPI Hedge: Hedging Relationship with Anchor Data FTI_LDB  EA-FINSERV  EA-FINSERV 
185 Table  FTI_LDB_TR_HM_NSH_HEDGE_REL - RANTYP TR-LDB Hedge: Non-Single Hedge: Hedging Relationship FTI_LDB  EA-FINSERV  EA-FINSERV 
186 Table  FTI_LDB_TR_OTC_DEAL_1 - CONTRACT_TYPE Treasury RAPIs - OTC Transaction Reporting FTI_LDB  EA-FINSERV  EA-FINSERV 
187 Table  FTI_LDB_TR_OTC_DEAL_2 - CONTRACT_TYPE TR RAPIs - OTC Transact. Reporting Incl. Risk Man. Figures FTI_LDB  EA-FINSERV  EA-FINSERV 
188 Table  FTI_LDB_TR_PERIOD_FLOWS - RANTYP_R Treasury: Flow Information FTI_LDB  EA-FINSERV  EA-FINSERV 
189 Table  FTI_LDB_TR_SEC_DEAL_1 - CONTRACT_TYPE Treasury: Transaction Reporting, Securities Main Data FTI_LDB  EA-FINSERV  EA-FINSERV 
190 Table  FTI_PFA_FLOW_MAPPING - RANTYP_R Cash Flow Interface for PA Flows FTI  EA-FINSERV  EA-FINSERV 
191 Table  FTRS_VTBFHAPO - RANTYP Structure for Financial Transaction Flows (Without Key) FTA  EA-FINSERV  EA-FINSERV 
192 Table  FTRS_VTBFINKO - RANTYP Structure for Financial Transaction Conditions (Without Key) FTA  EA-FINSERV  EA-FINSERV 
193 Table  FTR_AC_FLOW_CONV_DATA - RANTYP Flow Data for FTR_AC_FLOW_CONV FTTR  EA-FINSERV  EA-FINSERV 
194 Table  FTR_GDPDU_STR_FLOW - RANTYP Flow in Parallel Position Management FTR_GDPDU  EA-FINSERV  EA-FINSERV 
195 Table  FTR_GDPDU_STR_MASTERDATA - RANTYP Financial Transaction FTR_GDPDU  EA-FINSERV  EA-FINSERV 
196 Table  FTR_GDPDU_STR_VTBFHA_MASTER - RANTYP Financial Transaction FTR_GDPDU  EA-FINSERV  EA-FINSERV 
197 Table  FTR_GDPDU_XSTR_FLOW - RANTYP Flow in Parallel Position Management FTR_GDPDU  EA-FINSERV  EA-FINSERV 
198 Table  FTR_GDPDU_XSTR_VTBFHA - RANTYP Financial Transaction FTR_GDPDU  EA-FINSERV  EA-FINSERV 
199 Table  FTR_GDPDU_XSTR_VTBFHAPO - RANTYP Financial Transaction Flow FTR_GDPDU  EA-FINSERV  EA-FINSERV 
200 Table  FTR_GDPDU_XSTR_VTBFINKO - RANTYP Financial Transaction Condition FTR_GDPDU  EA-FINSERV  EA-FINSERV 
201 Table  FTR_GDPDU_XSTR_VTIFHA - RANTYP Underlying Transaction FTR_GDPDU  EA-FINSERV  EA-FINSERV 
202 Table  FTR_GDPDU_XSTR_VTIFINKO - RANTYP Underlying Transaction Conditions FTR_GDPDU  EA-FINSERV  EA-FINSERV 
203 Table  FUD_BSEG - VERTT BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
204 Table  FUD_ITEM - VERTT FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
205 Table  FVBSEG - VERTT Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
206 Table  FVD_GDPDU_XSTR_PAR_FLOW - RANTYP Loans: Flow in Parallel Position Management FVVD_GDPDU  EA-FINSERV  EA-FINSERV 
207 Table  FVD_GDPDU_XSTR_TZFB - RANTYP Calculation Base FVVD_GDPDU  EA-FINSERV  EA-FINSERV 
208 Table  FVD_IF_IA_BSID - VERTT Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
209 Table  FVVBPS - RANTYP Sort fields plan record editing / incoming pmnt distribution FVVD  EA-FINSERV  EA-FINSERV 
210 Table  FVVZEV - VERTT Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
211 Table  FVVZEV_PP - VERTT FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
212 Table  FVW8_0100 - RANTYP Index Data for Screen 0100 in F.group FVW8 FT_PRICE_INDEX  EA-FINSERV  EA-FINSERV 
213 Table  FWOT_0515 - RANTYP Index Data for Screen 0515 in F.group FWOT FT_PRICE_INDEX  EA-FINSERV  EA-FINSERV 
214 Table  GLE_ECS_STR_ECS_ITEM_REP - O_VERTT ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
215 Table  GLE_ECS_STR_ECS_ITEM_REP - M_VERTT ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
216 Table  GLE_ECS_STR_ECS_ITEM_REP - P_VERTT ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
217 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - VERTT FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
218 Table  GLE_ECS_STR_SREP_ITEM - M_VERTT ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
219 Table  GLE_ECS_STR_SREP_ITEM - P_VERTT ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
220 Table  GLE_ECS_STR_SREP_ITEM - O_VERTT ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
221 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_VERTT ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
222 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_VERTT ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
223 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_VERTT ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
224 Table  GLE_ECS_STR_UI_ALL_DATA - VERTT ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
225 Table  GLE_FI_ITEM_MODF - VERTT ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
226 Table  GLE_FI_ITEM_ORIG - VERTT ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
227 Table  GLE_MCA_STR_ACCIT - VERTT GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
228 Table  GLE_MCA_STR_BSEG - VERTT MCA STR BSEG FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
229 Table  GLE_MCA_STR_BSEG_F - VERTT MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
230 Table  GLE_MCA_STR_BSEG_MIN - VERTT MCA document line (reduced number of fields) FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
231 Table  GLE_MCA_STR_BSEG_NONKEY - VERTT MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
232 Table  GLE_MCA_STR_FX_TRN - VERTT MCA: Output structure report Check Parallel Currency(Rep 2) FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
233 Table  GLE_MCA_STR_MBSEG - VERTT GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
234 Table  GLE_MCA_STR_POSTLINE - VERTT GLE MCA Postline Structure FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
235 Table  GLE_MCA_STR_POSTLINE_IDX - VERTT Postline Index FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
236 Table  GLE_MCA_STR_UI_POST_FIELDS - VERTT Posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
237 Table  GLE_MCA_UI_POST_FD - VERTT General information of posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
238 Table  GLE_RUNADM_STR_ACCDOC - VERTT View MCA Documents FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
239 Table  GLE_STR_ECS_ACP_TRANSL - VERTT Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
240 Table  GLE_STR_ECS_AGING_DATA - VERTT ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
241 Table  GLE_STR_ECS_BBSEG - VERTT Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
242 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - VERTT ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
243 Table  GLE_STR_FI_ITEM - VERTT ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
244 Table  GLE_STR_FI_ITEM_ALL_DATA - VERTT ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
245 Table  GLE_STR_FI_ITEM_DATA - VERTT FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
246 Table  GLFAST - VERTT G/L account fast entry FMFI_EU  EA-PS  EA-PS 
247 Table  GLPOSCCT_STD - VERTT Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
248 Table  GLPOSNCT_STD - VERTT Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
249 Table  GLPOS_C_CT - VERTT FI Document: Entry View GLT0  APPL  SAP_FIN 
250 Table  GLPOS_N_CT - VERTT New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
251 Table  GSEG - VERTT Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
252 Table  IDCFMFLOWCALC - RANTYP Flow calculation using condition technique ID-CFM  EA-FINSERV  EA-FINSERV 
253 Table  IDCFMFLOWCALCIN - RANTYP Flow calculation using conditions: map CFM data to KOMK/KOMP ID-CFM  EA-FINSERV  EA-FINSERV 
254 Table  IDCFMFLOWCALCKEY - RANTYP Flow calculation using conditions: key fields ID-CFM  EA-FINSERV  EA-FINSERV 
255 Table  IDCFMFLOWCALCOUT - RANTYP Flow calc.using conditions:map KOMK/KOMP fields to flow data ID-CFM  EA-FINSERV  EA-FINSERV 
256 Table  IDCFMKOMK_STR - RANTYP CFM specific fields for KOMK ID-CFM  EA-FINSERV  EA-FINSERV 
257 Table  IDCFM_BST_CFM - RANTYP Customizing for Balance Sheet Transfer for Brazil ID-CFM  EA-FINSERV  EA-FINSERV 
258 Table  IDCFM_BST_CFMIT - RANTYP Customizing for Balance Sheet Transfer for Brazil (obsolete) ID-CFM  EA-FINSERV  EA-FINSERV 
259 Table  IDCFM_BST_CFMIT1 - RANTYP Customizing for Balance Sheet Transfer for Brazil ID-CFM  EA-FINSERV  EA-FINSERV 
260 Table  IDCFM_BST_CUST - RANTYP Customizing for Balance Sheet Transfer for Brazil ID-CFM  EA-FINSERV  EA-FINSERV 
261 Table  IDCFM_BST_CUSTIT - RANTYP Customizing for Balance Sheet Transfer for Brazil ID-CFM  EA-FINSERV  EA-FINSERV 
262 Table  IDCFM_CONT_LIST - RANTYP Contract data for Balance Sheet transfer report for Brazil ID-CFM  EA-FINSERV  EA-FINSERV 
263 Table  IDCN_S_AP_AGING_ITEM - VERTT AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
264 Table  IDCN_S_AR_AGING_ITEM - VERTT AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
265 Table  IDCN_S_DOCALV - VERTT Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
266 Table  IDITSR_ASSIGN - VERTT Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
267 Table  IFMREQLINE - VERTT Struktur VBSEG FMKO  EA-PS  EA-PS 
268 Table  IFM_MHND_PRINT - VERTT MHNK Collector: Dunning Data (used for printing) FMKW  EA-PS  EA-PS 
269 Table  IFM_MHNK_PRINT - VERTT MHNK Collector (used for printing) FMKW  EA-PS  EA-PS 
270 Table  INTIT_EXT - VERTT FI Item Interest Calculation: Structure for Interest Display FINT  APPL  SAP_FIN 
271 Table  INTIT_EXTF - VERTT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
272 Table  INVFO - VERTT Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
273 Table  IPM_CR_LIST_ITEM - VERTT Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
274 Table  IPRQI - VERTT Items from a Payment Request (External Interface) FMFI_EU  EA-PS  EA-PS 
275 Table  ISH_PAYMENT_OPEN_ITEMS - VERTT IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
276 Table  ISH_VBRP_CANC - VERTT IS-H: VBRK with Indicator for Added Items NPAS  IS-H  IS-H 
277 Table  ISH_VBRP_DETAIL - VERTT IS-H: VBRK with Extra Information NPAS  IS-H  IS-H 
278 Table  ISH_YS_CASE_VBRPVB - VERTT Case Number with vbrpvb Structure NPAS  IS-H  IS-H 
279 Table  ISM_ACCIT_CRED - VERTT IS-M/SD: Item Fields for Creating Vendor Lines JSD  IS-M  IS-M 
280 Table  ISSR_ABGLEICHSSTRUC_ADD - RANTYP ISSR: Abgleichsergebnis TR zu ISSRpreflow VVSRFISL  EA-FINSERV  EA-FINSERV 
281 Table  ISSR_DE_TP_DT_OLD - RANTYP Zusammenführung der rel.Datenfelder VZBAVV/VZBAVF VVSRFISL  EA-FINSERV  EA-FINSERV 
282 Table  ISSR_IF_MD_ADMIN_SUPPLIER - SRANTYP Übergabestruktur Meldewesen VVSRFISL  EA-FINSERV  EA-FINSERV 
283 Table  ISSR_MIG_FI - VERTT ISSR: relevante FI- Felder aus BKPF u. BSEG VVSRFISL  EA-FINSERV  EA-FINSERV 
284 Table  ISSR_MIG_LOANS - VERTT ISSR: Mig Darlehen VVSRFISL  EA-FINSERV  EA-FINSERV 
285 Table  ISSR_MIG_WP - VERTT ISSR: Mig Wp VVSRFISL  EA-FINSERV  EA-FINSERV 
286 Table  ISSR_MIG_WP - RANTYP_VTBFHAPO ISSR: Mig Wp VVSRFISL  EA-FINSERV  EA-FINSERV 
287 Table  ISSR_MIG_WP - RANTYP_VTBFHA ISSR: Mig Wp VVSRFISL  EA-FINSERV  EA-FINSERV 
288 Table  ISSR_S_ADMIN_RPI_MFT - SRANTYP Dynprostruktur ISSR_RPI_MFT + Headerinformationen VVSRFISL  EA-FINSERV  EA-FINSERV 
289 Table  ISSR_S_ANALYSE_EMPTY_VZBAVV - RANTYP Hilfsstruktur für ALV-Ausgabeprotokoll VZBAVV-Sätze VVSRFISL  EA-FINSERV  EA-FINSERV 
290 Table  ISSR_S_FTP_SBEWART - RANTYP ISSR: Ausgabestruktur FTP/SBEWART-Prüfung VVSRFISL  EA-FINSERV  EA-FINSERV 
291 Table  ISSR_S_LEDGER_RECON - RANTYP ISSR: Abgleichsergebnis FAM / Meldewesen Ledger VVSRFISL  EA-FINSERV  EA-FINSERV 
292 Table  ITZKN1 - RANTYP Enhancement Tzkn1 FTVV  EA-FINSERV  EA-FINSERV 
293 Table  ITZSZ1 - RANTYP Enhancement TZSZ1 FVVW  EA-FINSERV  EA-FINSERV 
294 Table  ITZSZ1 - RANTYP_OLD Enhancement TZSZ1 FVVW  EA-FINSERV  EA-FINSERV 
295 Table  ITZSZ2 - RANTYP_OLD Enhancement TZSZ2 FVVW  EA-FINSERV  EA-FINSERV 
296 Table  ITZSZ2 - RANTYP Enhancement TZSZ2 FVVW  EA-FINSERV  EA-FINSERV 
297 Table  JBDBEST - RANTYP Transaction Information for Selection JBD  EA-FINSERV  EA-FINSERV 
298 Table  JBDEURO - RANTYP Indicator Table for EURO Conversion (CC) JBD  EA-FINSERV  EA-FINSERV 
299 Table  JBDFHA - RANTYP Financial Transaction (Selection) JBD  EA-FINSERV  EA-FINSERV 
300 Table  JBDFHAPO - RANTYP Financial Transaction Flow (Selection) JBD  EA-FINSERV  EA-FINSERV 
301 Table  JBDFINKO - RANTYP Financial Transaction Condition (Selection) JBD  EA-FINSERV  EA-FINSERV 
302 Table  JBDKOPF - RANTYP Header Structure for Selection from TIF JBD  EA-FINSERV  EA-FINSERV 
303 Table  JBDKOPO - RANTYP Condition Items JBD  EA-FINSERV  EA-FINSERV 
304 Table  JBDMKFS - RANTYP Foreign Key Dependencies for Req./Opt.Control JBD  EA-FINSERV  EA-FINSERV 
305 Table  JBDMKST - RANTYP Definition of Required/Optional Control JBD  EA-FINSERV  EA-FINSERV 
306 Table  JBDMKVN - RANTYP Neutral Required/Optional Control JBD  EA-FINSERV  EA-FINSERV 
307 Table  JBDOPTO - RANTYP Option Structure for Selection from TIF JBD  EA-FINSERV  EA-FINSERV 
308 Table  JBDSTAMM - RANTYP Structure for Securities Master Data JBA  EA-FINSERV  EA-FINSERV 
309 Table  JBDSUMME - RANTYP Totals Structure for Selection from TIF JBD  EA-FINSERV  EA-FINSERV 
310 Table  JBDTRDAT - RANTYP Flow Structure for Selection from TIF JBD  EA-FINSERV  EA-FINSERV 
311 Table  JBDTRIDAT - RANTYP Flow Structure Underlying for Selection from TIF JBD  EA-FINSERV  EA-FINSERV 
312 Table  JBDTZK01 - RANTYP Condition Types for Variable Transactions JBD  EA-FINSERV  EA-FINSERV 
313 Table  JBDZZTK - RANTYP Standard Customizing for Condition Field Selection JBT  EA-FINSERV  EA-FINSERV 
314 Table  JBIABEST08 - RANTYP RM: Structure SFGDT-ABEST JBR  EA-FINSERV  EA-FINSERV 
315 Table  JBIBSTK - RANTYP Structure for Costing Positions JBT  EA-FINSERV  EA-FINSERV 
316 Table  JBIKOPOKEY - RANTYP Key Fields for Condition Items JBD  EA-FINSERV  EA-FINSERV 
317 Table  JBIUB - RANTYP Non-Interest-Bearing Positions + Additions for Costing JBA  EA-FINSERV  EA-FINSERV 
318 Table  JBIUDERIV - RANTYP Transfer Structure for Derivatives JBD  EA-FINSERV  EA-FINSERV 
319 Table  JBIUDEV - RANTYP Batch Input Structure for Forex JBA  EA-FINSERV  EA-FINSERV 
320 Table  JBIUFHA - RANTYP Receiver Structure for Financial Transactions JBA  EA-FINSERV  EA-FINSERV 
321 Table  JBIUGEL - RANTYP Batch Input Structure for Money Market Trading JBA  EA-FINSERV  EA-FINSERV 
322 Table  JBIUKOND - RANTYP Transfer Structure for Financial Conditions JBD  EA-FINSERV  EA-FINSERV 
323 Table  JBIUPDERIV - RANTYP Extended Transfer Structure for Derivatives JBD  EA-FINSERV  EA-FINSERV 
324 Table  JBIUPEU - RANTYP EDT for EURO Conversion (CC) - Enhanced JBD  EA-FINSERV  EA-FINSERV 
325 Table  JBIUPKOND - RANTYP Extended Transfer Structure for Accounts JBT  EA-FINSERV  EA-FINSERV 
326 Table  JBIUSTAMM - RANTYP Master Data Structure for Financial Transactions JBA  EA-FINSERV  EA-FINSERV 
327 Table  JBIXGSC - RANTYP Transaction Master + Additional Information for Costing JBT  EA-FINSERV  EA-FINSERV 
328 Table  JBIXKOPO - RANTYP IS-B: JBD  EA-FINSERV  EA-FINSERV 
329 Table  JBP_STR_TRANSCTRL - RANTYP Transaction Data JBP_COST_BADI  EA-FINSERV  EA-FINSERV 
330 Table  JBRABEST - RANTYP Semantic Data Type of Financial Transaction - Header Info. JBR  EA-FINSERV  EA-FINSERV 
331 Table  JBRABEST02 - RANTYP RM: Include TR-Specific ABEST Fields JBR  EA-FINSERV  EA-FINSERV 
332 Table  JBRABEST08 - RANTYP RM: Include ABEST Fields for SFGDT JBR  EA-FINSERV  EA-FINSERV 
333 Table  JBRALVBP - RANTYP RM: Display Structure of Transactions in RM Data Pool JBR  EA-FINSERV  EA-FINSERV 
334 Table  JBRALVDT - RANTYP RM: Display Structure for Single Value Analysis JBR  EA-FINSERV  EA-FINSERV 
335 Table  JBRBEST - RANTYP General Risk Management position structure FTB  EA-FINSERV  EA-FINSERV 
336 Table  JBRBEWEG - RANTYP General structure for Risk Management flows FTB_CORE  APPL  SAP_APPL 
337 Table  JBRBPBEST - RANTYP RM: Structure for JBRBEST + BP Supplements JBR  EA-FINSERV  EA-FINSERV 
338 Table  JBRBPBEWEG - RANTYP RM: Structure for JBRBEWEG + Various JBR  EA-FINSERV  EA-FINSERV 
339 Table  JBRLISTOBJ - RANTYP RM: Template for List of Objects with Drill Down JBR  EA-FINSERV  EA-FINSERV 
340 Table  JBRLISTVDD - RANTYP RM: Template for List of Summarized Data Drilldown JBR  EA-FINSERV  EA-FINSERV 
341 Table  JBRSVABEST - RANTYP RM: Header Table SDTFT (Additional Info.) for Saved Datasets JBR  EA-FINSERV  EA-FINSERV 
342 Table  JBRVBRSPEZ - RANTYP RM: Specific Settings for Summarization(with Valuation Rule) JBR  EA-FINSERV  EA-FINSERV 
343 Table  JBRVRCA - RANTYP Assignment of Flow Type to RM Cash Flow Type JBRC  EA-FINSERV  EA-FINSERV 
344 Table  JBSMDS - RANTYP SAP Report Data Record (only as structure due to size) JBS  EA-FINSERV  EA-FINSERV 
345 Table  JBSSAMBA - RANTYP Structure of Reporting Data Record Extended for SAMBA JBS  EA-FINSERV  EA-FINSERV 
346 Table  JBSTREFE - RANTYP Substructure for Treasury Fields in Report Data Record JBS  EA-FINSERV  EA-FINSERV 
347 Table  JBTBEWZUSA - RANTYP Additional Information for Flow Types JBA  EA-FINSERV  EA-FINSERV 
348 Table  JBTFGBEWEG - RANTYP Financial Transaction (Flow Data) JBA  EA-FINSERV  EA-FINSERV 
349 Table  JBTFGKOND - RANTYP Financial Transaction (Condition Items) JBA  EA-FINSERV  EA-FINSERV 
350 Table  JBTFGSTAMM - RANTYP Financial Transaction (Master Data) JBA  EA-FINSERV  EA-FINSERV 
351 Table  J_1B_EXTRACTOR_BSEG - VERTT Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
352 Table  J_1IACCBAL - RANTYP Structure for storing account no and balance J1I2  APPL  SAP_APPL 
353 Table  J_3RCOPSDK - VERTT Open Item Data for Clearing Transactions G/L J3RC  APPL  SAP_FIN 
354 Table  J_3RFDSLD - VERTT_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
355 Table  J_3RFDSLD - VERTT_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
356 Table  J_3RFTAX_EXTRD - VERTT Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
357 Table  J_3RF_DKSLD_ALV_STRUCTURE - VERTT J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
358 Table  J_3RF_DSLD_ALV_STRUCTURE - VERTT J_3RFDSLD report: display structure for ALV J3RF  APPL  SAP_FIN 
359 Table  J_3RF_RFPOS - VERTT Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
360 Table  KEYBESTAND - RANTYP Key structure for position FTWS  EA-FINSERV  EA-FINSERV 
361 Table  KOMFKGN - VERTT Billing Interface: Communication Table VF  APPL  SAP_APPL 
362 Table  KOMK2_VV - VERTT Communication table VV-FI. Additional fields FVV  APPL  SAP_APPL 
363 Table  KONA - BON_ENH_CTYP Agreements VKON  APPL  SAP_APPL 
364 Table  KONA - /BEV1/RBRTT Agreements VKON  APPL  SAP_APPL 
365 Table  KONADB - BON_ENH_CTYP KONA : Structure for the Posting VKOT  APPL  SAP_APPL 
366 Table  KONADB - /BEV1/RBRTT KONA : Structure for the Posting VKOT  APPL  SAP_APPL 
367 Table  KONADB2 - /BEV1/RBRTT KONA: Structure for Update AGR_EXCHANGE_GENERAL  PI_APPL  SAP_APPL 
368 Table  KONADB2 - BON_ENH_CTYP KONA: Structure for Update AGR_EXCHANGE_GENERAL  PI_APPL  SAP_APPL 
369 Table  KONAV - BON_ENH_CTYP Structure for Displaying Extended Rebate Arrangements WBON  APPL  SAP_APPL 
370 Table  KONAV - /BEV1/RBRTT Structure for Displaying Extended Rebate Arrangements WBON  APPL  SAP_APPL 
371 Table  KONP - VERTT Conditions (Item) VKON  APPL  SAP_APPL 
372 Table  KONP - /BEV1/ECRTT Conditions (Item) VKON  APPL  SAP_APPL 
373 Table  KONPAE - /BEV1/ECRTT Conditions (item) - Auxiliary structure for change documents VKON  APPL  SAP_APPL 
374 Table  KONPAE - VERTT Conditions (item) - Auxiliary structure for change documents VKON  APPL  SAP_APPL 
375 Table  KONPDB - VERTT KONP: Structure for Posting VKON  APPL  SAP_APPL 
376 Table  KONPDB - /BEV1/ECRTT KONP: Structure for Posting VKON  APPL  SAP_APPL 
377 Table  LFVDDP - RANTYP Error log for func. mod. TEXT_INTERFACE FVV  APPL  SAP_APPL 
378 Table  LOANREF_O - VERTT Records of Loan Reference Unit for Open Items FVVD  EA-FINSERV  EA-FINSERV 
379 Table  LOANREF_OS - VERTT Saved Ref. Records Open Items per Business Operation No. FVVD  EA-FINSERV  EA-FINSERV 
380 Table  MCVBRP - VERTT Billing Document: Item Data ; MCV  APPL  SAP_APPL 
381 Table  MCVBRPB - VERTT Reference Structure from MCVBRP for Function Module MCV  APPL  SAP_APPL 
382 Table  MHND - VERTT Dunning Data FBAS  APPL  SAP_FIN 
383 Table  MHND_EXT - VERTT mhnd Extended FBM  APPL  SAP_FIN 
384 Table  MHND_EXTL - VERTT mhnd Extended FBM  APPL  SAP_FIN 
385 Table  MHND_GROUP - VERTT Dunning Data Grouped in Groups FMKW  EA-PS  EA-PS 
386 Table  MHNK - VERTT Dunning data (account entries) FBM  APPL  SAP_FIN 
387 Table  MHNKO - VERTT Dunning data (acct entries) version before the next change FBM  APPL  SAP_FIN 
388 Table  MMDA_IM_S_BSEG - VERTT table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
389 Table  MZDAT - VERTT Dunning and interest data for batch input FVVD  EA-FINSERV  EA-FINSERV 
390 Table  OPZNB - VERTT TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
391 Table  OTC_CONV_FHAPO - RANTYP Backup Table for Financial Transaction Flows FTA  EA-FINSERV  EA-FINSERV 
392 Table  OTC_CONV_FINKO - RANTYP Backup Table for Financial Transaction Conditions FTA  EA-FINSERV  EA-FINSERV 
393 Table  OTC_CONV_IFHAPO - RANTYP Backup Table for Underlying Transaction Flows FTA  EA-FINSERV  EA-FINSERV 
394 Table  OTC_CONV_IFINKO - RANTYP Backup Table for Financial Transaction Underlying Conditions FTA  EA-FINSERV  EA-FINSERV 
395 Table  PAYMI - VERTT Attached Payment Medium Input FAPM  APPL  SAP_FIN 
396 Table  PFAIM_FTYPEMATCH - RANTYP Assignment of Flow Types to PA Flow Types CFM_PFAIM  EA-FINSERV  EA-FINSERV 
397 Table  POSTAB_LINE - VERTT Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
398 Table  PSO01 - VERTT Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
399 Table  PSO02 - VERTT Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
400 Table  PSO02S - VERTT Structure Payment Request - G/L Account Information FMFI  EA-PS  EA-PS 
401 Table  PSO03 - VERTT Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
402 Table  PSO03S - VERTT Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
403 Table  PSOSEG - VERTT Document Parking Document Segment FMFI  EA-PS  EA-PS 
404 Table  PSOSEGD - VERTT Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
405 Table  PSOSEGK - VERTT Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
406 Table  PSOSEGS - VERTT Recurring Request Document Segment, G/L Accounts FMFI  EA-PS  EA-PS 
407 Table  RAIFP5 - RANTYP Asset Accounting: Input Fields for COBL AA  APPL  SAP_FIN 
408 Table  RBSID1 - VERTT Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
409 Table  RCFLEISTE - RANTYP Interfaces-Parameters for the cash_flow FVV  APPL  SAP_APPL 
410 Table  RDISTRIBUTOR - RANTYP TR-LO: Posted Single Items to be Transferred to TR Ledger FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
411 Table  REBPC_CUSTOMER_DEF_VAL_CC - RANTYP Company-Code-Dependent Default Values for Create Customer RE_BP_BP  EA-FIN  EA-FIN 
412 Table  REBPC_CUSTOMER_DEF_VAL_CC_X - RANTYP Company-Code-Dependent Default Values for Create Customer an RE_BP_BP  EA-FIN  EA-FIN 
413 Table  REBW_CONDTYPE - RANTYP RE BW: Extract Structure Condition Types ISRE  PI_APPL  SAP_FIN 
414 Table  REBW_CONDTYPE_TEXT - RANTYP Extract Structure Texts: Condition Types ISRE  PI_APPL  SAP_FIN 
415 Table  RECPDLIN - VERTT Document Overview: Invoices FVVI  APPL  SAP_FIN 
416 Table  REEX_AR_CLEARING - VERTT ALV Grid Structure: Clearing of Receivables RE_EX_FI  EA-FIN  EA-FIN 
417 Table  REEX_CFG_HEADER - RANTYP Header Data for FIMA_TRANSACTIONS_GENERATE RE_EX_TR  EA-FIN  EA-FIN 
418 Table  REEX_PL_ITEM_L - VERTT Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
419 Table  REEX_PL_PLAIN_L - VERTT Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
420 Table  REFWRKO - RANTYP List Data References: Objects FTR  EA-FINSERV  EA-FINSERV 
421 Table  REGUP - VERTT Processed items from payment program FBZ  APPL  SAP_FIN 
422 Table  REGUP_1830 - VERTT Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
423 Table  REHOC_CORRESPON_ACTIVITY - RANTYP Zuordnung Korrespondenzvorfälle zum Formular (TIVHOCP01) RE_MI_HO  EA-FIN  EA-FIN 
424 Table  REHOC_CORRESPON_ACTIVITY_X - RANTYP Zuordnung Korrespondenzvorfälle zum Formular und Zusatzfelde RE_MI_HO  EA-FIN  EA-FIN 
425 Table  REPRADTINF - RANTYP Struktur für Einflußgroßen der Kontenfindung RE_MI_HO  EA-FIN  EA-FIN 
426 Table  REPRBSEG - VERTT Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
427 Table  REPRC_CONDITION_TYPE - RANTYP Konditionsart (TZK01) (TZK01) RE_MI_HO  EA-FIN  EA-FIN 
428 Table  REPRC_CONDITION_TYPE_X - RANTYP Konditionsart (TZK01) und Zusatzfelder (TZK01/TZK0A) RE_MI_HO  EA-FIN  EA-FIN 
429 Table  REPRC_FLOW_TYPES - RANTYP Bewegungsarten (TZB0A) (TZB0A) RE_MI_HO  EA-FIN  EA-FIN 
430 Table  REPRC_FLOW_TYPES_X - RANTYP Bewegungsarten (TZB0A) und Zusatzfelder (TZB0A/TZB0T) RE_MI_HO  EA-FIN  EA-FIN 
431 Table  REPRDYNP_ITEM - VERTT Dynprofelder: Belegzeilendaten RE_MI_HO  EA-FIN  EA-FIN 
432 Table  REPR_ALV_OI - VERTT Onetime Posting: Offene Posten für ALV RE_MI_HO  EA-FIN  EA-FIN 
433 Table  RERALSRALV - VERTT Structure: ALV List - Returned Debit Memo Report RERA  APPL  SAP_FIN 
434 Table  RERAOI_SEL - VERTT MiniApp Open Items: Selection Fields for Items WAO_RENTAL_ACCOUNTING  PI_APPL  SAP_FIN 
435 Table  RESCSBSEG - VERTT SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
436 Table  RETIKOND - RANTYP RE: Tenant Information - Structure for Conditions FVVI  APPL  SAP_FIN 
437 Table  RETIKOND1 - RANTYP RE: Display Structure for Condition Categories FVVI  APPL  SAP_FIN 
438 Table  REVALE - RANTYP Portfolio data for remaining maturity list FVVW_CORE  APPL  SAP_APPL 
439 Table  REXCJP_DETAIL_LINE - VERTT Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
440 Table  REXCJP_PAYMENTS - VERTT Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
441 Table  REXCJP_PYMNTREC - VERTT Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
442 Table  RF05A - VERTT Work Fields for SAPMF05A FBAS  APPL  SAP_FIN 
443 Table  RF0FCN - RANTYP Structure for view maintenance of table TIK05 FVVI  APPL  SAP_FIN 
444 Table  RF60CUST - RANTYP Structure for screen fields in customizing FVVI  APPL  SAP_FIN 
445 Table  RFICOS_CONTAB_KEY - RANTYP Key Structure for Condition Table FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
446 Table  RFICOS_CONTAB_KEY_EXTEND - RANTYP Key Structure for Condition Table FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
447 Table  RFICOS_VDCOTT_WITHOUT_CLIENT - RANTYP Condition Table Text Without Client and Language FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
448 Table  RFICOS_VDCOT_WITHOUT_CLIENT - RANTYP Condition Table Without Client FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
449 Table  RFICOS_VERS_KEY - RANTYP Key Structure for Versions of a Condition Table FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
450 Table  RFICOS_VERS_SRCH - RANTYP Search Fields for Versions of a Condition Table FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
451 Table  RFICO_COND_POS_NO_SUCC - RANTYP Condition For Which No Items Could Be Determined FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
452 Table  RFICO_COND_POS_VIEW - RANTYP Condition Item Denormalized FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
453 Table  RFICO_COND_SEL_CRIT_INT - RANTYP Condition Table: Selection Criteria Condition Internal FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
454 Table  RFICO_DYN_CONTAB - RANTYP Screen Structure for Initial Screen Condition Table FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
455 Table  RFICO_DYN_COPY - RANTYP Screen: Copy From when Creating a Condtion Table FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
456 Table  RFICO_DYN_PRO_ASS1_VIEW_L - RANTYP Screen: Assignment: Product + Paramter -> Condition Table FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
457 Table  RFICO_DYN_PRO_ASS1_VIEW_OBJECT - RANTYP Screen: Assignment: Product + Paramter -> Condition Table FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
458 Table  RFICO_DYN_PRO_ASS2_VIEW_L - RANTYP Screen: Assignment: Product -> Condition Tables FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
459 Table  RFICO_DYN_PRO_ASS2_VIEW_OBJECT - RANTYP Screen: Assignment of Condition Tables to Product FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
460 Table  RFICO_DYN_PRO_ASSX_VIEW_L - RANTYP Screen: Superclass Assignment of Condition Tables to Product FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
461 Table  RFICO_DYN_PRO_ASSX_VIEW_OBJECT - RANTYP Screen: Superclass Assignment of Condition Tables to Product FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
462 Table  RFICO_DYN_VERSION - RANTYP Screen Structure for Versions of the Condition Table FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
463 Table  RFICO_PROD_ASSX_DB - RANTYP Superclass: Assignment of Condition Tables to Product FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
464 Table  RFICO_PROD_CONTAB_ASSIGNED - RANTYP Assignment Product ---> Condition Table: Table FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
465 Table  RFICO_WORKFLOW_ASSNMENT1_DATA - RANTYP Structure: Workflow Assignment 1 - Condition Table Data FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
466 Table  RFICO_WORKFLOW_ASSNMENT2_DATA - RANTYP Structure: Workflow Assignment 2 - Condition Table Data FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
467 Table  RFICO_WORKFLOW_VERSION_DATA - RANTYP Structure: Workflow - Condition Table Version Data FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
468 Table  RFICO_WORKFLOW_VERSION_KEY - RANTYP Structure: Keystring - Workflow for Condition Table Version FVVD_CONDITION_TABLE  EA-FINSERV  EA-FINSERV 
469 Table  RFITEMAP_NO_ITEM - VERTT Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
470 Table  RFITEMAR_NO_ITEM - VERTT Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
471 Table  RFITEMGL_NO_ITEM - VERTT Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
472 Table  RFKORD30_S_ITEM - VERTT Internal Document: Item Data FBAS  APPL  SAP_FIN 
473 Table  RFOPS - VERTT Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
474 Table  RFOPS_DK - VERTT Open Item Data for Clearing Transactions C/V FBAS  APPL  SAP_FIN 
475 Table  RFOPS_TAB - VERTT Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
476 Table  RFPOS - VERTT Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
477 Table  RFPOSEXT - VERTT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
478 Table  RFPOSX - VERTT Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
479 Table  RFPOSXEXT - VERTT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
480 Table  RFPSD - VERTT Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
481 Table  RFVDACCOUNTREPORTALV - VERTT Structure For Posting Log With ALV (Loans Only) FVVD  EA-FINSERV  EA-FINSERV 
482 Table  RFVDACCOUNTREPORTALV_HEADER - VERTT Structure For Posting Log With ALV (Loans Only) Header FVVD  EA-FINSERV  EA-FINSERV 
483 Table  RFVICPINOA - VERTT Invoice Print: Object Header and Object Line FVVI  APPL  SAP_FIN 
484 Table  RFVICPINOP - VERTT Invoice Print: Object Line FVVI  APPL  SAP_FIN 
485 Table  RFVICPINOP02 - VERTT Invoice Print: Object Line: Spec. Fields: Open Items FVVI  APPL  SAP_FIN 
486 Table  RFVICPTLLTTR - RANTYP Correspondence: Letter Tool: Letter in List FVVI  APPL  SAP_FIN 
487 Table  RFVICPTLTEXT - RANTYP Correspondence: Letter Tool: Text Module in List FVVI  APPL  SAP_FIN 
488 Table  RFVIMKB01 - VERTT RE: Tenant Account Sheet Key Fields FVVI  APPL  SAP_FIN 
489 Table  RFVIMKB02 - VERTT BSID Sub-Structure for ALV Output FVVI  APPL  SAP_FIN 
490 Table  RFVIPDO - GLOBRANTYP Documentation on parameter/select options FVVI  APPL  SAP_FIN 
491 Table  RFVIPOSTEN - VERTT Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
492 Table  RFVIVIMIDD - VERTT Customers for Real Estate Objects FVVI  APPL  SAP_FIN 
493 Table  RFVIVIMIDD_ZUS - VERTT Customers for Real Estate Objects FVVI  APPL  SAP_FIN 
494 Table  RFVIZWT10 - VERTT BSID Sub-Structure for ALV Output FVVI  APPL  SAP_FIN 
495 Table  RFVMKB - VERTT Structure for Customer Transfer Postings Old/New FVVI  APPL  SAP_FIN 
496 Table  RFVWLSP - RANTYP Parameters statement in lists for documentation FTVV  EA-FINSERV  EA-FINSERV 
497 Table  RFZUA_SORT_NO_DATE_BSID - VERTT Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
498 Table  RHIERKRIT - RANTYP Incoming Payment: Hierarchy Criteria FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
499 Table  RIOA_ACCOUNT - RANTYP Transfer Table for Interest on Arrears (Header) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
500 Table  RIOA_DISPLAY_SCHEMA_INFO - RANTYP Display Structure for Profile Information FVVCL_IOA  EA-FINSERV  EA-FINSERV