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 | /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 |