Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | TOIA4H | Exchange Netting Cycle - Header | OIA_FI | IS-OIL | IS-OIL |
2 | Table | TOIA4I | Exchange Netting Cycle - Selection Criteria | OIA_FI | IS-OIL | IS-OIL |
3 | Table | TOIA4S | Exchange Netting Cycle - Selection Criteria | OIA_FI | IS-OIL | IS-OIL |
4 | Table | TOIKGRTYPA | TPI: Group type assignment | OIK | IS-OIL | IS-OIL |
5 | Table | TOLERANCE_LIMIT_VK | Value Limits, up to Which an Item Is Regarded as Cleared | ISCDFUN | FS-CD | INSURANCE |
6 | Table | TOTAL_PDF | structure for RFKORDES | ID-FI | APPL | SAP_FIN |
7 | Table | TP017 | Value Table for Liability Risks | FTBP | EA-FINSERV | EA-FINSERV |
8 | Table | TPCA_ALE | Company Code/Field Transfer PCA (ALE) | KE1C | APPL | SAP_FIN |
9 | Table | TPMA_DERIV_ASSGN | Assignment of Derivation Categories | FVVW | EA-FINSERV | EA-FINSERV |
10 | Table | TPMTVMFL | Position management variation margin flows at sec. account | FTT | EA-FINSERV | EA-FINSERV |
11 | Table | TPMT_DEDOC_HDR | Derivatives Document: Document Header | FTPM | EA-FINSERV | EA-FINSERV |
12 | Table | TPMT_DEDOC_LOTPO | Derivatives Document: Document Item Per Lot | FTPM | EA-FINSERV | EA-FINSERV |
13 | Table | TPMT_DEDOC_POS | Derivatives Document: Document Item | FTPM | EA-FINSERV | EA-FINSERV |
14 | Table | TPMT_DEPAL_FLOWS | Listed Futures: Price Gain Records | FTPM | EA-FINSERV | EA-FINSERV |
15 | Table | TPM_TRS_CFD_200 | Structure for Entry Screen of Securities Account Cash Flow | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
16 | Table | TPNNR | Customizing prima nota | FVVD | EA-FINSERV | EA-FINSERV |
17 | Table | TPNNT | Prima nota customizing texts | FVVD | EA-FINSERV | EA-FINSERV |
18 | Table | TPOOL | Master Record, LIFO Pools | MRY | APPL | SAP_FIN |
19 | Table | TQ8CO | Assignment of reference orders to notification type | QQM | APPL | SAP_APPL |
20 | Table | TRACC_ADDACCDATA | Additional Acct Assignments Dependent on Acct Assignm. Ref. | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
21 | Table | TRACS_ADTL_COMMON | Determination of Acct Assgmnt Reference - General Factors | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
22 | Table | TRACTSLA | Actual Line Item Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
23 | Table | TRACTSLO | Object Table 1 | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
24 | Table | TRACTSLP | Plan Line Items Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
25 | Table | TRACTSLT | Totals Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
26 | Table | TRACT_QUEUE | Resubmission for Reversal | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
27 | Table | TRAN_TYPE_IT | Assign Transaction Type | ID-FI-IT | APPL | SAP_FIN |
28 | Table | TRCA_COMPANY | TR-CA: Interfaces for Company Code | FTCA | EA-FINSERV | EA-FINSERV |
29 | Table | TRCA_COMPANY_LIST | TR-CA: Interfaces for Company Code | FTCA | EA-FINSERV | EA-FINSERV |
30 | Table | TRCA_HBANK | TR-CA: Interfaces for House Bank | FTCA | EA-FINSERV | EA-FINSERV |
31 | Table | TRCA_HBANKACC | TR-CA: Interfaces for House Bank Account | FTCA | EA-FINSERV | EA-FINSERV |
32 | Table | TRDABE | TR-EDT: Data Transfer for loans - flows | FVVD | EA-FINSERV | EA-FINSERV |
33 | Table | TRDC_REC | Summarization of Loan Document Items: Carryforward Records | FVVD | EA-FINSERV | EA-FINSERV |
34 | Table | TRDS_TRDBUSTRANS_I | Include Structure for Distributor Business Transaction | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
35 | Table | TRDT_FLOW | Persistent distributor flows | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
36 | Table | TRERI | Additional days for remaining risk posting | FBD | APPL | SAP_FIN |
37 | Table | TRFS_CALC_POS_W_VALUES | Treasury: Structure for TRF Lot Position with Components | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
38 | Table | TRFS_CLASS_POS_I | Treasury: Include Structure for TRF Class Position | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
39 | Table | TRFS_CLASS_POS_KEY | Treasury: Include Structure for TRF Class Position | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
40 | Table | TRFS_CLASS_POS_LIST | CFM: Structure for TRF Class Position with Components | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
41 | Table | TRFS_CLASS_POS_W_VALUES | Treasury: Structure for TRF Class Position with Components | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
42 | Table | TRFT_CLASS_POS | Treasury: TRF Class Position | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
43 | Table | TRFT_POS_ACCOUNT | Treasury: Futures Account Master Data | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
44 | Table | TRGC_CVC1 | Assignment of Product Cat. and Trans. Cat. to GVC Group | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
45 | Table | TRGC_CVC_GR_STAT | Assignment of General Valuation Class to Group | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
46 | Table | TRGC_PAY_REL | Payment Relevance of Update Type | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
47 | Table | TRGC_PAY_REL_LO | Payment Relevance of Flow Type for Loans, Operative | FTI | EA-FINSERV | EA-FINSERV |
48 | Table | TRGC_TR_ACC_CODE | Accounting Code | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
49 | Table | TRGS_KEY_ASSGN_I | Include Structure for Class CL_KEY_ASSIGNMENT_TRG | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
50 | Table | TRGS_MIG_ACCGRP | Migration to ERP 2.0: Sec. Master Data with Additional Infos | FVVW | EA-FINSERV | EA-FINSERV |
51 | Table | TRGT_SECACCGRP | Securities Account Groups (Definition) | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
52 | Table | TRILS_CLASSIFICATION | Classification of Valuation Results per Hedging Relationship | FTR_INCOME_LEDGER | EA-FINSERV | EA-FINSERV |
53 | Table | TRILS_DTRANS_I | Include Structure for Business Transactions in Income Ledger | FTR_INCOME_LEDGER | EA-FINSERV | EA-FINSERV |
54 | Table | TRLET_BUSTRANS | OBSOLETE: Previous Solution: BOs Transferred from Loans Area | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
55 | Table | TRLET_LOAN_FLOW | OBSOLETE: Previous Solution: Loans Flows Transferred | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
56 | Table | TRLT_INIT_VAL_FU | Initialization Values for TRL Futures Positions | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
57 | Table | TRLT_INIT_VAL_LO | Initialization Values for TRL Positions: Loans | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
58 | Table | TRLT_INIT_VAL_SE | Initialization Values for TRL Positions: Securities | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
59 | Table | TRQT_INIT_LOT | (obsolete) | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
60 | Table | TRQT_VWVORTR_LOT | (obsolete) | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
61 | Table | TRQT_VWVORTR_LOT | (obsolete) | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
62 | Table | TRRC_CA1 | TR Reporting: Definition of Currency Accounts | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
63 | Table | TRRC_CA3 | TR Reporting: Define Revenue Account for Currency Revenues | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
64 | Table | TRRS_CA_CM_FLOW | TR Reporting: Cash Management Flow | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
65 | Table | TRRS_MSG | Message for Log | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
66 | Table | TRSET_BUSTRANS | OLD! Preliminary Solution: Transferred Sec. Bus.Transactions | FTR_SECURITIES_EXTRACTOR | EA-FINSERV | EA-FINSERV |
67 | Table | TRSET_FLOW | OLD: Prelim. Solution: Transferred Security Flows | FTR_SECURITIES_EXTRACTOR | EA-FINSERV | EA-FINSERV |
68 | Table | TRSET_RUN_HEAD | OLD: Prelim. Solution: Transfer Runs | FTR_SECURITIES_EXTRACTOR | EA-FINSERV | EA-FINSERV |
69 | Table | TRSS_CF_DISPLAY_SA | Input Screen Fields with Selection for Securities Account | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
70 | Table | TRSS_CF_DISPLAY_SI | Input Screen Fields with Selection for Securities Class | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
71 | Table | TRSS_CLASPOS_I | Treasury: Include Struct. for Class Pos. in Securities Acct | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
72 | Table | TRSS_CLASPOS_KEY | Treasury: Structure for the Key of Class Pos. in Sec. Acct | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
73 | Table | TRSS_POS_CHG_I | CFM: Include Structure for Securities Acct Position Change | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
74 | Table | TRSS_POS_LOCK_PARAM | Treasury: Lock Parameter for TRS Position | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
75 | Table | TRSS_SECACC_LIST_ALV | Securities Account List | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
76 | Table | TRST_RECON_RCE | Treasury: External Securities Account Statement | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
77 | Table | TRVOR | Control Statements | FREP | APPL | SAP_FIN |
78 | Table | TRVOR | Control Statements | FREP | APPL | SAP_FIN |
79 | Table | TRXS_FLOW_I | TRM Tax Transaction Flows | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
80 | Table | TRXT_FLOW | TRM Tax Transaction Flows | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
81 | Table | TS001_UMKRS | T001_UMKRS for ALV List Output Without Selected Key Fields | FBAS | APPL | SAP_FIN |
82 | Table | TSAKR | Create G/L account with reference | FBSC | APPL | SAP_FIN |
83 | Table | TSAWE_DUMMY_OBJ | Definition of forecasting object types | PSAWE_SA_BL | EA-SAWE | EA-APPL |
84 | Table | TSAWE_EMAIL_TMPL | E-mail notification template | PSAWE_SA_BL | EA-SAWE | EA-APPL |
85 | Table | TSAWE_HR_D_CONV | Staff Assignment Hours per Working Day | PSAWE_SA_BL | EA-SAWE | EA-APPL |
86 | Table | TSAWE_PLAN_UNIT | Time Planning Sheet Planning Unit | PSAWE_SA_BL | EA-SAWE | EA-APPL |
87 | Table | TSAWE_TPS_SETUP | Time Planning Sheet Setup | PSAWE_SA_BL | EA-SAWE | EA-APPL |
88 | Table | TSTOR | Accounting Documents with Reverse Posting Date | FBAS | APPL | SAP_FIN |
89 | Table | TTDS | Organizational Unit: Transportation Scheduling Point | VTR | APPL | SAP_APPL |
90 | Table | TTONFTVZZBEPP | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
91 | Table | TTONFVZZBEPP | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
92 | Table | TTONFVZZBEPPCOMPARE | Vergleich alte und neue FIMA | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
93 | Table | TTRCD | Intermediate accts and min. balances for cash concentration | FMZE | EA-PS | EA-PS |
94 | Table | TTRCD | Intermediate accts and min. balances for cash concentration | FMZE | EA-PS | EA-PS |
95 | Table | TTYPVX | Enhanced Document Summarization in FI | FBAS | APPL | SAP_FIN |
96 | Table | TVDST | Posting applications control table | FVVD | EA-FINSERV | EA-FINSERV |
97 | Table | TVDSTX | Posting applications control table | FVVD | EA-FINSERV | EA-FINSERV |
98 | Table | TVDTX | Predefinitions | FVVD | EA-FINSERV | EA-FINSERV |
99 | Table | TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. | FVVD | EA-FINSERV | EA-FINSERV |
100 | Table | TVZ03 | Flow control of advance payments and overpayments | FVVD | EA-FINSERV | EA-FINSERV |
101 | Table | TVZ03 | Flow control of advance payments and overpayments | FVVD | EA-FINSERV | EA-FINSERV |
102 | Table | TVZ04 | Incoming payment distribution basic configuration | FVVD | EA-FINSERV | EA-FINSERV |
103 | Table | TVZ04 | Incoming payment distribution basic configuration | FVVD | EA-FINSERV | EA-FINSERV |
104 | Table | TW19 | Securities: Correspondence Forms (Used Up To Release 4.5B) | FVVW | EA-FINSERV | EA-FINSERV |
105 | Table | TWB08 | Flow types per securities application subfunction | FVVW | EA-FINSERV | EA-FINSERV |
106 | Table | TWD01 | Treasury: Securities Account Master Data | FVVW | EA-FINSERV | EA-FINSERV |
107 | Table | TWLOF | Storage location determination | WFIL | APPL | SAP_APPL |
108 | Table | TWPDZ | Assignment of credit card institute to customer | WPOS | APPL | SAP_APPL |
109 | Table | TWPOB | Portfolio position | FTA | EA-FINSERV | EA-FINSERV |
110 | Table | TWPOB_T | Text Table for Portfolio | FTA | EA-FINSERV | EA-FINSERV |
111 | Table | TWRF2 | Plant Profiles | WFIL | APPL | SAP_APPL |
112 | Table | TWSD | Field Selection Securities Account Master Data | FVVW | EA-FINSERV | EA-FINSERV |
113 | Table | TWSPV | Security Prices for Special Valuation | FVVW | EA-FINSERV | EA-FINSERV |
114 | Table | TWWTK | Definition of currency exchange accounts | FVVW | EA-FINSERV | EA-FINSERV |
115 | Table | TXI_MATVAL | Material valuation | FA_ILM | APPL | SAP_APPL |
116 | Table | TXI_T001 | Company Codes | FA_ILM | APPL | SAP_APPL |
117 | Table | TXW_DATA | Data record | FTW1 | APPL | SAP_FIN |
118 | Table | TXW_DATA4 | Data record | FTW1 | APPL | SAP_FIN |
119 | Table | TXW_F107V | Work Fields for SAPF107V | FTW1 | APPL | SAP_FIN |
120 | Table | TXW_FI_HD | FI Document header | FTW1 | APPL | SAP_FIN |
121 | Table | TXW_S_GLT0 | Retrieve archived GLT0 data | FTW1 | APPL | SAP_FIN |
122 | Table | TXW_S_GLT0 | Retrieve archived GLT0 data | FTW1 | APPL | SAP_FIN |
123 | Table | TXW_S_KNC1 | Retrieve archived Customer master data | FTW1 | APPL | SAP_FIN |
124 | Table | TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data | FTW1 | APPL | SAP_FIN |
125 | Table | TXW_VEIAV | INTRASTAT Receipt/Dispatch | FTW1 | APPL | SAP_FIN |
126 | Table | TXW_VEXAV | EXTRASTAT / VAR Export/Import | FTW1 | APPL | SAP_FIN |
127 | Table | TYPE_DOCTAB | Output list for J_1AF217 | J1AT | APPL | SAP_APPL |
128 | Table | TYPE_TAB_FILE_OUTPUT | Structure for File output - Format29. | ID-FI-MX | APPL | SAP_FIN |
129 | Table | TYPE_TAB_OUTPUT | Structure for ALV output - Format29. | ID-FI-MX | APPL | SAP_FIN |
130 | Table | TZB06 | Table of relationships between flow types (ref. flow types) | FVV | APPL | SAP_APPL |
131 | Table | TZB06 | Table of relationships between flow types (ref. flow types) | FVV | APPL | SAP_APPL |
132 | Table | TZB08 | Flow types per posting application | FVVD | EA-FINSERV | EA-FINSERV |
133 | Table | TZB0J | Relationship: Flow type - External flow type | FVVD | EA-FINSERV | EA-FINSERV |
134 | Table | TZB0K | External flow types for evaluations | FVVD | EA-FINSERV | EA-FINSERV |
135 | Table | TZB0L | Texts: External flow types for evaluations | FVVD | EA-FINSERV | EA-FINSERV |
136 | Table | TZB0W | Assign Activity Category - Reversal Transaction Grouping | FVVD | EA-FINSERV | EA-FINSERV |
137 | Table | TZB10V | Meldewesen Österreich: Beteiligungsformen | FVVA | EA-FINSERV | EA-FINSERV |
138 | Table | TZB11 | Activity-dependent one-time conditions | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
139 | Table | TZB11V | Meldewesen Österreich: DÜVA-SS Bewegungsartenumschlüsselung | FVVA | EA-FINSERV | EA-FINSERV |
140 | Table | TZB23 | Assign clerk | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
141 | Table | TZB33 | Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
142 | Table | TZB8V | Meldewesen Österreich: DÜVA-SS Schulden Bew.Arten umschl. | FVVA | EA-FINSERV | EA-FINSERV |
143 | Table | TZBABG | Customizing: Accrual/Deferral Flow Types | FTAC_CORE | APPL | SAP_APPL |
144 | Table | TZBABGZB | Flow Types: Interest Basis for Accrual/Deferral | FTAC_CORE | APPL | SAP_APPL |
145 | Table | TZBCKVWBEPI | Backup: Flow data - Position/Actual | VVSRG | EA-FINSERV | EA-FINSERV |
146 | Table | TZBZ | Company code: Additional data | FTVV_CORE | APPL | SAP_APPL |
147 | Table | TZBZ_FS_CAL | Calendar enhancement for Financial services | JBA_US | EA-FINSERV | EA-FINSERV |
148 | Table | TZC37 | Financial Assets Management status definition | FVV | APPL | SAP_APPL |
149 | Table | TZC3A | Steuerung Großkreditmeldung Ö (Vertrag/Promesse) | FVVA | EA-FINSERV | EA-FINSERV |
150 | Table | TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV | APPL | SAP_APPL |
151 | Table | TZD37 | Texts for TZC37 | FVV | APPL | SAP_APPL |
152 | Table | TZDEA | Trader register | FTVV | EA-FINSERV | EA-FINSERV |
153 | Table | TZE01 | Incoming Payment: Order of Evaluation Criteria | FVVI | APPL | SAP_FIN |
154 | Table | TZE02 | Incoming Payments: Evaluation Criteria | FVVI | APPL | SAP_FIN |
155 | Table | TZE03 | Incoming payments: Allocation table | FVVI | APPL | SAP_FIN |
156 | Table | TZE0B | Incoming payments: Organizational criteria texts | FVVI | APPL | SAP_FIN |
157 | Table | TZFSP | Release status parameters | FVVD | EA-FINSERV | EA-FINSERV |
158 | Table | TZIN1 | Document Header Data from Source Document (PS Int.Calc.) | KAPI | APPL | SAP_APPL |
159 | Table | TZKM1 | Event-controlled modification of condition items | FVVD | EA-FINSERV | EA-FINSERV |
160 | Table | TZKN1 | Fields as influencing factors for acct assignment reference | FTA | EA-FINSERV | EA-FINSERV |
161 | Table | TZKN2 | Allocation of values to value groups | FTA | EA-FINSERV | EA-FINSERV |
162 | Table | TZKN2T | Allocation of values to value groups | FTA | EA-FINSERV | EA-FINSERV |
163 | Table | TZKN6 | Allocation of charact. group to acct.ass.ref. via invoice no | FTA | EA-FINSERV | EA-FINSERV |
164 | Table | TZKN7 | Acct assignment reference via the invoice no. | FTA | EA-FINSERV | EA-FINSERV |
165 | Table | TZKN8 | TR: Acct assignmnt ref.determination Def. value groups | FTAC | EA-FINSERV | EA-FINSERV |
166 | Table | TZKN8T | TR: Acct assignmnt ref.determination Def. value groups | FTAC | EA-FINSERV | EA-FINSERV |
167 | Table | TZM37 | Transition matrix of internal status | FVV | APPL | SAP_APPL |
168 | Table | TZN01 | Product type numbers | FVVD | EA-FINSERV | EA-FINSERV |
169 | Table | TZPAB | Financial Assets Management product types | FVV | APPL | SAP_APPL |
170 | Table | TZPZE | Incoming payment distribution prioritization | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
171 | Table | TZRR1 | Treasury: Valuation Areas at Company Code Level | FTVV | EA-FINSERV | EA-FINSERV |
172 | Table | TZT01 | Derivation rules for tax flows | FTVV | EA-FINSERV | EA-FINSERV |
173 | Table | TZWR0 | Valuation in cross-depot | FTVV | EA-FINSERV | EA-FINSERV |
174 | Table | TZWR1 | Valuation in sec.acct position | FTVV | EA-FINSERV | EA-FINSERV |
175 | Table | UKFOTVLOG | Action Logs While Processing EVAT through FOTV for UK | ID-FI-GB | APPL | SAP_FIN |
176 | Table | UKM_S_OLDEST_ITEM | Oldest Open Item | UKM_AD | PI_APPL | SAP_FIN |
177 | Table | UMM1_S_RMNIWE90_01_GRID | Balance Sheet Values by Account | MRY | APPL | SAP_FIN |
178 | Table | UMM_S_RMNIWE00_03_GRID | Determine Lowest Value: Market Prices | MRY | APPL | SAP_FIN |
179 | Table | UMM_S_RMNIWE10_01_GRID | Determine Lowest Value: Range of Coverage | MRY | APPL | SAP_FIN |
180 | Table | UMM_S_RMNIWE20_01_GRID | Determine Lowest Value: Movement Rate | MRY | APPL | SAP_FIN |
181 | Table | UMM_S_RMNIWE30_GRID | Determine Lowest Value: Loss-Free Valuation | MRY | APPL | SAP_FIN |
182 | Table | UMM_S_RMNIWE90_01_GRID | Balance Sheet Values by Account | MRY | APPL | SAP_FIN |
183 | Table | UMM_S_RMNIWE90_01_GRID_EXT | Balance Sheet Values by Account with Delta | MRY | APPL | SAP_FIN |
184 | Table | UMSV | Tax Balances per Comp.Code, Tax Code and Process.Key | FREP | APPL | SAP_FIN |
185 | Table | UMSVP | Advnce Return for Tax on sls/Pur.: Base Amt Bals, Tax Bals | FREP | APPL | SAP_FIN |
186 | Table | UNE97 | Field String for Feature: Screen Control | PBUN_CORE | HR | SAP_HRGXX |
187 | Table | USEG | Retail Revaluation Document: Revaluation Segment | WBEF | APPL | SAP_APPL |
188 | Table | USRM1 | Material Master User Settings: Organizational Levels | MGA | APPL | SAP_APPL |
189 | Table | USRMM | User settings: material master | MG | APPL | SAP_APPL |
190 | Table | VAKE_PERIOD | Condition Record with Additional Data | WBON | APPL | SAP_APPL |
191 | Table | VALT_SP_VAL_SEC | Security Prices and NPV for Special Valuation | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
192 | Table | VBAFINKO | Updating Structure for Alternative Terms | FTA | EA-FINSERV | EA-FINSERV |
193 | Table | VBAK | Sales Document: Header Data | VA | APPL | SAP_APPL |
194 | Table | VBAKR | Sales document structure for project reporting | CNIS | APPL | SAP_APPL |
195 | Table | VBAPKOM1 | Communications Fields for Determining Billing Status | VA | APPL | SAP_APPL |
196 | Table | VBDKA | Document Header View for Inquiry,Quotation,Order | VZ | APPL | SAP_APPL |
197 | Table | VBERS | Revenue Recognition: Worklist Structure | VFE | APPL | SAP_APPL |
198 | Table | VBFHA | Updating Table for Transaction | FTA | EA-FINSERV | EA-FINSERV |
199 | Table | VBFHAPO | Updating Table for Flow | FTA | EA-FINSERV | EA-FINSERV |
200 | Table | VBFHAZU | Updating Table for Activity | FTA | EA-FINSERV | EA-FINSERV |
201 | Table | VBFINKO | Updating Table for Terms | FTA | EA-FINSERV | EA-FINSERV |
202 | Table | VBRATE | Updating Structure for VTBRATE | FTA | EA-FINSERV | EA-FINSERV |
203 | Table | VBREVE | Revenue Recognition: Revenue Recognition Lines | VFE | APPL | SAP_APPL |
204 | Table | VBREVEAV | Revenue Recognition: Worklist (New) | VFE | APPL | SAP_APPL |
205 | Table | VBREVK | Revenue Recognition: Control Lines | VFE | APPL | SAP_APPL |
206 | Table | VBRK | Billing Document: Header Data | VF | APPL | SAP_APPL |
207 | Table | VBSEG | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
208 | Table | VBSEGA | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
209 | Table | VBSEGD | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
210 | Table | VBSEGD | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
211 | Table | VBSEGK | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
212 | Table | VBSEGK | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
213 | Table | VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
214 | Table | VBSI | Update Structure: Hedges | FTH | EA-FINSERV | EA-FINSERV |
215 | Table | VBSIANF | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
216 | Table | VBSIZU | Update Structure: Hedge Allocations | FTH | EA-FINSERV | EA-FINSERV |
217 | Table | VBUST | Arten der Börsenumsatzsteuer | FVVO | EA-FINSERV | EA-FINSERV |
218 | Table | VBXP | Invalid | VEI | APPL | SAP_APPL |
219 | Table | VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
220 | Table | VDARC_DOC_REC_EU | Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn | FVDE | EA-FINSERV | EA-FINSERV |
221 | Table | VDARL | Loans | FVVD | EA-FINSERV | EA-FINSERV |
222 | Table | VDARLDVS | Print and dispatch control data for VDARL | FVVD | EA-FINSERV | EA-FINSERV |
223 | Table | VDARLOBJ | Loan objects relationship table | FVVD | EA-FINSERV | EA-FINSERV |
224 | Table | VDARLSIC | Collateral for loan (relationship table) | FVVD | EA-FINSERV | EA-FINSERV |
225 | Table | VDARL_EU | Loans: Currency Data Before EURO Conversion | FVDE | EA-FINSERV | EA-FINSERV |
226 | Table | VDAUSZ | Drawings on Disbursement | FVVD | EA-FINSERV | EA-FINSERV |
227 | Table | VDAUSZ | Drawings on Disbursement | FVVD | EA-FINSERV | EA-FINSERV |
228 | Table | VDAUSZ_FIELDS | Loans: Payment Data Fields (Not Key Fields) | FVVD | EA-FINSERV | EA-FINSERV |
229 | Table | VDBED | Selection conditions for loans | FVVD | EA-FINSERV | EA-FINSERV |
230 | Table | VDBEKI | Flow Data: Document Header for Actual Record | FVVD | EA-FINSERV | EA-FINSERV |
231 | Table | VDBEL | Document relationship between FI and subledger document | FVVD | EA-FINSERV | EA-FINSERV |
232 | Table | VDBEPI | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
233 | Table | VDBEPI | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
234 | Table | VDBEPI_FIELDS | Include for VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
235 | Table | VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
236 | Table | VDBEPP | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
237 | Table | VDBEPP | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
238 | Table | VDBIW_DATA | Extractor Flow Data - Data of Last Extraction | FS_BIW | EA-FINSERV | EA-FINSERV |
239 | Table | VDBOBEPP | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
240 | Table | VDBOBEPP | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
241 | Table | VDCAPTR | CAPTR: Master Data of Capital Transfer | FVVD_CAPTR | EA-FINSERV | EA-FINSERV |
242 | Table | VDCFWAREHOUSE | Cash Flow Management | FVVD_REP | EA-FINSERV | EA-FINSERV |
243 | Table | VDCHARACDOC | Processing Characteristics: Change Documents | FVVD_STATE | EA-FINSERV | EA-FINSERV |
244 | Table | VDCHGPTR | Change Pointers Loan | FVVD_CHANGEPOINTER | EA-FINSERV | EA-FINSERV |
245 | Table | VDCHK_FLOWS_OI | Structure VDCHK_FLOWS_OI | FVVD | EA-FINSERV | EA-FINSERV |
246 | Table | VDCHK_TRL_REV | VDCHK_TRL_REV | FVVD | EA-FINSERV | EA-FINSERV |
247 | Table | VDCSPREAD | Credit Spread per Loan | FTVV | EA-FINSERV | EA-FINSERV |
248 | Table | VDDAB | Data Transfer - Loans - Flows - Actual Records | FVVD | EA-FINSERV | EA-FINSERV |
249 | Table | VDDISB | Disbursement Specific Header Data | FVVD_DISB | EA-FINSERV | EA-FINSERV |
250 | Table | VDDISBTEMP | Disbursements That Were Not Released | FVVCL_MD | EA-FINSERV | EA-FINSERV |
251 | Table | VDDUNN | Dunning run data per loan and dunning run | FVVD | EA-FINSERV | EA-FINSERV |
252 | Table | VDDUNN_DISP | Dunning run data per loan and dunning run | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
253 | Table | VDENTER | Loans: Initial Screen | FVVD | EA-FINSERV | EA-FINSERV |
254 | Table | VDGLOBAL | Loans: Non-Cumulative/Cumulative Values | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
255 | Table | VDHINT | Loans Interested Parties | FVVD | EA-FINSERV | EA-FINSERV |
256 | Table | VDHOKO | Main file header | FVVD | EA-FINSERV | EA-FINSERV |
257 | Table | VDIOA_CALC_CF | Original Documents Without Model Account Int. on Arrears | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
258 | Table | VDIOA_CALC_DET | Progress (Interest) of Model Account IOA Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
259 | Table | VDIOA_CALC_DET | Progress (Interest) of Model Account IOA Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
260 | Table | VDIOA_CALC_HEAD | Calculation Details for Interest on Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
261 | Table | VDKOREF | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | FVVD | EA-FINSERV | EA-FINSERV |
262 | Table | VDKUBEL | Financial Assets Mgmt loan document short form | FVVD | EA-FINSERV | EA-FINSERV |
263 | Table | VDMEKO | Condition Table: Header | FVVD | EA-FINSERV | EA-FINSERV |
264 | Table | VDMEPOM | Condition Table: Modification Item | FVVD | EA-FINSERV | EA-FINSERV |
265 | Table | VDMEPOV | Condition Table: Variant Item | FVVD | EA-FINSERV | EA-FINSERV |
266 | Table | VDNOTEPAYEE | Note to Payee | FVVD_CH | EA-FINSERV | EA-FINSERV |
267 | Table | VDORDER | Borrower's note loan order data | FVVD | EA-FINSERV | EA-FINSERV |
268 | Table | VDORDER | Borrower's note loan order data | FVVD | EA-FINSERV | EA-FINSERV |
269 | Table | VDPNS | Assign prima notas to super prima nota | FVVD | EA-FINSERV | EA-FINSERV |
270 | Table | VDPOKO | File header | FVVD | EA-FINSERV | EA-FINSERV |
271 | Table | VDPOPO | File item | FVVD | EA-FINSERV | EA-FINSERV |
272 | Table | VDPOPO | File item | FVVD | EA-FINSERV | EA-FINSERV |
273 | Table | VDREPAYMENT | Payoff Master Data | FVVD_REP | EA-FINSERV | EA-FINSERV |
274 | Table | VDSCRKO | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | FVVD | EA-FINSERV | EA-FINSERV |
275 | Table | VDSCROBJ | Internal table for transfer of object data to a loan | FVVD | EA-FINSERV | EA-FINSERV |
276 | Table | VDTASTATE | Status of Discount/Premium Position | FVVD | EA-FINSERV | EA-FINSERV |
277 | Table | VDVORK | Table for preemption conditions | FVVD | EA-FINSERV | EA-FINSERV |
278 | Table | VDVORTR | Loan carry-forward totals | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
279 | Table | VDVORTR | Loan carry-forward totals | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
280 | Table | VDZNB_SEPA | Recall of SEPA Credit Transfers | FVVD | EA-FINSERV | EA-FINSERV |
281 | Table | VDZV | Payment Details for the Loan | FVVZ | EA-FINSERV | EA-FINSERV |
282 | Table | VDZZBEPP | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
283 | Table | VDZZKOKO | Condition header for loans | VVSRG | EA-FINSERV | EA-FINSERV |
284 | Table | VEIAV | INTRASTAT Receipt/Dispatch | VEI | APPL | SAP_APPL |
285 | Table | VEKAC | KOBRA (C Record) Export | VEI | APPL | SAP_APPL |
286 | Table | VEPY | Commitment/Actual Line Items for Assigned Annual Budget | FMRP_CORE | APPL | SAP_FIN |
287 | Table | VESED | SED / AERP Export | VEI | APPL | SAP_APPL |
288 | Table | VEXAV | EXTRASTAT / VAR Export/Import | VEI | APPL | SAP_APPL |
289 | Table | VFKP | Shipment Costs: Item Data | VTRA | APPL | SAP_APPL |
290 | Table | VIAJCOMPGRP_KEY | Comparative Group of Apartments: Key Fields | RE_AJ_BD | EA-FIN | EA-FIN |
291 | Table | VIAK01 | History of acct settlement runs | FVVI | APPL | SAP_FIN |
292 | Table | VIAK02 | Settlement Participation for Service Charge Settlement | FVVI | APPL | SAP_FIN |
293 | Table | VIAK02 | Settlement Participation for Service Charge Settlement | FVVI | APPL | SAP_FIN |
294 | Table | VIAK03 | Settlement Unit Master Record | FVVI | APPL | SAP_FIN |
295 | Table | VIAK04 | Allocation of Settlement Variants to Settlement Unit | FVVI | APPL | SAP_FIN |
296 | Table | VIAK05 | Allocation of rental units to calculation unit | FVVI | APPL | SAP_FIN |
297 | Table | VIAK06 | Calculation unit relations | FVVI | APPL | SAP_FIN |
298 | Table | VIAK07 | Calculation unit option rate | FVVI | APPL | SAP_FIN |
299 | Table | VIAK07 | Calculation unit option rate | FVVI | APPL | SAP_FIN |
300 | Table | VIAK08 | DME Settlement Units Master Data | FVVI | APPL | SAP_FIN |
301 | Table | VIAK14 | RA credit memo/receivable:now only used as structure! | FVVI | APPL | SAP_FIN |
302 | Table | VIAK17 | Interface for settlement / transfer of advance payments | FVVI | APPL | SAP_FIN |
303 | Table | VIAK18 | Management fee surcharge for service charges settlement | FVVI | APPL | SAP_FIN |
304 | Table | VIAK18 | Management fee surcharge for service charges settlement | FVVI | APPL | SAP_FIN |
305 | Table | VIAK20 | RA credit memo/receivable (incid.exp.sttlmnt created) | FVVI | APPL | SAP_FIN |
306 | Table | VIAK21 | Split settlement factors for settlement variant | FVVI | APPL | SAP_FIN |
307 | Table | VIAK22 | Heat.oil supply | FVVI | APPL | SAP_FIN |
308 | Table | VIAK22T | Heat.oil supply texts | FVVI | APPL | SAP_FIN |
309 | Table | VIAK23 | Service charges settlement: Participatn ID (set of part.RUs) | FVVI | APPL | SAP_FIN |
310 | Table | VIAK24 | Service charges settlement: Allocate RU to set of part. RUs | FVVI | APPL | SAP_FIN |
311 | Table | VIAK25 | Cost collector for SU (per settlement period) | FVVI | APPL | SAP_FIN |
312 | Table | VIAK26 | Master Settlement Unit: Participating Settlement Units | FVVI | APPL | SAP_FIN |
313 | Table | VIAK26_REST | Structure for viak26 Cross-Application Settlement Unit | FVVI | APPL | SAP_FIN |
314 | Table | VIAK26_SUM | Structure for viak26 Cross-Application Settlement Unit | FVVI | APPL | SAP_FIN |
315 | Table | VIAKBSEG | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
316 | Table | VIAKHO20 | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
317 | Table | VIAKHO21 | Mandatsverwaltung: Gesplittete Abrechnungsgrößen | RE_MI_HO | EA-FIN | EA-FIN |
318 | Table | VIAKME | Rental units for SU (for logical database) | FVVI | APPL | SAP_FIN |
319 | Table | VIAKMV | SCS: Advance payments paid per RA: Attributes | FVVI | APPL | SAP_FIN |
320 | Table | VIAKT5 | Rental units allocation ID | FVVI | APPL | SAP_FIN |
321 | Table | VIBDARCOMPREL | OBSOLETE: Assignment of Architecture to Company Code | RE_XX | EA-FIN | EA-FIN |
322 | Table | VIBDBE_KEY | Business Entity: Key Fields | RE_BD_BE | EA-FIN | EA-FIN |
323 | Table | VIBDBU_KEY | Building: Key Fields | RE_BD_BU | EA-FIN | EA-FIN |
324 | Table | VIBDPMFL | OBSOLETE: Link from RE Object to Functional Location | RE_XX | EA-FIN | EA-FIN |
325 | Table | VIBDPR_KEY | Property: Key Fields | RE_BD_PR | EA-FIN | EA-FIN |
326 | Table | VIBDROOCC_TAB | Occupancy History: Non-Key Fields | RE_BD_OC | EA-FIN | EA-FIN |
327 | Table | VIBDRO_KEY | Rental Object: Key Fields | RE_BD_RO | EA-FIN | EA-FIN |
328 | Table | VIBEAG | Outflows for correction items | FVVI | APPL | SAP_FIN |
329 | Table | VIBEAM | Allocate assets to correction items | FVVI | APPL | SAP_FIN |
330 | Table | VIBECO_KEY | Schlüssel VIBECO Berichtigungsobjekte | REIT | APPL | SAP_FIN |
331 | Table | VIBEITEM_KEY | Gebuchte Berichtigungen - logischer Schlüssel | REIT | APPL | SAP_FIN |
332 | Table | VIBEME | Assign rental units to correction items | FVVI | APPL | SAP_FIN |
333 | Table | VIBEPP | Flow data - Planned items for real estate management | FVVI | APPL | SAP_FIN |
334 | Table | VIBEPP | Flow data - Planned items for real estate management | FVVI | APPL | SAP_FIN |
335 | Table | VICAINTRENO_TAB | Assignment of INTRENO/OBJNR/IMKEY: Non-Key Fields | RE_CA_AP | EA-FIN | EA-FIN |
336 | Table | VICN01 | Real Estate Contract: Contract Data | FVVICN | APPL | SAP_FIN |
337 | Table | VICN01_FT | Real Estate Contract: Contract Data | FVVICN | APPL | SAP_FIN |
338 | Table | VICN01_HD2 | 2. Key Structure VICN01 | FVVICN | APPL | SAP_FIN |
339 | Table | VICN04_HD | RE Contract: Owner House Banks | FVVICN | APPL | SAP_FIN |
340 | Table | VICNCN_KEY | RE Contract: Key Fields | RE_CN_CN | EA-FIN | EA-FIN |
341 | Table | VICNCN_TAB | RE Contract: Non-Key Fields | RE_CN_CN | EA-FIN | EA-FIN |
342 | Table | VICNDPACTUAL_KEY | Key of Actual Security Deposit (VICNDPACTUAL) | RE_CN_DP | EA-FIN | EA-FIN |
343 | Table | VIEA03 | Administration information: Objects of owner settlement | FVVI | APPL | SAP_FIN |
344 | Table | VIEA06 | Management information: Owner for owner settlement | FVVI | APPL | SAP_FIN |
345 | Table | VIEPOS | Line items for correction items | FVVI | APPL | SAP_FIN |
346 | Table | VIFANLA | LUM: Flurstück - Zugeordnete Anlagenstammsätze | RE_MI_LU | EA-FIN | EA-FIN |
347 | Table | VIFFLAECHEN | LUM: Flurstück - Flächen Bestand/Nutzung/Anlagen | RE_MI_LU | EA-FIN | EA-FIN |
348 | Table | VIGA3DARL | LUM: Grundbuch - Abteilung III Darlehensanbindung | RE_MI_LU | EA-FIN | EA-FIN |
349 | Table | VIGWAK24 | Nebenkostenabrechnung: Zuordnung Fläche zu Teilnahme-ID | RE_MI_CR | EA-FIN | EA-FIN |
350 | Table | VIGWARFL | Immobilien gew.: Architektonische Fläche (statischer Teil) | RE_MI_CR | EA-FIN | EA-FIN |
351 | Table | VIGWARRA | Immobilien gew.: Architektonischer Raum (statischer Teil) | RE_MI_CR | EA-FIN | EA-FIN |
352 | Table | VIGWFLGGZU | Immobilien gew.: Fl.-Zuordnung zu Gebäude oder Grundstück | RE_MI_CR | EA-FIN | EA-FIN |
353 | Table | VIGWMI08 | CRE: Umlegungseinheiten pro Mietfläche | RE_MI_CR | EA-FIN | EA-FIN |
354 | Table | VIGWRAGEZU | Immobilien gew.: Ra-Zuordnung zu Gebäude oder Gebäudeteil | RE_MI_CR | EA-FIN | EA-FIN |
355 | Table | VIGWVMFLZ | Immobilien gew.:Stammdaten Vermietfldche (zeitabh.Teil) | RE_MI_CR | EA-FIN | EA-FIN |
356 | Table | VIGWVOBW | Immobilien gew.: Vorbelegung d.Konditionen f. BuKr/WE/GE/G | RE_MI_CR | EA-FIN | EA-FIN |
357 | Table | VIGWVOBW_UPD | Immobilien gew.: Änderungsprotokoll der Konditionsvorbeleg. | RE_MI_CR | EA-FIN | EA-FIN |
358 | Table | VIGW_VOBW | CRE Ph.2.1 neu: Vorbelegung d.Konditionen f. BuKr/WE/GE/GR | RE_MI_CR | EA-FIN | EA-FIN |
359 | Table | VIGW_VOBW_UPD | Immobilien gew.: Änderungsprotokoll der Konditionsvorbeleg. | RE_MI_CR | EA-FIN | EA-FIN |
360 | Table | VIITOR10ITEM | List Structure for Report RFREITOR10 | FVVI | APPL | SAP_FIN |
361 | Table | VIMI01 | Rental unit - Master data | FVVI | APPL | SAP_FIN |
362 | Table | VIMI01_AE | Rental units for SU (for logical database) | FVVI | APPL | SAP_FIN |
363 | Table | VIMI02_M | Fixtures and fittings characteristics | FVVI | APPL | SAP_FIN |
364 | Table | VIMI04 | Old. replaced in 3.0 with VIMIMV | FVVI | APPL | SAP_FIN |
365 | Table | VIMI04_ZUS | Structure with fields from VIMI04 and addit.fields | FVVI | APPL | SAP_FIN |
366 | Table | VIMI08 | Apportionment units per rental unit | FVVI | APPL | SAP_FIN |
367 | Table | VIMI08_M | Apportionment units | FVVI | APPL | SAP_FIN |
368 | Table | VIMI12 | Rental requests in an application | FVVI | APPL | SAP_FIN |
369 | Table | VIMI12 | Rental requests in an application | FVVI | APPL | SAP_FIN |
370 | Table | VIMI14 | RA: Adjustment block for terms types | FVVI | APPL | SAP_FIN |
371 | Table | VIMI15 | Comparative group header data | FVVI | APPL | SAP_FIN |
372 | Table | VIMI16 | RE: Records of a Rent Adjustment Run | FVVI | APPL | SAP_FIN |
373 | Table | VIMI20 | Compar.accommod.:Assign RU or ext. comp.aprtmnt to accommod. | FVVI | APPL | SAP_FIN |
374 | Table | VIMI22 | Assignment / Rental unit - rental request offers | FVVI | APPL | SAP_FIN |
375 | Table | VIMI23 | Determination of Year and Percent for Sls-Bsd LO | FVVI | APPL | SAP_FIN |
376 | Table | VIMI24 | Percentage for Sales for Sales-Based Lease-Out | FVVI | APPL | SAP_FIN |
377 | Table | VIMI25 | Sales reports | FVVI | APPL | SAP_FIN |
378 | Table | VIMI26 | Notice of rental agreement | FVVI | APPL | SAP_FIN |
379 | Table | VIMI27 | Modernization Measure | FVVI | APPL | SAP_FIN |
380 | Table | VIMI28 | Sales settlement histories | FVVI | APPL | SAP_FIN |
381 | Table | VIMI31 | Allocation of rental units to modernization measure | FVVI | APPL | SAP_FIN |
382 | Table | VIMI32 | Other collateral | FVVI | APPL | SAP_FIN |
383 | Table | VIMI33 | Offers for a rental unit (-> VIMIMV) | FVVI | APPL | SAP_FIN |
384 | Table | VIMI34 | Determine year and percent for sales-based agreement (offer) | FVVI | APPL | SAP_FIN |
385 | Table | VIMI35 | Percent for sales for sales-based rental agrmnt (offer) | FVVI | APPL | SAP_FIN |
386 | Table | VIMI38 | Cost centers (RU / LO) Real Estate | FVVI | APPL | SAP_FIN |
387 | Table | VIMI39 | Tenant change; data for apartment inspection | FVVI | APPL | SAP_FIN |
388 | Table | VIMI40 | Tenant change: Data on release of rental deposits | FVVI | APPL | SAP_FIN |
389 | Table | VIMI41 | Expert opinion on rent adjustment | FVVI | APPL | SAP_FIN |
390 | Table | VIMI43 | Allocation of expert opinion to rental units | FVVI | APPL | SAP_FIN |
391 | Table | VIMI47 | Tenant change: Alloc.of maint.orders to sec.deposit release | FVVI | APPL | SAP_FIN |
392 | Table | VIMIETEH | Rental unit structure with information on option | FVVI | APPL | SAP_FIN |
393 | Table | VIMIIH | Invoice Header | FVVI | APPL | SAP_FIN |
394 | Table | VIMIIH | Invoice Header | FVVI | APPL | SAP_FIN |
395 | Table | VIMIMV | Lease-Out | FVVI | APPL | SAP_FIN |
396 | Table | VIMIUM | Dynamic sales-based rent | FVVI | APPL | SAP_FIN |
397 | Table | VIMMMN_TAB | Mandate: Non-Key Fields | RE_MM_MN | EA-FIN | EA-FIN |
398 | Table | VIOB01 | Business entities | FVVI | APPL | SAP_FIN |
399 | Table | VIOB02 | Property master data | FVVI | APPL | SAP_FIN |
400 | Table | VIOB03 | Real estate building master | FVVI | APPL | SAP_FIN |
401 | Table | VIOB04 | Buildings: Fixtures and fittings characteristics | FVVI | APPL | SAP_FIN |
402 | Table | VIOB09 | Areas for each Rental Unit (Obsolete) | FVVI | APPL | SAP_FIN |
403 | Table | VIOB10 | Number of rooms per rental unit | FVVI | APPL | SAP_FIN |
404 | Table | VIOB18 | Comparative apartments for rent adjustment, external accomm. | FVVI | APPL | SAP_FIN |
405 | Table | VIOB20 | Fixtures and fittings objects for building | FVVI | APPL | SAP_FIN |
406 | Table | VIOB22 | Rooms | FVVI | APPL | SAP_FIN |
407 | Table | VIOB24 | Rental units per usage type (plan) | FVVI | APPL | SAP_FIN |
408 | Table | VIOB27 | Relationship between properties and buildings | FVVI | APPL | SAP_FIN |
409 | Table | VIOB28 | OLD, replaced by VIOB39 for 3.0 | FVVI | APPL | SAP_FIN |
410 | Table | VIOB29 | OLD, replaced by VIOB39 for 3.0 | FVVI | APPL | SAP_FIN |
411 | Table | VIOB35 | Productive Holdings | FVVI | APPL | SAP_FIN |
412 | Table | VIOB37 | Relationship between real estate objects and SAP-FI-AA | FVVI | APPL | SAP_FIN |
413 | Table | VIOB38 | Relationship between Real Estate objects and SAP-PS | FVVI | APPL | SAP_FIN |
414 | Table | VIOB39 | Relationship between Real Estate objects and SAP-PM | FVVI | APPL | SAP_FIN |
415 | Table | VIOROF_TAB | Contract Offer: Non-Key Fields | RE_OR_OF | EA-FIN | EA-FIN |
416 | Table | VIPRLEDTAGRA | Isteinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
417 | Table | VIPRLEDTAGRO | Objekttabelle 1 | RE_MI_HO | EA-FIN | EA-FIN |
418 | Table | VIPRLEDTAGRP | Planeinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
419 | Table | VIPRLEDTAGRT | Summentabelle Ledger 7A Mandate | RE_MI_HO | EA-FIN | EA-FIN |
420 | Table | VIQMEL_RIQS0_S | Structure of IQS0_WAQM | IWOC | APPL | SAP_APPL |
421 | Table | VIQMEL_RIQS0_S | Structure of IQS0_WAQM | IWOC | APPL | SAP_APPL |
422 | Table | VIRALSRHD | Statistics - Returned Debit Memos in RE: Header Data | RERA | APPL | SAP_FIN |
423 | Table | VIROZ | Real Estate: IPD reporting additional fields | FVVI | APPL | SAP_FIN |
424 | Table | VIRPS402 | Real Estate: Ref. Info Structure S402 (Business Entities) | FVVI | APPL | SAP_FIN |
425 | Table | VIRPS405 | Building | FVVI | APPL | SAP_FIN |
426 | Table | VIRPS406 | Rental units | FVVI | APPL | SAP_FIN |
427 | Table | VIRPS407 | Rental agreements | FVVI | APPL | SAP_FIN |
428 | Table | VISCPG_KEY | Participation Group: Key Fields | RE_SC_PG | EA-FIN | EA-FIN |
429 | Table | VISCSU_KEY | Settlement Unit: Key Fields | RE_SC_SU | EA-FIN | EA-FIN |
430 | Table | VISLID | Debit position history | FVVI | APPL | SAP_FIN |
431 | Table | VITAXA | Line items for correction items | FVVI | APPL | SAP_FIN |
432 | Table | VITAXD | Tax Shares per Real Estate Account Assignment | FVVI | APPL | SAP_FIN |
433 | Table | VITAXR | Outflows for correction items | FVVI | APPL | SAP_FIN |
434 | Table | VITXT | RE: Correspondence - Company Code Standard Text | FVVI | APPL | SAP_FIN |
435 | Table | VIVSTB | Document reference for input tax treatment | FVVI | APPL | SAP_FIN |
436 | Table | VIVW01 | Management contract: General data | FVVI | APPL | SAP_FIN |
437 | Table | VIVW02 | Management contract: Periodic fee types | FVVI | APPL | SAP_FIN |
438 | Table | VIVW03 | Management contract: Calculation forms with selections | FVVI | APPL | SAP_FIN |
439 | Table | VIVW04 | Management contract: Settlement periods for fee types | FVVI | APPL | SAP_FIN |
440 | Table | VIVW05 | Management contract: Managed objects | FVVI | APPL | SAP_FIN |
441 | Table | VIVW06 | Management contract: Event-driven fee types | FVVI | APPL | SAP_FIN |
442 | Table | VIVW08 | Events for management contracts | FVVI | APPL | SAP_FIN |
443 | Table | VIWB00 | Hauptwirtschaftlichkeitsberechnung | FVVIDE | APPL | SAP_FIN |
444 | Table | VIWEGB | Relation table between buildings and assets | FVVI | APPL | SAP_FIN |
445 | Table | VIWEGR | Relation table between property and assets | FVVI | APPL | SAP_FIN |
446 | Table | VIWI05 | Cost Efficiency Analysis Current Expenditure | FVVI | APPL | SAP_FIN |
447 | Table | VIWIRT | Cost Efficiency Analysis Basic Table | FVVI | APPL | SAP_FIN |
448 | Table | VIWIV1 | Simplified CEA: Property and Building Description | FVVI | APPL | SAP_FIN |
449 | Table | VIWIV2 | Simplified CEA: Calculation of Total Costs | FVVI | APPL | SAP_FIN |
450 | Table | VIWIV3 | Simplified CEA: Finance Plan Outside Funds | FVVI | APPL | SAP_FIN |
451 | Table | VIXCITICIDATA_TAB | ICI Data - data fields | RE_XC_RA_IT | EA-FIN | EA-FIN |
452 | Table | VIXCSKTAXASSES | Property Tax - Tax Assessment | GLO_REFX_SK | EA-FIN | EA-FIN |
453 | Table | VIXCSKTAXASSES | Property Tax - Tax Assessment | GLO_REFX_SK | EA-FIN | EA-FIN |
454 | Table | VIXCSKTAXRET_H | Property Tax Return SK - Cover, Section V | GLO_REFX_SK | EA-FIN | EA-FIN |
455 | Table | VIXCSKTAXRET_P | Property Tax Return SK - Items - Sections II,III,IV | GLO_REFX_SK | EA-FIN | EA-FIN |
456 | Table | VIXCSKTAXRET_S | Property Tax Return SK - Sheets - Sections II,III,IV | GLO_REFX_SK | EA-FIN | EA-FIN |
457 | Table | VIZA01 | Meter for incidental expenses consumption | FVVI | APPL | SAP_FIN |
458 | Table | VIZNRN | Assignment: Real Estate numbers <-> IMKEY <-> INTRENO | FVVI | APPL | SAP_FIN |
459 | Table | VIZZKOKO | Real Estate condition header for BAV | VVSRG | EA-FINSERV | EA-FINSERV |
460 | Table | VKAG_DYNP_2000 | Screen Structure_DYNP_2000 | ISCDBROK | FS-CD | INSURANCE |
461 | Table | VKBLK | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
462 | Table | VKKB_DYNP_3000 | Screen Structure VKKB 3000 | ISCDFUN | FS-CD | INSURANCE |
463 | Table | VKKINTERESTHIST | Int. Calc. History for Deposit Acct | ISCDFUN | FS-CD | INSURANCE |
464 | Table | VKKKIBUKRS | Range structure for company codes | ISCDFUN | FS-CD | INSURANCE |
465 | Table | VKKKINTERESTHIST | Int. Calc. History for Deposit Acct (STRUCTURE) | ISCDFUN | FS-CD | INSURANCE |
466 | Table | VKKKTAXOP | Tax Reporting ITA: Line Item Cleared with Payment | ISCDFUN | FS-CD | INSURANCE |
467 | Table | VKKKTAXOP | Tax Reporting ITA: Line Item Cleared with Payment | ISCDFUN | FS-CD | INSURANCE |
468 | Table | VKKK_SALDO_WAERS | Help Structure for VKKR_ACCOUNT_INFO | ISCDFUN | FS-CD | INSURANCE |
469 | Table | VKKK_VKP | Structure of Customizable Fields in FS-CD Acct | ISCDFUN | FS-CD | INSURANCE |
470 | Table | VLXX_MWTOT_SCREEN | FS-CD Additional Account Assignment (All Fields) | VLXX | FS-CD | INSURANCE |
471 | Table | VM07M | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
472 | Table | VM08R | Fields for Update Control, Module Pool SAPMM08R | MR | APPL | SAP_APPL |
473 | Table | VMDS_EI_COMPANY | Ext. Interface: Company Code Data | VMD_INTERFACE | APPL | SAP_APPL |
474 | Table | VMDS_EI_COMPANY_DATA | Ext. Interface: Company Code Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
475 | Table | VNDEB | Änderungsbelegstruktur; generiert durch RSSCD000 | NBAS | IS-H | IS-H |
476 | Table | VOIURV_SSTD | Structure for Settlement Statement App | OIU_RVDC | IS-OIL | IS-OIL |
477 | Table | VSAFVGB_CN | Version: Order, activity structure for doc. table | CNVS | APPL | SAP_APPL |
478 | Table | VSAUFK_CN | Version: Order master data | CNVS | APPL | SAP_APPL |
479 | Table | VSBHDR | IDoc Self-Billing Procedure w. Automatic Postings | VASB | EA-ISSE | EA-APPL |
480 | Table | VSEBAN_CN | Version: Purchase requisition | CNVS | APPL | SAP_APPL |
481 | Table | VSEBKN_CN | Version: Purchase requisition account assignment | CNVS | APPL | SAP_APPL |
482 | Table | VSPROJ_CN | Version: Project definition | CNVS | APPL | SAP_APPL |
483 | Table | VSPRPS_CN | Version: WBS element master data | CNVS | APPL | SAP_APPL |
484 | Table | VTB2TRD | Link Between Financial Transaction Flow and Distributor Flow | FTA | EA-FINSERV | EA-FINSERV |
485 | Table | VTBACCOUNT | TR: G/L account - Master Data Extensions Treasury | FTA | EA-FINSERV | EA-FINSERV |
486 | Table | VTBACFL | Treasury - Transfer structure ACCUMULATION | FTA | EA-FINSERV | EA-FINSERV |
487 | Table | VTBAFINKO | Alternative Conditions | FTA | EA-FINSERV | EA-FINSERV |
488 | Table | VTBCSPREAD | Credit Spread per OTC Transaction | FTTR | EA-FINSERV | EA-FINSERV |
489 | Table | VTBFHA | Transaction | FTA | EA-FINSERV | EA-FINSERV |
490 | Table | VTBFHAPO | Transaction Flow | FTA | EA-FINSERV | EA-FINSERV |
491 | Table | VTBFHAPO | Transaction Flow | FTA | EA-FINSERV | EA-FINSERV |
492 | Table | VTBFHAPO_MIGR | Migrated Financial Flows | FTA | EA-FINSERV | EA-FINSERV |
493 | Table | VTBFHAPO_S | Securities include for VTBFHAPO | FVVW | EA-FINSERV | EA-FINSERV |
494 | Table | VTBFHAPO_UNFIXED | Non-Fixed Financial Transaction Flows | FTA | EA-FINSERV | EA-FINSERV |
495 | Table | VTBFHAZU | Transaction Activity | FTA | EA-FINSERV | EA-FINSERV |
496 | Table | VTBFINKO | Transaction Condition | FTA | EA-FINSERV | EA-FINSERV |
497 | Table | VTBFKTLOG | Treasury: Sequence of Functions for Activity Processing | FTA | EA-FINSERV | EA-FINSERV |
498 | Table | VTBFSEC | Securities Collateral | FTR_LENDING | EA-FINSERV | EA-FINSERV |
499 | Table | VTBKORES | Correspondence Data | FTA | EA-FINSERV | EA-FINSERV |
500 | Table | VTBLM | Limit Characteristics (with Client) | FTLM | EA-FINSERV | EA-FINSERV |