Where Used List (Table) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table TCURC (Currency Codes) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | TBKKG34W | Display of Currency for Returns | FKBA | EA-FINSERV | EA-FINSERV |
2 | Table | TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank | FKBI | EA-FINSERV | EA-FINSERV |
3 | Table | TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank | FKBI | EA-FINSERV | EA-FINSERV |
4 | Table | TBKLA | Maximum Payment Amount for each House Bank (limit amount) | FMZE | EA-PS | EA-PS |
5 | Table | TBKPD | Day difference betw. payment run and house bank valuation | FMZE | EA-PS | EA-PS |
6 | Table | TBKPV | Time Between Payment Run and Value Date at House Bank | FMZA | APPL | SAP_FIN |
7 | Table | TBNK_CUST_DEFALT | Basic settings | FIN_BNK_COM_CORE | APPL | SAP_FIN |
8 | Table | TBP0L | Budget/Planning Ledger | KABP | APPL | SAP_FIN |
9 | Table | TBRF143 | BRF: Constant | SBRF | BASIS | SAP_BASIS |
10 | Table | TBRF150 | BRF: Expression | SBRF | BASIS | SAP_BASIS |
11 | Table | TCA41 | Default values for standard networks and profiles | CN_NET_STD | APPL | SAP_APPL |
12 | Table | TCACS_GLOB | Global Settings of Application for Each Client | CACSCG | EA-ICM | EA-APPL |
13 | Table | TCACS_TGSV | Tgt Agrmts: Permitted Units/Currencies for Element.Tgt Types | CACST3 | EA-ICM | EA-APPL |
14 | Table | TCAS_FLOW_POSITION_DATA | Position Data - Corporate Actions | FVVW | EA-FINSERV | EA-FINSERV |
15 | Table | TCBP | Gantt chart settings | CN_PPT_GRAFIK | APPL | SAP_APPL |
16 | Table | TCCLG | Payment Cards: Settlement Run Log | FBCC | APPL | SAP_FIN |
17 | Table | TCJ41 | Default Values for Work Breakdown Structure | CN_PSP_OPR | APPL | SAP_APPL |
18 | Table | TCJ_BALANCE | FI Cash Journal: Totals Records | CAJO_LEDGER | APPL | SAP_FIN |
19 | Table | TCJ_C_JOURNALS | Cash Journals | CAJO | APPL | SAP_FIN |
20 | Table | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | CAJO | APPL | SAP_FIN |
21 | Table | TCJ_MAX_AMOUNT | Cash Journal: Amount Limit | CAJO | APPL | SAP_FIN |
22 | Table | TCJ_POSITIONS | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
23 | Table | TCMAC06D | Derivation of ISR Scenario Related Data | CMAC_E | IS-PS-CA | IS-PS-CA |
24 | Table | TCMAC07D | Due Date Schedule | CMAC_E | IS-PS-CA | IS-PS-CA |
25 | Table | TCMAC07R | Due Date Schedule Details | CMAC_E | IS-PS-CA | IS-PS-CA |
26 | Table | TCMS_BANKAREA | CMS: Bankarea | CMS_CORE | EA-FINSERV | EA-FINSERV |
27 | Table | TCMS_CLNT | CMS: Clientdependent Customizing Data | CMS_COMMON | EA-FINSERV | EA-FINSERV |
28 | Table | TCN41 | Network Defaults | CN_NET_OPR | APPL | SAP_APPL |
29 | Table | TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | FBAS | APPL | SAP_FIN |
30 | Table | TCURE | Expiring Currencies | FCUR | ABA | SAP_ABA |
31 | Table | TCURF | Conversion Factors | SFIB | BASIS | SAP_BASIS |
32 | Table | TCURK | Currency Code Table Supplements | FTD | EA-FINSERV | EA-FINSERV |
33 | Table | TCURL | Leading Currency | FTA | EA-FINSERV | EA-FINSERV |
34 | Table | TCURN | Quotations | SFIB | BASIS | SAP_BASIS |
35 | Table | TCURR | Exchange Rates | SFIB | BASIS | SAP_BASIS |
36 | Table | TCURS | Rate Spreads | SFIB | BASIS | SAP_BASIS |
37 | Table | TCURT | Currency Code Names | SFIB | BASIS | SAP_BASIS |
38 | Table | TCURV | Exchange rate types for currency translation | SFIB | BASIS | SAP_BASIS |
39 | Table | TCURWKRTS | Exch.rate maint: Assign exch. rates to work lists | SCURMAINT | BASIS | SAP_BASIS |
40 | Table | TDALE_EXP_LOAN | ALE Export Relevance Per Loan | FVVD_CHANGEPOINTER | EA-FINSERV | EA-FINSERV |
41 | Table | TDBL | Form line items (credit stnd.check, doc.values, csh budget) | FVVD | EA-FINSERV | EA-FINSERV |
42 | Table | TDCOND_PROP | Currency-Dependent Default Setting of Conditions | FVVD_CH | EA-FINSERV | EA-FINSERV |
43 | Table | TDIOA_TRIV_AMT | Trivial Amount per Currency and Profile IOA Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
44 | Table | TDROUND_ACT_WAER | Active Currencies for Rounding | FVVD_CH | EA-FINSERV | EA-FINSERV |
45 | Table | TDS_COND_COMV | Lean Order - Conditions (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
46 | Table | TDS_DOCFLOW | Display Structure for the Document Flow | ERP_SALES_LORD | APPL | SAP_APPL |
47 | Table | TDS_HEAD_COMV | Lean Order - Header Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
48 | Table | TDS_ITEM_COMV | Lean Order - Item Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
49 | Table | TDS_RFC_COND_COMV | Lean Order - RFC - Conditions (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
50 | Table | TDS_RFC_ITEM_COMV | Lean Order - RFC - Item Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
51 | Table | TDS_SLS_IND_PR | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
52 | Table | TDV08 | Alloc.of application/role category/dunning parameters | FVVD | EA-FINSERV | EA-FINSERV |
53 | Table | TE001R | Rules for Bill Rounding | EE21 | IS-U/CCS | IS-UT |
54 | Table | TE211 | BB: Rounding Parameter | EE25 | IS-U/CCS | IS-UT |
55 | Table | TE501 | Control of bill due date | EE21 | IS-U/CCS | IS-UT |
56 | Table | TE504 | Rounding Limits for Rounding Balance | EE21 | IS-U/CCS | IS-UT |
57 | Table | TE513PS | Settlmnt.: Amt./Sort Specs. for Incoming Payments (Obsolete) | EE30 | IS-U/CCS | IS-UT |
58 | Table | TE519 | Clearing: Amount Check Group (no longer used) | EE21 | IS-U/CCS | IS-UT |
59 | Table | TE519K | Settlement: Amount Check Group (Obsolete) | EE30 | IS-U/CCS | IS-UT |
60 | Table | TE557 | Minimum Charge/Amount Limit for BB | EE25 | IS-U/CCS | IS-UT |
61 | Table | TE647 | Dynamic Determination of BB Cycle | EE25 | IS-U/CCS | IS-UT |
62 | Table | TE777_BIW | BW: Specify Statistics Currency | EE71_R461 | IS-U/CCS | IS-UT |
63 | Table | TE777_UIS | UIS: Specify Statistics Currency | EE70 | IS-U/CCS | IS-UT |
64 | Table | TECONTYP | Concession Type | ECONCESSION | IS-U/CCS | IS-UT |
65 | Table | TEMS_ANALYZED_EXPOSURE | Analysis Result | FTEM_EXPOSURE_MGT_AL | EA-FINSERV | EA-FINSERV |
66 | Table | TEMS_FILTER_FIELDS | Fields for the Filter | FTEM_EXPOSURE_MGT_AL | EA-FINSERV | EA-FINSERV |
67 | Table | TEMS_RAW_EXPOSURE | Raw Exposure With Texts | FTEM_EXPOSURE_MGT_AL | EA-FINSERV | EA-FINSERV |
68 | Table | TEMT_POLICY | Hedging Policy | FTEM_EXPOSURE_MGT_PER | EA-FINSERV | EA-FINSERV |
69 | Table | TEMT_RAWEXPOS | Raw Exposure | FTEM_EXPOSURE_MGT_PER | EA-FINSERV | EA-FINSERV |
70 | Table | TERKR | CO-PA structure | KE | APPL | SAP_FIN |
71 | Table | TERSSECURITYSWAP_INTERFACE | Interface for Class: SecuritySwap | FVVW | EA-FINSERV | EA-FINSERV |
72 | Table | TERSSUBRIGHT_INTERFACE | Interface for Class: SubscriptionRight | FVVW | EA-FINSERV | EA-FINSERV |
73 | Table | TERS_FLOW_LOCAL_CURR_DATA | Local Currency Data of Rights that can be Exercised | FVVW | EA-FINSERV | EA-FINSERV |
74 | Table | TERS_FLOW_POSITION_DATA | Position Data of the Rights to be Exercised | FVVW | EA-FINSERV | EA-FINSERV |
75 | Table | TERTVWBWER | TRTM-PM: Flow Table for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
76 | Table | TERTVWERKO | Executable Rights (Header) | FVVW | EA-FINSERV | EA-FINSERV |
77 | Table | TERTVWERPO | Executable Rights (Items) | FVVW | EA-FINSERV | EA-FINSERV |
78 | Table | TEURB | Altern. Local Currency and Exch.Rate Type for a Company Code | FREP | APPL | SAP_FIN |
79 | Table | TEVEN_APL | Different Payment (for Time Events) | PTIM | HR | SAP_HRRXX |
80 | Table | TF164 | Consolidation Unit Year-Dependent | FC01_UC | APPL | SAP_FIN |
81 | Table | TF184 | Consolidation Groups, Version- and Year-Dependent | FC01_UC | APPL | SAP_FIN |
82 | Table | TF199C | Characteristic Values of Organizational Elements | FC01_UC | APPL | SAP_FIN |
83 | Table | TF335 | Scaling Factor for Online Entry | FC03_UC | APPL | SAP_FIN |
84 | Table | TF555 | Methods for Interunit Elimination | FC05_UC | APPL | SAP_FIN |
85 | Table | TF557 | Methods: Threshold Value for Posting Differences | FC05_UC | APPL | SAP_FIN |
86 | Table | TF600 | Consolidation of Investments Methods | FC06_UC | APPL | SAP_FIN |
87 | Table | TF620 | Changes in Investments | FC06_UC | APPL | SAP_FIN |
88 | Table | TF691 | C/I - Global Settings | FC06_UC | APPL | SAP_FIN |
89 | Table | TF90F | Active Field Catalog, Consolidation | FC09_UC | APPL | SAP_FIN |
90 | Table | TF91F | Field Catalog, Consolidation | FC09_UC | APPL | SAP_FIN |
91 | Table | TFBWD | Personal Customizing for Transaction FBWD | FBD | APPL | SAP_FIN |
92 | Table | TFBWE | Personal Customizing for Transaction FBWE | FBD | APPL | SAP_FIN |
93 | Table | TFK000U | Central settings (user specific) for FI-CA | FKKB | FI-CA | FI-CA |
94 | Table | TFK001R | Rounding Rules for Company Code and Currency | FKKB | FI-CA | FI-CA |
95 | Table | TFK042A | Payment Program: Bank Selection | FKKB | FI-CA | FI-CA |
96 | Table | TFK042AXL | Payment Program: Bank Selection - ID (Values) | FKKB | FI-CA | FI-CA |
97 | Table | TFK042C | Payments/Dunning/Interest: Alternative Currency | FKKB | FI-CA | FI-CA |
98 | Table | TFK042W | Payment Program: Valid Currencies for Payment Method | FKKB | FI-CA | FI-CA |
99 | Table | TFK043 | Tolerances for Payment Differences, Payment Notices | FKKB | FI-CA | FI-CA |
100 | Table | TFK045B | Returns Charges | FKKB | FI-CA | FI-CA |
101 | Table | TFK045C | Maximum Amount Differences | FKKB | FI-CA | FI-CA |
102 | Table | TFK047C | Upper/lower amounts for dunning | FKKB | FI-CA | FI-CA |
103 | Table | TFK047I | Charges | FKKB | FI-CA | FI-CA |
104 | Table | TFK047M | FI-CA Dunning: Dunning Activities | FKKB | FI-CA | FI-CA |
105 | Table | TFK047O | Upper/lower amounts for dunning | FKKB | FI-CA | FI-CA |
106 | Table | TFK057 | FI-CA: Amount Limit Table for Interest Calculation | FKKB | FI-CA | FI-CA |
107 | Table | TFK060A | Install.Plan Proposal Cats | FKKB | FI-CA | FI-CA |
108 | Table | TFK100B | Counter per Currency at Cash Desk | FKKB | FI-CA | FI-CA |
109 | Table | TFK113G | Clearing: Write-Off Statistical Items | FKKB | FI-CA | FI-CA |
110 | Table | TFK113Z | Clearing: Usage of Non-Assignable Payments | FKKB | FI-CA | FI-CA |
111 | Table | TFK119 | Clearing: Amount Check Group | FKKB | FI-CA | FI-CA |
112 | Table | TFK119K | Clearing: Amount Check Group Header | FKKB | FI-CA | FI-CA |
113 | Table | TFKCRCS | Customizing Table for Credit Segment | FKKCR | FI-CA | FI-CA |
114 | Table | TFK_CRPO | Credit Processing: Customizing ID Credit | FKKB | FI-CA | FI-CA |
115 | Table | TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements | FKKB | FI-CA | FI-CA |
116 | Table | TFM_CASHFLOWCONSTRUCT_GENERAL | Cash Flow Construct: General Financial Data | FIMA | ABA | SAP_ABA |
117 | Table | TFM_DYNPFF50_GENERALDATA | Screen Structure for General Financial Transaction Data | FIMA | ABA | SAP_ABA |
118 | Table | TFTE_BSM_CUST | Customizing: Bank Statement Monitor | FTE | APPL | SAP_FIN |
119 | Table | THMEXT_PLANNER | Hedge Management: Hedge Plan | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
120 | Table | THMEXT_TRANS_FX | Hedge Management: Transactions | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
121 | Table | THMEXT_TRANS_IR | Hedge Management: IR Transactions | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
122 | Table | THMHRT_ASS_RETRO | Retrospective effectiveness assessment result | FTHM | EA-FINSERV | EA-FINSERV |
123 | Table | THMHRT_CASH_FLOW | Calculated cash flows for effectiveness | FTHM_HEDGING_RELATIONSHIP | EA-FINSERV | EA-FINSERV |
124 | Table | THMHRT_HR | Hedge Relationship | FTHM_HEDGING_RELATIONSHIP | EA-FINSERV | EA-FINSERV |
125 | Table | THMT_HEDGE_ITEM | Hedged Item | FTHM | EA-FINSERV | EA-FINSERV |
126 | Table | TIANP | Minimum amounts for adjustment of advance pmnts/flat-rates | FVVI | APPL | SAP_FIN |
127 | Table | TICL003 | Internal Claim Type Version | ICL_CDC | FS-CM | INSURANCE |
128 | Table | TICL072 | Reserving Rules | ICL_CF | FS-CM | INSURANCE |
129 | Table | TICL110 | Amount Authorizations for Payments/Reserves | ICL_BASIS | FS-CM | INSURANCE |
130 | Table | TICL129 | Details on Tolerance Key | ICL_BASIS | FS-CM | INSURANCE |
131 | Table | TICL161 | Version of Benefit Type Tree | ICL_CDC | FS-CM | INSURANCE |
132 | Table | TICL321 | Policy Product Version | IGN | FS-CM | INSURANCE |
133 | Table | TICL800 | Versions for Pseudo Group Selection (Suppl. Reserves) | ICL_SUP | FS-CM | INSURANCE |
134 | Table | TICL848 | IBNR: Loss/Expense Percentages | ICL_IBNR | FS-CM | INSURANCE |
135 | Table | TICL849 | IBNR: Loss/Expense Percentages | ICL_IBNR | FS-CM | INSURANCE |
136 | Table | TICL850 | IBNR: Loss/Expense Percentage Rate | ICL_IBNR | FS-CM | INSURANCE |
137 | Table | TICL860 | Reserve Group Category | ICL_IBNR | FS-CM | INSURANCE |
138 | Table | TINSO | Failed Payment Transactions and Charges | FBD | APPL | SAP_FIN |
139 | Table | TIPAL | RE: Tenancy Law/Country-Dependent Parameters for Rent Adj. | FVVI | APPL | SAP_FIN |
140 | Table | TIPAR | Rent Adjustment: Rounding Parameters | FVVI | APPL | SAP_FIN |
141 | Table | TISSR_EXIT_FEE_H | Historische Darstellung der Exit Fees | VVSRFISL | EA-FINSERV | EA-FINSERV |
142 | Table | TISSR_MAB_LEDGER | ISSR: Zuordnung feste Ledger zu Bukrs | VVSRFISL | EA-FINSERV | EA-FINSERV |
143 | Table | TIV20 | Rep.list of rents master data | FVVI | APPL | SAP_FIN |
144 | Table | TIVA6 | Table No Longer Used (Replaced by T001R) | FVVI | APPL | SAP_FIN |
145 | Table | TIVAJEPCRTD | Time-Dependent Calculation Formula for Expense Item | RE_AJ_BD | EA-FIN | EA-FIN |
146 | Table | TIVAJEXPPOS | Expense Item | RE_AJ_BD | EA-FIN | EA-FIN |
147 | Table | TIVAJMAXINC | OBSOLETE: Replaced by TIVAJMINMAXINC | RE_XX | EA-FIN | EA-FIN |
148 | Table | TIVAJMAXINC_TAB | Maximum Increase per Adjustment Rule: Non- Key Fields | RE_XX | EA-FIN | EA-FIN |
149 | Table | TIVAJMINMAXINC | Minimum/Maximum Increase per Adjustment Rule | RE_AJ_CA | EA-FIN | EA-FIN |
150 | Table | TIVAJRLRA | Basic Data for Rep. List of Rents | RE_AJ_ME | EA-FIN | EA-FIN |
151 | Table | TIVAJSPECTASK | Additional Data for Adjustment Rule TASK | RE_AJ_ME | EA-FIN | EA-FIN |
152 | Table | TIVAJSPECTASK_TAB | Adjustment Parameters for Adj. Measure (Non-Key Fields) | RE_AJ_ME | EA-FIN | EA-FIN |
153 | Table | TIVAR08 | RE: REsearch - Preassignment For Offer Object/Rental Request | REAO | APPL | SAP_FIN |
154 | Table | TIVBOLLO | Parameters Imposta di Bollo | FVVIIT | APPL | SAP_FIN |
155 | Table | TIVCACCSET | Basic Settings per Company Code | RE_CA_AP | EA-FIN | EA-FIN |
156 | Table | TIVCPCABS | Correspondence Application: Basic Settings | RE_CP_SF | EA-FIN | EA-FIN |
157 | Table | TIVEXFIDUNNBP | Dunning Parameters per BP Role | RE_EX_FI | EA-FIN | EA-FIN |
158 | Table | TIVISPFCONDREL | Report Profile for Conditions: Properties | RE_IS_PF | EA-FIN | EA-FIN |
159 | Table | TIVLICPA | ICI Payment instalment | FVVIIT | APPL | SAP_FIN |
160 | Table | TIVLIRVA | IRE Variables | FVVIIT | APPL | SAP_FIN |
161 | Table | TIVORCOND_TAB | Conditions for RE Search Request Type: Non-Key Fields | RE_OR_RR | EA-FIN | EA-FIN |
162 | Table | TIVORRSREVRL | Rule for Calculating Cancellation Fees | RE_OR_RS | EA-FIN | EA-FIN |
163 | Table | TIVORSRVTYPE | Service type | RE_OR_RS | EA-FIN | EA-FIN |
164 | Table | TIVRAOPACT | Settings for Posting Activity | RE_RA_OP | EA-FIN | EA-FIN |
165 | Table | TIVWB53 | WB: Laufende Aufwendungen: Pauschalen | FVVIDE | APPL | SAP_FIN |
166 | Table | TIVXCITIBPARA | IB Stamp tax parameter | RE_XC_RA_IT | EA-FIN | EA-FIN |
167 | Table | TIVXCJPCCSET | Company-Specific Data Customizing | GLO_REFX_JP | EA-FIN | EA-FIN |
168 | Table | TIVXCNLSUBSICAT | Define Categories for Subsidized Rent | GLO_REFX_NL_DDIC | EA-FIN | EA-FIN |
169 | Table | TIVXCPTINSTLIMIT | Installment limit for the Municipal Property Tax | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
170 | Table | TIVXCPTPOSTPAR | Technical Parameters for Postings and Payments (obsolate) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
171 | Table | TJG96 | IS-M/SD: Alternative Currency for Country | JMDGEN | IS-M | IS-M |
172 | Table | TJGI3 | IS-M/SD: Currency Conversion ERP-Non-ERP System | JMDGEN | IS-M | IS-M |
173 | Table | TJHVA | IS-M/AM: General Contract Attributes for Sales Area | JAS | IS-M | IS-M |
174 | Table | TJJ95 | IS-M/AM: Customer Status | JAS | IS-M | IS-M |
175 | Table | TJJKAMP | IS-M/AM: Campaign (Customer) | JAS | IS-M | IS-M |
176 | Table | TJJV4 | IS-M: Type of Media-Mix COA Creation | JAS | IS-M | IS-M |
177 | Table | TJK14 | IS-M/SD: Lock Limit - Release for Returns/Complaint | JSD | IS-M | IS-M |
178 | Table | TJL29 | IS-M/SD: Postal Settlement Types | JSD | IS-M | IS-M |
179 | Table | TJWAK | IS-M/SD: Sales Promotion | JSD | IS-M | IS-M |
180 | Table | TKA01 | Controlling Areas | KBASCORE | APPL_TOOLS | SAP_FIN |
181 | Table | TKA01_CORE | Controlling Areas: Fields Existing in all Systems | KBASCORE | APPL_TOOLS | SAP_FIN |
182 | Table | TKA01_COREDATA | Controlling Areas: Fields Existing in all Systems | KBASCORE | APPL_TOOLS | SAP_FIN |
183 | Table | TKAF | Field catalog for Accounting | KC | APPL | SAP_FIN |
184 | Table | TKAF_USER_APPD_K | Field Catalog for Customer Key Figures | FTI | EA-FINSERV | EA-FINSERV |
185 | Table | TKAR1 | CO Resource Prices Valid for the Controlling Area | KBAS | APPL | SAP_FIN |
186 | Table | TKAR2 | CO Resource Prices Per Cost Center | KBAS | APPL | SAP_FIN |
187 | Table | TKCF | SAP-EIS Field Catalog | KC | APPL | SAP_FIN |
188 | Table | TKCK | Key figures | KC | APPL | SAP_FIN |
189 | Table | TKEB | Management for Operating Concerns (Client-Specific) | KE | APPL | SAP_FIN |
190 | Table | TKEBL | Assignment: Ledger -> operating concern | KE | APPL | SAP_FIN |
191 | Table | TKEBZ | Exceptions (threshold values, colors) | KC | APPL | SAP_FIN |
192 | Table | TKEF | CO-PA field catalog | KE0C | APPL | SAP_FIN |
193 | Table | TKEL | CO-PA ledger | KE | APPL | SAP_FIN |
194 | Table | TKEP2 | CO-PA planning of special fields | KE | APPL | SAP_FIN |
195 | Table | TKEPPLMETHDYNP | Screen Elements: Planning Methods | KE | APPL | SAP_FIN |
196 | Table | TKESV | Global variables | KE | APPL | SAP_FIN |
197 | Table | TKE_DIST_SRC_VF | COPA Distribution: Value Field Assignment | KE | APPL | SAP_FIN |
198 | Table | TKKAB | Posting Rules for Results Analysis Data | KKAG | APPL | SAP_FIN |
199 | Table | TKKBH | Exception rules for traffic lights | KKB | APPL | SAP_FIN |
200 | Table | TKKBH | Exception rules for traffic lights | KKB | APPL | SAP_FIN |
201 | Table | TKKEP | Unit Costing Price Elements | KKEK | APPL | SAP_FIN |
202 | Table | TKKVINTCURR | Contracts with Acct Bal. Int. Calc.: Permitted Curr. Change | ISCDFUN | FS-CD | INSURANCE |
203 | Table | TKKV_REPCL_TA | Money Laundering Law Reporting: Transactions Subj. to Rptg | ISCDFUN | FS-CD | INSURANCE |
204 | Table | TKRSTR | Transport Resource Prices | KPLA | APPL | SAP_FIN |
205 | Table | TKZUTR | Transport Overhead Records | KAUC | APPL | SAP_FIN |
206 | Table | TLVT_MANUAL_VAL | Book Values for Manual Valuation of Positions | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
207 | Table | TM07I | Table with Fields for Physical Inventory Transaction Control | MB | APPL | SAP_APPL |
208 | Table | TMCUS | Parameters for Standard Analyses in LIS | MCS | APPL | SAP_APPL |
209 | Table | TME_TOL | Overdraw tolerance for Purchase Order / Requisition | FMFG_E | EA-PS | EA-PS |
210 | Table | TMPA1 | Agency Business: Profit Group | WZRE | APPL | SAP_APPL |
211 | Table | TMP_SPEC | Model Service Specifications | ML | APPL | SAP_APPL |
212 | Table | TMR94 | Umschlüsselung Währung | FVVO | EA-FINSERV | EA-FINSERV |
213 | Table | TN16 | IS-H: Insurance Contract Schemes | NPAS | IS-H | IS-H |
214 | Table | TN22K | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | NPAS | IS-H | IS-H |
215 | Table | TNCH61 | IS-H CH: Percentage Services | NCH1 | IS-H | IS-H |
216 | Table | TNEO_CHARFAC_DET | IS-H: Charge Factor Value Determination for External Orders | NEO1 | IS-H | IS-H |
217 | Table | TNK01 | IS-H: Service Catalog Types | NBAS | IS-H | IS-H |
218 | Table | TNNR3 | IS-H NL: Time-related rules | NNL1 | IS-H | IS-H |
219 | Table | TNWCH108 | IS-H CH: Punktwertermittlung für Honorarabrechnung | NCH1 | IS-H | IS-H |
220 | Table | TNWCH80 | IS-H CH: Charge Factor Value Determination | NCH1 | IS-H | IS-H |
221 | Table | TNWCH82 | IS-H CH: Punktwertermittlung für TARMED-Leistungen | NCH1 | IS-H | IS-H |
222 | Table | TNWCH83 | Ermittlung der Baserate | NCH1 | IS-H | IS-H |
223 | Table | TNWCH97 | IS-H CH: Honoraraufteilungscodes | NCH1 | IS-H | IS-H |
224 | Table | TNWCHEA11 | IS-H CH: Punktwertermittlung für Externe Aufträge | NCH1 | IS-H | IS-H |
225 | Table | TP017 | Value Table for Liability Risks | FTBP | EA-FINSERV | EA-FINSERV |
226 | Table | TP39 | Selection Variants | FSBP_TC | ABA | SAP_ABA |
227 | Table | TPI02 | Interest Calculation Profile and Interest Indicator | KAPI | APPL | SAP_APPL |
228 | Table | TPMTVMFL | Position management variation margin flows at sec. account | FTT | EA-FINSERV | EA-FINSERV |
229 | Table | TPMT_DEDOC_LOTPO | Derivatives Document: Document Item Per Lot | FTPM | EA-FINSERV | EA-FINSERV |
230 | Table | TPMT_DEDOC_POS | Derivatives Document: Document Item | FTPM | EA-FINSERV | EA-FINSERV |
231 | Table | TPM_TRS_CFD_750 | Structure for Popup 750 | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
232 | Table | TPROFIT2_CALC | Trading Contract: | WB2B | EA-GLTRADE | EA-GLTRADE |
233 | Table | TPROFIT_POPUP2 | Define Index Simulation in Profit Simulation | WB2B | EA-GLTRADE | EA-GLTRADE |
234 | Table | TQ80 | Notification Types | IWOC | APPL | SAP_APPL |
235 | Table | TRACC_ACCSYMBREP | Acct Determination: Replacement of Acct Symbols by G/L Accts | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
236 | Table | TRACC_MIG_ACCDET | Table for Migration of Account Determination | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
237 | Table | TRACS_ADTL_LO_MASTER_DATA | Determination of Acct Assgmnt Reference - Master Data Loans | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
238 | Table | TRACS_ADTL_OC_MISC | Determination of Acct Assgmnt Ref.-Other Data OTC Trans | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
239 | Table | TRACS_ADTL_SE_MASTER_DATA | Determination of Acct Assgmnt Ref.- Master Data Class Papers | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
240 | Table | TRACTSLA | Actual Line Item Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
241 | Table | TRACTSLP | Plan Line Items Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
242 | Table | TRACTSLT | Totals Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
243 | Table | TRAC_ACCSYMBREP2 | OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
244 | Table | TRCA_COMPANY | TR-CA: Interfaces for Company Code | FTCA | EA-FINSERV | EA-FINSERV |
245 | Table | TRCA_HBANKACC | TR-CA: Interfaces for House Bank Account | FTCA | EA-FINSERV | EA-FINSERV |
246 | Table | TRDS_FLOW_LOCAL_CURR_DATA | Treasury: Local currency data for a distributor flow | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
247 | Table | TRDS_FLOW_POSITION_DATA | Treasury: Position data on a distributor flow | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
248 | Table | TRDTT_DATA_SEC | Valuation-Area-Independent Data for Securities | FTR_DATA_TRANSFER | EA-FINSERV | EA-FINSERV |
249 | Table | TRDTT_VADATA_FUT | Valuation-Area-Dependent Data for Futures | FTR_DATA_TRANSFER | EA-FINSERV | EA-FINSERV |
250 | Table | TRDTT_VADATA_OTC | Valuation-Area-Dependent Data for MM, FX, OTC Derivatives. | FTR_DATA_TRANSFER | EA-FINSERV | EA-FINSERV |
251 | Table | TRDTT_VADATA_SEC | Valuation-Area-Dependent Data for Securities | FTR_DATA_TRANSFER | EA-FINSERV | EA-FINSERV |
252 | Table | TREC_FORC_COMPL | Temporary data for the receiving forecast | WAO_46C_RETAIL_STORE | PI_APPL | SAP_APPL |
253 | Table | TRGC_TAC_VA | Assignment of Accounting Code to Valuation Area | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
254 | Table | TRGS_PAYMENT_INFO_DISPLAY | Display Payment Information | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
255 | Table | TRQB_FLOW | CFM: Backup Table for Flow Data in Quantity Ledger | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
256 | Table | TRQB_LOTFLOW | CFM: Backup Table with Lot Flows | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
257 | Table | TRQS_FLOW_LOCAL_CURR_DATA | Treasury: Local Currency Data | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
258 | Table | TRQS_FLOW_POSITION_DATA | Treasury: Position Data | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
259 | Table | TRQT_VWVORTR_LOT | (obsolete) | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
260 | Table | TRSB_RECON_POS | CFM: Backup Table for Position Reconciliation | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
261 | Table | TRSB_SUBTOTAL | CFM: Backup Table with Transaction Figures | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
262 | Table | TRSS_CLASFLO_I | Treasury: Include Structure for Class Flows in Sec. Account | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
263 | Table | TRSS_SECACC_BANK_ALV | Payment Information for Securities Account | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
264 | Table | TRST_LEGAL_LIMIT | Structure for Legal Limit Report | FVVW | EA-FINSERV | EA-FINSERV |
265 | Table | TRST_RECON_POS | Reconciliation Positions | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
266 | Table | TRST_SECACC_BANK | Payment Details for Securities Account | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
267 | Table | TRST_SUBTOTAL | Treasury: Table with Trans.Figs - Class Pos. in Sec. Acct | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
268 | Table | TRTP_US_CONT_LIM | Contribution limits for a retirement plan | BCA_US | EA-FINSERV | EA-FINSERV |
269 | Table | TSLLT | SLLT (translation accounting) settings | STRP | BASIS | SAP_BASIS |
270 | Table | TSTATUSCUST_PROF | Trading Contract: Table of Status Fields | WB2B | EA-GLTRADE | EA-GLTRADE |
271 | Table | TSTGC | Consolidation test data | FKUC | APPL | SAP_FIN |
272 | Table | TSZE1 | Sales data for acct statements | FVVD | EA-FINSERV | EA-FINSERV |
273 | Table | TTDS | Organizational Unit: Transportation Scheduling Point | VTR | APPL | SAP_APPL |
274 | Table | TTE2C_AGGREG | Country Specific Rule Assignments | AP_TTE | AP-TTE | SAP_AP |
275 | Table | TTEC_CURR | Tax Currencies per Country | AP_TTE | AP-TTE | SAP_AP |
276 | Table | TTEC_ROUNDING | Rounding Decimals: Exceptions | AP_TTE | AP-TTE | SAP_AP |
277 | Table | TWAA | Promotion Type, IS-R | WAKT | APPL | SAP_APPL |
278 | Table | TWB2HEDGE | WB2C: Hedging Types | WB2B_GT_CFM | EA-GLTRADE | EA-GLTRADE |
279 | Table | TWB2HEDGECURR | Hedge for Each Currency | WB2B_GT_CFM | EA-GLTRADE | EA-GLTRADE |
280 | Table | TWBO1 | Customizing table for opt. PO-based load building profiles | W6 | APPL | SAP_APPL |
281 | Table | TWBO3 | Text table for restrictions | W6 | APPL | SAP_APPL |
282 | Table | TWEGO | Sales Price Calculation: Assignment of price point group | WVKP | APPL | SAP_APPL |
283 | Table | TWH01 | Stock exchange table | FTPC_CORE | APPL | SAP_APPL |
284 | Table | TWIC0400 | SAP Retail Store II: Incoming Invoice Basic Settings | WOST | EA-RETAIL | EA-RETAIL |
285 | Table | TWISPC_AVGRET | Average Retail Update Parameters | WIS_PLAN | APPL | SAP_APPL |
286 | Table | TWISPC_PLSZN | Retail Planning: Planning Scenario | WIS_PLAN | APPL | SAP_APPL |
287 | Table | TWKAO | Sales Price Calculation: Assignment of pricing type | WVKP | APPL | SAP_APPL |
288 | Table | TWKG | Sales Price Calculation: Pricing Type | WVKP | APPL | SAP_APPL |
289 | Table | TWPEK | POS outbound: Condition types | WPOS | APPL | SAP_APPL |
290 | Table | TWPK | Sales price calculation: price point groups | WVKP | APPL | SAP_APPL |
291 | Table | TWPUC | POS interface: currency code conversion | WPOS | APPL | SAP_APPL |
292 | Table | TWSPV | Security Prices for Special Valuation | FVVW | EA-FINSERV | EA-FINSERV |
293 | Table | TWWKA | Market-Basket Pricing Type | WVKP | APPL | SAP_APPL |
294 | Table | TWWTK | Definition of currency exchange accounts | FVVW | EA-FINSERV | EA-FINSERV |
295 | Table | TXI_TCURC | Currency Codes | FA_ILM | APPL | SAP_APPL |
296 | Table | TXI_TCURL | Leading Currency | FA_ILM | APPL | SAP_APPL |
297 | Table | TXW_FICA_KO | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
298 | Table | TXW_S_GLT0 | Retrieve archived GLT0 data | FTW1 | APPL | SAP_FIN |
299 | Table | TXW_VEIAV | INTRASTAT Receipt/Dispatch | FTW1 | APPL | SAP_FIN |
300 | Table | TXW_VEXAV | EXTRASTAT / VAR Export/Import | FTW1 | APPL | SAP_FIN |
301 | Table | TZ40 | Customizing regulatory reporting field control for contract | VVSRG_CORE | APPL | SAP_APPL |
302 | Table | TZ41 | Customizing reg. report. fld. ctrl. for prem. res. fund | VVSRG | EA-FINSERV | EA-FINSERV |
303 | Table | TZB11 | Activity-dependent one-time conditions | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
304 | Table | TZB41 | Account Clearing: Amount Limits | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
305 | Table | TZBCKVWBEPI | Backup: Flow data - Position/Actual | VVSRG | EA-FINSERV | EA-FINSERV |
306 | Table | TZBZ | Company code: Additional data | FTVV_CORE | APPL | SAP_APPL |
307 | Table | TZCURC_EU | EMU Basket Currencies | FTVV | EA-FINSERV | EA-FINSERV |
308 | Table | TZFSP | Release status parameters | FVVD | EA-FINSERV | EA-FINSERV |
309 | Table | TZIN3 | Interest Document: Currency Type Segment | KAPI | APPL | SAP_APPL |
310 | Table | TZPAB | Financial Assets Management product types | FVV | APPL | SAP_APPL |
311 | Table | TZR3 | Application area / external role allocation | FVV | APPL | SAP_APPL |
312 | Table | TZUNI | Currency units | FTVV_CORE | APPL | SAP_APPL |
313 | Table | TZV07 | Alloc.of application/role category/dunning parameters | FVV | APPL | SAP_APPL |
314 | Table | UBC_TB_CUR | Max./Min. Amounts per User and Currency | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
315 | Table | UCF5001 | IUE: Methods: Limits per Currency | UCF5 | SEM-BW | SEM-BW |
316 | Table | UCF_S_IUE_LIMITS_GUI | IUE: GUI: Structure f. Limits | UCF5 | SEM-BW | SEM-BW |
317 | Table | UCF_S_KFIG_TARGET | Target Key Figure | UCF2 | SEM-BW | SEM-BW |
318 | Table | UDM_FICA_S_DCATTR | FSCM-DM: Attributes of Dispute Case for Account Bal. (FI-CA) | UDM_FICA_CASE | FINANCIAL_BASIS | FINBASIS |
319 | Table | UDM_S_DCATTR | FSCM-DM: Dispute Case Attributes (Structure) | UDM_CASE | FINANCIAL_BASIS | FINBASIS |
320 | Table | UDM_S_STRATEGY_SCR | Display Structure for Collection Strategy | UDM_STRATEGY | FINANCIAL_BASIS | FINBASIS |
321 | Table | UKMCRED_SGM0C | SAP Credit Management: Segment Data | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
322 | Table | UKMT_BSP_BP_CMS_SGM | Structure for Displaying Credit Segment Data of Bus. Partner | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
323 | Table | UKM_S_ADD_INFO | Additional Information for Business Partner (Credit) | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
324 | Table | UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
325 | Table | UKM_S_BP_VECTOR_DI | Direct Input foür UKM_BP_vector | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
326 | Table | UKM_S_BP_VECTOR_DUNN | SAP Credit Management: FI Summary Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
327 | Table | UKM_S_BP_VECTOR_INDEX | SAP Credit Management: FI Summary Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
328 | Table | UKM_S_BP_VECTOR_OVDUE | SAP Credit Management: FI Summary Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
329 | Table | UKM_TOTALS | SAP Credit Management: Liability Totals | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
330 | Table | UKSD | User Control Totals (Online) | FBAS | APPL | SAP_FIN |
331 | Table | UMB_SC100 | Scorecard: Header Table | UMB | SEM-BW | SEM-BW |
332 | Table | UMB_YS_SCORECARD | Interface for Scorecard | UMB | SEM-BW | SEM-BW |
333 | Table | UMC_YS_MEAS_UNIT | Unit of Measure (Currency or Unit) | UMC | SEM-BW | SEM-BW |
334 | Table | UMR_RI140 | RMS: Risk-Reducing Activities (Master) | UMR | SEM-BW | SEM-BW |
335 | Table | UMR_YS_MEAS_UNIT | Unit of Measure (Currency or Unit) | UMR | SEM-BW | SEM-BW |
336 | Table | UNITCOSTING_OUT1 | Export Data for Unit Cost Estimate to Reference Objects | KKEK | APPL | SAP_FIN |
337 | Table | UPARI_TC_BUGDTY | Budget Type | UPARI | RS_BCT_STRUPAK | BI_CONT |
338 | Table | UPA_MCB_00 | Assignment of Controlling Area to Planning Application | UPA_MCB | RS_BCT_STRUPAK | BI_CONT |
339 | Table | UPC_KYFPRO | Properties of a Characteristic | UPC | RS_BW_STRUPAK | SAP_BW |
340 | Table | UPC_YS_API_KYFPRO | Key Figure Properties | UPC | RS_BW_STRUPAK | SAP_BW |
341 | Table | UPC_YS_KYFPRO | Key Figure Properties | UPC | RS_BW_STRUPAK | SAP_BW |
342 | Table | UPE_YS_CDIFIE | Properties of an Object (Characteristic, Key Figure, Unit) | UPE | SEM-BW | SEM-BW |
343 | Table | UPE_YS_CDIFIE_ABC | Attributes of an Object (Characteristic, Key Fig., Unit, H) | UPE | SEM-BW | SEM-BW |
344 | Table | UPE_YS_FCAT | Properties of an Object (Characteristic, Key Figure, Unit) | UPE | SEM-BW | SEM-BW |
345 | Table | UPF_YS_CURRF | Planning: Currency Translation | UPF | RS_BW_STRUPAK | SAP_BW |
346 | Table | UPF_YS_TECHF | Planning: Technical Error | UPF | RS_BW_STRUPAK | SAP_BW |
347 | Table | UPX_YSD_CPROV_FIXED | Not Active - UPX: Currency Provider - Fixed | UPX | RS_BW_STRUPAK | SAP_BW |
348 | Table | USEG | Retail Revaluation Document: Revaluation Segment | WBEF | APPL | SAP_APPL |
349 | Table | USRFLDWBS_ST | Structure with user fields for wbs overview. | PS_HLP_MD | EA-PLM | EA-APPL |
350 | Table | USS_ALV_STH_EXPECT | ALV Field Catalog for Table USS_STH_EXPECT | USS | SEM-BW | SEM-BW |
351 | Table | USS_COMP_FIGS | Key Figures Related to Company | USS | SEM-BW | SEM-BW |
352 | Table | USS_RATINGS | Analyst Ratings | USS | SEM-BW | SEM-BW |
353 | Table | USS_SHARE_DIVID | Dividends per Security | USS | SEM-BW | SEM-BW |
354 | Table | USS_SHARE_FIGS | Key Figure Related to Securities | USS | SEM-BW | SEM-BW |
355 | Table | USS_SHARE_TYPE | SEM-SRM: Table for Shares | USS | SEM-BW | SEM-BW |
356 | Table | USS_STH_EXPECT | SEM-SRM: Expectations of Stakeholders | USS | SEM-BW | SEM-BW |
357 | Table | VAKEKOND | Structure from VAKE and condition record | WVKP | APPL | SAP_APPL |
358 | Table | VALT_SP_VAL_SEC | Security Prices and NPV for Special Valuation | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
359 | Table | VBAK | Sales Document: Header Data | VA | APPL | SAP_APPL |
360 | Table | VBAKR | Sales document structure for project reporting | CNIS | APPL | SAP_APPL |
361 | Table | VBAP | Sales Document: Item Data | VA | APPL | SAP_APPL |
362 | Table | VBAPR | Sales document item structure for project reporting | CNIS | APPL | SAP_APPL |
363 | Table | VBAPVB | Document Structure for XVBAP/YVBAP | VA | APPL | SAP_APPL |
364 | Table | VBDKA | Document Header View for Inquiry,Quotation,Order | VZ | APPL | SAP_APPL |
365 | Table | VBDKR | Document Header View for Billing | VZ | APPL | SAP_APPL |
366 | Table | VBDPA | Document Item View for Inquiries,Quotation,Order | VAD | APPL | SAP_APPL |
367 | Table | VBDPR | Document Item View for Billing | VZ | APPL | SAP_APPL |
368 | Table | VBFA | Sales Document Flow | VZ | APPL | SAP_APPL |
369 | Table | VBFAL | Sales Document Flow | VZ | APPL | SAP_APPL |
370 | Table | VBFAL_ALV | Sales Document Flow with ALV Tree / Copy of VBFAL + Extras | VZR | APPL | SAP_APPL |
371 | Table | VBFAVB | Reference Structure for XVBFA/YVBFA | VZ | APPL | SAP_APPL |
372 | Table | VBFAVG | SD Document: Flow Records | VZ | APPL | SAP_APPL |
373 | Table | VBFHA | Updating Table for Transaction | FTA | EA-FINSERV | EA-FINSERV |
374 | Table | VBFHAPO | Updating Table for Flow | FTA | EA-FINSERV | EA-FINSERV |
375 | Table | VBFHAZU | Updating Table for Activity | FTA | EA-FINSERV | EA-FINSERV |
376 | Table | VBFINKO | Updating Table for Terms | FTA | EA-FINSERV | EA-FINSERV |
377 | Table | VBKD | Sales Document: Business Data | VA | APPL | SAP_APPL |
378 | Table | VBKRED | Work Structure for Release of Credit Limit | VKM | APPL | SAP_APPL |
379 | Table | VBKREDET | Structure for releasing credit limit ; Detail data | VKM | APPL | SAP_APPL |
380 | Table | VBMTV | View: Order Items for Material | VAR | APPL | SAP_APPL |
381 | Table | VBPV | Sales Document: Product Proposal | VA | APPL | SAP_APPL |
382 | Table | VBREVE | Revenue Recognition: Revenue Recognition Lines | VFE | APPL | SAP_APPL |
383 | Table | VBREVEAV | Revenue Recognition: Worklist (New) | VFE | APPL | SAP_APPL |
384 | Table | VBREVK | Revenue Recognition: Control Lines | VFE | APPL | SAP_APPL |
385 | Table | VBREVR | Revenue Recognition: Reference Document Lines | VFE | APPL | SAP_APPL |
386 | Table | VBRK | Billing Document: Header Data | VF | APPL | SAP_APPL |
387 | Table | VBSEG | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
388 | Table | VBSEGD | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
389 | Table | VBSEGK | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
390 | Table | VBSI | Update Structure: Hedges | FTH | EA-FINSERV | EA-FINSERV |
391 | Table | VBSIANF | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
392 | Table | VBSIZU | Update Structure: Hedge Allocations | FTH | EA-FINSERV | EA-FINSERV |
393 | Table | VBWF01 | Company Code-Dependent Release Data | FBAS | APPL | SAP_FIN |
394 | Table | VDARL | Loans | FVVD | EA-FINSERV | EA-FINSERV |
395 | Table | VDARLSIC | Collateral for loan (relationship table) | FVVD | EA-FINSERV | EA-FINSERV |
396 | Table | VDARL_EU | Loans: Currency Data Before EURO Conversion | FVDE | EA-FINSERV | EA-FINSERV |
397 | Table | VDAUSZ | Drawings on Disbursement | FVVD | EA-FINSERV | EA-FINSERV |
398 | Table | VDBEPP | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
399 | Table | VDBLBAW | Collateral Value Building Value | FVVD | EA-FINSERV | EA-FINSERV |
400 | Table | VDBLBOW | Land value collateral value | FVVD | EA-FINSERV | EA-FINSERV |
401 | Table | VDBLEW | Revenue value collateral value | FVVD | EA-FINSERV | EA-FINSERV |
402 | Table | VDBLKO | Debit types-Header data | FVVD | EA-FINSERV | EA-FINSERV |
403 | Table | VDBLREW | Collateral Value Gross Revenue Value per Building Part | FVVD | EA-FINSERV | EA-FINSERV |
404 | Table | VDBLSWT | Collateral Value Real Value Resid. Prop./Part-Owners. | FVVD | EA-FINSERV | EA-FINSERV |
405 | Table | VDBOBEPP | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
406 | Table | VDCORR_ALOI | Loans: Search Index for Correspondence (Document Finder) | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
407 | Table | VDCOT | Condition Table | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
408 | Table | VDFLOW | Loans: Cumulative Values | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
409 | Table | VDGLOBAL | Loans: Non-Cumulative/Cumulative Values | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
410 | Table | VDGPO | Loan: Relationship Partner/Role Object | FVVD_PARTNER | EA-FINSERV | EA-FINSERV |
411 | Table | VDHINT | Loans Interested Parties | FVVD | EA-FINSERV | EA-FINSERV |
412 | Table | VDHOBJ | Collateral Objects | FVVD | EA-FINSERV | EA-FINSERV |
413 | Table | VDHOBJBL | Determination of collateral value/Expert report of object | FVVD | EA-FINSERV | EA-FINSERV |
414 | Table | VDINSURE_HEADER0 | Do Not Use: Insurance - Header Data | FVVD_DELETE_INSURANCE | EA-FINSERV | EA-FINSERV |
415 | Table | VDINSURE_ITEM0 | Do Not Use: Insurance - Fields with Changeable Content | FVVD_DELETE_INSURANCE | EA-FINSERV | EA-FINSERV |
416 | Table | VDLV | Contracts/Credit (life ins., build.savings etc) basic data | FVVD | EA-FINSERV | EA-FINSERV |
417 | Table | VDORDER | Borrower's note loan order data | FVVD | EA-FINSERV | EA-FINSERV |
418 | Table | VDSCRIPT | Transfer table for word processing | FVVD | EA-FINSERV | EA-FINSERV |
419 | Table | VDSCRKO | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | FVVD | EA-FINSERV | EA-FINSERV |
420 | Table | VDSCRLEIST | Pmnt instalm. trnsfr structure Pmnt schedule to SAPscript | FVVD | EA-FINSERV | EA-FINSERV |
421 | Table | VDSDV4 | Loan collateral in acc. with BAV/PRF4 | FVVD | EA-FINSERV | EA-FINSERV |
422 | Table | VDSDV5 | Collateral in securities in acc. with BAV/PRF5 | FVVD | EA-FINSERV | EA-FINSERV |
423 | Table | VDSONSI | Special Arrangements for Collateral | FVVD | EA-FINSERV | EA-FINSERV |
424 | Table | VDSTATE | Loans: Non-Cumulative Values for Drilldown Reporting | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
425 | Table | VDUNTR | File documents for loan allocation | FVVD | EA-FINSERV | EA-FINSERV |
426 | Table | VDVORTR | Loan carry-forward totals | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
427 | Table | VDWAIVE_PROFILE | Rule Set for Waiver Profile | FVVD_WAIVE | EA-FINSERV | EA-FINSERV |
428 | Table | VDZNH | Payment Postprocessing Header Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
429 | Table | VDZNHLP | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | FVVD | EA-FINSERV | EA-FINSERV |
430 | Table | VDZV | Payment Details for the Loan | FVVZ | EA-FINSERV | EA-FINSERV |
431 | Table | VDZZBEPP | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
432 | Table | VDZZKOKO | Condition header for loans | VVSRG | EA-FINSERV | EA-FINSERV |
433 | Table | VEIAV | INTRASTAT Receipt/Dispatch | VEI | APPL | SAP_APPL |
434 | Table | VEKAC | KOBRA (C Record) Export | VEI | APPL | SAP_APPL |
435 | Table | VEPY | Commitment/Actual Line Items for Assigned Annual Budget | FMRP_CORE | APPL | SAP_FIN |
436 | Table | VESED | SED / AERP Export | VEI | APPL | SAP_APPL |
437 | Table | VEXAV | EXTRASTAT / VAR Export/Import | VEI | APPL | SAP_APPL |
438 | Table | VFKP | Shipment Costs: Item Data | VTRA | APPL | SAP_APPL |
439 | Table | VFPLT | Billing Plan: Dates | VZ | APPL | SAP_APPL |
440 | Table | VIAJAT | Adjustment Measure | RE_AJ_BD | EA-FIN | EA-FIN |
441 | Table | VIAJAT_TAB | Adjustment Measure: Non-Key Fields | RE_AJ_BD | EA-FIN | EA-FIN |
442 | Table | VIAJRECCOMPOBJ_TAB | Adjustment Record COMPOBJ: Non-Key Fields | RE_AJ_ME | EA-FIN | EA-FIN |
443 | Table | VIAJRECCOMP_TAB | Adjustment Record COMP: Non-Key Fields | RE_AJ_ME | EA-FIN | EA-FIN |
444 | Table | VIAJRECRLRAFF_TAB | Adjustment Record RLRAFF: Non-Key Fields | RE_AJ_ME | EA-FIN | EA-FIN |
445 | Table | VIAJRECRLRA_TAB | Adjustment Record RLRA: Non-Key Fields | RE_AJ_ME | EA-FIN | EA-FIN |
446 | Table | VIAK11 | Inclusion of acct settlement results from D-tape | FVVI | APPL | SAP_FIN |
447 | Table | VIAK22 | Heat.oil supply | FVVI | APPL | SAP_FIN |
448 | Table | VIAKUV | Sales settlement histories | FVVI | APPL | SAP_FIN |
449 | Table | VIAR01 | RE: REse@rch - Offered RE Objects | FVVI | APPL | SAP_FIN |
450 | Table | VIAR02 | RE: REse@rch - RE Requests | FVVI | APPL | SAP_FIN |
451 | Table | VIAR03 | RE: REsearch - Offering/Searching Party (Web User) | FVVI | APPL | SAP_FIN |
452 | Table | VIBDBE_TAB | Business Entity: Non-Key Fields | RE_BD_BE | EA-FIN | EA-FIN |
453 | Table | VIBDBU_TAB | Building: Non-Key Fields | RE_BD_BU | EA-FIN | EA-FIN |
454 | Table | VIBDCHARACT_TAB | Fixtures and Fittings: Attributes | RE_BD_CT | EA-FIN | EA-FIN |
455 | Table | VIBDPR_TAB | Property: Non-Key Fields | RE_BD_PR | EA-FIN | EA-FIN |
456 | Table | VIBDRO_TAB | Rental Object: Non-Key Fields | RE_BD_RO | EA-FIN | EA-FIN |
457 | Table | VIBEBE | Correction items for input tax treatment | FVVI | APPL | SAP_FIN |
458 | Table | VIBEPP | Flow data - Planned items for real estate management | FVVI | APPL | SAP_FIN |
459 | Table | VICDCOND_TAB_TEC | Conditions - Non-Key Fields | RE_CD_CD | EA-FIN | EA-FIN |
460 | Table | VICN01_FT | Real Estate Contract: Contract Data | FVVICN | APPL | SAP_FIN |
461 | Table | VICNCN_TAB | RE Contract: Non-Key Fields | RE_CN_CN | EA-FIN | EA-FIN |
462 | Table | VIEINHWJ | LUM: Einheitswertbescheid - jahresabhängige Daten | RE_MI_LU | EA-FIN | EA-FIN |
463 | Table | VIGA3 | LUM: Grundbuch - Abteilung III | RE_MI_LU | EA-FIN | EA-FIN |
464 | Table | VIGB3A | Changes / deletions in section 3 of land register | FVVI | APPL | SAP_FIN |
465 | Table | VIGBA2 | Section 2 of land register | FVVI | APPL | SAP_FIN |
466 | Table | VIGBA3 | Section 3 of land register | FVVI | APPL | SAP_FIN |
467 | Table | VIGWFLBW | Immobilien gew.: Flächen-Bewertungen (zeitabh.) | RE_MI_CR | EA-FIN | EA-FIN |
468 | Table | VIGWFLBW_F | Immobilien gew.: Flächen-Bewertungen Stammdaten | RE_MI_CR | EA-FIN | EA-FIN |
469 | Table | VIGWFLBW_M | Immobilien gew.: Flächen-Bewertungen (zeitabh.) | RE_MI_CR | EA-FIN | EA-FIN |
470 | Table | VIGWSBWHI | Anzeigestruktur Raum/Fläche: Konditionen | RE_MI_CR | EA-FIN | EA-FIN |
471 | Table | VIGWVOBW | Immobilien gew.: Vorbelegung d.Konditionen f. BuKr/WE/GE/G | RE_MI_CR | EA-FIN | EA-FIN |
472 | Table | VIGWVOBW_UPD | Immobilien gew.: Änderungsprotokoll der Konditionsvorbeleg. | RE_MI_CR | EA-FIN | EA-FIN |
473 | Table | VIGW_R_VIOB01 | Immobilien gew.: Struktur Reporting Wirtschaftseinheiten | RE_MI_CR | EA-FIN | EA-FIN |
474 | Table | VIGW_VOBW | CRE Ph.2.1 neu: Vorbelegung d.Konditionen f. BuKr/WE/GE/GR | RE_MI_CR | EA-FIN | EA-FIN |
475 | Table | VIGW_VOBW_UPD | Immobilien gew.: Änderungsprotokoll der Konditionsvorbeleg. | RE_MI_CR | EA-FIN | EA-FIN |
476 | Table | VIKOKO | Real Estate condition header | FVVI | APPL | SAP_FIN |
477 | Table | VILIC | ICI Historical Data | FVVIIT | APPL | SAP_FIN |
478 | Table | VILID | ICI Historical Data of D-Building | FVVIIT | APPL | SAP_FIN |
479 | Table | VILIR | IRE Historical data | FVVIIT | APPL | SAP_FIN |
480 | Table | VILMEM_TAB | Rights and Easements - Header Entry: Non-Key Fields | RE_LM_LR | EA-FIN | EA-FIN |
481 | Table | VILMNAVAL_TAB | Assessed Value: Non-Key Fields | RE_LM_NA | EA-FIN | EA-FIN |
482 | Table | VILMNAVAL_TAB_ALT | Assessed Value: Non-Key Fields (in Alternative Currency) | RE_LM_NA | EA-FIN | EA-FIN |
483 | Table | VIMI07 | Reported Sales for Sales-Based Lease-Out | FVVI | APPL | SAP_FIN |
484 | Table | VIMI12 | Rental requests in an application | FVVI | APPL | SAP_FIN |
485 | Table | VIMI27 | Modernization Measure | FVVI | APPL | SAP_FIN |
486 | Table | VIMI28 | Sales settlement histories | FVVI | APPL | SAP_FIN |
487 | Table | VIMI32 | Other collateral | FVVI | APPL | SAP_FIN |
488 | Table | VIMI41 | Expert opinion on rent adjustment | FVVI | APPL | SAP_FIN |
489 | Table | VIMIIH | Invoice Header | FVVI | APPL | SAP_FIN |
490 | Table | VIOB01 | Business entities | FVVI | APPL | SAP_FIN |
491 | Table | VIOB18 | Comparative apartments for rent adjustment, external accomm. | FVVI | APPL | SAP_FIN |
492 | Table | VIOROF_TAB | Contract Offer: Non-Key Fields | RE_OR_OF | EA-FIN | EA-FIN |
493 | Table | VIPRINTFROMOBJ1 | Fields for Data Selection for Corresp. from Master Data | FVVI | APPL | SAP_FIN |
494 | Table | VIPRLEDTAGRA | Isteinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
495 | Table | VIPRLEDTAGRP | Planeinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
496 | Table | VIPRLEDTAGRT | Summentabelle Ledger 7A Mandate | RE_MI_HO | EA-FIN | EA-FIN |
497 | Table | VIQMEL_RIQS0_S | Structure of IQS0_WAQM | IWOC | APPL | SAP_APPL |
498 | Table | VIRPS405 | Building | FVVI | APPL | SAP_FIN |
499 | Table | VIRPS406 | Rental units | FVVI | APPL | SAP_FIN |
500 | Table | VIRPS407 | Rental agreements | FVVI | APPL | SAP_FIN |