SAP ABAP Table - Index J
Table - J
| # | Table name | Short Description | Table Category | Delivery Class |
|---|---|---|---|---|
| 1 | Master Table for DDA_Brazil (Segment G) | TRANSP | A | |
| 2 | IS-M/SD: LES Interface Index Drop-Offs - Purchase Quantities | TRANSP | A | |
| 3 | IS-M/SD: LES Interface Output - Shipping Document Type | TRANSP | C | |
| 4 | IS-M/SD: LES Interface Index Unloading Points - SAP BP | TRANSP | A | |
| 5 | List of conditions | TRANSP | C | |
| 6 | Condition List Types | TRANSP | C | |
| 7 | Name of Condition List Type | TRANSP | C | |
| 8 | Source of Condition List from Reference Account | TRANSP | S | |
| 9 | Description of Condition List | TRANSP | C | |
| 10 | Permitted Condition Types for List Types | TRANSP | C | |
| 11 | ALM Assignment of CF Type to CF Indicator for Simulated ROs | TRANSP | C | |
| 12 | Condition Header | TRANSP | A | |
| 13 | Condition Items | TRANSP | A | |
| 14 | ALM Control Table for General List Tool Fields | TRANSP | S | |
| 15 | ALM Control Table for List Tool Fields | TRANSP | S | |
| 16 | ALM: Administration Information for Detailed Logs | TRANSP | A | |
| 17 | ALM: Text Definitions for Detailed Logs | TRANSP | A | |
| 18 | ALM: Higher-Level Data of Detailed Log | TRANSP | A | |
| 19 | ALM: Higher-Level Data of Detailed Log | TRANSP | A | |
| 20 | ALM Market Price Weighting: Parameters | TRANSP | C | |
| 21 | ALM Assignment of Characteristics to PH Nodes | TRANSP | C | |
| 22 | ALM: Maturity-Band-Dependent Parameters | TRANSP | A | |
| 23 | ALM Assignment of Planning Parameters to Planning Variant | TRANSP | C | |
| 24 | ALM Assignment of Planning Parameters to Planning Variant | TRANSP | C | |
| 25 | ALM Planning Variant | TRANSP | C | |
| 26 | ALM Planning Variant: Text Table | TRANSP | C | |
| 27 | Assignment: Transaction Type - Transaction Direction | TRANSP | C | |
| 28 | Collective Conditions, Condition Header | TRANSP | A | |
| 29 | ALM Simulation Type | TRANSP | C | |
| 30 | ALM Simulation Type: Parameters | TRANSP | C | |
| 31 | ALM Simulation Type: Texts | TRANSP | C | |
| 32 | ALM: Maturity-Band-Dependent Parameters | TRANSP | A | |
| 33 | ALM: Additional Information when Saving Sim. Transactions | TRANSP | A | |
| 34 | ALM Simulation Category | TRANSP | S | |
| 35 | ALM Simulation Category: Texts | TRANSP | S | |
| 36 | Standard Conditions: Condition Header | TRANSP | A | |
| 37 | Standard Conditions: Condition Item | TRANSP | A | |
| 38 | Flow Types | TRANSP | C | |
| 39 | Flow Types - Text Table | TRANSP | C | |
| 40 | Assign Flow Types to Transaction Type + Transaction Direct. | TRANSP | C | |
| 41 | Cash Flow Transaction: Flows | TRANSP | A | |
| 42 | Cash Flow Transaction: Analysis Period | TRANSP | A | |
| 43 | Cash Flow Transaction: Interest Rate Fixing | TRANSP | A | |
| 44 | Cash Flow Transaction: Header Data | TRANSP | A | |
| 45 | Cash Flow Transaction: Transaction Directions | TRANSP | A | |
| 46 | Cash Flow Transaction: Additional Versions | TRANSP | A | |
| 47 | Cash Flow Transaction: Flow Data for Cash Flow | TRANSP | A | |
| 48 | Cash Flow Transaction: Header Data for Cash Flow | TRANSP | A | |
| 49 | Commodity Curve Type | TRANSP | C | |
| 50 | Commodity Curve Type Text Table | TRANSP | C | |
| 51 | IS-B: Extended interest rate table | TRANSP | A | |
| 52 | Yield Curve Types (Header Information) | TRANSP | C | |
| 53 | Yield Curve Types (Values) | TRANSP | C | |
| 54 | Replacement of currencies for yield curve types | TRANSP | C | |
| 55 | Yield Curve Types (Texts) | TRANSP | C | |
| 56 | Table for Lock Object Tab Name | TRANSP | W | |
| 57 | Position Changes | TRANSP | A | |
| 58 | Condition Table | TRANSP | S | |
| 59 | Control Table for Logic Analysis | TRANSP | S | |
| 60 | Position Flows Generated by Position Changes | TRANSP | A | |
| 61 | Bank Position Management Point | TRANSP | C | |
| 62 | IS-B: Bank Position Management Point - Texts | TRANSP | C | |
| 63 | Country-Specific Data | TRANSP | C | |
| 64 | IS-B: Determination of the Costing Rule | TRANSP | C | |
| 65 | Bank Product | TRANSP | C | |
| 66 | Bank Product Text | TRANSP | C | |
| 67 | Value Table for JBRBPVAR | TRANSP | C | |
| 68 | Product Variant Text | TRANSP | C | |
| 69 | SAP Banking: Positions | TRANSP | A | |
| 70 | Positions for Single Transaction Costing | TRANSP | A | |
| 71 | Position Control | TRANSP | S | |
| 72 | Position Values | TRANSP | A | |
| 73 | Change Relevance | TRANSP | C | |
| 74 | System Fields for Change Relevance | TRANSP | S | |
| 75 | Possible Tables for Change Relevance Check | TRANSP | S | |
| 76 | Header Table for Change Pointer | TRANSP | A | |
| 77 | Header Table for Change Pointer | TRANSP | A | |
| 78 | Change Pointer - Item Table | TRANSP | A | |
| 79 | Change Pointer - Item Table | TRANSP | A | |
| 80 | Conversion of Variable Transaction: Bank Product Assignment | TRANSP | C | |
| 81 | Conversion Variable Transaction: Bank Product Variant Assgn. | TRANSP | C | |
| 82 | Indicator Table for EURO Conversion (CC) | TRANSP | A | |
| 83 | Activate Export Interface | TRANSP | C | |
| 84 | Export Object Categories | TRANSP | S | |
| 85 | Description of Export Object Categories | TRANSP | S | |
| 86 | Values for Export Object Categories | TRANSP | E | |
| 87 | Fields for Selection of Export Relevance Check | TRANSP | S | |
| 88 | Header Table for Export Relevance | TRANSP | G | |
| 89 | Item Table for Export Relevance | TRANSP | C | |
| 90 | Maturity Pattern for Core Deposits Products | TRANSP | C | |
| 91 | Maturity Pattern for Core Deposits Products Text | TRANSP | C | |
| 92 | SAP Banking: Volume Distribution for Existing Core Deposits | TRANSP | C | |
| 93 | SAP Banking: Assignment of value fields to cost elements | TRANSP | C | |
| 94 | Deactivate Datapool Functions | TRANSP | C | |
| 95 | IS-B: Transaction Master Data | TRANSP | A | |
| 96 | Template Structure for Generated Qty Table in STC for ABC | TRANSP | A | |
| 97 | Fixing Table for Variable Transactions | TRANSP | A | |
| 98 | Backup Table for the Conversion of JBDKKOF | TRANSP | A | |
| 99 | New Fixing Table for Variable Transactions | TRANSP | A | |
| 100 | SAP Banking: Business Partner Account | TRANSP | A | |
| 101 | Account Balances | TRANSP | A | |
| 102 | Condition Header | TRANSP | A | |
| 103 | Additional Information on Table VZZKOKO | TRANSP | A | |
| 104 | Condition Items | TRANSP | A | |
| 105 | Assignment of Procedures for Costing Rules | TRANSP | C | |
| 106 | Turnovers for Business Partner Accounts | TRANSP | A | |
| 107 | Type 2 Cash Flow Disturbance (Shifting of a Payment) | TRANSP | A | |
| 108 | Indicator Table for Manual Postings | TRANSP | A | |
| 109 | Application Functions in Required/Optional Control | TRANSP | S | |
| 110 | Display of Required/Optional Control | TRANSP | S | |
| 111 | Required/Optional Control for Class Data for Fin. Product | TRANSP | S | |
| 112 | Risk Object: Required/Optional Control | TRANSP | S | |
| 113 | Foreign Key Dependencies for Req./Opt.Control | TRANSP | S | |
| 114 | Addition to Req./Opt.Control for Security Class Data | TRANSP | S | |
| 115 | Definition of Required/Optional Control | TRANSP | S | |
| 116 | Application Fields of Required/Optional Control | TRANSP | S | |
| 117 | Required/Optional Control for EDT (SAP Banking) | TRANSP | S | |
| 118 | Application-Specific Required/Optional Control | TRANSP | S | |
| 119 | Neutral Required/Optional Control | TRANSP | S | |
| 120 | Variable Transaction: Opt./Req. Control - Flow Data | TRANSP | S | |
| 121 | Variable Transaction: Opt./Req. Control - Master Data | TRANSP | S | |
| 122 | Object Table for Financial Transactions, General Part | TRANSP | A | |
| 123 | Additional Fields for Finance Object (EURO Conversion) | TRANSP | A | |
| 124 | STC Additional Data for Financial Object | TRANSP | A | |
| 125 | Deviation range of ref. int. rates depend. on exact time | TRANSP | C | |
| 126 | Financial Object Integration: Selection Criteria Bank Area | TRANSP | C | |
| 127 | Financial Object Integration: Selection Criteria BCA Product | TRANSP | C | |
| 128 | Maintain Receiver Structures for EDT (w. n Costing Rules) | TRANSP | C | |
| 129 | Sender Structure Bank Product Text | TRANSP | C | |
| 130 | SAP Banking: Master Table for Service Transactions | TRANSP | A | |
| 131 | Bank Company Code | TRANSP | C | |
| 132 | Reference interest rate table dependent on exact time | TRANSP | C | |
| 133 | Assignment of BCA Product to Transaction Differentiations | TRANSP | C | |
| 134 | Assignment of Transaction Differentiations/Description | TRANSP | C | |
| 135 | Field Names Containing Treasury PRCTR | TRANSP | S | |
| 136 | Table/Administration Fields | TRANSP | S | |
| 137 | Condition Types for Variable Transactions | TRANSP | C | |
| 138 | Profit Center - Non-Interest-Bearing Position | TRANSP | A | |
| 139 | Profit Center Group - Non-Interest-Bearing Position | TRANSP | A | |
| 140 | Position Items for Non-Interest-Bearing Position | TRANSP | A | |
| 141 | SAP Banking: Non-Interest-Bearing Position | TRANSP | A | |
| 142 | Text for Non-Interest-Bearing Positions | TRANSP | A | |
| 143 | Outbound Fields for Procedures | TRANSP | S | |
| 144 | Summarization of Current Indicators per Sender Program | TRANSP | C | |
| 145 | Summarization Indicators: Exceptions | TRANSP | S | |
| 146 | Variable Transaction - Balances | TRANSP | A | |
| 147 | Variable Transaction - Condition Headers | TRANSP | A | |
| 148 | Variable Transaction: User-Defined Fields | TRANSP | A | |
| 149 | Variable Transaction - Condition Items | TRANSP | A | |
| 150 | Variable Transaction - General Ledger Assignment | TRANSP | A | |
| 151 | Variable Transaction - Reference to FI G/L Account | TRANSP | A | |
| 152 | Variable Transaction: Ledger Assignment | TRANSP | A | |
| 153 | Variable Transaction: Ledger Item | TRANSP | A | |
| 154 | Variable Transaction: Ledger Selection Dimension | TRANSP | A | |
| 155 | Variable transaction - master data | TRANSP | A | |
| 156 | Variable Transaction - Description | TRANSP | A | |
| 157 | Variable Transaction: Selection Char. for Operating Concern | TRANSP | A | |
| 158 | Variable Transaction - Turnovers | TRANSP | A | |
| 159 | Variable Transaction - Type of Value Maintenance | TRANSP | A | |
| 160 | Variable Transaction: Error in Converting Description | TRANSP | A | |
| 161 | Cash Flow Transaction: Individual Disbursement Procedure | TRANSP | A | |
| 162 | Cash Flow (Effective Capital and NIM between Payment Dates) | TRANSP | A | |
| 163 | Cash Flow Header | TRANSP | A | |
| 164 | Cash Flow | TRANSP | A | |
| 165 | Cash Flow (Volume Information) | TRANSP | A | |
| 166 | SAP Banking: Cash Flow (Interest and Repayment Schedule) | TRANSP | A | |
| 167 | Standard Customizing for Condition Field Selection | TRANSP | S | |
| 168 | Control Table for Field Selection Control | TRANSP | S | |
| 169 | SAP Banking: document management table for FTP | TRANSP | A | |
| 170 | Transaction Type | TRANSP | C | |
| 171 | Transaction Type - Text Table | TRANSP | C | |
| 172 | Direction of the Transaction | TRANSP | C | |
| 173 | Transaction Direction - Text Table | TRANSP | C | |
| 174 | Credit Limit: Characteristics for Position Objects | TRANSP | A | |
| 175 | Segment Table for Financial Transactions, CL Part | TRANSP | A | |
| 176 | ALM Non Interest Profit and Loss | TRANSP | C | |
| 177 | ALM Non Interest Profit and Loss Data | TRANSP | C | |
| 178 | RM: Control of Write-Down Rules via Evaluation Type | TRANSP | C | |
| 179 | RM: Write-Down Rule-Specific Control | TRANSP | C | |
| 180 | RM: Control of Write-Down Rules via Evaluation Type | TRANSP | C | |
| 181 | RM: Write-Down Rule-Specific Control | TRANSP | C | |
| 182 | RM: Write-Down Rule for P+L Evaluation | TRANSP | C | |
| 183 | RM: Write-Down Rule for P+L Simulation (Texts) | TRANSP | C | |
| 184 | RM BP Update Administration for Account Balances | TRANSP | A | |
| 185 | Text Table for JBRADKEY | TRANSP | C | |
| 186 | Transaction Differentiation | TRANSP | C | |
| 187 | Due Date Scenario - Items | TRANSP | C | |
| 188 | Due Date Scenario: Definition | TRANSP | C | |
| 189 | Texts for Due Date Scenario - Definition | TRANSP | C | |
| 190 | ALM: Evaluation Parameters | TRANSP | A | |
| 191 | RM: Account Balance Summarization in Base Portfolio | TRANSP | A | |
| 192 | RM: Evaluation Category (Internal for Program Generation) | TRANSP | S | |
| 193 | FO Integration: Required/Optional Save for SEM Applications | TRANSP | C | |
| 194 | RM-BDS: P+L Distribution | TRANSP | A | |
| 195 | RM-BDS: P+L Distribution in Blocks of Ten | TRANSP | A | |
| 196 | RM-BDS: Run Number Definition | TRANSP | A | |
| 197 | RM-BDS: Index for P+L Data in the Archive File | TRANSP | A | |
| 198 | RM-BDS: Archive Information per Run | TRANSP | A | |
| 199 | RM-BDS: Calculation Basis per Run Number | TRANSP | A | |
| 200 | RM-BDS: Run Number Status | TRANSP | A | |
| 201 | RM-BDS: VaR Data | TRANSP | A | |
| 202 | Report Data Memory: Activation of Time Measurement Backup | TRANSP | L | |
| 203 | Beta factors | TRANSP | C | |
| 204 | Valuation Rules for Evaluations (Per Object) | TRANSP | C | |
| 205 | Valuation Rules for Evaluations (Texts) | TRANSP | C | |
| 206 | Beta factor type | TRANSP | C | |
| 207 | Beta factor type texts | TRANSP | C | |
| 208 | Gap Analysis - Global Control | TRANSP | C | |
| 209 | Gap Analysis - Control using Valuation Rule | TRANSP | C | |
| 210 | Gap Analysis - Global Control | TRANSP | C | |
| 211 | Text Table for Gap Type | TRANSP | C | |
| 212 | Gap Analysis - Control using Valuation Rule | TRANSP | C | |
| 213 | RM: Position Group | TRANSP | C | |
| 214 | RM Position Groups: Items | TRANSP | C | |
| 215 | RM: Position Group (Text) | TRANSP | C | |
| 216 | Base Portfolio Definition | TRANSP | A | |
| 217 | RM: Aggregated Capital Commitment Cash Flows | TRANSP | A | |
| 218 | RM: BP Update Administration for Cash Flows | TRANSP | A | |
| 219 | RM: BP Update Management for Cash Flows | TRANSP | A | |
| 220 | RM: Aggregated Interest Commitment Cash Flows | TRANSP | A | |
| 221 | RM: Update Type for Objects per View | TRANSP | A | |
| 222 | RM: ABAP Sequences as Template for BP Generation | TRANSP | S | |
| 223 | Generated Views for an RM Area | TRANSP | C | |
| 224 | RM BP Update Administration for Account Balances | TRANSP | A | |
| 225 | Base Portfolio Definition: Text | TRANSP | C | |
| 226 | RM: BP Update Administration for Positions/Securities | TRANSP | A | |
| 227 | RM: Assignment of Valuation Rule to Due Date Scenario | TRANSP | C | |
| 228 | Assignment of Utilization Scenario to Valuation Rule | TRANSP | C | |
| 229 | Assignment of Liquidation Scenario to Valuation Rule | TRANSP | C | |
| 230 | RM: Base Portfolios - Single Positions (until F3.03) | TRANSP | A | |
| 231 | RM: Base Portfolio for Position Management | TRANSP | A | |
| 232 | VaR - Global Control | TRANSP | C | |
| 233 | VaR - Local Control | TRANSP | C | |
| 234 | VaR Simulation Types | TRANSP | C | |
| 235 | Text Table for Table JBRBV2 (VaR Type) | TRANSP | C | |
| 236 | Cash flow type | TRANSP | C | |
| 237 | Cash flow type | TRANSP | C | |
| 238 | Texts for Description of Cash Flow Type | TRANSP | C | |
| 239 | Cash Flow Evaluation - Assignment | TRANSP | C | |
| 240 | RM: Aggregated Capital Commitment Cash Flows per BP | TRANSP | A | |
| 241 | RM: Aggregated Fixed-Interest Cash Flows per BP | TRANSP | A | |
| 242 | RM: Assignment of Parameter Names to Characteristics | TRANSP | C | |
| 243 | RM: DB Table ABEST Fields | TRANSP | A | |
| 244 | RM: DB Table BEWEG Extended Category of Primary Transaction | TRANSP | A | |
| 245 | RM: Formula Components for Individual Cash Flows | TRANSP | A | |
| 246 | RM: DB Table for Hierarchy Structure xDTFT/DTFT | TRANSP | A | |
| 247 | RM: DB Table Header Information Extended Risk Object | TRANSP | A | |
| 248 | RM: DB Table Header, HIERA and BEST Extended Cat.Prim.Trans. | TRANSP | A | |
| 249 | RM: Migration Table for Corrections to Generic Transaction | TRANSP | A | |
| 250 | RM: DB Table OPTI Extended Category of Primary Transaction | TRANSP | A | |
| 251 | RM: Position for Extended Risk Object | TRANSP | A | |
| 252 | RM: Position for Generic Transaction; Additional Data | TRANSP | A | |
| 253 | RM: Position Items of Extended Risk Objects | TRANSP | A | |
| 254 | RM: DB Table for External Risk Object | TRANSP | A | |
| 255 | RM: Table of Simulation Run Numbers | TRANSP | A | |
| 256 | Characteristic Derivation Settings for Analysis Structure | TRANSP | C | |
| 257 | RM Compared to CO-PA - Fields that are to be changed | TRANSP | S | |
| 258 | RM Base Portfolio for Single Transactions | TRANSP | A | |
| 259 | Risk Management evaluation type - definition | TRANSP | C | |
| 260 | Risk Management evaluation type - texts | TRANSP | C | |
| 261 | Due Date Scenario - Header Information | TRANSP | C | |
| 262 | Absolute Due Date Scenario, Parameters | TRANSP | C | |
| 263 | Relative Due Date Scenario, Parameters | TRANSP | C | |
| 264 | RM: Table of Generated Programs | TRANSP | C | |
| 265 | RM: Version Table for ABEST Fields | TRANSP | A | |
| 266 | RM: Version Table BEWEG for Extended Cat. of Primary Trans. | TRANSP | A | |
| 267 | RM: Version Table: Formula Components for Individ.Cash Flows | TRANSP | A | |
| 268 | RM: Version Table for Hierarchy Structure xDTFT/DTFT | TRANSP | A | |
| 269 | Tree Structure for Deactivated Portfolio Hierarchies | TRANSP | A | |
| 270 | RM: Portfolio Texts for Deactivated Portfolio Hierachy | TRANSP | A | |
| 271 | RM Deactivated PH: Assign Base Portfolios to End Nodes | TRANSP | A | |
| 272 | RM: Version Table: Header Information: Extended Risk Object | TRANSP | A | |
| 273 | RM: Version Table Header, HIERA and BEST Ext.Cat.Prim.Trans. | TRANSP | A | |
| 274 | RM: Version Table OPTI Extended Category of Primary Trans. | TRANSP | A | |
| 275 | Settings for Utilization Scenarios | TRANSP | C | |
| 276 | Definitions of Utilization Scenarios | TRANSP | C | |
| 277 | Descriptions for Utilization Scenarios | TRANSP | C | |
| 278 | Allocation Class - Index | TRANSP | C | |
| 279 | RM: Cluster for Storing Datasets Derived from INDX | TRANSP | A | |
| 280 | RM: Cluster for Storing Datasets, Catalog Entries | TRANSP | A | |
| 281 | RM: Cluster for Storage of Datasets, Catalog | TRANSP | A | |
| 282 | RM: External Key Figures for Financial Object | TRANSP | A | |
| 283 | Definition of Basic Key Figure Categories | TRANSP | E | |
| 284 | Key Figure Categories | TRANSP | E | |
| 285 | RM: Account Balance Summarization in Base Portfolio | TRANSP | A | |
| 286 | Settings for Liquidation Scenarios | TRANSP | C | |
| 287 | Defintions of Liquidation Scenarios | TRANSP | C | |
| 288 | Texts for Liquidation Scenarios | TRANSP | C | |
| 289 | Maturity band | TRANSP | C | |
| 290 | Date Entries in Maturity Band | TRANSP | C | |
| 291 | Maturity band parameters | TRANSP | C | |
| 292 | Maturity Band - Texts | TRANSP | C | |
| 293 | RM: Indicators that control the Filter for Messages | TRANSP | A | |
| 294 | RM: Assignment of Transactions to Business Partners | TRANSP | A | |
| 295 | RM: (Sub-)Namespaces for Generation | TRANSP | S | |
| 296 | All Information for Display of Hierarchies | TRANSP | C | |
| 297 | RM: Definition of Fields/Characteristics Specific to RM | TRANSP | A | |
| 298 | RM Gap Opportunity Interest Rates from Single Trans. Costing | TRANSP | A | |
| 299 | RM Gap Determination of Nominal OI from Single Trans.Costing | TRANSP | C | |
| 300 | RM Gap: Log Information from OI Determination (Header) | TRANSP | A | |
| 301 | RM Gap: Log Information from OI Determination (Items) | TRANSP | A | |
| 302 | Period block | TRANSP | C | |
| 303 | Period Block - Definition | TRANSP | C | |
| 304 | Texts for Period Block - Definition | TRANSP | C | |
| 305 | Portfolio hierarchy | TRANSP | C | |
| 306 | RM: Archiving Data for Portfolio Hierarchies | TRANSP | A | |
| 307 | Storage of Portfolio Hierarchy | TRANSP | A | |
| 308 | Definitions Used to Derive Portfolio Hierarchy | TRANSP | C | |
| 309 | RM: Backup for Table JBRPHDEF | TRANSP | A | |
| 310 | RM: Portfolio Hierarchy: Generation Data | TRANSP | A | |
| 311 | Portfolio hierarchy | TRANSP | C | |
| 312 | Rule Definition | TRANSP | C | |
| 313 | Text Table Market Data Shift Definition | TRANSP | C | |
| 314 | Rules for multi-dimensional risk factor shift | TRANSP | C | |
| 315 | Text table for risk factor shift | TRANSP | C | |
| 316 | Check Table for Risk Hierarchy | TRANSP | C | |
| 317 | Tree Structure of Risk Hierarchy | TRANSP | C | |
| 318 | Tree Structure of Risk Hierarchy (History) | TRANSP | C | |
| 319 | Texts for Tree Structure of Risk Hierarchy | TRANSP | C | |
| 320 | Text for Tree Structure of Risk Hierarchy (History) | TRANSP | C | |
| 321 | Backup Table JBRRHBAUMT (Required for Transport Imports) | TRANSP | C | |
| 322 | Backup Table JBRRHBAUM (Required for Transport Imports) | TRANSP | C | |
| 323 | End Node Structure of a Risk Hierarchy | TRANSP | C | |
| 324 | End-Node Structure of a Risk Hierarchy (History) | TRANSP | C | |
| 325 | Backup Table JBRRHBLATT (Required for Transport Imports) | TRANSP | C | |
| 326 | End-Node Structure of a Risk Hierarchy (Risk Factors) | TRANSP | C | |
| 327 | Check Table for the Risk Hierarchy (History) | TRANSP | C | |
| 328 | Node Structure of a Risk Hierarchy | TRANSP | C | |
| 329 | Texts (only used for data definitions) | TRANSP | C | |
| 330 | Texts for Risk Hierarchy Check Table | TRANSP | C | |
| 331 | Texts for Risk Hierarchy Check Table (History) | TRANSP | C | |
| 332 | Backup Table JBRRHT (Required for Transport Imports) | TRANSP | C | |
| 333 | Backup Table JBRRH (Required for Transport Imports) | TRANSP | C | |
| 334 | Assignment of Analysis Structure to Client | TRANSP | C | |
| 335 | Analysis Structure | TRANSP | C | |
| 336 | Assignment of Characteristics to Analysis Structures | TRANSP | C | |
| 337 | Text Table for Analysis Structure | TRANSP | C | |
| 338 | RM: Copy of CO-PA Field Catalog | TRANSP | G | |
| 339 | RM: Copy of CO-PA Field Catalog, Characteristic Dependencies | TRANSP | G | |
| 340 | RM: Base Field Catalog CO-PA Fix.Char./Basic Key Figures | TRANSP | S | |
| 341 | RM: Base Field Catalog CO-PA, Characteristic Dependencies | TRANSP | S | |
| 342 | Assign Balance Type to Yield Curve for Evaluation | TRANSP | C | |
| 343 | Balance Type for Characterizing an Account Balance | TRANSP | C | |
| 344 | Text Table for Balance Types | TRANSP | C | |
| 345 | Tree Structure of Nodes in a Portfolio Hierarchy | TRANSP | C | |
| 346 | Nodes in Portfolio Hierarchy | TRANSP | C | |
| 347 | Views | TRANSP | C | |
| 348 | Restrictions for Subviews | TRANSP | C | |
| 349 | Hierarchy of Characteristics | TRANSP | C | |
| 350 | Assign Characteristics to Views | TRANSP | C | |
| 351 | Simulated Interest - Definition | TRANSP | C | |
| 352 | Texts for Simulated Interest Payments | TRANSP | C | |
| 353 | Dims texts | TRANSP | C | |
| 354 | Definition of Portfolio Hierarchy (Check Table) | TRANSP | C | |
| 355 | Definition of Portfolio Hierarchy (Text Table) | TRANSP | C | |
| 356 | RM: Header Table SDTFT (Additional Info.) for Saved Datasets | TRANSP | A | |
| 357 | RM-SA: Table for Documentation in Generated Reports 39-42 | TRANSP | A | |
| 358 | RM: Flow Table for Cat. of Prim. Trans. for Saved Datasets | TRANSP | A | |
| 359 | RM: CF Formula Table for Cat. Prim.Trans. for Saved Datasets | TRANSP | A | |
| 360 | RM Gap: Error for Saved Gap Evaluation Results | TRANSP | A | |
| 361 | RM: Header Data (Saved Gap Evaluation Results) | TRANSP | A | |
| 362 | RM: Header Data (Saved Gap Evaluation Results) | TRANSP | A | |
| 363 | RM: Header Data (Saved Gap Evaluation Results) | TRANSP | A | |
| 364 | RM: Saved Gap Evaluation Results | TRANSP | A | |
| 365 | RM: Saved Gap Evaluation Results | TRANSP | A | |
| 366 | RM Gap: Scenarios for Stored Gap Evaluation Results | TRANSP | A | |
| 367 | RM: Hierarchy Structure Table of xDTFT for Saved Datasets | TRANSP | A | |
| 368 | RM: Header Table of SDTFT for Saved Datasets | TRANSP | A | |
| 369 | RM: Header Table of Cat. of Prim. Trans for Saved Datasets | TRANSP | A | |
| 370 | RM: Val. Parameters of Cat.of Prim. Trans.for Saved Datasets | TRANSP | A | |
| 371 | RM: Option Data Table of Cat. Prim. Trans for Saved Datasets | TRANSP | A | |
| 372 | RM: Portfolio Hierarchy for Saved Datasets (Backtesting) | TRANSP | A | |
| 373 | RM: Portfolio Texts for Saved Datasets (Backtesting) | TRANSP | A | |
| 374 | RM: Assignment of PH->BP for Saved Datasets (Backtesting) | TRANSP | A | |
| 375 | Assignment of View and Summarization Rule to Valuation Rule | TRANSP | C | |
| 376 | Assignment of View and Summarization Rule to Cash Flow Ind. | TRANSP | C | |
| 377 | RM: Administration Table for Saved Datasets (Backtesting) | TRANSP | A | |
| 378 | ALM: Scenarios Used in a Simulation Run | TRANSP | A | |
| 379 | RM: Backup Table for Characteristic Hierarchies | TRANSP | A | |
| 380 | RM: Base Portfolio - Management of Non-Int-Bearing Positions | TRANSP | A | |
| 381 | Generated Programs for Analysis Structure | TRANSP | C | |
| 382 | RM: Administration of Release Changes and Autom.Conversions | TRANSP | C | |
| 383 | RM: Default Setting for Summarization (with Valuation Rule) | TRANSP | C | |
| 384 | RM: Summarization for Balances (with Valuation Rule) | TRANSP | C | |
| 385 | RM: Specific Settings for Summarization(with Valuation Rule) | TRANSP | C | |
| 386 | RM: Template for Tables I73xxxx with Valuation Rule | TRANSP | A | |
| 387 | Assignment of Flow Type to RM Cash Flow Type | TRANSP | C | |
| 388 | Summarization Rule - Default Setting | TRANSP | C | |
| 389 | Summarization Rule | TRANSP | C | |
| 390 | Texts for Summarization Rule | TRANSP | C | |
| 391 | Assignment of Summarization Rule to Balance Type | TRANSP | C | |
| 392 | RM: Assignment of Base Portfolios to PH End Nodes | TRANSP | A | |
| 393 | Balance Sheet Account Key | TRANSP | C | |
| 394 | Balancing Account | TRANSP | C | |
| 395 | Reference Texts for SAMBA (Loans of 1 Million Plus) | TRANSP | C | |
| 396 | Reference Texts for SAMBA (Large-Scale and Corporate Loans) | TRANSP | C | |
| 397 | Text Table for SAMBA Reference Text Table | TRANSP | C | |
| 398 | Regulatory Reporting - Grouping Objects | TRANSP | A | |
| 399 | Regulatory Reporting - Collateral | TRANSP | A | |
| 400 | IS-B: Additional FI account info.(Regulatory Reporting) | TRANSP | C | |
| 401 | Regulatory Reporting - Savings | TRANSP | A | |
| 402 | Table for Dynamic Field Allocation Control | TRANSP | S | |
| 403 | Control Table for Formatting Collateral | TRANSP | S | |
| 404 | Control Table for Conversion of CHAR to NUMC (SAMBA) | TRANSP | S | |
| 405 | Open, Non-Fulfilled Spot Securities Transactions (RR) | TRANSP | A | |
| 406 | Disbursement Procedure (Loans) - Customizing | TRANSP | C | |
| 407 | Disbursement Procedure (Loans) - Customizing (Texts) | TRANSP | C | |
| 408 | Backup Table for Saving Tables | TRANSP | S | |
| 409 | Assignment of Flow Type to Value Fields | TRANSP | C | |
| 410 | Additional Information for Flow Types | TRANSP | C | |
| 411 | Relevance Indicator for Flow Types | TRANSP | C | |
| 412 | Assignment of CO-ABC Templates to Costing Rules | TRANSP | C | |
| 413 | Costing Rule | TRANSP | C | |
| 414 | Markups/Markdowns on Opportunity Interest | TRANSP | C | |
| 415 | Costing Rule Texts | TRANSP | C | |
| 416 | Costing Times | TRANSP | C | |
| 417 | Segment Table for Financial Transactions, STC Part | TRANSP | A | |
| 418 | Commission Fields for Financial Transactions | TRANSP | A | |
| 419 | Weighting of Opportunity Interest Rate | TRANSP | C | |
| 420 | Opportunity Interest Rate Markups and Markdowns | TRANSP | C | |
| 421 | Process for Markups or Markdowns | TRANSP | E | |
| 422 | Process for Markups or Markdowns | TRANSP | E | |
| 423 | Table Name of Customizing Table | TRANSP | S | |
| 424 | Costing Procedure in IS-B Based on Detailed Concept | TRANSP | S | |
| 425 | Costing Procedure Texts | TRANSP | S | |
| 426 | Settings for Tranches for Calculation of Opp. Int. Rate | TRANSP | C | |
| 427 | Activate TRM Valuation Area in SEM PA | TRANSP | C | |
| 428 | Change Documents for Status Object (Table JSTO) | TRANSP | A | |
| 429 | Change Documents for System/User Statuses (Table JEST) | TRANSP | A | |
| 430 | IS-M: Mix Types (per Edition) | TRANSP | A | |
| 431 | IS-M/SD: Mix Offer | TRANSP | A | |
| 432 | IS-M: Mix Type Definition (Combination of Mix Types) | TRANSP | A | |
| 433 | IS-M/SD: Publications | TRANSP | A | |
| 434 | IS-M: Generation Rules | TRANSP | A | |
| 435 | IS-M/SD: Generation Trigger | TRANSP | A | |
| 436 | IS-M/SD: Tax Code for Publication | TRANSP | A | |
| 437 | IS-M/SD: Editions | TRANSP | A | |
| 438 | IS-M/SD: Edition Sales Data | TRANSP | A | |
| 439 | IS-M/SD: Edition Plant (Printing Works) Data | TRANSP | A | |
| 440 | IS-M/SD: Edition Plant Assignment to Bundle Group | TRANSP | A | |
| 441 | IS-M: Bundling Rule | TRANSP | A | |
| 442 | IS-M/SD: Bundling Rule | TRANSP | A | |
| 443 | IS-M/SD: Mix Variances | TRANSP | A | |
| 444 | Dummy Table for (Generic) Issue Lock | TRANSP | S | |
| 445 | IS-M/SD: Issue Split | TRANSP | A | |
| 446 | IS-M: Worklist for Issue Synchronization M/SD -> M/AM | TRANSP | A | |
| 447 | IS-M/SD: Issues | TRANSP | A | |
| 448 | IS-M/SD: Issue Plant (Printing Works) Data | TRANSP | A | |
| 449 | IS-M/SD: Bundling Rule - Weight Scale | TRANSP | A | |
| 450 | Individual Object Status | TRANSP | A | |
| 451 | IS-M/SD: Billing/Settlement Index | TRANSP | A | |
| 452 | IS-M/SD: Object Flow | TRANSP | A | |
| 453 | IS-M/SD: Object Flow | TRANSP | A | |
| 454 | Object Flow of Deliveries for Summarized Billing Item | TRANSP | A | |
| 455 | IS-M/SD: Error Log for Collective Billing Doc.Processing | TRANSP | A | |
| 456 | IS-M/SD: Minimum/Maximum Amounts for Payment Program | TRANSP | C | |
| 457 | IS-M/SD: Revenue Log for Reversal of Liability Acct Transfer | TRANSP | A | |
| 458 | IS-M/SD: Sales Document - Partner | TRANSP | A | |
| 459 | IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account | TRANSP | A | |
| 460 | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | TRANSP | A | |
| 461 | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | TRANSP | A | |
| 462 | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | TRANSP | A | |
| 463 | IS-M/SD: Reverse Period-Related Revenue Distribution | TRANSP | A | |
| 464 | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | TRANSP | A | |
| 465 | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | TRANSP | A | |
| 466 | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | TRANSP | A | |
| 467 | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | TRANSP | A | |
| 468 | IS-M/SD: Billing - Header Data | TRANSP | A | |
| 469 | IS-M/SD: Billing - Payment Card Data | TRANSP | A | |
| 470 | IS-M/SD: Billing Document - Item Data | TRANSP | A | |
| 471 | IS-M/SD: Sales Document - Collective Processing for Header | TRANSP | A | |
| 472 | IS-M/SD: Assignment of Transfers to Collective Processing | TRANSP | A | |
| 473 | IS-M/SD: Period Grid for VAT Accrual | TRANSP | A | |
| 474 | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | TRANSP | A | |
| 475 | IS-M: Backup Transfer Internal Table XBELEG | TRANSP | A | |
| 476 | IS-M: Backup Transfer Internal Table XBELPO | TRANSP | A | |
| 477 | IS-M: Backup Transfer Internal Table XBPOS | TRANSP | A | |
| 478 | IS-M: Backup Transfer Internal Table XDEBI | TRANSP | A | |
| 479 | IS-M: Backup Transfer Internal Table XJFFS | TRANSP | A | |
| 480 | IS-M: Backup Transfer Internal Table XJFTX | TRANSP | A | |
| 481 | IS-M: Backup Transfer Internal Table XJFVA | TRANSP | A | |
| 482 | IS-M/SD: Backup Transfer Internal Table XSAMMG | TRANSP | A | |
| 483 | IS-M: Backup Transfer Internal Table XTJL26 | TRANSP | A | |
| 484 | IS-M/SD: Worklist of Address Changes | TRANSP | A | |
| 485 | IS-M: Table of Formatted Address Lines | TRANSP | A | |
| 486 | IS-M: Business Partner-Address Assignment (Time-Dependent) | TRANSP | A | |
| 487 | IS-M: Manually Post-Edited Address | TRANSP | A | |
| 488 | IS-M: Business Partner Assignment | TRANSP | A | |
| 489 | IS-M: Buffer Table for Activities in Non-SAP Systems (BP) | TRANSP | A | |
| 490 | IS-M: Additional Data on Collection Authorization | TRANSP | A | |
| 491 | IS-M: Additional Data on Collection Authorization for Banks | TRANSP | A | |
| 492 | IS-M: Validity of Bank Details in Sales Area | TRANSP | A | |
| 493 | IS-M: Note to Payee for Bank Details | TRANSP | A | |
| 494 | IS-M: Note to Payee for Banks | TRANSP | A | |
| 495 | IS-M: Business Partner Master Data (General Data) | TRANSP | A | |
| 496 | IS-M/SD Unloading Point for Business Partner | TRANSP | A | |
| 497 | AMF Industry Hierarchy | TRANSP | A | |
| 498 | IS-M/SD: Employment Relationship | TRANSP | A | |
| 499 | IS-M/SD: Employment Relationship for Item | TRANSP | A | |
| 500 | IS-M: Retailer | TRANSP | A |