SAP ABAP Table - Index V
Table - V
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
1 | V000 | EHS: Conditions for Variant Matching | TRANSP | A |
2 | V54IV_SELOPT | Incoming Invoice: Selection Transportation Service Provider | TRANSP | A |
3 | VACSPLT | FI Document Parking (Enjoy): Amount Split | TRANSP | A |
4 | VAKCR | Sales Index: Orders in Credit Management | TRANSP | A |
5 | VAKGU | Sales Index: Quotation Validity | TRANSP | A |
6 | VAKPA | Sales Index: Orders by Partner Function | TRANSP | A |
7 | VALC_FORW_PROC | OLD! Rate Valuation Procedure: Forward | TRANSP | C |
8 | VALC_FORW_PROC_T | OLD! TR: Texts for Rate Valuation Procedures - Forwards | TRANSP | C |
9 | VALC_RPVALPROC_T | OLD! TR: Texts for Price Valuation Procedures | TRANSP | C |
10 | VALC_RPVAL_PROC | OLD! TR: Definition - Price Valuation Procedures | TRANSP | C |
11 | VALC_TIFE_PROC | OLD! Procedures for One-Step Price Valn, Sec. Valn, FX Valn | TRANSP | C |
12 | VALC_TIFE_PROC_T | OLD! Texts for One-Step Price Valn, Sec. Valn, FX Valuation | TRANSP | C |
13 | VALC_VAL_PROC | OLD! TR: Definition - Valuation Procedure | TRANSP | C |
14 | VALC_VAL_PROC_T | OLD! TR: Texts for Valuation Procedures | TRANSP | C |
15 | VALTAB_MAPPING | Stores Value mapping Data for relevant fields and segments | TRANSP | S |
16 | VALT_SP_VAL_SEC | Security Prices and NPV for Special Valuation | TRANSP | A |
17 | VALUE_F4_FB | F4 Help Modules for Condition Editor Parameter Values | TRANSP | C |
18 | VALW | Delivery Plan: Definition of Route Schedule | TRANSP | C |
19 | VALWP | Route Schedule Periods | TRANSP | C |
20 | VALWPV | Route Schedule Periods | TRANSP | C |
21 | VALWT | Delivery Plan: Description of Route Schedule | TRANSP | C |
22 | VAL_AKH | Permitted Values for Application Components in Roles | TRANSP | C |
23 | VAL_AKHT | Permitted Values for the Flat Application Component | TRANSP | C |
24 | VAPMA | Sales Index: Order Items by Material | TRANSP | A |
25 | VAPPE_ASGN | Assignment of Predefined Price Element to Sales Doc. Type | TRANSP | C |
26 | VARI | ABAP/4: Variant storage (similar to INDX) | TRANSP | W |
27 | VARIANT_COND | Variant Condition Key | TRANSP | A |
28 | VARIANT_CONDH | Variant Condition Key | TRANSP | A |
29 | VARICON | Selection variants: Content | TRANSP | E |
30 | VARICONCI | Selection Variants: Content (Cross-Client) | TRANSP | W |
31 | VARID | Variant directory | TRANSP | E |
32 | VARIDESC | Selection Variants: Description | TRANSP | E |
33 | VARIDESCCI | Selection Variants: Description (Cross-Client) | TRANSP | W |
34 | VARID_CI | Variant Catalog, Cross-Client | TRANSP | W |
35 | VARINUM | Internal number assignment for variants | TRANSP | L |
36 | VARIS | Assignment of variant to selection screen | TRANSP | E |
37 | VARIS_CI | Assignment of Variant to Selection Screen | TRANSP | W |
38 | VARIT | Variant Texts | TRANSP | E |
39 | VARIT_CI | Variant Texts, Cross-Client | TRANSP | W |
40 | VARK | Delivery Plan: Customer-Specific Itinerary | TRANSP | A |
41 | VARZ | Delivery Plan: Zone-Specific Itinerary | TRANSP | A |
42 | VAT_CZ | Maintain details for line items of transferred VAT | TRANSP | C |
43 | VAWA | Delivery Plan: Exclusion of Itinerary | TRANSP | A |
44 | VAWK | Delivery Plan: Itinerary Determination, Customer-Specific | TRANSP | A |
45 | VAWZ | Delivery Plan: Itinerary Determination, Zone-Specific | TRANSP | A |
46 | VBAG | Sales Document: Release Data by Schedule Line in Sch.Agrmt. | TRANSP | A |
47 | VBAK | Sales Document: Header Data | TRANSP | A |
48 | VBAP | Sales Document: Item Data | TRANSP | A |
49 | VBBE | Sales Requirements: Individual Records | TRANSP | A |
50 | VBBS | Sales Requirement Totals Record | TRANSP | A |
51 | VBCC_APP2 | V2 Application Definition table | TRANSP | E |
52 | VBCC_APP_MS_ASGN | V2 Application Map Stack Assignments | TRANSP | E |
53 | VBCC_GC_SERV | Geo-Location Service Definitions Header | TRANSP | E |
54 | VBCC_MAP_PRODUCT | Map Product Definitions Header | TRANSP | E |
55 | VBCC_MAP_SERVER | Map Product Server Definitions | TRANSP | E |
56 | VBCC_MAP_SERVERC | Map Product Server Definitions | TRANSP | C |
57 | VBCC_MAP_STACK | Map Stack Definition Header | TRANSP | E |
58 | VBCC_MSTACK_ASGN | Map Product assigment to Map Stacks | TRANSP | E |
59 | VBCC_PROP_CONT | Property Container Customizing | TRANSP | S |
60 | VBCC_SERV_URL | Geo Location Service URLs | TRANSP | E |
61 | VBCC_SERV_URLC | Geo Location Service URLs | TRANSP | C |
62 | VBCD_ACF_TRACELV | User specific ACF trace level (for debugging issues) | TRANSP | A |
63 | VBCD_APP | Main Visual Business Model | TRANSP | S |
64 | VBCD_APP_OBJ | Main Visual Business Model XML Streams | TRANSP | S |
65 | VBCD_CLNT_TRACE | User specific parameters for client tracing | TRANSP | A |
66 | VBCD_CNTXT | Model context | TRANSP | G |
67 | VBCD_CONF_STORE | Configuration Store | TRANSP | E |
68 | VBCD_CONTEXT | Application Context | TRANSP | S |
69 | VBCD_CONTEXT_ENC | Model context | TRANSP | C |
70 | VBCD_CROSS_CONFG | Configuration Store | TRANSP | S |
71 | VBCD_DATA_OBJ | Data Objects | TRANSP | E |
72 | VBCD_DO | Data Objects | TRANSP | W |
73 | VBCD_MESSAGE_OBJ | Message Objects | TRANSP | E |
74 | VBCD_MO | Visual Business Message Objects | TRANSP | S |
75 | VBCD_MODEL | Main Visual Business Model | TRANSP | E |
76 | VBCD_MODEL_OBJ | Main Visual Business Model XML Streams | TRANSP | E |
77 | VBCD_MSG_LOG | User specific parameters for logging of messages | TRANSP | A |
78 | VBCD_PERS | Personalization | TRANSP | A |
79 | VBCD_PERSONALZTN | Personalization | TRANSP | A |
80 | VBCD_SERV_ENDP | Service Endpoints | TRANSP | G |
81 | VBCD_TXT | Visual Business Texts | TRANSP | S |
82 | VBCD_TXT_OBJ | Text Objects | TRANSP | E |
83 | VBCD_TXT_OBJ_T | Text Objects (language dependent texts) | TRANSP | E |
84 | VBCD_TXT_T | Visual Business Texts (language dependent) | TRANSP | S |
85 | VBCD_VISUAL_OBJ | Visual Objects | TRANSP | E |
86 | VBCD_VO | Visual Objects | TRANSP | S |
87 | VBDATA | Update data | TRANSP | L |
88 | VBEH | Schedule line history | TRANSP | A |
89 | VBEP | Sales Document: Schedule Line Data | TRANSP | A |
90 | VBEPDG | Appendix Table for Dangerous Goods Data | TRANSP | A |
91 | VBEPDGAP | DG: Appendix Table for VBEPDG | TRANSP | A |
92 | VBERROR | Update error information | TRANSP | L |
93 | VBEX | SD Document: Export Control: Data at Item Level | TRANSP | A |
94 | VBFA | Sales Document Flow | TRANSP | A |
95 | VBFS | Error Log for Collective Processing | TRANSP | A |
96 | VBHDR | Update header | TRANSP | L |
97 | VBIC_APP | Application Definition table | TRANSP | E |
98 | VBIC_APP_MS_ASGN | Application Map Stack Assignments | TRANSP | E |
99 | VBIC_GC_SERV | Geo-Location Service Definitions Header | TRANSP | E |
100 | VBIC_GEOJSON | Storage for GeoJSON | TRANSP | A |
101 | VBIC_MAP_PRODUCT | Map Product Definitions Header | TRANSP | E |
102 | VBIC_MAP_SERVER | Map Product Server Definitions | TRANSP | E |
103 | VBIC_MAP_SERVERC | Map Product Server Definitions | TRANSP | C |
104 | VBIC_MAP_STACK | Map Stack Definition Header | TRANSP | E |
105 | VBIC_MSTACK_ASGN | Map Product assigment to Map Stacks | TRANSP | E |
106 | VBIC_PROJECTIONS | Projection Definitions | TRANSP | E |
107 | VBIC_PROP_CONT | Property Container Customizing | TRANSP | S |
108 | VBIC_REST_HNDLR | VBI REST Handler | TRANSP | E |
109 | VBIC_SERV_URL | Geo Location Service URLs | TRANSP | E |
110 | VBIC_SERV_URLC | Geo Location Service URLs | TRANSP | C |
111 | VBID_ACF_TRACELV | User specific ACF trace level (for debugging issues) | TRANSP | A |
112 | VBID_CLNT_TRACE | User specific parameters for client tracing | TRANSP | A |
113 | VBID_P13N_STORE | Visual Business Personalization data storage | TRANSP | A |
114 | VBKA | Sales Activities | TRANSP | A |
115 | VBKD | Sales Document: Business Data | TRANSP | A |
116 | VBKFZ | Cumulative Quantity Corrections | TRANSP | A |
117 | VBKK | SD Doc.Export Letter of Credit | TRANSP | A |
118 | VBKOF | SD index: Open sales activities by partner function | TRANSP | A |
119 | VBKPA | SD index: Sales activities by partner function | TRANSP | A |
120 | VBKPF | Document Header for Document Parking | TRANSP | A |
121 | VBLB | Sales document: Release order data | TRANSP | A |
122 | VBLK | SD Document: Delivery Note Header | TRANSP | A |
123 | VBMOD | Update function modules | TRANSP | L |
124 | VBMUE | Sales Document: Characteristic Overview | TRANSP | A |
125 | VBMUET | Sales Document: Characteristic Overview Description | TRANSP | A |
126 | VBMUEZ | Sales Document: Characteristic Overview Assignments | TRANSP | A |
127 | VBOX | SD Document: Billing Document: Rebate Index | TRANSP | A |
128 | VBPA | Sales Document: Partner | TRANSP | A |
129 | VBPA2 | Sales document: Partner (used several times) | TRANSP | A |
130 | VBPA3 | Tax Numbers for One-Time Customers | TRANSP | A |
131 | VBPK | Sales Document: Product Proposal Header | TRANSP | A |
132 | VBPM | Supplement for Sales Document Items: Technical PM Objects | TRANSP | A |
133 | VBPV | Sales Document: Product Proposal | TRANSP | A |
134 | VBREF | SD Object Link to Item References | TRANSP | A |
135 | VBREVAC | Revenue Recognition: Compression of FI Revenue Postings | TRANSP | A |
136 | VBREVC | Revenue Recognition: Worklist of Changed Sales Documents | TRANSP | A |
137 | VBREVE | Revenue Recognition: Revenue Recognition Lines | TRANSP | A |
138 | VBREVK | Revenue Recognition: Control Lines | TRANSP | A |
139 | VBREVR | Revenue Recognition: Reference Document Lines | TRANSP | A |
140 | VBRK | Billing Document: Header Data | TRANSP | A |
141 | VBRL | Sales Document: Invoice List | TRANSP | A |
142 | VBRP | Billing Document: Item Data | TRANSP | A |
143 | VBSEC | Document Parking One-Time Data Document Segment | TRANSP | A |
144 | VBSEGA | Document Segment for Document Parking - Asset Database | TRANSP | A |
145 | VBSEGD | Document Segment for Customer Document Parking | TRANSP | A |
146 | VBSEGK | Document Segment for Vendor Document Parking | TRANSP | A |
147 | VBSEGS | Document Segment for Document Parking - G/L Account Database | TRANSP | A |
148 | VBSET | Document Segment for Taxes Document Parking | TRANSP | A |
149 | VBSK | Collective Processing for a Sales Document Header | TRANSP | A |
150 | VBSN | Change status relating to scheduling agreements | TRANSP | A |
151 | VBSP | SD Document Item for Models of Material Structures | TRANSP | A |
152 | VBSS | Collective Processing: Sales Documents | TRANSP | A |
153 | VBUK | Sales Document: Header Status and Administrative Data | TRANSP | A |
154 | VBUP | Sales Document: Item Status | TRANSP | A |
155 | VBUST | Arten der Börsenumsatzsteuer | TRANSP | C |
156 | VBUSTINTER | Intervall BUST-Meldung | TRANSP | A |
157 | VBUV | Sales Document: Incompletion Log | TRANSP | A |
158 | VBWF01 | Company Code-Dependent Release Data | TRANSP | C |
159 | VBWF02 | Workflow Procedure | TRANSP | C |
160 | VBWF03 | Release Approval Paths | TRANSP | C |
161 | VBWF04 | Line Item Fields Reversal Release | TRANSP | C |
162 | VBWF05 | Determination of Release Approval Path | TRANSP | C |
163 | VBWF06 | Subworkflow Determination | TRANSP | C |
164 | VBWF07 | Release Groups | TRANSP | C |
165 | VBWF08 | Release Groups | TRANSP | C |
166 | VBWF09 | People with Release Authorization for Document Parking | TRANSP | C |
167 | VBWF10 | Release Approval Paths (Texts) | TRANSP | C |
168 | VBWF11 | Objects for Full Release | TRANSP | C |
169 | VBWF12 | Objects for Full Release (Texts) | TRANSP | C |
170 | VBWF15 | People with Release Authorization for Document Parking | TRANSP | C |
171 | VBWF16 | Relevant Document Types for Releasing Payments | TRANSP | C |
172 | VBWRK | Update: Worklist for mass processing | TRANSP | S |
173 | VCKUN | Assign customer-credit card | TRANSP | A |
174 | VCLDIR | Viewcluster directory | TRANSP | S |
175 | VCLDIRT | Viewcluster directory text table | TRANSP | S |
176 | VCLMF | User routines called from view maintenance | TRANSP | S |
177 | VCLSTRUC | Viewcluster: Structure table | TRANSP | S |
178 | VCLSTRUCT | Viewcluster structure text table | TRANSP | S |
179 | VCLSTRUDEP | Viewcluster: Dependencies between object fields | TRANSP | S |
180 | VCNUM | Credit card master | TRANSP | A |
181 | VCRSELA | Cross Selling Analysis | TRANSP | A |
182 | VCRSELA_RES | Cross Selling Analysis: Results | TRANSP | A |
183 | VDAD_CONTROL | Table with Dates for Auto Debit Run | TRANSP | A |
184 | VDAD_HIST | Auto Debits, Historical Data | TRANSP | A |
185 | VDAD_RESULT | Result Table for Auto Debit Collection | TRANSP | A |
186 | VDAKTE | File with documents for loan allocation | TRANSP | A |
187 | VDARC_DOC_ADM | Admin. Table for Reorganization of Loan Document Data | TRANSP | A |
188 | VDARC_DOC_IND | Index Table for the Loan Document Data Archiving | TRANSP | A |
189 | VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items | TRANSP | A |
190 | VDARC_DOC_REC_EU | Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn | TRANSP | A |
191 | VDARL | Loans | TRANSP | A |
192 | VDARLDVS | Print and dispatch control data for VDARL | TRANSP | A |
193 | VDARLINSURE | Do Not Use: Insurance Policies for Loan (Relationship Table) | TRANSP | A |
194 | VDARLOBJ | Loan objects relationship table | TRANSP | A |
195 | VDARLSIC | Collateral for loan (relationship table) | TRANSP | A |
196 | VDARL_EU | Loans: Currency Data Before EURO Conversion | TRANSP | A |
197 | VDARL_PAYM_PLAN | References from Premium Plans to Relevant Objects | TRANSP | A |
198 | VDARL_RLS | Direct Debits Per Contract | TRANSP | A |
199 | VDARL_RP | Loan Contract - Data of Repayment Plan | TRANSP | A |
200 | VDAUSZ | Drawings on Disbursement | TRANSP | A |
201 | VDAUSZ_EU | Disbursement Drawings Before EURO Conversion | TRANSP | A |
202 | VDAVIS | Payment advice note table | TRANSP | A |
203 | VDBED | Selection conditions for loans | TRANSP | A |
204 | VDBEKI | Flow Data: Document Header for Actual Record | TRANSP | A |
205 | VDBEKI_SHADOW | Shadow Table for VDBEKI (Restrictions) | TRANSP | A |
206 | VDBEL | Document relationship between FI and subledger document | TRANSP | A |
207 | VDBEPI | Posted line items for document header | TRANSP | A |
208 | VDBEPI_EU | Flow Data / Actual Position Before EURO Conversion | TRANSP | A |
209 | VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) | TRANSP | A |
210 | VDBEPP | Flow Data - Planned Item | TRANSP | A |
211 | VDBEPP_EU | Flow Data / Planned Items Before EURO Changeover | TRANSP | A |
212 | VDBILL_CONTROL | Bill Control | TRANSP | A |
213 | VDBILL_HIST | Billing History | TRANSP | A |
214 | VDBILL_ITEMS | Billing Items | TRANSP | A |
215 | VDBILL_RES_HEAD | Bill Results Header | TRANSP | A |
216 | VDBIW_DATA | Extractor Flow Data - Data of Last Extraction | TRANSP | A |
217 | VDBLBAW | Collateral Value Building Value | TRANSP | A |
218 | VDBLBEWI | Administration costs | TRANSP | A |
219 | VDBLBOW | Land value collateral value | TRANSP | A |
220 | VDBLEW | Revenue value collateral value | TRANSP | A |
221 | VDBLKO | Debit types-Header data | TRANSP | A |
222 | VDBLPO | Debit types-Items | TRANSP | A |
223 | VDBLREW | Collateral Value Gross Revenue Value per Building Part | TRANSP | A |
224 | VDBLSS | Collateral Val. Real Value Other | TRANSP | A |
225 | VDBLSWT | Collateral Value Real Value Resid. Prop./Part-Owners. | TRANSP | A |
226 | VDBOBEPP | Business Operation: Entered and Activated Flow Data | TRANSP | A |
227 | VDBOBEPP_EU | Flow Data / Planned Items Before EURO Changeover | TRANSP | A |
228 | VDBOHEAD | Business Operation: Header | TRANSP | A |
229 | VDBOHEAD_EU | Business Operation: Header | TRANSP | A |
230 | VDBOINS | Business Operation Insurance Data | TRANSP | A |
231 | VDCAPITAL | Data for Capitalization of Overdue Items | TRANSP | A |
232 | VDCAPTR | CAPTR: Master Data of Capital Transfer | TRANSP | A |
233 | VDCBR_CONTROL | Data Selection for Credit Bureau | TRANSP | A |
234 | VDCBR_HIST | History of Data Supplied to Credit Bureau | TRANSP | A |
235 | VDCBR_RES_DATA | Table of Data Reported to Credit Bureau (Per Loan) | TRANSP | A |
236 | VDCBR_RES_HT | Header and Totals Records for Data Reported to Credit Bur. | TRANSP | A |
237 | VDCBR_RES_PART | Partner Data Reported to Credit Bureau (Pro Loan) | TRANSP | A |
238 | VDCFWAREHOUSE | Cash Flow Management | TRANSP | A |
239 | VDCHARACDOC | Processing Characteristics: Change Documents | TRANSP | A |
240 | VDCHGPTR | Change Pointers Loan | TRANSP | A |
241 | VDCHK_AWKEY | Storage of unique links between FI and CML doc | TRANSP | A |
242 | VDCHK_DOC_IP | Payments to be Posted Later | TRANSP | A |
243 | VDCHK_GROSS_NET | Data Storage for Report RFVD_GROSS_TO_NET | TRANSP | A |
244 | VDCHK_IOA | Results of Interest on Arrears Check | TRANSP | A |
245 | VDCHK_IOA_OI | Check Interest on Arrears - Open Items | TRANSP | L |
246 | VDCHK_PARAM | Table for Global Parameters | TRANSP | C |
247 | VDCHK_TRL_REV | VDCHK_TRL_REV | TRANSP | A |
248 | VDCLI_CNCL_DIS | Business Operation: CLI Rescission/Notice | TRANSP | A |
249 | VDCNCL | Rescission of Business Operation | TRANSP | A |
250 | VDCNTL_CASH_FLOW | Display Interval for Cash Flow | TRANSP | C |
251 | VDCORR_ALOI | Loans: Search Index for Correspondence (Document Finder) | TRANSP | A |
252 | VDCORR_CNTRL | Control Table for Creation of Correspondence | TRANSP | A |
253 | VDCOT | Condition Table | TRANSP | A |
254 | VDCOTT | Texts for Condition Table | TRANSP | A |
255 | VDCOT_VER | Versions of Condition Tables | TRANSP | A |
256 | VDCOT_VER_CON | Conditions in the Condition Table | TRANSP | A |
257 | VDCOT_VER_CONT | Texts for Conditions | TRANSP | A |
258 | VDCOT_V_CON_PO | Condition Items in the Condition Table | TRANSP | A |
259 | VDCO_PRO_ASS1 | Assignment: Product + Parameters ---> Condition Table | TRANSP | A |
260 | VDCO_PRO_ASS2 | Assignment: Product ---> Condition Table | TRANSP | A |
261 | VDCSPREAD | Credit Spread per Loan | TRANSP | A |
262 | VDDAB | Data Transfer - Loans - Flows - Actual Records | TRANSP | L |
263 | VDDARL | Table for entering loan numbers and customers | TRANSP | A |
264 | VDDAST | TR-EDT: Transfer Loans | TRANSP | L |
265 | VDDD_HEADER | Loans: Header Data - Lines Layout | TRANSP | S |
266 | VDDD_HEADER_COL | Loans: Header Data - Columns Layout | TRANSP | S |
267 | VDDD_HEADER_VER | Loans: Header Data - Version Layout | TRANSP | S |
268 | VDDEBTTRANS | Borrower Change Without Capital Transfer | TRANSP | A |
269 | VDDEFERRAL | Deferral Data | TRANSP | A |
270 | VDDEF_COUNTER | Number of Times in Arrears per Days Past Due Category | TRANSP | A |
271 | VDDISB | Disbursement Specific Header Data | TRANSP | A |
272 | VDDISBTEMP | Disbursements That Were Not Released | TRANSP | A |
273 | VDDUNN | Dunning run data per loan and dunning run | TRANSP | A |
274 | VDDUNNPARAMETER | Parameters of Dunning Run for Treasury Loans | TRANSP | A |
275 | VDDUNN_DISP | Dunning run data per loan and dunning run | TRANSP | A |
276 | VDESCROW0 | TEMPORARY USE: Escrow-Specific Master Data | TRANSP | A |
277 | VDESCROWGUID | Escrow Reference Table for VDARL | TRANSP | A |
278 | VDESCROWKOKO0 | TEMPORARY USE: Escrow Condition Headers | TRANSP | A |
279 | VDESCROWKOPO0 | TEMPORARY USE: Escrow Condition Items | TRANSP | A |
280 | VDEXTSKIP | Master Data Extension and Skip | TRANSP | A |
281 | VDGPO | Loan: Relationship Partner/Role Object | TRANSP | A |
282 | VDHGRPF | Encumbrances on real estate table | TRANSP | A |
283 | VDHINT | Loans Interested Parties | TRANSP | A |
284 | VDHOBJ | Collateral Objects | TRANSP | A |
285 | VDHOBJBL | Determination of collateral value/Expert report of object | TRANSP | A |
286 | VDHOBJGT | Object building parts | TRANSP | A |
287 | VDHOKO | Main file header | TRANSP | A |
288 | VDINSURE_HEADER0 | Do Not Use: Insurance - Header Data | TRANSP | A |
289 | VDINSURE_ITEM0 | Do Not Use: Insurance - Fields with Changeable Content | TRANSP | A |
290 | VDINSURE_PARTNE0 | Do Not Use: Link Partner <-> Insurance | TRANSP | A |
291 | VDIOA_CALC_CF | Original Documents Without Model Account Int. on Arrears | TRANSP | A |
292 | VDIOA_CALC_DET | Progress (Interest) of Model Account IOA Calculation | TRANSP | A |
293 | VDIOA_CALC_HEAD | Calculation Details for Interest on Arrears Calculation | TRANSP | A |
294 | VDIRE | Vergleichstabelle: Test des Massenverteilers | TRANSP | S |
295 | VDKOKO_EU | Condition Header Data Before EURO Conversion (Loans) | TRANSP | A |
296 | VDKOPO_EU | Condition Item Data Before EURO Conversion (Loans) | TRANSP | A |
297 | VDKOREF | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | TRANSP | A |
298 | VDLOANCHARAC | Processing Characteristics per Loan | TRANSP | A |
299 | VDLV | Contracts/Credit (life ins., build.savings etc) basic data | TRANSP | A |
300 | VDLVABL | Maturity data for collateral (Life insurances) | TRANSP | A |
301 | VDMAP_LABELS | Loans: Mapping Table Data Fields for Descriptions | TRANSP | S |
302 | VDMEKO | Condition Table: Header | TRANSP | A |
303 | VDMEPOM | Condition Table: Modification Item | TRANSP | A |
304 | VDMEPOV | Condition Table: Variant Item | TRANSP | A |
305 | VDMSG_FOR_COND | Message Type for the Condition Type | TRANSP | C |
306 | VDNOTEPAYEE | Note to Payee | TRANSP | A |
307 | VDORDER | Borrower's note loan order data | TRANSP | A |
308 | VDORDER_EU | Order Data for Borrower's Note Loans Before EURO Conversion | TRANSP | A |
309 | VDPN | Prima nota number | TRANSP | L |
310 | VDPNNR | Customizing prima nota number | TRANSP | C |
311 | VDPNS | Assign prima notas to super prima nota | TRANSP | L |
312 | VDPOKO | File header | TRANSP | A |
313 | VDPOPO | File item | TRANSP | A |
314 | VDPOST_CONTROL | Data Selection for Debit Position | TRANSP | A |
315 | VDREF_INT | Customizing table for Reference Interest Rate | TRANSP | C |
316 | VDREMIT_BUS | Assignment of Partner to Remittance Code | TRANSP | A |
317 | VDREPAYMENT | Payoff Master Data | TRANSP | A |
318 | VDRISKCLASS | Risk Classification for Individual Value Adjustment | TRANSP | A |
319 | VDSDV4 | Loan collateral in acc. with BAV/PRF4 | TRANSP | A |
320 | VDSDV5 | Collateral in securities in acc. with BAV/PRF5 | TRANSP | A |
321 | VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) | TRANSP | A |
322 | VDSEPA_DD | SEPA DD - Lead Time Determination | TRANSP | C |
323 | VDSEPA_DD_ACC | Settings for Access Sequence (SEPA Direct Debit) | TRANSP | C |
324 | VDSEPA_MND_USG | Overview of mandates used in Loans Management | TRANSP | A |
325 | VDSEPA_PM | CML specific Customizing for Payment Method (SEPA) | TRANSP | C |
326 | VDSEPA_RETCODE | SEPA Return Codes | TRANSP | C |
327 | VDSEPA_RETCODET | SEPA Return Codes (Text) | TRANSP | C |
328 | VDSEPA_RETRSN | SEPA Return Reasons | TRANSP | C |
329 | VDSEPA_RETRSNT | SEPA Return Reasons (Text) | TRANSP | C |
330 | VDSONSI | Special Arrangements for Collateral | TRANSP | A |
331 | VDSTAT | Status table for loan CATT procedures | TRANSP | L |
332 | VDSTOP_VDARL_A | Assign Stop to Loan | TRANSP | A |
333 | VDUNTR | File documents for loan allocation | TRANSP | A |
334 | VDVORK | Table for preemption conditions | TRANSP | A |
335 | VDVORTR | Loan carry-forward totals | TRANSP | A |
336 | VDWAIVE_PROFILE | Rule Set for Waiver Profile | TRANSP | A |
337 | VDWAIVE_PR_DESC | Texts for Waiver Profile | TRANSP | A |
338 | VDWAIVE_PR_HEAD | Waiver Profile Header | TRANSP | A |
339 | VDWORKLIST | Loan Worklist for Postprocessing | TRANSP | A |
340 | VDZKP | Assign Partner / Correspondence Class not Required | TRANSP | A |
341 | VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing Activity | TRANSP | A |
342 | VDZNB_PAYINFO | Payment Postprocessing: Payment Inform. for a PPP Activity | TRANSP | A |
343 | VDZNB_PAYMENT | Payment Postprocessing: Payments for a PPP Activity | TRANSP | A |
344 | VDZNB_SEPA | Recall of SEPA Credit Transfers | TRANSP | A |
345 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | TRANSP | A |
346 | VDZSB | Relationship Agent/Activity Type/Object | TRANSP | A |
347 | VDZV | Payment Details for the Loan | TRANSP | A |
348 | VEDA | Contract Data | TRANSP | A |
349 | VEDAPO | Contract Data | TRANSP | A |
350 | VEDG | DG: Supplement Table for DG Data (Handling Unit) | TRANSP | A |
351 | VEG_INST | Instances and logical ports for Deep Server | TRANSP | C |
352 | VEG_JOBLOG | Job Ids of business objects with status | TRANSP | A |
353 | VEG_JOB_DETAIL | Job details for multiple conversion | TRANSP | A |
354 | VEG_REG | Registration entries for conversion | TRANSP | A |
355 | VEG_TAG | Tag Category for Meta Data | TRANSP | E |
356 | VEG_TAGC | Tag Category | TRANSP | E |
357 | VEG_TAGC_BCV_T | Tagging for BCV meaning | TRANSP | C |
358 | VEG_TAGC_T | Text Table for Tag Category | TRANSP | E |
359 | VEG_TAG_T | Text Tabe for Tag | TRANSP | E |
360 | VEIAV | INTRASTAT Receipt/Dispatch | TRANSP | A |
361 | VEKAA | KOBRA (A+D Record) Export | TRANSP | A |
362 | VEKAB | KOBRA (B Record) Export | TRANSP | A |
363 | VEKAC | KOBRA (C Record) Export | TRANSP | A |
364 | VEKP | Handling Unit - Header Table | TRANSP | A |
365 | VEN000 | Business Partner: General Vendor Data | TRANSP | A |
366 | VEN001 | Business Partner: Vendor - Our Number at Vendor | TRANSP | A |
367 | VENDNO | Obsolete from 2.0C on. Use VENMAP Instead | TRANSP | A |
368 | VENMAP | Mapping Table Partner GUID - R/3 Number | TRANSP | A |
369 | VENPC | Business Partner: Assignment: Procurement Card - Vendor | TRANSP | A |
370 | VEPADMINFLAG | Table for Administrative Services | TRANSP | S |
371 | VEPCROSSREF | Table for where-used list | TRANSP | S |
372 | VEPELEMTYPE | Virtual Interface: Elementary Data Type | TRANSP | W |
373 | VEPELETYPSOAP | Virtual Interface: Elementary Type of SOAP Extension | TRANSP | W |
374 | VEPENDPOINT | Virtual Interface Endpoint | TRANSP | S |
375 | VEPFAULT | Virtual Interface: Exception of Function | TRANSP | W |
376 | VEPFIELDREF | WS Virtual Interface: Field References, Default Values | TRANSP | W |
377 | VEPFUNCSOAPEXT | Virtual Interface: Associated Functions of SOAP Extension | TRANSP | W |
378 | VEPFUNCST | Simple Transformation of VI _function | TRANSP | W |
379 | VEPFUNCTION | Virtual Interface: Associated Functions | TRANSP | W |
380 | VEPGENCLASS | Virtual Interface: Generated Class | TRANSP | W |
381 | VEPHEADER | Virtual End Point Definition: Administrative Data | TRANSP | W |
382 | VEPO | Packing: Handling Unit Item (Contents) | TRANSP | A |
383 | VEPPARAMETER | WS Virtual Interface: Parameter(s) of a Function | TRANSP | W |
384 | VEPPARAMIDDEFS | WS Virtual Interface: Fixed Values | TRANSP | W |
385 | VEPPARAMIDS | Parameter ID of VI (Generated) | TRANSP | S |
386 | VEPPARASOAPEXT | Virtual Interface: Associated Parameter SOAP Extension | TRANSP | W |
387 | VEPPLUGINOBJS | Virtual Interface Plug-In Objects | TRANSP | S |
388 | VEPPLUGINOBJST | Virtual Interface Plug-In Texts | TRANSP | S |
389 | VEPSTRUTYPE | Virtual Interface: Structure Type | TRANSP | W |
390 | VEPTABLETYPE | Virtual Interface: Table Type | TRANSP | W |
391 | VEPTABTYPSOAP | Virtual Interface: Table Type SOAP Extension | TRANSP | W |
392 | VEPTYPE | Virtual Interface: Associated Type | TRANSP | W |
393 | VEPTYPESOAPEXT | Virtual Interface: Associated Type of SOAP Extension | TRANSP | W |
394 | VEPTYPEST | Simple Transformation of VI Type | TRANSP | W |
395 | VEPVG | Delivery Due Index | TRANSP | A |
396 | VEPVISOAPEXT | Virtual Interface: Associated VI SOAP Extension | TRANSP | W |
397 | VER01969_MASTER | Printer verification master data | TRANSP | A |
398 | VER03984_STRING | Tabelle für Veri 03984 - Strings im SHM und auf der DB | TRANSP | A |
399 | VER04400_LOCK | Tabelle für Enqueue-Objekte bei parallelen SHO Veri-Läufen | TRANSP | L |
400 | VER05155_TEST | Testfälle für SPUMG ( VER05155) | TRANSP | S |
401 | VER203I_01 | Table used with VERI203I | TRANSP | L |
402 | VERAIRPORT | Context-Veri: Flughäfen | TRANSP | S |
403 | VERCARR | Context-Veri: Fluggesellschaft | TRANSP | S |
404 | VERFK | Process header data | TRANSP | A |
405 | VERFT | Process texts | TRANSP | A |
406 | VERFUNC | Veris : PureCoverage Info auf Funktionenebene | TRANSP | S |
407 | VERGEOCITY | Context-Veri: Geographische Lage einer Stadt | TRANSP | S |
408 | VERIDBTAB | VERIDBTAB | TRANSP | S |
409 | VERIDBTAB1 | VERIDBTAB1 | TRANSP | A |
410 | VERIDBTAB2 | VERIDBTAB2 | TRANSP | A |
411 | VERIDBTAB3 | VERIDBTAB2 | TRANSP | A |
412 | VERIDEST | destination for RFC Connectivity Veris | TRANSP | L |
413 | VERIRUNSPQ | Tabelle der Veri-Läufe für Transaktion SVPQ | TRANSP | L |
414 | VERI_1_C | Tabelle mit nur einem C-Feld | TRANSP | S |
415 | VERI_AS | VERI_AS | TRANSP | A |
416 | VERI_BT_VB | Tabelle zum Test der Verbuchung im Batch | TRANSP | L |
417 | VERI_BUFF | Verifikation der SAP-SQL-Sprachelemente aus ABAP/4-Sicht | TRANSP | W |
418 | VERI_CLNT | Verification of SAP SQL Key Words from ABAP/4 View | TRANSP | W |
419 | VERI_DBTAB | Veri-DBTAB | TRANSP | S |
420 | VERI_DBTAB_KB1 | Testtabelle für den Syntaxcheck bei DELETE dbtab FROM wa | TRANSP | A |
421 | VERI_DBTAB_KB2 | Testtabelle für den Syntaxcheck bei DELETE dbtab FROM wa | TRANSP | A |
422 | VERI_INDX | ABAP/4 verification: Export/import database | TRANSP | L |
423 | VERI_JOIN | Verifikation des SAPSQL-Sprachelements SELECT mit JOIN | TRANSP | W |
424 | VERI_OK_INDX | Verzeichnis für korrekte Muster | TRANSP | L |
425 | VERI_OPEN_SQL | Testtabelle für Open SQL Veris | TRANSP | A |
426 | VERI_PROG_DIR | Verzeichnis für Anweisungs-Index | TRANSP | L |
427 | VERI_STMT_INDX | Index für ABAP-Anweisungen in Programmen | TRANSP | L |
428 | VERI_STRG | Verifikation von STRING-Feldern | TRANSP | W |
429 | VERI_STRG2 | Verifikation von STRING-Feldern beschränkter Länge | TRANSP | W |
430 | VERI_TYPES | Verifikation der Open-SQL-Sprachelemente aus ABAP-Sicht | TRANSP | W |
431 | VERME | Assignment of CAPP methods to CAPP processes | TRANSP | A |
432 | VERMOD | Veris : PureCoverage Info auf Modulebene | TRANSP | S |
433 | VERPFLI | Context-Veri: Verbindungsangebote für Flüge | TRANSP | S |
434 | VERSNTAB | Structures of the sub-objects of versionable objects | TRANSP | S |
435 | VERSOBJ | List of the Versionable Objects | TRANSP | S |
436 | VERSOBJ_ALIAS | List of Active Alias Object Types | TRANSP | W |
437 | VERSOBJ_ALIAS_IN | List of Inactive Alias Object Types | TRANSP | W |
438 | VERSSUBOBJ | Table structures for a versionable object | TRANSP | S |
439 | VERSTRING | Testtabelle zum Verbuchen von Strings | TRANSP | S |
440 | VERS_CONTENT | Objects Versioned when Copied | TRANSP | E |
441 | VERS_CONTENT_TAB | Objects Versioned when Copied | TRANSP | E |
442 | VERS_HEADER | Objects Versioned when Copied | TRANSP | E |
443 | VERS_HEADER_CONT | Content version assigned to content when copied | TRANSP | E |
444 | VERS_IFLDS | List of fields that are not relevant for comparison | TRANSP | S |
445 | VERS_OBJECT | Objects Versioned when Copied | TRANSP | E |
446 | VERS_OBJECT_TAB | Objects Versioned when Copied | TRANSP | E |
447 | VERS_TABS | DDIC structures used in version management | TRANSP | S |
448 | VERS_UDEFS | Version management user settings | TRANSP | L |
449 | VERTE | Assignment of CAPP processes to work centers | TRANSP | A |
450 | VER_ACC_OUTPUT | VERI-Daten für ACC | TRANSP | S |
451 | VER_SEC_INDX | Data-Cluster | TRANSP | A |
452 | VER_SEC_TAB1 | Verification Security Checks | TRANSP | L |
453 | VER_TIDY_HTML | TIDY VERIFICATION DATA | TRANSP | S |
454 | VESED | SED / AERP Export | TRANSP | A |
455 | VETVG | Delivery Due Index for Stock Transfer | TRANSP | A |
456 | VEVW | Where-Used List for Handling Units | TRANSP | A |
457 | VEXAV | EXTRASTAT / VAR Export/Import | TRANSP | A |
458 | VFKGRP | (Freight) Group Conditions | TRANSP | A |
459 | VFKK | Shipment Costs: Header Data | TRANSP | A |
460 | VFKN | Account Determination in Shipment Costs Item | TRANSP | A |
461 | VFKONV | (Freight) Conditions | TRANSP | A |
462 | VFKONX | Conditions: Dimension-Dependent Data | TRANSP | A |
463 | VFKP | Shipment Costs: Item Data | TRANSP | A |
464 | VFORK | Formula header data | TRANSP | A |
465 | VFORP | Characteristics for formulas | TRANSP | A |
466 | VFORS | Formula strings | TRANSP | A |
467 | VFORT | Formula texts | TRANSP | A |
468 | VFPA | Partner for Shipment Costs | TRANSP | A |
469 | VFPLA | Billing Plan | TRANSP | A |
470 | VFPLT | Billing Plan: Dates | TRANSP | A |
471 | VFPRCC_COND2VIEW | Pricing Condition Type to View Mapping | TRANSP | C |
472 | VFPRCC_PRCE2VIEW | Pricing Elements to View Mapping | TRANSP | C |
473 | VFPRCC_PROFILE | Definition of the Pricing UI Profile | TRANSP | C |
474 | VFPRCC_PROFILE_T | Pricing UI Profile Text | TRANSP | C |
475 | VFPRCC_TREE_DTLP | Profiles for Replacement of Details Screens in Pricing View | TRANSP | C |
476 | VFPRCC_TREE_DTLS | Replace Details Screens in Pricing View | TRANSP | C |
477 | VFPRCC_TREE_NCG | Pricing View - Tree Node Configuration | TRANSP | C |
478 | VFPRCC_TREE_NCGC | Pricing View - Tree Node Configuration | TRANSP | C |
479 | VFPRCC_TREE_TXT | Pricing View - Tree Node Text | TRANSP | C |
480 | VFPRCC_TREE_TXTC | Pricing View - Tree Node Text | TRANSP | C |
481 | VFPRCC_TREE_WCGC | Pricing View - Tree Width in Percent | TRANSP | C |
482 | VFPRCC_UERATTR_C | Relevant attributes of pricing user exits (Customer) | TRANSP | C |
483 | VFPRCC_UERATTR_S | Relevant attributes of pricing user exits (SAP delivery) | TRANSP | S |
484 | VFPRCC_UE_META_C | Meta Data of Pricing User Exits | TRANSP | C |
485 | VFPRCC_UE_META_S | Meta Data of Pricing User Exits | TRANSP | S |
486 | VFPRCC_VIEW_ASGN | Pricing View - Allowed View Assignment | TRANSP | C |
487 | VFPRCC_VIEW_DET | Pricing View Determination | TRANSP | C |
488 | VFPRCC_VIEW_FCG | Pricing View - Field Configuration | TRANSP | S |
489 | VFPRCC_VIEW_FCGC | Pricing View - Field Configuration | TRANSP | C |
490 | VFPRCC_VIEW_REG | Pricing View Definition | TRANSP | E |
491 | VFPRCC_VIEW_TTXT | View Type Texts | TRANSP | S |
492 | VFPRCC_VIEW_TXT | Pricing View Name | TRANSP | E |
493 | VFPRCC_VIEW_TXTC | Pricing View Name Override | TRANSP | C |
494 | VFPRCC_VIEW_TYPE | View Type Values | TRANSP | S |
495 | VFSCAH | Scale Header | TRANSP | A |
496 | VFSCAHT | Descriptions for Scales | TRANSP | A |
497 | VFSCAID | Scale Item: Gross Weight | TRANSP | A |
498 | VFSCAIF | Scale Item: Gross Volume | TRANSP | A |
499 | VFSCAIF0 | Scale Item: Measuring | TRANSP | A |
500 | VFSCAIL0 | Scale Item: Postal Code | TRANSP | A |