SAP ABAP Table - Index V, page 3
Table - V
# Table name Short Description Table Category Delivery Class
1 VIRN01 RE: Renewal Rules for Contract TRANSP A
2 VIRN02 RE: Date Scheduling of Renewals by Contract TRANSP A
3 VIROZ Real Estate: IPD reporting additional fields TRANSP L
4 VIRPALV0 ALV: Used Database Tables TRANSP S
5 VIRPALV1 ALV: Used Fields and Sources TRANSP S
6 VIRPALV2 ALV: Selection Criteria TRANSP S
7 VIRPALV3 ALV: Data Table Allocation to Object Table TRANSP S
8 VIRPALV4 ALV: Text Table and Domains TRANSP S
9 VIRPALV5 ALV: Text Table Fields TRANSP S
10 VIRPALV6 ALV: Field Catalog Modifications TRANSP S
11 VIRPS405 Building TRANSP A
12 VIRPS406 Rental units TRANSP A
13 VIRPS407 Rental agreements TRANSP A
14 VIRS01 RE: Resubmission - Object Rules TRANSP A
15 VIRS02 RE: Resubmission - Object Rule Parameter TRANSP A
16 VIRS03 RE: Resubmission - Object Data Flow TRANSP A
17 VISCACCRUAL Accrual/Deferral TRANSP A
18 VISCAJRO Adjustment Record SCSE per Rental Object TRANSP A
19 VISCAJROSU Adjustment Record SCSE per RO and SU TRANSP A
20 VISCAJSETTLREF Reference to Settlement Run TRANSP A
21 VISCCC Cost collector for SU (per settlement period) TRANSP A
22 VISCCNPART Settlement Participation for Service Charge Settlement TRANSP A
23 VISCCOSTDIST Cost Distribution TRANSP A
24 VISCCOSTSEXT Costs per Object - Legacy Data Transfer TRANSP A
25 VISCCRSPLIT Split Receivable TRANSP A
26 VISCDTAPE Data of D-Tape TRANSP A
27 VISCEXBASERATE Basic Components for External Settlement per SU TRANSP A
28 VISCITADJUST Input tax adjustment TRANSP A
29 VISCMAPPROCSCS Mapping Process to Settlement Hierarchy TRANSP A
30 VISCMPPROP Additional Characteristics of Meter TRANSP A
31 VISCMPSUBOBJ Subordinate Objects of Meter TRANSP A
32 VISCPG Participation Group TRANSP A
33 VISCRECEIVABLE Receivables from Settlement TRANSP A
34 VISCROACCFIRM Rental Object and Consumer Number at Settlement Company TRANSP A
35 VISCSCOSTS Determined Costs TRANSP A
36 VISCSELOPT OBSOLETE: All Select-Options of SCS (now VICARANGE) TRANSP A
37 VISCSETTL Settlement Identification with Log Reference TRANSP A
38 VISCSHAREOUT Split settlement factors for settlement variant TRANSP A
39 VISCSMEAS Measurement Amount Used TRANSP A
40 VISCSU Settlement unit TRANSP A
41 VISCSUREL Master Settlement Unit: Participating Settlement Units TRANSP A
42 VISCSURH Allocation of Settlement Variants to Settlement Unit TRANSP A
43 VISCSUSE Settings per Settlement Purpose TRANSP A
44 VISCS_COSTS OBSOLETE: Determined Costs (Replaced by VISCSCOSTS) TRANSP A
45 VISCS_DOCS Costs Directly Assigned to Lease-Out TRANSP A
46 VISCS_MEAS OBSOLETE: Measurement Amount (Replaced by VISCSMEAS) TRANSP A
47 VISCS_MSU_REST Distribution of Master SU to Remaining Objects TRANSP A
48 VISCS_MSU_SU Distribution of Master SU to Participating SUs TRANSP A
49 VISCS_RECEIVE OBSOLETE: Receivables (Replaced by VISCRECEIVABLE) TRANSP A
50 VISCS_RENT Rental period TRANSP A
51 VISCS_RO_CN Costs and Measurement Amounts for REC + RO (Lease-Out View) TRANSP A
52 VISCS_STATUS OBSOLETE: Status of the Settlement Steps TRANSP A
53 VISCS_SU_RO Sum of All Costs and Measurement Amounts for a Rental Object TRANSP A
54 VISCS_SU_SUM Sum of All Costs and Measurement Amounts for Settlment Unit TRANSP A
55 VISITOR_TRACKER Sohbat: table for CRUD services (internal use only !) TRANSP L
56 VISLID Debit position history TRANSP A
57 VISPRTL3 RE: Assignment of TCODEs to Business Objects (SPRTL3) TRANSP S
58 VISRCALCADVPAY Reference to Advance Payment Used TRANSP A
59 VISRCALCCTFC Amounts in Foreign Currency TRANSP A
60 VISRCALCDETAIL Results of Sales Grading Calculation TRANSP A
61 VISRCALCREFCF Link Between Sales-Based Settlement and Cash Flow TRANSP A
62 VISRCALCSALES Reference to Sales Report Used TRANSP A
63 VISRCALCSB Interim Result TRANSP A
64 VISRCALCSUM Calculation Results per Sales Rule TRANSP A
65 VISRCRSPLIT Split Receivable TRANSP A
66 VISRMODIRESULT Changed Sales-Based Settlement Results TRANSP A
67 VISRMOSPLIT Split Receivable TRANSP A
68 VISRREPORT Sales Report TRANSP A
69 VISRSETTL Settlement Identification with Log Reference TRANSP A
70 VISRSTATUS Status per Contract and Sales Rule (Dependent on Version) TRANSP A
71 VISRTMMSBSB Assignment of a Sales Rule to a Peak Sales Rule TRANSP A
72 VISRTMRP Reporting Rule TRANSP A
73 VISRTMRPHDR Header Data of Reporting Rule TRANSP A
74 VISRTMRPRH Assignment of Frequency Rule to Reporting Rule TRANSP A
75 VISRTMSB Sales Rule TRANSP A
76 VISRTMSBHDR Header Data of Sales Rule TRANSP A
77 VISRTMSBRH Assignment of Frequency Rule to Sales Rule TRANSP A
78 VISRTMSBRP Assignment of a Reporting Rule to a Sales Rule TRANSP A
79 VISRTMSBRPI Assignment of Reporting Rule to Sales Rule (Grading) TRANSP A
80 VITAXA Line items for correction items TRANSP A
81 VITAXD Tax Shares per Real Estate Account Assignment TRANSP A
82 VITAXR Outflows for correction items TRANSP A
83 VITAXU Tax transfer posting for advance payments with jurisdiction TRANSP A
84 VITMNT Notice Term TRANSP A
85 VITMNTPROCREL Individual Notice Procedure TRANSP A
86 VITMNTRULEDR Individual Deadline Regulation TRANSP A
87 VITMNTRULEPR Individual Period Regulation TRANSP A
88 VITMOA Term: Organizational Assignment TRANSP A
89 VITMOBJREL Object Assignment TRANSP A
90 VITMPY Term: Posting Rule TRANSP A
91 VITMPYSPLIT Term: Split for Posting Rule TRANSP A
92 VITMRH Terms: Frequency Rule TRANSP A
93 VITMRN Renewal Term TRANSP A
94 VITMRNRULEPR Individual Renewal Rule TRANSP A
95 VITMTERM Term TRANSP A
96 VITMWT Term: Withholding Tax TRANSP A
97 VITXT RE: Correspondence - Company Code Standard Text TRANSP C
98 VIVNACHW LUM: Veränderungsnachweis - Allgemeine Daten TRANSP A
99 VIVNFLURST LUM: Veränderungsnachweis - Flurstücke TRANSP A
100 VIVNTEXT LUM: Veränderungsnachweis - Texte TRANSP A
101 VIVSTB Document reference for input tax treatment TRANSP A
102 VIVSTI Input tax treatment interface: Records not yet updated TRANSP A
103 VIVW01 Management contract: General data TRANSP A
104 VIVW02 Management contract: Periodic fee types TRANSP A
105 VIVW03 Management contract: Calculation forms with selections TRANSP A
106 VIVW04 Management contract: Settlement periods for fee types TRANSP A
107 VIVW05 Management contract: Managed objects TRANSP A
108 VIVW06 Management contract: Event-driven fee types TRANSP A
109 VIVW07 Allocation periods: Real estate obj. to management contract TRANSP A
110 VIVW08 Events for management contracts TRANSP A
111 VIVW09 Postings for management costs settlements TRANSP A
112 VIVW10 Interface prop.man.settlement/transfer advance payments TRANSP A
113 VIWB00 Hauptwirtschaftlichkeitsberechnung TRANSP A
114 VIWB01 Teile der Hauptwirtschaftlichkeitsberechnung TRANSP A
115 VIWB10 Mieteinheitenzuordnung der Wirtschaftlichkeitsberechnung TRANSP A
116 VIWB21 WB: Kosten TRANSP A
117 VIWB31 WB: Finanzierungsplan TRANSP A
118 VIWB41 WB: Laufende Aufwendungen: Fremdkapitalkosten TRANSP A
119 VIWB51 WB: Laufende Aufwendungen II - Bewirtschaftungskosten TRANSP A
120 VIWB52 WB: Laufende Aufwendungen II - ME-Zuordnung zu Bewirtschaft. TRANSP A
121 VIWB70 WB: Anzupassende Änderungen TRANSP A
122 VIWEGB Relation table between buildings and assets TRANSP A
123 VIWEGR Relation table between property and assets TRANSP A
124 VIWI01 Cost Efficiency Analysis Total Costs TRANSP A
125 VIWI02 Cost Efficiency Analysis Finance Plan TRANSP A
126 VIWI03 Cost Efficiency Analysis Current Expenditure TRANSP A
127 VIWI04 Cost Efficiency Analysis Average Rent/Charges TRANSP A
128 VIWI05 Cost Efficiency Analysis Current Expenditure TRANSP A
129 VIWIGK Cost Efficiency Analysis Total Costs TRANSP A
130 VIWIRT Cost Efficiency Analysis Basic Table TRANSP A
131 VIWIV1 Simplified CEA: Property and Building Description TRANSP A
132 VIWIV2 Simplified CEA: Calculation of Total Costs TRANSP A
133 VIWIV3 Simplified CEA: Finance Plan Outside Funds TRANSP A
134 VIWIV4 Simplified CEA: Finance Plan Internal Activities TRANSP A
135 VIXCAJOBJCH01 Contract/Rental Object: Adjustment Term Data CH01 TRANSP A
136 VIXCAJRECCH01 Adjustment Record CH01 TRANSP A
137 VIXCAJSPECH01 Contract/Rental Object: Adjustment Rule CH01 TRANSP A
138 VIXCAJTHREADS Adjustment: processing threads TRANSP A
139 VIXCCHCATASTER Localization Switzerland: RE Property Cataster TRANSP A
140 VIXCCHCATEGID Localization Switzerland: RE Property Cataster EGID TRANSP A
141 VIXCCHEGID Localization Switzerland: EGID TRANSP A
142 VIXCCHOBJREL Localization Switzerland: Object Relation Property / Land Re TRANSP A
143 VIXCCORROC One Time condition header, item text TRANSP A
144 VIXCCORRVIIR Invoice Item Reference for Corr/Rev Invoices TRANSP A
145 VIXCESCDLOG Log of Secure Deposit Files TRANSP A
146 VIXCESIBIDATA IBI master data TRANSP A
147 VIXCESM180DEC Modelo 180 - Witholding Tax Declarer Line 01 TRANSP A
148 VIXCESM180REC Modelo 180 - Witholding Tax Recipients DMEE Line 02 TRANSP A
149 VIXCESPROPREG Property Registry TRANSP A
150 VIXCFCFS Fuel Movement TRANSP A
151 VIXCFRAPLOG Log of Calculation of Complementary Budget Amounts TRANSP A
152 VIXCFRBUDGET Budget Seasonality Data TRANSP A
153 VIXCFREO Statuses of Extraordinary Operation TRANSP A
154 VIXCFRPROCID Localized Process TRANSP A
155 VIXCFRSRULOG Log of SRU Postings TRANSP A
156 VIXCHUOC One Time condition header, item text TRANSP A
157 VIXCITCADAO Temporary architectural object data TRANSP L
158 VIXCITCADAST Cadastral Data for Italy TRANSP A
159 VIXCITCADASTCH Cadaster changes TRANSP A
160 VIXCITCADCHACTTY Cadastral Changes Act Type TRANSP C
161 VIXCITCADLOG Logging table for Splitting/Merging of Cadaster Data TRANSP A
162 VIXCITCADMSR Temporary measurement data TRANSP A
163 VIXCITCADRO Temporary rental object data TRANSP L
164 VIXCITCDCHACTTYT Cadastral Changes Act Type Description TRANSP C
165 VIXCITICIDATA ICI master data TRANSP A
166 VIXCITICIDBUD ICI parameter for D-Building TRANSP A
167 VIXCITIREDATA IRE master data TRANSP A
168 VIXCITIREOFDAT IRE Office Data TRANSP A
169 VIXCJPFXDUNPRICE Fixed Unit Prices for Service Charge Settlement TRANSP A
170 VIXCJPSCCOSTSEXT Costs per Object - Legacy Data Transfer TRANSP A
171 VIXCMSCOELEMNT Item Data: Cost Elements TRANSP A
172 VIXCMSHEADER Header Data TRANSP A
173 VIXCMSPOSDATA Item in Schema: Data TRANSP A
174 VIXCMSSINGLDOC Item Data: Single Document TRANSP A
175 VIXCNLCHARACT Fixtures/Fittings NL TRANSP A
176 VIXCOTDOC COA, Distribution of VAT, Documents TRANSP A
177 VIXCOTDS COA, Distribution of VAT TRANSP A
178 VIXCPTCASHF IMI Cash flow data for the incoming payments TRANSP A
179 VIXCPTIMIDATA IMI Master Data TRANSP A
180 VIXCPTRACONTRACT The table will store the years for the rent adjustment at t TRANSP A
181 VIXCPTSIPT Digital Signature for Invoices TRANSP A
182 VIXCRAESRREFH Assignment of ISR Ref./Cash Flow Plan (Header Data) TRANSP A
183 VIXCRAESRREFI Assignment of ISR Ref./Cash Flow Plan (Item) TRANSP A
184 VIXCSCCHACCFIR Settlement Company (CH) TRANSP A
185 VIXCSCCHMPADD Additional Data for Measuring Point TRANSP A
186 VIXCSCCHTAPE Header Data for External Heating Expenses Settlement TRANSP A
187 VIXCSCCHTPITEM Item Data for External Heating Expenses Settlement TRANSP A
188 VIXCSCCHTPSHAR Distribution for External Heating Expenses Settlement TRANSP A
189 VIXCSKRIZENIOK Fiscal Year Control TRANSP A
190 VIXCSKSDANP Property Tax - Master data TRANSP A
191 VIXCSKTAXASSES Property Tax - Tax Assessment TRANSP A
192 VIXCSKTAXRET_H Property Tax Return SK - Cover, Section V TRANSP A
193 VIXCSKTAXRET_P Property Tax Return SK - Items - Sections II,III,IV TRANSP A
194 VIXCSKTAXRET_S Property Tax Return SK - Sheets - Sections II,III,IV TRANSP A
195 VIZA01 Meter for incidental expenses consumption TRANSP A
196 VIZA02 Meter readings from incid.expenses consumption meters TRANSP A
197 VIZNKO Assignment RE Object <-> Account Assignment ID TRANSP A
198 VIZNRN Assignment: Real Estate numbers <-> IMKEY <-> INTRENO TRANSP A
199 VKAOF Sales Index: Open Sales Activities TRANSP A
200 VKAWV Sales Activities by Follow-up Date TRANSP A
201 VKDFS SD Index: Billing Initiator TRANSP A
202 VKK0365 Dunning for set incoming payment method TRANSP C
203 VKKINTERESTHIST Int. Calc. History for Deposit Acct TRANSP A
204 VKKVK_PAY Alternative Payment Recipient for Contract Account TRANSP A
205 VKMI Log for Updating Open Credit Values (S066, S067) TRANSP A
206 VLBL Express Delivery Company's Data Field TRANSP A
207 VLBLTD Express Delivery Company's Carrier Assignment TRANSP A
208 VLCADDCFG VELO : Addnl Vehicle Configuration, Not Relevant to Search TRANSP A
209 VLCADDDATA VELO : Qualifier Data for Vehicle TRANSP A
210 VLCBATCHACT VELO: Variant for Action Execution in Batch TRANSP A
211 VLCCHPROFIND VELO : Configuration Change Profile Determination Table TRANSP A
212 VLCCHPROHEAD VELO : Configuration Change Profiles TRANSP A
213 VLCCHPROHEADT VELO : Text for VLCCHPROHEAD TRANSP A
214 VLCCHPROITEM VELO: Configuration Change Profiles Characteristic Assgmt TRANSP A
215 VLCCUORDER VELO : Sales Order TRANSP A
216 VLCDEAEND VELO : Relationship Between Dealer and End Customer TRANSP A
217 VLCDELIVERY VELO : Delivery TRANSP A
218 VLCFINDCNTRL VELO: Action Control Determination TRANSP A
219 VLCGISSUE VELO : Material Document /Goods Issue TRANSP A
220 VLCGMOVEM VELO : Material Documents (Other) TRANSP A
221 VLCGPRICEORG VELO : Organization Data for Gross List Price Determination TRANSP A
222 VLCGRECEIPT VELO : Material Document / Goods Receipt TRANSP A
223 VLCGUIDTABLES VELO: Listing of GUID-VMS Tables Relevant to Search TRANSP E
224 VLCHISTORY VELO : Vehicle History TRANSP A
225 VLCIDGU VELO: Vehicle to IDoc Number Assignment Table TRANSP A
226 VLCINCINVOICE VELO : Incoming Invoice TRANSP A
227 VLCINQUIRY VELO : Request for Quotation TRANSP A
228 VLCINVOICE VELO : Billing Document TRANSP A
229 VLCMCS Asignment of models to calculation sheet profile TRANSP A
230 VLCMMAP Mapping of models to used vehicle configuration charact. TRANSP A
231 VLCMODELSNR Assignment of number ranges to models TRANSP A
232 VLCOFFER VELO : Quotation TRANSP A
233 VLCPORDER VELO: MM Purchase Order TRANSP A
234 VLCRESERVATION VELO : Reservation TRANSP A
235 VLCREVALUATION VELO : Delivery TRANSP A
236 VLCSCAMPGN VELO : Sales Campaign TRANSP A
237 VLCSCAMPGNT VELO : Text for VLCSCAMPGN TRANSP A
238 VLCSEARCHCHAR VELO : Search Fields (Char.) Vehicle Search (for Profile) TRANSP A
239 VLCSEARCHCONTROL VELO : Control Table Search Function TRANSP E
240 VLCSEARCHFIELD VELO : Search Flds (Selections) Vehicle Search (for Profile) TRANSP A
241 VLCSEARCHPROF VELO : Profile for Vehicle Search TRANSP A
242 VLCSEARCHPROFT VELO : Text Table: Profile for Vehicle Search TRANSP A
243 VLCSMNOTIF VELO : Service Notification TRANSP A
244 VLCSMORDER VELO : Service Order TRANSP A
245 VLCSMORDNOT VELO: Link Between Service Notif. and Service Order TRANSP A
246 VLCSYMBOL VELO: Optimization Table - Only Symbols Relevant to LC TRANSP A
247 VLCTREXATTRIBS VELO : Columns from VLCVEHICLE to be Loaded to TREX TRANSP C
248 VLCUMODELS Used vehicle models TRANSP A
249 VLCVALIDFIELDS VELO: Valid Vehicle Attributes from VLCDIAVEHI Structure TRANSP E
250 VLCVEHICLE VELO: Vehicle TRANSP A
251 VLC_BBACK Buy-Back Condition TRANSP A
252 VLC_CONFMAP Mapping of new-used vehicle configurations TRANSP A
253 VLC_DBCONSTATUS VELO : Status of LiveCache Connection TRANSP A
254 VLC_MODELSNR Assignment of number ranges to models TRANSP A
255 VLKPA SD Index: Deliveries by Partner Functions TRANSP A
256 VLPKM Scheduling agreements by customer material TRANSP A
257 VLPMA SD Index: Delivery Items by Material TRANSP A
258 VMETK Method header data TRANSP A
259 VMETP Characteristics for methods TRANSP A
260 VMETT Method texts TRANSP A
261 VMETV Rules for characteristics TRANSP A
262 VMETVOR Data base for CAPP rules TRANSP A
263 VMETW Default values for characteristics TRANSP A
264 VMILLOCCUST Customizing Table Combination TRANSP G
265 VMPA Selection Methods for Search Help VMPA TRANSP A
266 VMP_PLNSCP_HDR Document and BOM Links TRANSP A
267 VMP_PLNSCP_MBOM Document Mbom links TRANSP A
268 VORINDX Procedure model data buffer TRANSP G
269 VORMT Texts for Assignment to the Procedure Model TRANSP E
270 VORMZ Assignment to the Procedure Model TRANSP E
271 VPKDLI Sales Pricing Dynamic Items TRANSP A
272 VPKHEAD Sales Pricing Header Data TRANSP A
273 VPKSDITEM Sales Pricing Header Data (Specific to SD) TRANSP A
274 VPKUSERDATA Sales Pricing: User-Specific Data (GUI) TRANSP A
275 VRKPA Sales Index: Bills by Partner Functions TRANSP A
276 VRPMA SD Index: Billing Items per Material TRANSP A
277 VRSD Version management: Directory table TRANSP W
278 VRSLI Receipt of Materials from Deliveries TRANSP A
279 VRSMODISRC Version store for SMODISRC TRANSP W
280 VRSSC_ATTR Central Table for Version Management TRANSP W
281 VRSSC_CTGRS Field Categories for System Comparison TRANSP W
282 VRSSC_OBJ_LIST List of Subobjects for System Comparison TRANSP W
283 VRSSC_PFL_HEAD Evaluation Profile for System Comparison TRANSP W
284 VRSSC_PROFILE Profile for System Comparison TRANSP W
285 VRSSC_R_CLASHES Repository Conflicts TRANSP W
286 VRSSC_TAB_RESULT Result of Table Comparison TRANSP A
287 VRSSC_TADIR TADIR Object List for System Comparison TRANSP W
288 VRSTABC Client Copy Exception Table TRANSP W
289 VRSTC_CONFIGS System Comparison: Configuration Data of Comparison TRANSP A
290 VRSTC_IDS System Comparison: IDs of Saved Comparisons TRANSP A
291 VRSTC_RESULTS System Comparison: Results from Comparison of Table Contents TRANSP A
292 VRSTC_RES_INFO System Comparison: Org. Information of Compared Tables TRANSP A
293 VRSTC_TABLE_EXCL System Comparison: Exclusion List for Table Comparison TRANSP A
294 VRSX Central Table for Version Management TRANSP W
295 VRSX2 Central Table for Version Management (Report Sources) TRANSP W
296 VRSX3 Central Data Table for Version Management (Methods,...) TRANSP W
297 VRSX4 Version Data Table for MIMEs TRANSP W
298 VRSX5 Version Data Table for Aliases TRANSP W
299 VRS_AR_IDX Index table for archived versions TRANSP W
300 VRS_CMP_RESULT Result of System Comparison TRANSP W
301 VRS_SYST_COMP System Comparison TRANSP W
302 VRTCO Routing Info per Carrier/Country/Location TRANSP A
303 VRTCP Routing Info per Carrier/Country/Zip Code TRANSP A
304 VRTCPR Routing Info per Carrier/Country/Zip Code Area TRANSP A
305 VSAFAB_CN Version: Network relationships TRANSP A
306 VSAFFH_CN Version: PRT allocation to work order TRANSP A
307 VSAFFL_CN Version: Order sequences PP orders TRANSP A
308 VSAFIH_CN Version: Order header for plant maintenance TRANSP A
309 VSAFKO_CN Version: Order header data for PP orders TRANSP A
310 VSAFPO_CN Version: Order items in PP orders TRANSP A
311 VSAFVC_CN Version: Operation in order TRANSP A
312 VSAFVU_CN Version: User fields in operation in order TRANSP A
313 VSAFVV_CN Version: Quantities/Dates/Values in order operation TRANSP A
314 VSAUFK_CN Version: Order master data TRANSP A
315 VSBCON Conditions (Surcharges/Discounts) of an IDoc Item TRANSP A
316 VSBDAT Self-Billing Procedure Data w. Automatic Postings TRANSP A
317 VSBDIT Self-Billing Procedure Delivery Item w. Automatic Posting TRANSP A
318 VSBEER Error Types and Editable Fields TRANSP S
319 VSBGRH IDoc Header Regrouping Information TRANSP A
320 VSBGRI IDoc Item Regrouping Information TRANSP A
321 VSBHDR IDoc Self-Billing Procedure w. Automatic Postings TRANSP A
322 VSBITM IDoc-Item Self-Billing Procedure w. Automatic Postings TRANSP A
323 VSBMER Mainstep-Errors in Self-Billing Procedure w. Autom. Postings TRANSP A
324 VSBOII Self-Billing: Index of Generated Open Items TRANSP A
325 VSBPBD Self-Billing: Processed Billing Documents TRANSP A
326 VSBPER Prestep-Errors in Self-Billing Procedure w. Autom. Postings TRANSP A
327 VSBPLG Processing Log: Self-Billing Procedure w. Autom. Postings TRANSP A
328 VSBPLM Processing Log Messages TRANSP A
329 VSBPST Processing Status: Self-Billing Procedure w. Autom. Postings TRANSP A
330 VSBREF References: Self-Billing Procedure with Autom. Postings TRANSP A
331 VSBTRM Transmission: Self-Billing Procedure w. Autom. Postings TRANSP A
332 VSCAN_GROUP Scanner Groups TRANSP C
333 VSCAN_GROUPT Scanner Group Text TRANSP C
334 VSCAN_GROUP_P Configuration Parameters of the Scanner Group TRANSP C
335 VSCAN_PARAM Definition of the Configuration Parameters TRANSP S
336 VSCAN_PARAMT Texts for Configuration Parameters TRANSP S
337 VSCAN_PROF Virus Scan Profiles TRANSP G
338 VSCAN_PROFT Texts for Virus Scan Profiles TRANSP G
339 VSCAN_PROF_GRP Scanner Groups for each Virus Scan Profile TRANSP G
340 VSCAN_PROF_MIME MIME-Type List for Profile TRANSP G
341 VSCAN_PROF_PAR Config. Parameters for each Virus Scan Profile/Scanner Group TRANSP G
342 VSCAN_PROF_PARGL Config. Parameters for Virus Scan Profile (group independ.) TRANSP G
343 VSCAN_SERVER Virus Scan Provider Definition TRANSP C
344 VSEBAN_CN Version: Purchase requisition TRANSP A
345 VSEBKN_CN Version: Purchase requisition account assignment TRANSP A
346 VSEVFG_CN Version: PS EV, percent of completion TRANSP A
347 VSEVOF_CN Object parameter PS earned value analysis TRANSP A
348 VSFPLA_CN Version: Billing schedule TRANSP A
349 VSFPLT_CN Version: Billing schedule: Dates TRANSP A
350 VSHIST_NP Tranfer history for network TRANSP A
351 VSHIST_NV Tranfer history for network activity TRANSP A
352 VSHIST_OK Transfer history material components TRANSP A
353 VSHIST_OR Transfer history order TRANSP A
354 VSHIST_OV Transfer history activity TRANSP A
355 VSHIST_PD Transfer history project definition TRANSP A
356 VSHIST_PR Transfer history WBS element TRANSP A
357 VSJEST_CN Version: Individual status per object TRANSP A
358 VSJSTO_CN Version: Information on status object TRANSP A
359 VSKBED_CN Version: Capacity requirement records TRANSP A
360 VSKBEZ_CN Version: Additional data for table KBED (ind. capacities) TRANSP A
361 VSKBKO_CN Version: Capacity requirements header for an order TRANSP A
362 VSKOPF Version: Header - general data for a version - TRANSP A
363 VSKPER_CN Version: Workforce Planning TRANSP A
364 VSMLST_CN Version: Milestone TRANSP A
365 VSNPTX_CN Version: PS texts (network) TRANSP A
366 VSPLAF_CN Version: Planned order TRANSP A
367 VSPLTWT FI Document Parking (Enjoy): W/Tax Data Amount Split TRANSP A
368 VSPRHI_CN Version: WBS, edges (hierarchy pointer) TRANSP A
369 VSPROJ_CN Version: Project definition TRANSP A
370 VSPRPS_CN Version: WBS element master data TRANSP A
371 VSPRTE_CN Version: Scheduling data for project item TRANSP A
372 VSPRTX_CN Version: PS texts (WBS) TRANSP A
373 VSPSTX_CN Version: PS texts (header) TRANSP A
374 VSRESB_CN Version: Reservation/Dependent requirements TRANSP A
375 VSRPSCO_CN Version: Cumulation table for project reporting TRANSP A
376 VSRSADD_CN Version: Additional fields for reservation TRANSP A
377 VSRSDB_CN Version: Index of RESB for direct procurement elements TRANSP A
378 VSSTEU Version: Control table - one entry per version object - TRANSP A
379 VSVBAK_CN Version: Sales document: Header data TRANSP A
380 VSVBAP_CN Version: Sales document: Item data TRANSP A
381 VSVBEP_CN Version: Sales document: Schedule line data TRANSP A
382 VSVBKD_CN Version: Sales document - commercial data TRANSP A
383 VSVBUK_CN Sales Document: Header Status and Administrative Data TRANSP A
384 VSVBUP_CN Sales Document: Item Status TRANSP A
385 VSYNC Control Table for Distribution Program Running Parallel TRANSP S
386 VTADD01 Checking Table Supplement 1 TRANSP C
387 VTADD01T Checking Table Supplement: Description TRANSP C
388 VTADD02 Checking Table Supplement 2 TRANSP C
389 VTADD02T Checking Table Supplement: Descriptions TRANSP C
390 VTADD03 Checking Table Supplement 3 TRANSP C
391 VTADD03T Checking Table Supplement 3: Description TRANSP C
392 VTADD04 Checking Table Supplement 4 TRANSP C
393 VTADD04T Checking Table Supplement 4: Description TRANSP C
394 VTB2TRD Link Between Financial Transaction Flow and Distributor Flow TRANSP A
395 VTBACCOUNT TR: G/L account - Master Data Extensions Treasury TRANSP C
396 VTBAFINKO Alternative Conditions TRANSP A
397 VTBAT_PROCESS Transaction Processes TRANSP S
398 VTBAT_PROCESS_TX Transaction Processes TRANSP S
399 VTBCSPREAD Credit Spread per OTC Transaction TRANSP A
400 VTBDFC Datafeed: Permitted Instrument Classes TRANSP S
401 VTBDFCX Datafeed: Instrument Classes Text table TRANSP S
402 VTBDFF Datafeed: Permitted Market Data Sources TRANSP C
403 VTBDFFT Datafeed: Datafeed Name Text Table TRANSP C
404 VTBDFKU Datafeed: Market Data Monitoring TRANSP C
405 VTBDFLG Datafeed: Log file TRANSP L
406 VTBDFM Datafeed: Table of Operating Modes TRANSP S
407 VTBDFMT Datafeed: Text Table Operating Modes TRANSP S
408 VTBDFWF Datafeed: Workflow activation TRANSP C
409 VTBFHA Transaction TRANSP A
410 VTBFHAPO Transaction Flow TRANSP A
411 VTBFHAPO_MIGR Migrated Financial Flows TRANSP A
412 VTBFHAPO_UNFIXED Non-Fixed Financial Transaction Flows TRANSP A
413 VTBFHAZU Transaction Activity TRANSP A
414 VTBFININ Header Table for Financial Products TRANSP A
415 VTBFINKO Transaction Condition TRANSP A
416 VTBFIOR FI: open requests TRANSP A
417 VTBFKTLOG Treasury: Sequence of Functions for Activity Processing TRANSP A
418 VTBFSEC Securities Collateral TRANSP A
419 VTBKORES Correspondence Data TRANSP A
420 VTBKORTMS Treasury: TemSe Administration Data for Confirmation Runs TRANSP A
421 VTBLID Limit: Details of Utilizations (Single Records) TRANSP A
422 VTBLIE Limit Utilization: Single Record per Object TRANSP A
423 VTBLII Limit Utiliz.: Rel. Bet. Single Record and Totals Record TRANSP A
424 VTBLIL Program Run to Determine Limit Utilizations TRANSP A
425 VTBLIS Limit Utilization: Summarization per Limit Amount TRANSP A
426 VTBLLH Limit Management: Header Information for Limit Transfer TRANSP A
427 VTBLLP Limit Management: Item Information for Limit Transfer TRANSP A
428 VTBLMCID Values for customer characteristics TRANSP C
429 VTBLMCID0 Permitted IDs for Free Characteristics TRANSP S
430 VTBLMCIDT Values for customer characteristics (texts) TRANSP C
431 VTBLM_SF Only up to 4.63: Permitted Charact. for Displ. Filter ATLSF TRANSP S
432 VTBLP Log for Single Transaction Check TRANSP L
433 VTBLPEC Posting Deadline per Overnight Run TRANSP L
434 VTBLRH Reservations for Limit Amounts (Header) TRANSP A
435 VTBLRP Reservations for Limit Amounts (Item) TRANSP A
436 VTBLS Limits: Mapping Logical - Physical Keys TRANSP A
437 VTBLSD Global Collateral: Utilizations - Details TRANSP A
438 VTBLSE Global Collateral: Single Record per Object TRANSP A
439 VTBLSI Global Collat.: Relationship Single Record - Totals Record TRANSP A
440 VTBLSLA Limit Type: Summarization of the Characteristic Values TRANSP A
441 VTBLSTAB Limit Management: Administration of Generated Tables TRANSP L
442 VTBLSTC Transactions to be Updated per Determination Run TRANSP L
443 VTBLV Limits TRANSP A
444 VTBLVIL Interim Limits for Limits TRANSP A
445 VTBMA Master Agreement TRANSP A
446 VTBMACR M. Agreement: Permitted Currencies TRANSP A
447 VTBMADT Mast. Agreement: Permitted Trans. Types TRANSP A
448 VTBMALE Master Agreement: Permitted Co. Codes TRANSP A
449 VTBMAPA Master Agreement: Permitted Bus. Partners TRANSP A
450 VTBMARGIN Int. FX: Rate Markups or Markdowns per Currency Pair TRANSP C
451 VTBMDEX CFM: Mirror Transaction - Initial Table TRANSP C
452 VTBMDIN CFM: Mirror Trans.- Incoming Mapping Log. System Counterprty TRANSP C
453 VTBMDINFKT CFM: Mirror Transaction Mapping Functions TRANSP C
454 VTBMDLS CFM: Mirror Transaction - Assign Partner - Logical System TRANSP C
455 VTBMDMAP CFM: Mirror Transaction - Map PType/TType in Meta Name TRANSP C
456 VTBMDMAPFLW CFM: Mirror Transaction - Map Flows TRANSP C
457 VTBMDMAPKOND CFM: Mirror Transaction - Map Conditions TRANSP C
458 VTBMDPARTNER CFM: Mirror Trans.- Unique Assignment of Partner - CoCd TRANSP C
459 VTBMMOR MM: open requests TRANSP A
460 VTBMROR invoice verification: open requests TRANSP A
461 VTBPA Fin. Transaction: Assignment of Further Business Partners TRANSP A
462 VTBPFHAPO Treasury: Flow Shells TRANSP A
463 VTBPROD Datafeed: Permitted Mkt Data Sources TRANSP C
464 VTBPRODT Datafeed: Datafeed Names Text Table TRANSP C
465 VTBRATE Rate for Activity TRANSP A
466 VTBRATING Rating for Financial Transaction TRANSP A
467 VTBRELE1 Transaction release: Change history TRANSP A
468 VTBSI Hedges TRANSP A
469 VTBSIANF **Caution! Do not use. Will be deleted!! TRANSP A
470 VTBSIZU Hedge Allocation TRANSP A
471 VTBSTA1 Allocation of Payment Details as Standing Instructions TRANSP A
472 VTBSTA2 Standing Instructions for Correspondence TRANSP A
473 VTBSTA3 SI for Business Partner: Transaction Authorizations TRANSP A
474 VTBSTA4 SI for Business Partner: Derived Flows TRANSP A
475 VTBSTC1 Components of Payment Details for Standing Instruction TRANSP A
476 VTBTEKAL Treasury: Due Date Management TRANSP A
477 VTBTRA1 Transaction Authoriz. for Traders TRANSP A
478 VTBZV Payment Details for Transaction TRANSP A
479 VTB_ASGN_LIMIT FTR Assignment Mgmt: Limit Profile of Assignment Object TRANSP A
480 VTB_ASGN_POS FTR Assignment Management: Assigned Position Changes TRANSP A
481 VTB_ASGN_POSOBJ FTR Assignment Management: Assigned Position Objects TRANSP A
482 VTB_ASGN_RELAT FTR Assignment Management: Assignment Object TRANSP A
483 VTB_DFCU Datafeed: Translation Table TRANSP C
484 VTB_DFDEST Datafeed: Environment TRANSP C
485 VTB_DFPRT Datafeed: Printer/Login Information for Asynchronous Users TRANSP C
486 VTB_FMOD_BASIC Field Modification Values TRANSP C
487 VTB_FMOD_FTR Field Modification Definition TRANSP C
488 VTB_FMOD_PROCESS BDT Field Grouping per Activity Category TRANSP S
489 VTB_FMOD_SFGZUST Field Modification at Activity Category Level TRANSP C
490 VTB_FMOD_SFHAART Field Modification Values TRANSP C
491 VTB_FMOD_SFUNKTL Field Modification Values TRANSP C
492 VTB_FRGST Control parameter for Release - Status management TRANSP C
493 VTB_FX_WEB_QUOTE FX Quotes for Transfer as Transaction TRANSP A
494 VTB_MARKET Datafeed: Market data TRANSP A
495 VTB_MARKET_T Datafeed: Temporary market data copy for workflow TRANSP L
496 VTB_MDTABKAL Individual Settings: Spreadsheet TRANSP L
497 VTB_PCAT_FMOD BDT Field Modification per Product Category TRANSP S
498 VTB_RULESET FTR Rule Management: Rule TRANSP A
499 VTB_RULESET_CC FTR Rule Management: Company Code Rules TRANSP A
500 VTB_RULESET_CR FTR Rule Management: Transaction Currency Rules TRANSP A