Table list used by SAP ABAP PINF FS_TRM_LOANS (FS_TRM_LOANS)
SAP ABAP PINF
FS_TRM_LOANS (FS_TRM_LOANS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT100 | Treasury Additions to User Master | |
2 | ![]() |
BAPI2042_TR_RANGE | Range for transaction numbers | |
3 | ![]() |
CVWBEPP | Structure for change documents in VWBEPP | |
4 | ![]() |
FTI_YS_SELECTED_FIELDS | Field to Be Selected | |
5 | ![]() |
FTR_GDPDU_STR_FLOW | Flow in Parallel Position Management | |
6 | ![]() |
RFVWPDO | Documentation on parameter/select option | |
7 | ![]() |
RMF64H200 | Screen fields for bal.sheet acct transfer D200 | |
8 | ![]() |
RMF64O | Field string for screen fields without database | |
9 | ![]() |
TBS_POSTING_CONTROL | Treasury: Group Posting Control on Selection Screens | |
10 | ![]() |
TPMS_VALUE | Value of a Component | |
11 | ![]() |
TRAC_DFTRULE1 | Treasury: Assignment of Update Type to Posting Specs | |
12 | ![]() |
TRAC_DFTRULE2 | Treasury: Assgmt of Update Type to Post. Specs per Valn Area | |
13 | ![]() |
TRAC_POSTRULE | Treasury Account Determination: Posting Specifications | |
14 | ![]() |
TRAC_POSTRULE_T | Treasury Account Determination: Text Table Posting Specs | |
15 | ![]() |
TRCA_COMPANY | TR-CA: Interfaces for Company Code | |
16 | ![]() |
TRDC_DFLOWTYPE | Definition of Update Types | |
17 | ![]() |
TRDC_DFLOWTYPE_T | Treasury: Update Type Texts | |
18 | ![]() |
TRDC_DFT_ASSIGN | Assignment of Flow Types to Update Types | |
19 | ![]() |
TRDS_FLOW | Distributor Flow | |
20 | ![]() |
TRDS_FLOW_DIF_DATA | Differentiation Characteristics for Distributor Flow | |
21 | ![]() |
TRDS_FLOW_LOCAL_CURR_DATA | Treasury: Local currency data for a distributor flow | |
22 | ![]() |
TRDS_FLOW_PAYMENT_AMT_DATA | Treasury: Payment amounts from a distributor flow | |
23 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA | Distributor flow: Payment information | |
24 | ![]() |
TRDS_FLOW_POSITION_DATA | Treasury: Position data on a distributor flow | |
25 | ![]() |
TRDS_FLOW_TRANSFER_DATA | Treasury: Transfer-specific data distributor flow | |
26 | ![]() |
TRDTS_BT_CAT | Treasury: Business Transaction Categories | |
27 | ![]() |
TRDT_FLOW | Persistent distributor flows | |
28 | ![]() |
TRDT_TRDBUSTRANS | Treasury: Persistent distributor business transaction | |
29 | ![]() |
TRGC_COM_VALCL | General valuation class | |
30 | ![]() |
TRGC_COM_VALCL_T | Treasury: General Valuation Class (Text) | |
31 | ![]() |
TRGC_CVC_GR_STAT | Assignment of General Valuation Class to Group | |
32 | ![]() |
TRGC_DFTSOURCASS | Assign Update Types to Usages | |
33 | ![]() |
TRGS_COMPANY_CODE | Structure to Set Up a Range Table Company Code | |
34 | ![]() |
TRGS_LOANS_CONTRACT | Loan Contracts | |
35 | ![]() |
TRGS_POSTING_DATE | Range Structure Posting Date | |
36 | ![]() |
TRGS_POSTING_PERIOD | Range Structure Posting Period | |
37 | ![]() |
TRGS_PRODUCT_CATEGORY | Range Strucure Product Categories | |
38 | ![]() |
TRGTS_SOURCE | Sources of Information | |
39 | ![]() |
TRGT_TRANS_REVAL | Table with Revaluation Structures for Transfer to TR Ledger | |
40 | ![]() |
TRSET_RUN_HEAD | OLD: Prelim. Solution: Transfer Runs | |
41 | ![]() |
TWD01 | Treasury: Securities Account Master Data | |
42 | ![]() |
TWPOB | Portfolio position | |
43 | ![]() |
TWRF | Security classes relation types | |
44 | ![]() |
TWRFT | Securities classes relationship types: Texts | |
45 | ![]() |
TWWTK | Definition of currency exchange accounts | |
46 | ![]() |
TZKN1 | Fields as influencing factors for acct assignment reference | |
47 | ![]() |
TZKN2 | Allocation of values to value groups | |
48 | ![]() |
TZKN7 | Acct assignment reference via the invoice no. | |
49 | ![]() |
VTBFHA | Transaction | |
50 | ![]() |
VTBFHAPO | Transaction Flow | |
51 | ![]() |
VTBMSGPOST | Treasury: Error Messages for Posting Interface | |
52 | ![]() |
VTBPFHAPO | Treasury: Flow Shells | |
53 | ![]() |
VTBPR | Interface: Treasury - Payment Request | |
54 | ![]() |
VTBUSER | Transfer Structure for User Data | |
55 | ![]() |
VTBZV | Payment Details for Transaction | |
56 | ![]() |
VTBZVERB | Payment Details: General Maintenance Structure | |
57 | ![]() |
VTBZVGLB | Payment Details: Global Data | |
58 | ![]() |
VTSWFRGREP | Transaction release: Reporting structure | |
59 | ![]() |
VTVBARW_DL | Operative Loans: For a Given Date | |
60 | ![]() |
VTVDETA_DL | Operative Loans: For a Given Period | |
61 | ![]() |
VWBEPP | Treasury Securities: Planned Flows | |
62 | ![]() |
VWORDE | Order Data | |
63 | ![]() |
VWPBUKR | Company Code Position | |
64 | ![]() |
VWPDEPO | Securities Account Position | |
65 | ![]() |
VWPOSTDOC | TR-TM-SE: Securities Posting Document | |
66 | ![]() |
VZWERTP | General securities structure Treasury |