Where Used List (Table) for SAP ABAP Data Element BP_PARTNR_NEW (Business Partner Number)
SAP ABAP Data Element 
BP_PARTNR_NEW (Business Partner Number) is used by
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Class (30)
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Function Module (86)
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Interface (1)
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PINF (7)
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Program (39)
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Search Help (13)
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Table (437)
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TYPE (1)
-
UENO (1)
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View (23)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
ACCRFIXFIELDS - PARTNR | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 |  ACCR |
EA-FINSERV |
 EA-FINSERV |
| 2 | Table |
ADDBEPP - PARTNR | Additional information on VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 3 | Table |
AT200 - PARTNER | Rules for Determining a Tax Indicator | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 4 | Table |
AT210 - PARTNER | Rules for Determining a Taxes for CFM postings | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 5 | Table |
AT81M1 - PARTNR | Assignment Table: SWIFT Code of Sender -> Business Partner | FTTR |
EA-FINSERV |
EA-FINSERV |
| 6 | Table |
AVZZKOPO - SPARTNR | Change Document Structure; Generated by RSSCD000 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 7 | Table |
BAPI1076_CONDITION - PAYER | Condition Items | FVVW |
EA-FINSERV |
EA-FINSERV |
| 8 | Table |
BAPIBUSISB990_FYI - PARTNER | FSBP: BAPI Structure for Fiscal Year Data | FSBP_BAPI |
ABA |
SAP_ABA |
| 9 | Table |
BAPICOLL_ARRANGEMENT - PARTNER | BAPI Reference Structure For Special Arrangement (VDSONSI) | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 10 | Table |
BAPICOLL_VDBLKO - COLL_NO | Loans: Collateral Value Calculation Fast Entry - Header Data | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 11 | Table |
BAPICOLL_VDBLPO - COLL_NO | Loans: Collateral Value Calculation Fast Entry - Item | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 12 | Table |
BAPICONDITION_CREATE - PARTNER | Creation of Condition Items | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 13 | Table |
BAPICONDITION_GET - PARTNER | Display of Condition Items | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 14 | Table |
BAPIFVDEXP_LOAN_LIST_DATA - PARTNER | Structure for Loan Data in List Output | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 15 | Table |
BAPIFVDEXP_PARTNER_RANGE - HIGH | RANGES Structure for Business Partner Number | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 16 | Table |
BAPIFVDEXP_PARTNER_RANGE - LOW | RANGES Structure for Business Partner Number | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 17 | Table |
BAPIFVDEXP_VDAUSZ - PARTNER | Export Loan: Drawings on Disbursements | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 18 | Table |
BAPIFVDEXP_VDBEPI - PARTNER_1 | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 19 | Table |
BAPIFVDEXP_VDBEPP - PARTNER_1 | Export Loan: Flow Data - Planned Item | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 20 | Table |
BAPIFVDTC_TOTAL_COMMITMENT - PARTNER | Structure for Total Commitment for Business Partner - Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 21 | Table |
BAPILOAN_GET - PARTNER | Display of Loan Contract Data | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 22 | Table |
BAPIREL_BPOBJ - PARTNER | Assignment of Partner to Contract | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 23 | Table |
BEPPFIELDS - RPARTNR | INCLUDE for VDBEPP (new fields always at the end) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 24 | Table |
BP010 - PARTNR | Business Partner Master Record (Natural Person) | FBPAR |
APPL |
SAP_APPL |
| 25 | Table |
BP011 - PARTNR | Employment Data | FS_BP_AL_EMPLOYMENT |
ABA |
SAP_ABA |
| 26 | Table |
BP020 - PARTNR | Business Partner Master (Organization) | FBPAR |
APPL |
SAP_APPL |
| 27 | Table |
BP021 - PARTNR | Fiscal Year Information | FS_BP_AL_FISCAL_YEAR |
ABA |
SAP_ABA |
| 28 | Table |
BP021_KEY - PARTNR | Key Fields for Fiscal Year Data | FSBP |
ABA |
SAP_ABA |
| 29 | Table |
BP1010 - PARTNR | Creditworthiness Data | FS_BP_AL_RATING |
ABA |
SAP_ABA |
| 30 | Table |
BP1020 - PARTNR | BP: Business Partner - Fiscal Data | FBPAR |
APPL |
SAP_APPL |
| 31 | Table |
BP1030 - PARTNR | BP: Business partner - reporting data | FS_BP_AL_LEGAL_DATA |
ABA |
SAP_ABA |
| 32 | Table |
BP1040 - PARTNR | Business partner: Reporting data in company code | FBPAR |
APPL |
SAP_APPL |
| 33 | Table |
BP1050 - PARTNR | Business Partner: General Control Data | FBPAR |
APPL |
SAP_APPL |
| 34 | Table |
BP1060 - PARTNR | OBSOLETE: Business Partner: Company Code Control Data | FBPAR |
APPL |
SAP_APPL |
| 35 | Table |
BP3000 - PARTNR | BP: Additional Data (from Darwin-BP) | FBPAR |
APPL |
SAP_APPL |
| 36 | Table |
BPAR_PART1 - HIGH | Ranges Structure for Partner Number | FBPAR |
APPL |
SAP_APPL |
| 37 | Table |
BPAR_PART1 - LOW | Ranges Structure for Partner Number | FBPAR |
APPL |
SAP_APPL |
| 38 | Table |
BPDADD - PARTNR | BP Structure: Additional Data | FBPAR |
APPL |
SAP_APPL |
| 39 | Table |
BPDAZAH - PARTNR | BP Structure: Automatic Payment Transactions (CoCd) | FBPAR |
APPL |
SAP_APPL |
| 40 | Table |
BPDBANK - PARTNR | BP Structure: Business Partner Bank Details | FBPAR |
APPL |
SAP_APPL |
| 41 | Table |
BPDBONI - PARTNR | BP Structure: Credit Standing Data | FBPAR |
APPL |
SAP_APPL |
| 42 | Table |
BPDCOB1 - PARTNR | BP Structure: CoCd Control Data | FBPAR |
APPL |
SAP_APPL |
| 43 | Table |
BPDCON1 - PARTNR | BP Structure: Account Control (Sub-ledger) | FBPAR |
APPL |
SAP_APPL |
| 44 | Table |
BPDCON2 - PARTNR | BP Structure: Payment Control | FBPAR |
APPL |
SAP_APPL |
| 45 | Table |
BPDCON3 - PARTNR | BP Structure: General Control | FBPAR |
APPL |
SAP_APPL |
| 46 | Table |
BPDKNA1 - PARTNR | BP: Business Partner-Relevant Fields in KNA1 | FBPAR |
APPL |
SAP_APPL |
| 47 | Table |
BPDKNB1 - PARTNR | BP: Business Partner-Relevant Fields in KNB1 | FBPAR |
APPL |
SAP_APPL |
| 48 | Table |
BPDKTO - PARTNR | BP Stucture: Account Management (in Company Code) | FBPAR |
APPL |
SAP_APPL |
| 49 | Table |
BPDMAHN - PARTNR | BP Structure: Dunning Data (Company Code) | FBPAR |
APPL |
SAP_APPL |
| 50 | Table |
BPDMELD - PARTNR | BP Structure: Reporting Data | FBPAR |
APPL |
SAP_APPL |
| 51 | Table |
BPDREL - PARTNR2 | BP: BP-BP Relationship Screen Structure | FBPAR |
APPL |
SAP_APPL |
| 52 | Table |
BPDREL - PARTNR1 | BP: BP-BP Relationship Screen Structure | FBPAR |
APPL |
SAP_APPL |
| 53 | Table |
BPDTAX - PARTNR | BP Structure for Tax Data | FBPAR |
APPL |
SAP_APPL |
| 54 | Table |
BPDTREA - PARTNR | Screen Structure for BP in Role | FBPAR |
APPL |
SAP_APPL |
| 55 | Table |
BPDVZIN - PARTNR | BP Structure Interest Calculation (CoCd) | FBPAR |
APPL |
SAP_APPL |
| 56 | Table |
BPDZAHL - PARTNR | BP Structure Payment Data (Company Code) | FBPAR |
APPL |
SAP_APPL |
| 57 | Table |
BPISIS - PARTNR_NEW | BP: Assign Treasury Partner to IS-IS-Partner | FBPAR |
APPL |
SAP_APPL |
| 58 | Table |
BPOBREL_VDGPO - PARTNR | Partner-Object Relationship: Extended VZGPO Structure | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 59 | Table |
BPSARCH - PARTNR | Business Partner: Archiving Structure | FBPAR |
APPL |
SAP_APPL |
| 60 | Table |
BPSARCH_NO - PARTNR | Business Partner: Archiving Structure | FBPAR |
APPL |
SAP_APPL |
| 61 | Table |
BUPT_BSP_FS_CREDIT_STAND - PARTNR | Non-Rating Attributes for Credit Standing Data | FSBP_PCUI |
ABA |
SAP_ABA |
| 62 | Table |
BUPT_BSP_FS_EMP_DATA - PARTNR | Employment Data | FSBP_PCUI |
ABA |
SAP_ABA |
| 63 | Table |
BUPT_BSP_FS_FYEAR_DETAIL - PARTNR | Fiscal Year Data | FSBP_PCUI |
ABA |
SAP_ABA |
| 64 | Table |
BUPT_BSP_FS_FYEAR_MAIN - PARTNR | Fiscal Year Data - Main (ODP1) | FSBP_PCUI |
ABA |
SAP_ABA |
| 65 | Table |
BUPT_BSP_FS_RATINGS_DATA - PARTNR | Rating Data for Business Partner | FSBP_PCUI |
ABA |
SAP_ABA |
| 66 | Table |
BUPT_BSP_FS_REPORTING_DATA - PARTNR | Regulatory Reporting Data | FSBP_PCUI |
ABA |
SAP_ABA |
| 67 | Table |
BUSSEARCH_APPLI - PARTNR | Business Partner: Search Fields - Application TR and FI | FTBPOB |
ABA |
SAP_ABA |
| 68 | Table |
CE0E_B1 - PARTNR | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 69 | Table |
CE1E_B1 - PARTNR | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 70 | Table |
CE2E_B1 - PARTNR | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 71 | Table |
CE4E_B1 - PARTNR | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 72 | Table |
CE4E_B1_ACCT - PARTNR | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 73 | Table |
CE4E_B1_KENC - PARTNR | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 74 | Table |
CE7E_B1 - PARTNR | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 75 | Table |
CE8E_B1 - PARTNR | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 76 | Table |
CVDBEPI - RPARTNR | Structure for change documents in VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 77 | Table |
CVDBEPP - RPARTNR | Structure for change documents in VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 78 | Table |
CVTBLS - PARTNR | Change document structure; generated by RSSCD000 | FTLM |
EA-FINSERV |
EA-FINSERV |
| 79 | Table |
CVTBMAPA - PARTNR | Change Document Structure: Generated by RSSCD000 | FTA |
EA-FINSERV |
EA-FINSERV |
| 80 | Table |
CVTB_RULESET_PA - PARTNER | Change document structure; generated by RSSCD000 | FTTR |
EA-FINSERV |
EA-FINSERV |
| 81 | Table |
DBP011 - PARTNR | Change document structure generated by RSSCD000 | FBPAR |
APPL |
SAP_APPL |
| 82 | Table |
DBP021 - PARTNR | Change Document Structure; Generated by RSSCD000 | FBPAR |
APPL |
SAP_APPL |
| 83 | Table |
DRAWN_DISPLAY - PARTNER | Disbursement: Display and Status for Drawing Amount Data | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 84 | Table |
FSBP_BP021_STATU - PARTNER | Status Table for the Conversion of BP021 from 4.6C to ABA | FSBP |
ABA |
SAP_ABA |
| 85 | Table |
FSBP_EMPLDATA_ALV - PARTNR | Structure for Displaying Employment Data | FS_BP_BDT_UI |
ABA |
SAP_ABA |
| 86 | Table |
FSBP_STR_BSP_EMP_DATA - PARTNR | Employment Data | FSBP_PCUI |
ABA |
SAP_ABA |
| 87 | Table |
FSBP_STR_BSP_FYEAR_DATA - PARTNR | Fiscal Year Data | FSBP_PCUI |
ABA |
SAP_ABA |
| 88 | Table |
FSBP_STR_BSP_FYEAR_DETAIL - PARTNR | Fiscal Year Data | FSBP_PCUI |
ABA |
SAP_ABA |
| 89 | Table |
FSBP_STR_BSP_FYEAR_MAIN - PARTNR | Fiscal Year Data - Main (ODP1) | FSBP_PCUI |
ABA |
SAP_ABA |
| 90 | Table |
FSBP_STR_BSP_RATINGS_DATA - PARTNR | Rating Data for Business Partner | FSBP_PCUI |
ABA |
SAP_ABA |
| 91 | Table |
FSBP_STR_BSP_REPORTING_DATA - PARTNR | Regulatory Reporting Data | FSBP_PCUI |
ABA |
SAP_ABA |
| 92 | Table |
FSBP_TC_STR_TRANSFER_CML - PARTNER | Internal Structure for RFC Call in CML | FSBP_TC |
ABA |
SAP_ABA |
| 93 | Table |
FTR_FX_WEB_GET_QUOTE - PARTNER | Structure for Determining FX Rate | FTTR |
EA-FINSERV |
EA-FINSERV |
| 94 | Table |
FVDEXP_LOAN_LIST_DATA - RDARNEHM | Structure for Loan Data in List Output | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 95 | Table |
FVDEXP_VDARL_VDGPO - PARTNR | Structure for VDGPO with Object Numbers from VDARL | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 96 | Table |
FVDTC_TOTAL_COMMITMENT - PARTNR | Internal Structure for Total Commitment for Partner - Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 97 | Table |
FVD_CHK_SEPA_DD_RECORDS - RPARTNR | Structure for analysis of planned records (SEPA DD) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 98 | Table |
FVD_IF_IA_ADDFLOWS - RPARTNR | Investor Contract: Additional Flows (Interface) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 99 | Table |
FVD_IF_IA_CONDITIONS_CHANGE - SPARTNR | Loans: Change Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 100 | Table |
FVD_IF_IA_CONDITIONS_CREATE - SPARTNR | Loans: Create Condition Items (Investor Account) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 101 | Table |
FVD_IF_IA_CONDITIONS_GET - SPARTNR | Loans: Read Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 102 | Table |
FVD_IF_IA_FLOWS - RPARTNR | Investor Contract: Charge Flows (Interface) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 103 | Table |
FVD_IF_IA_LOAN_GET - RDARNEHM | Loans: Read Contract (Investor Contract) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 104 | Table |
FVD_IF_IA_PARTNER_CHANGE - PARTNR | Loans: Change Partner Relationship | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 105 | Table |
FVD_IF_IA_PARTNER_CREATE - PARTNR | Loans: Create Partner Relationship (Investor Contract) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 106 | Table |
FVD_IF_IA_PARTNER_GET - PARTNR | Loans: Read Partner Relationship | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 107 | Table |
FVD_IF_IA_POST_RECORDS - RPARTNR | Investor Contract: Payoff to Be Posted (Interface) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 108 | Table |
FVD_IF_IA_RECORDS_CHANGE - RPARTNR | Loans: Flow Data - Change Planned Item | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 109 | Table |
FVD_IF_IA_RECORDS_CREATE - RPARTNR | Loans: Flow Data - Create Planned Item | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 110 | Table |
FVD_SEPA_MANDATE_USAGE - PARTNR | Structure for check of mandate usage consistency | FVVD |
EA-FINSERV |
EA-FINSERV |
| 111 | Table |
FVVDAUSZ - PARTNR | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 112 | Table |
FVVDBOBEPP - RPARTNR | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 113 | Table |
GVZZKOPO - SPARTNR | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 114 | Table |
IDCFMBRSE_PST - PARTNER | Customizing for creation of sales transactions for tax pmnts | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 115 | Table |
IDCFMBRSE_PST - PARTNER_NR | Customizing for creation of sales transactions for tax pmnts | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 116 | Table |
IDCFM_BST_CFMIT - PARTNER | Customizing for Balance Sheet Transfer for Brazil (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 117 | Table |
IDCFM_BST_CFMIT1 - PARTNER | Customizing for Balance Sheet Transfer for Brazil | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 118 | Table |
IDCFM_BST_CUSTIT - PARTNER | Customizing for Balance Sheet Transfer for Brazil | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 119 | Table |
IDCFM_CONT_LIST - RDARNEHM | Contract data for Balance Sheet transfer report for Brazil | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 120 | Table |
IDCFM_XBLNTAB - RDARNEHM | ALV structure for Balance Sheet tranfer report for Brazil | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 121 | Table |
ISSR_LOANS - RPARTNR | ISSR: Relevant Fields VDBEKI, VDBEPI | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 122 | Table |
ISSR_MIG_LOANS - RPARTNR | ISSR: Mig Darlehen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 123 | Table |
ISSR_RPI_MFT_BP - PARTNR | ISSR: Hilfsstruktur für Migration Stammdaten MW | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 124 | Table |
J11SDA1 - SPARTNR | Send Structure for TR-EDT Receiever Structure JBIUDA1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 125 | Table |
J11SDAB - RPARTNR | Send Structure for TR-EDT Receiver Structure JBIUDAB | FVVD |
EA-FINSERV |
EA-FINSERV |
| 126 | Table |
JBDKKON - RPARTN | SAP Banking: Business Partner Account | JBD |
EA-FINSERV |
EA-FINSERV |
| 127 | Table |
JBDKOPF - PARTNR | Header Structure for Selection from TIF | JBD |
EA-FINSERV |
EA-FINSERV |
| 128 | Table |
JBDSERV - PARTNR | SAP Banking: Master Table for Service Transactions | JBA |
EA-FINSERV |
EA-FINSERV |
| 129 | Table |
JBDST0 - PARTNR | Reference Table for CE0xxxx (Internal Structure CO-PA) | JBKE |
EA-FINSERV |
EA-FINSERV |
| 130 | Table |
JBDST1 - PARTNR | Bank PA - Fixed Part of Line Items | JBKE |
EA-FINSERV |
EA-FINSERV |
| 131 | Table |
JBDST2 - PARTNR | Bank PA - Planning Data | JBKE |
EA-FINSERV |
EA-FINSERV |
| 132 | Table |
JBDST4 - PARTNR | Bank PA - Segment Table | JBKE |
EA-FINSERV |
EA-FINSERV |
| 133 | Table |
JBDST4_ACCT - PARTNR | Bank PA - Account Assignment Object | JBKE |
EA-FINSERV |
EA-FINSERV |
| 134 | Table |
JBDST4_KENC - PARTNR | Bank PA - Segment Table | JBKE |
EA-FINSERV |
EA-FINSERV |
| 135 | Table |
JBDST6 - PARTNR | Bank PA - Internal Lock Object | JBKE |
EA-FINSERV |
EA-FINSERV |
| 136 | Table |
JBDST7 - PARTNR | General Fields for Allocating Cost Ct.Costs to Bank PA | JBKE |
EA-FINSERV |
EA-FINSERV |
| 137 | Table |
JBDST8 - PARTNR | Transfer Cost Center Costs: Transfer Structure for Values | JBKE |
EA-FINSERV |
EA-FINSERV |
| 138 | Table |
JBDUKON - RPARTN | JBDKKON + Update Mode | JBDC |
EA-FINSERV |
EA-FINSERV |
| 139 | Table |
JBDVTACMADA - RPARTN | Variable Transaction: Current Master Data | JBD |
EA-FINSERV |
EA-FINSERV |
| 140 | Table |
JBDVTDERI - RPARTN | Variable Transaction: Source Fields for Derivation | JBD |
EA-FINSERV |
EA-FINSERV |
| 141 | Table |
JBDVTDETAIL - RPARTN | Variable Transaction - Detail Data | JBD |
EA-FINSERV |
EA-FINSERV |
| 142 | Table |
JBDVTMD - RPARTN | Variable transaction - master data | JBD |
EA-FINSERV |
EA-FINSERV |
| 143 | Table |
JBDVTMD_EXT - RPARTN | Variable Transaction: Master Data + Status Information | JBD |
EA-FINSERV |
EA-FINSERV |
| 144 | Table |
JBD_STR_LM_AT - PARTNR | Attributes of Limits with Characteristic Value Combinations | JBD_LM |
EA-FINSERV |
EA-FINSERV |
| 145 | Table |
JBD_STR_LM_AT_MAP - PARTNR | Attributes of Limits with Characteristic Value Combinations | JBD_LM |
EA-FINSERV |
EA-FINSERV |
| 146 | Table |
JBD_STR_LOAN_ATTRIB_MAP - RDARNEHM | Loan: Attributes | JBD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 147 | Table |
JBD_STR_LOAN_CND_ITM_MAP - SPARTNR | Loan: Condition Items | JBD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 148 | Table |
JBD_STR_LOAN_PARTNER_MAP - PARTNR | Loan: Relationship - Partner/Role Object | JBD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 149 | Table |
JBIBEPP - RPARTNR | Enhancement of Structure VDBEPP | JBT |
EA-FINSERV |
EA-FINSERV |
| 150 | Table |
JBICFDAR - RDARNEHM | Loans for Cash Flow Generation | JBA |
EA-FINSERV |
EA-FINSERV |
| 151 | Table |
JBIESERV - PARTNR | Receiver Structure for Services for User | JBA |
EA-FINSERV |
EA-FINSERV |
| 152 | Table |
JBISTWF - PARTNR | Standard Value Fields for all Operating Concerns | JBT |
EA-FINSERV |
EA-FINSERV |
| 153 | Table |
JBIUDA1 - SPARTNR | TR: EDT Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 154 | Table |
JBIUDAB - RPARTNR | TR-EDT: Loan flows transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 155 | Table |
JBIUDAR - RDARNEHM | IS-B: Loans Transfer | JBT |
EA-FINSERV |
EA-FINSERV |
| 156 | Table |
JBIUKOND - RPARTN | Transfer Structure for Financial Conditions | JBD |
EA-FINSERV |
EA-FINSERV |
| 157 | Table |
JBIUPDA1 - SPARTNR | TR: EDT Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 158 | Table |
JBIUPDAB - RPARTNR | TR-EDT: Loan flows - transfer with internal fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 159 | Table |
JBIUPDAR - RDARNEHM | Loan Transfer; Loan Conditions, Header, Item | JBD |
EA-FINSERV |
EA-FINSERV |
| 160 | Table |
JBIUPKOND - RPARTN | Extended Transfer Structure for Accounts | JBT |
EA-FINSERV |
EA-FINSERV |
| 161 | Table |
JBIUPSECDA - SPARTNR | Extended Receiver Structure for Security Class Data | JBA |
EA-FINSERV |
EA-FINSERV |
| 162 | Table |
JBIUSECDA - SPARTNR | Receiver Structure for Security Class Data | JBA |
EA-FINSERV |
EA-FINSERV |
| 163 | Table |
JBIUSERV - PARTNR | Receiver Structure for Services - Internal | JBA |
EA-FINSERV |
EA-FINSERV |
| 164 | Table |
JBIXKKO - RPARTN | Account Master + Additional Info. for Costing | JBT |
EA-FINSERV |
EA-FINSERV |
| 165 | Table |
JBRABEST - PARTNR | Semantic Data Type of Financial Transaction - Header Info. | JBR |
EA-FINSERV |
EA-FINSERV |
| 166 | Table |
JBSGPAFE - PARTNR | Substructure for Business Partner Fields | JBS |
EA-FINSERV |
EA-FINSERV |
| 167 | Table |
JBSMDS - PARTNR | SAP Report Data Record (only as structure due to size) | JBS |
EA-FINSERV |
EA-FINSERV |
| 168 | Table |
JBSSAMBA - PARTNR | Structure of Reporting Data Record Extended for SAMBA | JBS |
EA-FINSERV |
EA-FINSERV |
| 169 | Table |
JBSSAMBA - PARTNRGE2 | Structure of Reporting Data Record Extended for SAMBA | JBS |
EA-FINSERV |
EA-FINSERV |
| 170 | Table |
JBSSAMBA - PARTNRGE | Structure of Reporting Data Record Extended for SAMBA | JBS |
EA-FINSERV |
EA-FINSERV |
| 171 | Table |
JBSSAMBAK - PARTNRGE2 | Required Header for SAMBA Transfer File | JBS |
EA-FINSERV |
EA-FINSERV |
| 172 | Table |
JBSSAMBAK - PARTNRGE | Required Header for SAMBA Transfer File | JBS |
EA-FINSERV |
EA-FINSERV |
| 173 | Table |
JBSSAMBAK2 - PARTNRGE | Required Header for SAMBA Transfer File | JBS |
EA-FINSERV |
EA-FINSERV |
| 174 | Table |
JBSSAMBAK2 - PARTNRGE2 | Required Header for SAMBA Transfer File | JBS |
EA-FINSERV |
EA-FINSERV |
| 175 | Table |
JBSUBPM - PARTNR | Structure of Required Fields for Bus.Partner Transfer | JBS |
EA-FINSERV |
EA-FINSERV |
| 176 | Table |
JBTLOBEWEG - RPARTNR | Loans (Flow Data) | JBA |
EA-FINSERV |
EA-FINSERV |
| 177 | Table |
JBTLOBEWEG - SPARTNR | Loans (Flow Data) | JBA |
EA-FINSERV |
EA-FINSERV |
| 178 | Table |
JBTLOKOND - SPARTNR | Loans (Condition Items) | JBA |
EA-FINSERV |
EA-FINSERV |
| 179 | Table |
KLANBETROUT - PARTNR | Output Structure for Attributable Amount Determination | FTBK |
EA-FINSERV |
EA-FINSERV |
| 180 | Table |
KLARMERKMALE - PARTNR | Credit Limit: Limit Charactersitics - External Interface | FTBK |
EA-FINSERV |
EA-FINSERV |
| 181 | Table |
KLARP - PARTNR | Default Risk Line Items | FTBK |
EA-FINSERV |
EA-FINSERV |
| 182 | Table |
KLARPOSTEN - PARTNR | Credit Limit: Default Risk Item | FTBK |
EA-FINSERV |
EA-FINSERV |
| 183 | Table |
KLATTRIB - PARTNR | Limit Characteristics | FTBK |
EA-FINSERV |
EA-FINSERV |
| 184 | Table |
KLCOLAMT - PARTNR | Third-Party Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 185 | Table |
KLCOLEVANBETROUT - PARTNR | Securities Collateral: DP for Attributable Amount Structure | FTBK |
EA-FINSERV |
EA-FINSERV |
| 186 | Table |
KLCOLGEN_INFO - PARTNR | General Information on Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 187 | Table |
KLCOLPERC - PARTNR | Percentual Collateralization | FTBK |
EA-FINSERV |
EA-FINSERV |
| 188 | Table |
KLCOLSEC - PARTNR | Securities Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 189 | Table |
KLGSTR - PARTNR | Credit Limit - Basic Structure | FTBK |
EA-FINSERV |
EA-FINSERV |
| 190 | Table |
KLNT01 - PARTNR | Definition of Netting Group | FTBK |
EA-FINSERV |
EA-FINSERV |
| 191 | Table |
KLPROTFAZINFO - PARTNR | Log of Key Figures for Facility | FTBK |
EA-FINSERV |
EA-FINSERV |
| 192 | Table |
KLPROTNETGRINFO - PARTNR | Log of Key Figures for Netting Group | FTBK |
EA-FINSERV |
EA-FINSERV |
| 193 | Table |
KLREP - PARTNR | Risk Line Items | FTBK |
EA-FINSERV |
EA-FINSERV |
| 194 | Table |
KLSDCCHARSENUM_S - PARTNR | Display Names of Limit Characteristics | FTBK |
EA-FINSERV |
EA-FINSERV |
| 195 | Table |
KLSDCDEALID_S - PARTNR | Structure of Transaction Information for Display | FTBK |
EA-FINSERV |
EA-FINSERV |
| 196 | Table |
KLSDCDEALID_S - ISSUER | Structure of Transaction Information for Display | FTBK |
EA-FINSERV |
EA-FINSERV |
| 197 | Table |
KLSDCPROT1 - PARTNRCHR | Log Gen. for Single Transaction Check: Header Information | FTBK |
EA-FINSERV |
EA-FINSERV |
| 198 | Table |
KLSDCPROT3 - PARTNR | Log Gen. for Single Transaction Check: Result in ALV Format | FTBK |
EA-FINSERV |
EA-FINSERV |
| 199 | Table |
KLSI06 - PARTNR | Global Collateral (Assignment) | FTBK |
EA-FINSERV |
EA-FINSERV |
| 200 | Table |
KLSI06_BAK - PARTNR | Backup for Euro Changeover for Global Collateral (Assignmt) | FTBK |
EA-FINSERV |
EA-FINSERV |
| 201 | Table |
KLSICHDHDR - PARTNR | Credit Limit: Header Structure for Change Documents | FTBK |
EA-FINSERV |
EA-FINSERV |
| 202 | Table |
KLSICHDPOS - O_PARTNR | Credit Limit: Header Structure for Change Documents | FTBK |
EA-FINSERV |
EA-FINSERV |
| 203 | Table |
KLSICHDPOS - N_PARTNR | Credit Limit: Header Structure for Change Documents | FTBK |
EA-FINSERV |
EA-FINSERV |
| 204 | Table |
KLSIMERKM - PARTNR | Credit Limit: Global Collateral Characteristics | FTBK |
EA-FINSERV |
EA-FINSERV |
| 205 | Table |
KLSIREPEVANBETRIN - PARTNR | Attributable Amount Determination for Collateral (Sec. Risk) | FTBK |
EA-FINSERV |
EA-FINSERV |
| 206 | Table |
KLSI_DI0 - PARTNR | EDT: Collateral Provisions (Internal Receiver Structure) | FTBK |
EA-FINSERV |
EA-FINSERV |
| 207 | Table |
KLSI_DI1 - PARTNR | EDT: Collateral Provisions (External Receiver Structure) | FTBK |
EA-FINSERV |
EA-FINSERV |
| 208 | Table |
PARA_VDBEPP_BO_GEB_REF - RPARTNR | Structure for parallel posting of planned records of loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 209 | Table |
PARTBNAME - BNAME | ISIS: Internal relations table Partner number - User name | FVVD |
EA-FINSERV |
EA-FINSERV |
| 210 | Table |
PARTBNAME - PARTNR | ISIS: Internal relations table Partner number - User name | FVVD |
EA-FINSERV |
EA-FINSERV |
| 211 | Table |
RBCT_RANL - RDARNEHM | CML BCT: Extraction Structure Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 212 | Table |
RBCT_RANL_VDARL - RDARNEHM | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO | FVVD |
EA-FINSERV |
EA-FINSERV |
| 213 | Table |
RBOBEPP - RPARTNR | Screen Fields Additional Flows (Loans) | FVVD_ADDFLOW |
EA-FINSERV |
EA-FINSERV |
| 214 | Table |
RBOBEPP_API - RPARTNR | Other Flows (Loans) for the Business Operations API | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 215 | Table |
RCML_ARC_REC - RPARTNR | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 216 | Table |
RCONDPOS_MIN - SPARTNR | U.S.: Medium Structure for Items from LOC and Escrow | FVVD |
EA-FINSERV |
EA-FINSERV |
| 217 | Table |
RCONDPOS_SMALL - SPARTNR | U.S.: xy | FVVD |
EA-FINSERV |
EA-FINSERV |
| 218 | Table |
RECNVZZKOPO - SPARTNR | Real Estate Condition Items: Work and Screen Fields | FVVICN |
APPL |
SAP_FIN |
| 219 | Table |
RECNVZZKOPO2 - SPARTNR | Real Estate Condition Items: Work and Screen Fields 2 | FVVICN |
APPL |
SAP_FIN |
| 220 | Table |
RESCROWPOS - SPARTNR | Escrow Item Data | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 221 | Table |
RESCROWPOS_OUT - SPARTNR | Escrow Item Data (Outgoing Payments) | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 222 | Table |
RESCROWPOS_RES - SPARTNR | Restricted Escrow Item Data | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 223 | Table |
RESCROWPOS_RES_OUT - SPARTNR | Restricted Escrow Item Data (Outgoing Payments) | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 224 | Table |
RESC_PAYMENTPLANP - SPARTNR | Escrow: Include Item Data Payment Plan (Incoming Payment) | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 225 | Table |
RESC_PAYMENTPLANP_OUT - SPARTNR | Escrow: Include Item Data Payment Plan | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 226 | Table |
RESC_PAYMENTPLANP_RES - SPARTNR | Restricted Escrow: Include Item Data (Incoming Payment) | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 227 | Table |
RESC_PAYMENTPLANP_RES_OUT - SPARTNR | Restricted Escrow: Include Item Data (Outgoing Payment) | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 228 | Table |
RESRVDARL_SOBJECT - RDARNEHM | CML Corr.: Structure VDARL + Field SOBJEKT From VDGPO | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 229 | Table |
RESRVDINVIH_TAB - RPARTNR | CML Corr.: Invoice Header - Data Fields | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 230 | Table |
RESRVDINVIH_TAB - RDARNEHM | CML Corr.: Invoice Header - Data Fields | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 231 | Table |
RESRVDINVIPZS - RDARNEHM | CML Corr.: Invoice Positions + Additional Fields | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 232 | Table |
RESRVDINVIPZS - RPARTNR | CML Corr.: Invoice Positions + Additional Fields | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 233 | Table |
RESRVDINVLIST - RDARNEHM | CML Corr.: Document Overview Invoices | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 234 | Table |
RESRVDINVLIST - RPARTNR | CML Corr.: Document Overview Invoices | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 235 | Table |
RESRVDINVMD - RDARNEHM | CML Corr.: Master Data VDARL for Invoice Printing | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 236 | Table |
RESRVDKLAMPARTNR - PARTNR | CML Corr.: Partner for Finance Project | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 237 | Table |
RETIBANK - PARTNR | Bank Details of Main Contractual Partner | FVVI |
APPL |
SAP_FIN |
| 238 | Table |
RFLOW_IF - RPARTNR | Investor Contract: Additional Flows (Interface) | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 239 | Table |
RFVDZNB1_PLANNED_ITEMS - RPARTNR | Structure for List of Planned Records in RFVDZNB1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 240 | Table |
RFVIMAFCKOPO - SPARTNR | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ |
APPL |
SAP_FIN |
| 241 | Table |
RFVIREPMV_KOPO - SPARTNR | Overview of Rental Units: Structure for Condition Items | FVVI |
APPL |
SAP_FIN |
| 242 | Table |
RIOA_API - RPARTNR | IOA: API Interface Structure and Control Data | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 243 | Table |
RIOA_CALC - RPARTNR | Interest on Arrears Calculation Tab Page | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 244 | Table |
RIOA_DISPLAY - RPARTNR | Display Data for the Calculation of Interest on Arrears | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 245 | Table |
RIOA_DISPLAY_EXTENDED - RPARTNR | IOA: Extended Display Structure (DISPLAY + RBO_HEAD) | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 246 | Table |
RIOA_PAY_INFO - RPARTNR | Transfer Table Payment Info. for Dunning and Int. on Arrears | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 247 | Table |
RLFVSIC - SO_PARTNR | TR-EDT: Structure for External Data Transfer Collaterals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 248 | Table |
RLFVSIC - PARTNR | TR-EDT: Structure for External Data Transfer Collaterals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 249 | Table |
RLFVZG - SO_PARTNR | TR-EDT: Structure for Object Transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 250 | Table |
RLFVZG - PARTNR | TR-EDT: Structure for Object Transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 251 | Table |
RLFVZG - SPARTNR | TR-EDT: Structure for Object Transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 252 | Table |
RLINK_TO_PARTNER - PARTNR | Data from Table VDPGO for UI Partner Component | FVVD_LOC_AC |
EA-FINSERV |
EA-FINSERV |
| 253 | Table |
RMF67 - SSUCH | Structure for Screen-Only Fields Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 254 | Table |
RMF67_PAY_BP_UI - PARTNR | Loans: Screen Fields for Payments (Business Partner) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 255 | Table |
RMODEL_LINK_TO_PARTNER - PARTNR | Data from Table VDPGO | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 256 | Table |
RMODEL_OBJECT_DATA - STOREDMODEL_PARTNER | List of Contract-Dependent Data | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 257 | Table |
RMRM_STOCK - PARTNR | Non-Cumulative Values for MRM | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 258 | Table |
RPARTNER - PARTNR | General Treasury Partner Data | FTA |
EA-FINSERV |
EA-FINSERV |
| 259 | Table |
RPOST_RECORDS_IF - RDARNEHM | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 260 | Table |
RPOST_RECORDS_IF - RPARTNR | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 261 | Table |
RREC_MGT_ITEM - PARTNER | Receivable Item Loans | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 262 | Table |
RRLZ - RDARNEHM | Display Structure for Statement of Remaining Terms | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 263 | Table |
RSCREEN_FINANCE_DATA - SPARTNR | Screen Fields for Financial Data | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 264 | Table |
RSCREEN_LOCAC_MD - PARTNER | Master Data Loan Account | FVVD_LOC_AC |
EA-FINSERV |
EA-FINSERV |
| 265 | Table |
RSPBB1MIET - PARTNR | RE: Partner - Bank of Master Tenant and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 266 | Table |
RVDHOBJ - GBPARTNR | Internal structure for object overview | FVVD |
EA-FINSERV |
EA-FINSERV |
| 267 | Table |
RVD_AD_CONTROL_KEY - SPARTNR | Key Fields for Date Table | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 268 | Table |
RVD_AD_SCHEDULE - SPARTNR | Date Series Structure for Auto Debits | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 269 | Table |
RVD_AD_VDARL - RDARNEHM | VDARL Fields Relevant for Auto Debits | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 270 | Table |
RVD_BILL_SCHEDULE - SPARTNR | Billing Schedule | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 271 | Table |
RVD_CBR_VDARL - RDARNEHM | Relevant VDARL Fields for Credit Bureau | FVVD_CREDIT_BUREAU |
EA-FINSERV |
EA-FINSERV |
| 272 | Table |
RVD_PARTNER_RANGE - HIGH | Business Partner Range | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 273 | Table |
RVD_PARTNER_RANGE - LOW | Business Partner Range | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 274 | Table |
RVD_POST_SCHEDULE - RDARNEHM | Scheduling for Debit Posting | FVVD |
EA-FINSERV |
EA-FINSERV |
| 275 | Table |
RVD_SCHEDULE - SPARTNR | Dates for Periodic Tasks | FVVD_CASHFLOW |
EA-FINSERV |
EA-FINSERV |
| 276 | Table |
RVD_SERVICE_SCHEDULE - SPARTNR | Billing Schedule | FVVD_CONTROL_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 277 | Table |
RVZZBEPP - RPARTNR | Structure for Data Transfer to Open Item Display Funct. Mod. | FVVD |
EA-FINSERV |
EA-FINSERV |
| 278 | Table |
SECURITY_CONDITION - SPARTNR | Condition items | FVVW |
EA-FINSERV |
EA-FINSERV |
| 279 | Table |
SPBB1_ROL - PARTNR | RE: Partner (Role, Object) - Bank and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 280 | Table |
STEER_COPY_CONTRACT - RPARTNR_NEW | Specialist Control Data in Loan Copy | FVVD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 281 | Table |
STR_BW_LIMIT_EXP - PARTNR | Structure: Limits and Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 282 | Table |
STR_BW_SINGLE_EXP - PARTNR | Limit Utilizations at Transaction Level | FTLM |
EA-FINSERV |
EA-FINSERV |
| 283 | Table |
TBCO_RS_PA - PARTNER | Output Structure Facility - Rule Management / Partner | FTTR |
EA-FINSERV |
EA-FINSERV |
| 284 | Table |
TDESRVDINVIH - RDARNEHM | CML Corr.: Invoice Header | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 285 | Table |
TDESRVDINVIH - RPARTNR | CML Corr.: Invoice Header | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 286 | Table |
TRACS_ADTL_LO_BUSINESS_PARTNER - BUSINESS_PARTNER_NUMBER | Determination of Acct Assgmnt Reference - Bus. Partner Loans | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 287 | Table |
TRACS_EXIT_BP - BUSINESS_PARTNER_NUMBER | Business Partner | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 288 | Table |
TRDABE - RPARTNR | TR-EDT: Data Transfer for loans - flows | FVVD |
EA-FINSERV |
EA-FINSERV |
| 289 | Table |
TTKWGDATA - BPID | Work Table for GBA 24c | FVVD_BAFIN |
EA-FINSERV |
EA-FINSERV |
| 290 | Table |
TTONFTVDARL - RDARNEHM | Test neue Fima: Grunddaten und VDARL | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 291 | Table |
TTONFVDARL - RDARNEHM | Felder VDARL | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 292 | Table |
TXI_VDARL - RDARNEHM | Loans | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 293 | Table |
TXI_VZZKOPO - SPARTNR | Table conditionn items | FA_ILM |
APPL |
SAP_APPL |
| 294 | Table |
VBP011 - PARTNR | Change Document Structure; Generated by RSSCD000 | FSBP |
ABA |
SAP_ABA |
| 295 | Table |
VBP021 - PARTNR | Change Document Structure; Generated by RSSCD000 | FSBP |
ABA |
SAP_ABA |
| 296 | Table |
VBP1030 - PARTNR | Aenderungsbelegstruktur; generiert durch RSSCD000 | FSBP |
ABA |
SAP_ABA |
| 297 | Table |
VDAD_CONTROL - SPARTNR | Table with Dates for Auto Debit Run | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 298 | Table |
VDARC_DOC_REC - RPARTNR | Carryforward Records for Reorganization of Loan Doc. Items | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 299 | Table |
VDARL - RDARNEHM | Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 300 | Table |
VDAUSZ - PARTNR | Drawings on Disbursement | FVVD |
EA-FINSERV |
EA-FINSERV |
| 301 | Table |
VDAUSZ_BP_OL - PARTNR | Loans: Payment Data (Business Partner) with Text | FVVD |
EA-FINSERV |
EA-FINSERV |
| 302 | Table |
VDAUSZ_FIELDS - PARTNR | Loans: Payment Data Fields (Not Key Fields) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 303 | Table |
VDAUSZ_OL - PARTNR | Loans: Payment Data with Text and Control Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 304 | Table |
VDBEPI - RPARTNR | Posted line items for document header | FVVD |
EA-FINSERV |
EA-FINSERV |
| 305 | Table |
VDBEPI_ADD - RPARTNR | Extended VDBEPI for Display in Account Statement | FVVD |
EA-FINSERV |
EA-FINSERV |
| 306 | Table |
VDBEPI_FIELDS - RPARTNR | Include for VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 307 | Table |
VDBEPI_SHADOW - RPARTNR | Shadow Table for VDBEPI (Restrictions) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 308 | Table |
VDBEPP - RPARTNR | Flow Data - Planned Item | FVVD |
EA-FINSERV |
EA-FINSERV |
| 309 | Table |
VDBEPP_ALV - RPARTNR | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 310 | Table |
VDBEPP_REV - RPARTNR | vdbepp_rev | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 311 | Table |
VDBILL_CONTROL - PARTNER | Bill Control | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 312 | Table |
VDBILL_KEY - PARTNER | Unique Bill Key | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 313 | Table |
VDBLKO - SPARTNR | Debit types-Header data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 314 | Table |
VDBLPO - SPARTNR | Debit types-Items | FVVD |
EA-FINSERV |
EA-FINSERV |
| 315 | Table |
VDBOBEPP - RPARTNR | Business Operation: Entered and Activated Flow Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 316 | Table |
VDBOBEPP_SCREENLINE - RPARTNR | Screen Structure for VDBOBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 317 | Table |
VDCBR_HIST - PARTNR | History of Data Supplied to Credit Bureau | FVVD_CREDIT_BUREAU |
EA-FINSERV |
EA-FINSERV |
| 318 | Table |
VDCBR_RES_PART - PARTNER | Partner Data Reported to Credit Bureau (Pro Loan) | FVVD_CREDIT_BUREAU |
EA-FINSERV |
EA-FINSERV |
| 319 | Table |
VDCFWAREHOUSE - RPARTNR | Cash Flow Management | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 320 | Table |
VDCHK_VDARL_ERROR_LIST - RDARNEHM | List of not posted contracts in posting | FVVD |
EA-FINSERV |
EA-FINSERV |
| 321 | Table |
VDESCROWKOPO0 - SPARTNR | TEMPORARY USE: Escrow Condition Items | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 322 | Table |
VDGPO - PARTNR | Loan: Relationship Partner/Role Object | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 323 | Table |
VDGPODEB - PARTNR | Loan: Table VDGPO + Customer-Relevant Data | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 324 | Table |
VDGPOKEY - PARTNR | Relationship Partner/Role Object: Key Fields | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 325 | Table |
VDGPOKEY_1 - PARTNR | Relationship Partner/Role Object: Key Fields, Part 1 | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 326 | Table |
VDINSURE_PARTNE0 - PARTNR | Do Not Use: Link Partner <-> Insurance | FVVD_DELETE_INSURANCE |
EA-FINSERV |
EA-FINSERV |
| 327 | Table |
VDPOST_CONTROL - RDARNEHM | Data Selection for Debit Position | FVVD |
EA-FINSERV |
EA-FINSERV |
| 328 | Table |
VDREMIT_BUS - PARTNER | Assignment of Partner to Remittance Code | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 329 | Table |
VDSCRKO - SPARTNR | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | FVVD |
EA-FINSERV |
EA-FINSERV |
| 330 | Table |
VDSEPA_MND_USG - PARTNR | Overview of mandates used in Loans Management | FVVD |
EA-FINSERV |
EA-FINSERV |
| 331 | Table |
VDSONSI - PARTNR | Special Arrangements for Collateral | FVVD |
EA-FINSERV |
EA-FINSERV |
| 332 | Table |
VDSTATE - GPARTNR | Loans: Non-Cumulative Values for Drilldown Reporting | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 333 | Table |
VDVDAUSZ - PARTNR | Change Document Structure; Generated by RSSCD000 | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 334 | Table |
VDVDBEPI - RPARTNR | Change Document Structure; Generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 335 | Table |
VDVDBEPP - RPARTNR | Change Document Structure; Generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 336 | Table |
VDVDGPO - PARTNR | Change Document Structure; Generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 337 | Table |
VDVDSONSI - PARTNR | Change document structure; generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 338 | Table |
VDVZZKOPO - SPARTNR | Change Document Structure; Generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 339 | Table |
VDZKP - PARTNR | Assign Partner / Correspondence Class not Required | FVVD |
EA-FINSERV |
EA-FINSERV |
| 340 | Table |
VDZNB_USAGE - PARTNR | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD |
EA-FINSERV |
EA-FINSERV |
| 341 | Table |
VDZNP - PARTNR | Payment Postprocessing Item Data: Module Pool TRDZ | FVVD |
EA-FINSERV |
EA-FINSERV |
| 342 | Table |
VDZNV - PARTNR | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD |
EA-FINSERV |
EA-FINSERV |
| 343 | Table |
VDZZKOPO - SPARTNR | Condition items for loan | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 344 | Table |
VIZZKOPO - SPARTNR | Real Estate condition items for BAV | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 345 | Table |
VTBLID - PARTNR | Limit: Details of Utilizations (Single Records) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 346 | Table |
VTBLLP0 - PARTNR | Limit Transfer: Items and Limit Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 347 | Table |
VTBLL_M01 - PARTNR | Auxiliary Structure for Limit Transfer | FTLM |
EA-FINSERV |
EA-FINSERV |
| 348 | Table |
VTBLL_M02 - PARTNR | Auxiliary Structure for Limit Transfer | FTLM |
EA-FINSERV |
EA-FINSERV |
| 349 | Table |
VTBLM - PARTNR | Limit Characteristics (with Client) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 350 | Table |
VTBLM0 - PARTNR | Limit features | FTLM |
EA-FINSERV |
EA-FINSERV |
| 351 | Table |
VTBLM0A - PARTNR | direct limit characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 352 | Table |
VTBLM0AB - PARTNR | direct and derived limit characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 353 | Table |
VTBLM0OBJ - PARTNR | Object Number and Limit Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 354 | Table |
VTBLM0_ALV - PARTNR | Limit Characteristics with Append Structure | FTLM |
EA-FINSERV |
EA-FINSERV |
| 355 | Table |
VTBLMIE_VW - PARTNR | Charact. and Single Record Amnts in Limit Crcy for Grouping | FTLM |
EA-FINSERV |
EA-FINSERV |
| 356 | Table |
VTBLMISIE - PARTNR | Limit: Single and Totals Recs: Charac., Util. and Glob.Coll. | FTLM |
EA-FINSERV |
EA-FINSERV |
| 357 | Table |
VTBLRES0 - PARTNR | Data Structure for Reservations (Temporary) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 358 | Table |
VTBLRH - PARTNR | Reservations for Limit Amounts (Header) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 359 | Table |
VTBLRH0 - PARTNR | Reservation: Header with Additional Information | FTLM |
EA-FINSERV |
EA-FINSERV |
| 360 | Table |
VTBLS - PARTNR | Limits: Mapping Logical - Physical Keys | FTLM |
EA-FINSERV |
EA-FINSERV |
| 361 | Table |
VTBLSD - PARTNR | Global Collateral: Utilizations - Details | FTLM |
EA-FINSERV |
EA-FINSERV |
| 362 | Table |
VTBLS_ALV - PARTNR | Limit Keys + Business Partner Data + Characteristic Texts | FTLM |
EA-FINSERV |
EA-FINSERV |
| 363 | Table |
VTBLV0 - PARTNR | Limits: Editing Structure | FTLM |
EA-FINSERV |
EA-FINSERV |
| 364 | Table |
VTBLV0_DI - PARTNR | Direct Input Structure for Creating Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 365 | Table |
VTBLVI - PARTNR | Limits & Limit Utilizations: Totals Records | FTLM |
EA-FINSERV |
EA-FINSERV |
| 366 | Table |
VTBLVI0 - PARTNR | Limit utilizations and limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 367 | Table |
VTBLVI0_RFC - PARTNR | Extended VTBLVI0 Structure for MiniApp | FTLM |
EA-FINSERV |
EA-FINSERV |
| 368 | Table |
VTBLVIE - PARTNR | View over limits and single record utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 369 | Table |
VTBLVM - PARTNR | Limit Mgmt: View for Limit Specifications & Limit Char. | FTLM |
EA-FINSERV |
EA-FINSERV |
| 370 | Table |
VTBLVSIE - PARTNR | Limits & Limit Utilizations: Single Records | FTLM |
EA-FINSERV |
EA-FINSERV |
| 371 | Table |
VTBMAPA - PARTNR | Master Agreement: Permitted Bus. Partners | FTA |
EA-FINSERV |
EA-FINSERV |
| 372 | Table |
VTBMAPA0 - PARTNR | Master Agreement: Permitted Business Partners - Editing | FTA |
EA-FINSERV |
EA-FINSERV |
| 373 | Table |
VTBSTA2 - PARTNR | Standing Instructions for Correspondence | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 374 | Table |
VTBSTA2_CHECK - PARTNR | Standing Instructions for Correspondence: Checks | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 375 | Table |
VTBSTA3 - PARTNR | SI for Business Partner: Transaction Authorizations | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 376 | Table |
VTBSTA4 - PARTNR | SI for Business Partner: Derived Flows | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 377 | Table |
VTBSTC1 - PARTNR | Components of Payment Details for Standing Instruction | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 378 | Table |
VTB_FX_WEB_QUOTE - PARTNER | FX Quotes for Transfer as Transaction | FTTR |
EA-FINSERV |
EA-FINSERV |
| 379 | Table |
VTB_RULESET_PA - PARTNER | FTR Rule Management: Business Partner Rules | FTTR |
EA-FINSERV |
EA-FINSERV |
| 380 | Table |
VTB_ST2 - PARTNR | Screen Structure Standing Instructions Correspondence BusPar | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 381 | Table |
VTB_ST3 - PARTNR | Screen Structure for Standing Instructions BP Authorization | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 382 | Table |
VTB_ST4 - PARTNR | Screen Structure for Standing Instructions BP Authorization | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 383 | Table |
VTB_STC1 - PARTNR | Payment details (standing instruction) | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 384 | Table |
VTB_STC1_BUF - PARTNR | Payment details (standing instruction) | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 385 | Table |
VTB_WEB_QUOTES - PARTNER | FX Quotes Received | FTTR |
EA-FINSERV |
EA-FINSERV |
| 386 | Table |
VTG_RULESET_PA - PARTNER | FTR Rule Management: Rules for Business Partner (Screen) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 387 | Table |
VTSKAU_HEAD_VORG - RDARNEHM | Header Structure for Activity Display | FVVD |
EA-FINSERV |
EA-FINSERV |
| 388 | Table |
VTSL_EGP_PROTOCOL - PARTNR | Attributes of Log for Single Transaction Check | FTLM |
EA-FINSERV |
EA-FINSERV |
| 389 | Table |
VTSL_TACOMP_ALV - PARTNR | Credit Limit: Result of Single Transaction Check for ALV | FTLM |
EA-FINSERV |
EA-FINSERV |
| 390 | Table |
VTSL_TACOMP_ALV_SUM - PARTNR | Credit Limit: Result of Single Transaction Check for ALV | FTLM |
EA-FINSERV |
EA-FINSERV |
| 391 | Table |
VTSL_TACOMP_ALV_T - PARTNR | Credit Limit: Result of Single Transaction Check for ALV | FTLM |
EA-FINSERV |
EA-FINSERV |
| 392 | Table |
VTSL_TAKEY_VTBLM0 - PARTNR | Credit Limit: Sing. Trans. Check Result: ALV Header + Char. | FTLM |
EA-FINSERV |
EA-FINSERV |
| 393 | Table |
VTSL_VTBLSP - PARTNR | Limit Keys + Business Partner Data + Characteristic Texts | FTLM |
EA-FINSERV |
EA-FINSERV |
| 394 | Table |
VTSL_VTBLSP_ALV - PARTNR | Limit Keys + Business Partner Data + Characteristic Texts | FTLM |
EA-FINSERV |
EA-FINSERV |
| 395 | Table |
VTSL_VTBLVI0 - PARTNR | Limit utilizations and limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 396 | Table |
VTS_CORR_PARTNER - PARTNER | Structure for F4 Help: Create Corresp. Planned Rec. Manually | FTTR |
EA-FINSERV |
EA-FINSERV |
| 397 | Table |
VTS_RULESET_PA - PARTNER | FTR Rule Management: Business Partner Rules | FTTR |
EA-FINSERV |
EA-FINSERV |
| 398 | Table |
VTVBARM_MR - PARTNR | Treasury: Non-Cumulative Values Market Risk: Characteristics | FTI |
EA-FINSERV |
EA-FINSERV |
| 399 | Table |
VTVBARW - PARTNR | Market Risk: For a Given Date | FTI |
EA-FINSERV |
EA-FINSERV |
| 400 | Table |
VTVBARW_DE - PARTNR | Derivatives: Non-Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 401 | Table |
VTVBARW_DE_OLD - PARTNR | Derivatives: Non-Cumulative Values (Freezing VTVBARW_DE) | FTI |
EA-FINSERV |
EA-FINSERV |
| 402 | Table |
VTVBARW_FX - PARTNR | Foreign Exchange: Non-Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 403 | Table |
VTVBARW_MM - PARTNR | Money Market: Non-Cumulative Values | FTA |
EA-FINSERV |
EA-FINSERV |
| 404 | Table |
VTVBARW_MR - PARTNR | Market Risk: Position values | FTB |
EA-FINSERV |
EA-FINSERV |
| 405 | Table |
VTVDETA - PARTNR | Market Risk: For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 406 | Table |
VTVDETA_DE - PARTNR | Derivatives: Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 407 | Table |
VTVDETA_DE_CONVERT - PARTNR | OTC Interest Derivatives: Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 408 | Table |
VTVDETA_FX - PARTNR | Foreign Exchange: Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 409 | Table |
VTVDETA_MM - PARTNR | Money Market: Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 410 | Table |
VTVDETA_MM_CONVERT - PARTNR | Money Market: Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 411 | Table |
VTVDETA_MR - PARTNR | Market Risk: Flow values | FTB |
EA-FINSERV |
EA-FINSERV |
| 412 | Table |
VTVESSP_LI - PARTNR | Limit Management: SAP Fields | FTLM |
EA-FINSERV |
EA-FINSERV |
| 413 | Table |
VTVES_LI - PARTNR | Limits & Limit Utilizations: Single Records | FTLM |
EA-FINSERV |
EA-FINSERV |
| 414 | Table |
VTVPANDL - PARTNR | Profit and Loss Results Structure | FTB |
EA-FINSERV |
EA-FINSERV |
| 415 | Table |
VTVSS_LI - PARTNR | Limits & Limit Utilizations: Totals Records | FTLM |
EA-FINSERV |
EA-FINSERV |
| 416 | Table |
VTV_BARW - PARTNR | RiskM: Results structure for market risk calculations | FTB |
EA-FINSERV |
EA-FINSERV |
| 417 | Table |
VVDBOBEPP - RPARTNR | Change document structure; generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 418 | Table |
VVDESCROWKOPO0 - SPARTNR | Change Document Structure; Generated by RSSCD000 | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 419 | Table |
VVDSONSI - PARTNR | Change Document Structure; generated by RSSCD000 | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 420 | Table |
VVIVWSPBB1 - PARTNR | Partner-bank relationship of internal manager (regional) | FVVI |
APPL |
SAP_FIN |
| 421 | Table |
VVMEETPBB1 - PARTNR | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 422 | Table |
VVTBSTA2 - PARTNR | Change Document Structure: Generated by RSSCD000 | FTA |
EA-FINSERV |
EA-FINSERV |
| 423 | Table |
VVTBSTA3 - PARTNR | Change Document Structure: Generated by RSSCD000 | FTA |
EA-FINSERV |
EA-FINSERV |
| 424 | Table |
VVTBSTA4 - PARTNR | Change Document Structure: Generated by RSSCD000 | FTA |
EA-FINSERV |
EA-FINSERV |
| 425 | Table |
VVTBSTC1 - PARTNR | Change Document Structure: Generated by RSSCD000 | FTA |
EA-FINSERV |
EA-FINSERV |
| 426 | Table |
VZBEST - PARTNR | Treasury general portfolio structure | FTVV |
EA-FINSERV |
EA-FINSERV |
| 427 | Table |
VZBEST_RT - PARTNR | Position Structure/Reporting Char. MRM for Risk Objects | FTB |
EA-FINSERV |
EA-FINSERV |
| 428 | Table |
VZKOPF - PARTNR | General header structure Treasury | FTVV |
EA-FINSERV |
EA-FINSERV |
| 429 | Table |
VZKPART - PARTNR | Treasury: Acct assignmnt ref. features for business partner | FTA_CORE |
APPL |
SAP_APPL |
| 430 | Table |
VZZKOPO - SPARTNR | Table condition items | FVV |
APPL |
SAP_APPL |
| 431 | Table |
VZZKOPO_BODY - SPARTNR | Structure VZZKOPO_BODY | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 432 | Table |
VZZKOPO_UEB - SPARTNR | VZZKOPO_UEB for data transfer | FVVI |
APPL |
SAP_FIN |
| 433 | Table |
VZZKOPO_UPDATE - SPARTNR | Condition Items with Update Indicator | FVVD |
EA-FINSERV |
EA-FINSERV |
| 434 | Table |
VZZKOP_UEB - SPARTNR | VZZKOPO for Data Transfer | FVVI |
APPL |
SAP_FIN |
| 435 | Table |
WVDAUSZ - PARTNR | Loans: Payment Data (Change Document Structure) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 436 | Table |
WVDSONSI - PARTNR | Change Document Structure; generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 437 | Table |
WVZZKOPO - SPARTNR | Change Document Structure; generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
