Where Used List (Table) for SAP ABAP Data Element BUDAT (Posting Date in the Document)
SAP ABAP Data Element
BUDAT (Posting Date in the Document) is used by
pages: 1 2 3 4 5 6 7
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
RFFMFG_OFFSET_LINE - PSTNG_DATE | Treasury Offset - Document Fields | ![]() |
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2 | ![]() |
RFFR_C80 - BUDAT | this is for the C80 document that is used for French | ![]() |
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3 | ![]() |
RFICRC00TAB - DATES | Internal Table for Screen Fields Reconcil. Receiv./Payables | ![]() |
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4 | ![]() |
RFICRC00_MATCH_DISP - BUDAT | RFICRC00: Structure for Displaying Assigned Documents | ![]() |
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5 | ![]() |
RFICRC00_OPI_DISP - BUDAT | RFICRC00: Structure for Displaying Receivables | ![]() |
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6 | ![]() |
RFICRC00_PAY_DISP - BUDAT | RFICRC00: Structure for Displaying Payables | ![]() |
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7 | ![]() |
RFICRC00_REC_DISP - BUDAT | RFICRC00: Structure for Displaying Receivables | ![]() |
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8 | ![]() |
RFICRC20_ITEM - BUDAT | ICRC: Output Structure for Receivables and Payables | ![]() |
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9 | ![]() |
RFICRC20_ITEM_DISP - BUDAT | ICRC: Output Structure for Receivables and Payables | ![]() |
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10 | ![]() |
RFICRC20_MATCH_DISP - BUDAT | RFICRC20: Structure for Outputting Assigned Documents | ![]() |
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11 | ![]() |
RFICRC20_PAY - BUDAT | RFICRC20: Structure for Output of Receivables | ![]() |
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12 | ![]() |
RFICRC20_PAY_DISP - BUDAT | RFICRC20: Structure for Output of Receivables | ![]() |
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13 | ![]() |
RFICRC20_REC - BUDAT | RFICRC20: Structure for Output of Receivables | ![]() |
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14 | ![]() |
RFICRC20_REC_DISP - BUDAT | RFICRC20: Structure for Output of Receivables | ![]() |
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15 | ![]() |
RFIDPHRF140 - BUDAT | Work Fields for Correspondence (SAPF140*) | ![]() |
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16 | ![]() |
RFIDPTAAV - BUDAT | Pro-Rata Asset Acquisition Value | ![]() |
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17 | ![]() |
RFIDPT_ITEM_LIST - BUDAT | Pro-Rata item list | ![]() |
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18 | ![]() |
RFIDPT_ITEM_LIST_A - BUDAT | Pro-Rata item list for assets | ![]() |
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19 | ![]() |
RFIDPT_ITEM_LIST_S - BUDAT | Pro-Rata item list for materials and services | ![]() |
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20 | ![]() |
RFITEMAP_NO_ITEM - BUDAT | Item wise detail for the Vendor Transactions | ![]() |
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21 | ![]() |
RFITEMAR_NO_ITEM - BUDAT | Item wise detail for the Customer Transactions | ![]() |
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22 | ![]() |
RFITEMGL_NO_ITEM - BUDAT | Item wise detail for the GL Account Transactions | ![]() |
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23 | ![]() |
RFK00ST - BUDAT | Dialog Fields for SAPMFK00 for Reversal | ![]() |
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24 | ![]() |
RFKH8 - BUDAT | Cash Desk/Cash Journal: Lot Management | ![]() |
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25 | ![]() |
RFKHELP - BUDAT | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | ![]() |
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26 | ![]() |
RFKORD30_S_HEADER - BUDAT | Internal Document: Header Data | ![]() |
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27 | ![]() |
RFKORD_S_ITEM - BUDAT | Item Structure for RFKORD* Correspondence | ![]() |
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28 | ![]() |
RFOPS - BUDAT | Open Item Data for Clearing Transactions | ![]() |
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29 | ![]() |
RFOPS_DK - BUDAT | Open Item Data for Clearing Transactions C/V | ![]() |
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30 | ![]() |
RFOPS_GL - BUDAT | Open Item Data for Clearing Transactions G/L | ![]() |
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31 | ![]() |
RFOPS_TAB - BUDAT | Component Category for Line Item Category POSTAB_LINE | ![]() |
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32 | ![]() |
RFPOS - BUDAT | Line Item data for Customer/Vendor/G/L Account | ![]() |
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33 | ![]() |
RFPOSEXT - BUDAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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34 | ![]() |
RFPOSX - BUDAT | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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35 | ![]() |
RFPOSXEXT - BUDAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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36 | ![]() |
RFPSD - BUDAT | Line Item Data and Additional Data | ![]() |
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37 | ![]() |
RFQSKR06_HDR - BUDAT_TO | RFQSKR06_HDR | ![]() |
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38 | ![]() |
RFQSKR06_HDR - BUDAT_FR | RFQSKR06_HDR | ![]() |
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39 | ![]() |
RFQSKR06_TBL - BUDAT | RFQSKR06_TBL | ![]() |
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40 | ![]() |
RFRMMSEG - BUDAT_MKPF | Extended Document Items for FRM at Goods Receipt | ![]() |
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41 | ![]() |
RFTR_BOE_REPRINT_ST1_PDF - BUDAT | Structure for the form : F110_TR_BOE_BORD | ![]() |
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42 | ![]() |
RFTR_BOE_REPRINT_ST2_PDF - AVERAGE | Structure for footer part of form F110_TR_BOE_BORD | ![]() |
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43 | ![]() |
RFUMSV44_HDR_PDF - BUDAT_TO | RFUMSV44_HDR | ![]() |
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44 | ![]() |
RFUMSV44_HDR_PDF - BUDAT_FR | RFUMSV44_HDR | ![]() |
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45 | ![]() |
RFUMSV44_TBL_PDF - BUDATE | RFUMSV44_TBL | ![]() |
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46 | ![]() |
RFUMS_ALV_VAT - BUDAT | Tax Reporting with ALV: Line Items List | ![]() |
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47 | ![]() |
RFUMS_OPEN_ITEM - BUDAT | Line Items: Invoice Amount from Open Vendor Invoices | ![]() |
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48 | ![]() |
RFUMS_OPEN_ITEM_2 - BUDAT | Line Items: Open Vendor Invoices (Error List) | ![]() |
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49 | ![]() |
RFUMS_TAX_ITEM - BUDAT | Tax on Sales/Purchases Line Item Information | ![]() |
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50 | ![]() |
RFVDACCOUNTREPORTALV - BUDAT | Structure For Posting Log With ALV (Loans Only) | ![]() |
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51 | ![]() |
RFVDACCOUNTREPORTALV_HEADER - BUDAT | Structure For Posting Log With ALV (Loans Only) Header | ![]() |
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52 | ![]() |
RFVDZNB1_OPHEADER - BUDAT | Structure for List of Open Items in Payment Postprocessing | ![]() |
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53 | ![]() |
RFVDZNB1_OPITEM - BUDAT | Structure for List of Open Items in RFVDZNB1 | ![]() |
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54 | ![]() |
RFVDZNB1_PLANNED_ITEMS - SEPA_PD | Structure for List of Planned Records in RFVDZNB1 | ![]() |
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55 | ![]() |
RFVEP - BUDAT | Structure for incoming payment post-editing | ![]() |
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56 | ![]() |
RFVI05A - BUDAT | Additional Real Estate fields for RF05A, incoming payment | ![]() |
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57 | ![]() |
RFVIMAFCFLOW - BUDAT | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ![]() |
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58 | ![]() |
RFVIMKB01 - BUDAT | RE: Tenant Account Sheet Key Fields | ![]() |
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59 | ![]() |
RFVIMKB02 - BUDAT | BSID Sub-Structure for ALV Output | ![]() |
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60 | ![]() |
RFVIMKITEM - BUDAT | Tenant Account Sheet: Fields for Items | ![]() |
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61 | ![]() |
RFVIOP - BUDAT | Sort structure for Real Estate open items | ![]() |
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62 | ![]() |
RFVIPOSTEN - BUDAT | Items for Display on Tenant Account Sheet | ![]() |
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63 | ![]() |
RFVIZWT10 - BUDAT | BSID Sub-Structure for ALV Output | ![]() |
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64 | ![]() |
RFVI_AABEWTAB_RFVIAB2 - BUDAT | Def.for int. Output Table für ALV in RFVI Report RFVIAB-Item | ![]() |
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65 | ![]() |
RFVI_WEGEP_ALV - BUDAT | Structure For List (Condo Management Evaluations) | ![]() |
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66 | ![]() |
RFWERE00_COLLECT_INF - BUDAT | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ![]() |
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67 | ![]() |
RFZUA_SORT_NO_DATE_BSID - BUDAT | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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68 | ![]() |
RGBUK - DATE | Table for Module Pool SAPMGBUK | ![]() |
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69 | ![]() |
RGICU - BUDAT | Internal Table for Direct Posting - Fields for HSL and KSL | ![]() |
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70 | ![]() |
RGIDL - BUDAT | Structure for Transfer to FM for Determining Average Balance | ![]() |
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71 | ![]() |
RGIUF - BUDAT | Internal Table for Direct Posting - Fields Used | ![]() |
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72 | ![]() |
RGJV_DOC_HDR - BUDAT | JV - Header fields for document display | ![]() |
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73 | ![]() |
RGJV_S1 - BUDAT | JV Detail line items | ![]() |
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74 | ![]() |
RGJV_S2 - BUDAT | JV Detail line items | ![]() |
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75 | ![]() |
RIHAUFM - BUDAT | Display structure reporting for AUFM | ![]() |
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76 | ![]() |
RIHESLL - BUDAT | PM: Displ. Struct. Service Package in Task List f. Reporting | ![]() |
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77 | ![]() |
RIMAT000 - BUDAT | Output Structure for the Material Where-used List | ![]() |
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78 | ![]() |
RIOA_CALC_DET - DBUDAT | Interest on Arrears: Calculation Details Detailed Data | ![]() |
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79 | ![]() |
RIOA_POSTED - DBUDAT | Posting Tab Page (Posting History / Calculation Details) | ![]() |
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80 | ![]() |
RIOA_RDC_CALC_DET - DBUDAT | Interest on Arrears Calc.: Include for Fields Table CALC_DET | ![]() |
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81 | ![]() |
RJH_OP_AROPITMS - BUDAT | IS-M/SD: Attributes of an Open Item | ![]() |
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82 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - BUDAT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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83 | ![]() |
RJIPM_BYTITLE_ACC_STR - BUDAT | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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84 | ![]() |
RJIPM_BYTITLE_POS_STR - BUDAT | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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85 | ![]() |
RJK13P - BUDAT_FI | IS-M/SD: Payments for Cycle | ![]() |
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86 | ![]() |
RJKIF_S_ITEMACCFIZUO - BUDAT_FI | IS-M/SD: Data Transfer - Payments not Assigned (Renewal) | ![]() |
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87 | ![]() |
RJKPAYMENT - BUDAT | IS-M/SD: Structure for FB01 Posting for Renewals | ![]() |
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88 | ![]() |
RJKRIP - BUDAT | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | ![]() |
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89 | ![]() |
RJKRIP - BUDAT_OLD | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | ![]() |
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90 | ![]() |
RJL90_FI - BUDAT | IS-PSD: Transfer Structure for Vendor Documents | ![]() |
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91 | ![]() |
RJLK1 - BUDAT | IS-PSD: Document Header Structure for Settlement Transfer | ![]() |
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92 | ![]() |
RK23C - BUDAT | Doc. header of cost accounting doc. (SAPMK23A) | ![]() |
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93 | ![]() |
RKAUF - BUDAT | Request for Periodic Order Processing | ![]() |
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94 | ![]() |
RKWA - BUDAT | Consignment Withdrawals | ![]() |
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95 | ![]() |
RKWA_DATA - BUDAT | RKWA: Data fields (SAP) | ![]() |
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96 | ![]() |
RLAMBU - BUDAT | Help structure for asset line item | ![]() |
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97 | ![]() |
RLAMIN - BUDAT | Help structure for asset line item | ![]() |
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98 | ![]() |
RLAMNA - BUDAT | Asset Accounting: Input Fields Create New Asset on Posting | ![]() |
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99 | ![]() |
RLMKPF - BUDAT | MM Interface for auto. RP Account Posting - Header | ![]() |
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100 | ![]() |
RM07I - BUDAT | I/O Fields: Module Pool SAPMM07I | ![]() |
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101 | ![]() |
RM08A - BUDAT | Data for Processing Blocked Invoices | ![]() |
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102 | ![]() |
RM08N - BUDATB | I/O Fields SAPMM08N | ![]() |
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103 | ![]() |
RM08N - BUDATV | I/O Fields SAPMM08N | ![]() |
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104 | ![]() |
RM11R - BUDAT | I/O Table for Service Entry | ![]() |
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105 | ![]() |
RM61A - BUDAT | In/Output Fields : Repetitive Manufacturing Backflush | ![]() |
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106 | ![]() |
RM61B - BUDAT | Input/Output Fields for Backflushing in Repetitive Mfg | ![]() |
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107 | ![]() |
RMAN_PRSP_CONF_REM_ST - BUDAT | Structure for Document Log Information REM | ![]() |
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108 | ![]() |
RMAN_PRSP_INSP_LOTS_TYPE_ST - BUDAT | Structure for Inspection Lot List | ![]() |
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109 | ![]() |
RMAN_PRSP_PLN_ACT_QTY_ST - BUDAT | Additional Fields for Planned/Actual Table | ![]() |
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110 | ![]() |
RMBF_IMPORT_HRCHECK - BUDAT | Import Structure for Check Method HR Integration | ![]() |
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111 | ![]() |
RMF64G200 - BUDAT | Screem fields for securities transfer-0200 | ![]() |
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112 | ![]() |
RMF64O - DBUDAT | Field string for screen fields without database | ![]() |
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113 | ![]() |
RMIO - BUDAT | Input Structure of Repetitive Manufacturing Confirmation | ![]() |
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114 | ![]() |
RMPAB - BUDAT | Transfer structure for sum. JIT call | ![]() |
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115 | ![]() |
RMPKB - BUDAT | In/Output Fields for SAPMMPKB | ![]() |
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116 | ![]() |
RMQEA - BUDAT | Screen fields for inspection lot processing | ![]() |
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117 | ![]() |
RMRM_FLOW - DBUDAT | Cumulative Values for MRM | ![]() |
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118 | ![]() |
RNAINCPAY - BUDAT | Screen Fields for Incoming Payments IS-H | ![]() |
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119 | ![]() |
RNHCNLEI - BUDAT | IS-H: NLEI with additional fields for transfer to CO | ![]() |
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120 | ![]() |
RNZUZ4 - BUDAT | IS-H: Structure for RNZUZS00/RNZUZR00 | ![]() |
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121 | ![]() |
RNZUZ9 - BUDAT | IS-H: Activities of copayment generation program | ![]() |
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122 | ![]() |
RNZUZPR - BUDAT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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123 | ![]() |
RNZUZRBTZ - BUDAT | IS-H: Transfer Str. for Docs in Posting Back w/Partial Pyt | ![]() |
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124 | ![]() |
ROIAMMA3_ALV_TS - BUDAT | Area: EXG: output structure for ALV | ![]() |
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125 | ![]() |
ROIAMMAT_ALV2 - BUDAT | Item Structure for ROIAMMAT | ![]() |
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126 | ![]() |
ROIANI00_ALV1 - BUDAT | Structure for ROIANI00 | ![]() |
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127 | ![]() |
ROIGSH - PSTDAT | Internal Table - Shipment Item | ![]() |
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128 | ![]() |
ROIGSM01_ALV3 - BUDAT | Structure for ALV Convertion of report ROIGSM01 | ![]() |
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129 | ![]() |
ROIGSOVW_ALV1 - DATE1 | STRUCTURE FOR ROIGSOVW | ![]() |
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130 | ![]() |
ROIJTICKET_MSG - BUDAT | OIL-TSW: Structure for error messages per ticket item | ![]() |
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131 | ![]() |
ROIJTIC_IO - BUDAT | TSW Ticket Header/Item Communication Structure | ![]() |
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132 | ![]() |
ROIJTIC_MOVDET - BUDAT | Ticket item details: Movement Details Tab | ![]() |
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133 | ![]() |
ROIJ_EL_TICKET_DISP - BUDAT | OIL-TSW : Ticket display structure | ![]() |
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134 | ![]() |
ROIJ_EL_TICKET_I - BUDAT | IS-OIL TSW: Structure ticket item | ![]() |
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135 | ![]() |
ROIJ_EL_TICKET_IVB - BUDAT | TSW Universal ticket item table Update Structure | ![]() |
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136 | ![]() |
ROIJ_EL_TICKET_I_IO - BUDAT | TSW ticket item table Communication Structure | ![]() |
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137 | ![]() |
ROIJ_TICKET_ITEM - BUDAT | OIL-TSW: Ticket Item Dialog Structure | ![]() |
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138 | ![]() |
ROIJ_TKT_NOM_TAB - TKT_DAT | Structure for storing nom and ticket info. | ![]() |
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139 | ![]() |
ROIJ_TKT_SEARCH_HELP_STRUC - BUDAT | Structure for passing search help fields for display | ![]() |
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140 | ![]() |
ROIJ_TKT_SEL_LIST - BUDAT | IS-OIL TSW: Structure for ticket selection | ![]() |
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141 | ![]() |
ROIKLOAD - BUDAT | TAS: Loading related data from depot | ![]() |
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142 | ![]() |
ROIO_GR_GRN_BADI - BUDAT_MKPF | Goods receipt fields for cross-docking BAdI | ![]() |
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143 | ![]() |
ROIO_GR_HDR - BUDAT | RLM Goods receipt header | ![]() |
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144 | ![]() |
ROIO_GR_ITM - BUDAT_MKPF | Goods receipt items | ![]() |
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145 | ![]() |
ROIO_SH_MOVEMENT - BUDAT | Material movement fields for shipping output | ![]() |
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146 | ![]() |
ROIO_SR_SCR - BUDAT | Screen fields for shipment receipt | ![]() |
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147 | ![]() |
ROIUPR_API_SKF - BUDAT | API Statistical Key Figure | ![]() |
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148 | ![]() |
ROWA - BUDAT | Index table : Chargeable component consumptions | ![]() |
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149 | ![]() |
ROWA_DATA - BUDAT | ROWA: Data fields | ![]() |
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150 | ![]() |
ROXAEN0187 - BUDAT | Generated Table for View /ISDFPS/V_BI_IHM | ![]() |
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151 | ![]() |
ROXAEN0188 - BUDAT | Generated Table for View /ISDFPS/V_BI_IHM | ![]() |
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152 | ![]() |
ROXAEN0189 - BUDAT | Generated Table for View /ISDFPS/V_BI_IHM | ![]() |
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153 | ![]() |
RPCA2 - BUDAT | EC-PCA: Transfer Structure for Actual Line Item Report | ![]() |
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154 | ![]() |
RPCA8 - BUDAT | EC-PCA: Transfer Structure for Plan Line Item Report | ![]() |
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155 | ![]() |
RPCAA - BUDAT | EC-PCA: Input/Output Fields on Document Entry Screens | ![]() |
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156 | ![]() |
RPCAC80 - BUDAT | EC-PCA: Actual Document Entry | ![]() |
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157 | ![]() |
RPCAC87 - BUDAT | EC-PCA: Document Entry Actual Statistical Key Figures | ![]() |
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158 | ![]() |
RQEVA - BUDAT | QM: Usage Decision and Stock Postings | ![]() |
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159 | ![]() |
RRDOCVIEW - BUDAT | Revenue Recognition: Revenue Line View | ![]() |
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160 | ![]() |
RREV_POST_INFO - BUDAT | Loans: Posting Information | ![]() |
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161 | ![]() |
RSEPA_DD - SEPA_PD | Additional Fields for SEPA Direct Debit | ![]() |
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162 | ![]() |
RTAX1U38 - BUDAT | Tax records and amounts for several codes | ![]() |
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163 | ![]() |
RTRDC_REC_FIELDS - DBUDAT | Include for Fields in Table TRDC_REC | ![]() |
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164 | ![]() |
RV50A - BUDAT | Help Fields for SAPMV50A | ![]() |
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165 | ![]() |
RVDBEKI_REV_BANK - DBUDAT | Flow Data Actual Document Header for Reversal | ![]() |
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166 | ![]() |
RVDKOREF_CHG_CML - DBUDAT | Account Assignment Reference Table + Change Characteristic | ![]() |
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167 | ![]() |
RVD_BILL_ITEMS_ALV - TRANS_DATE | ALV Display Billing Items | ![]() |
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168 | ![]() |
RVD_BILL_ITEM_ALV - TRANS_DATE | Billing Item (Structur to Be Deleted) | ![]() |
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169 | ![]() |
RVD_BILL_ITEM_DATA - TRANS_DATE | Individual Documents for Billing | ![]() |
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170 | ![]() |
RVIBEITEM - BUDAT | Dynprostruktur für VIBEITEM-Erfassung | ![]() |
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171 | ![]() |
RVIBEPP - BUDAT | Transaction record structure for transfer to posting | ![]() |
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172 | ![]() |
RVIBEPP_ZS - BUDAT | RE: Cash Flow - Items and Additional Fields | ![]() |
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173 | ![]() |
RVZZBEPP - DBUDAT | Structure for Data Transfer to Open Item Display Funct. Mod. | ![]() |
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174 | ![]() |
RWBSET_HEAD - BUDAT | Header structure for RW-interface data relevant for taxes | ![]() |
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175 | ![]() |
RWOSCR_POSTINGS_DISPLAY - BUDAT | Display Structure for Posting Details | ![]() |
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176 | ![]() |
S008 - BUDAT | Communications Table SD -> CO/Projects | ![]() |
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177 | ![]() |
SAPI_LIV_HEADER - PSTNG_DATE | Step API: Header Data For LIV Document | ![]() |
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178 | ![]() |
SAPI_LIV_HEADERSUB - BUDAT | Step API: Header Data For Incoming Invoice (Subordinate) | ![]() |
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179 | ![]() |
SAPI_MD_HEADER - PSTNG_DATE | Step API: Header Data For Material Document | ![]() |
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180 | ![]() |
SAPLFDBA_DOCUMENT_ITEM - BUDAT | TR-LO: Item of Open Items List (List Tool) | ![]() |
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181 | ![]() |
SAPLFDBA_DOCUMENT_ITEM_GL - BUDAT | TR-LO: Open Item List for G/L Account (List Tool) | ![]() |
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182 | ![]() |
SAPMF68S_DOCUMENT_HEADER - DBUDAT | Structure for Display Table in Reversal Transaction MF68S | ![]() |
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183 | ![]() |
SAVE_FI - BUDAT | Saving FI Header Information | ![]() |
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184 | ![]() |
SBBDE - BUDAT | PDC Structure: Upload Backflush (< Release 4.6) | ![]() |
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185 | ![]() |
SBPBWBAPI0050_BCS - PSTNG_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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186 | ![]() |
SBPBWBAPI0050_BCS_HEADER - PSTNG_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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187 | ![]() |
SBPBWBUDGET - POSTING_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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188 | ![]() |
SBPBWBUDGET - PSTNG_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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189 | ![]() |
SBPBWBUDGET_BCS - PSTNG_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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190 | ![]() |
SBPBWBUDGET_OB - POSTING_DATE | Structure for Plan Data Transfer (Only Contains FM Fields) | ![]() |
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191 | ![]() |
SBPBWRET - PSTNG_DATE | Structure for Plan Data Transfer | ![]() |
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192 | ![]() |
SBPBWRET - POSTING_DATE | Structure for Plan Data Transfer | ![]() |
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193 | ![]() |
SBPBWRET_BCS - PSTNG_DATE | Structure for Plan Data Transfer | ![]() |
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194 | ![]() |
SBPBWRET_OB - POSTING_DATE | Structure for Plan Data Transfer | ![]() |
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195 | ![]() |
SCHEDMAN_SPECIFIC_COOM - BUDAT | Permitted CO-OM-Specific Fields for the Monitor | ![]() |
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196 | ![]() |
SCHEDMAN_SPECIFIC_FIAA - BUDAT | Allowed FI-AA-Specific Fields for the Monitor | ![]() |
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197 | ![]() |
SCHEDMAN_SPECIFIC_FISL - BUDAT | Allowed FI-SL Specific Fields for the Monitor | ![]() |
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198 | ![]() |
SCHEDMAN_SPECIFIC_JV - BUDAT | Permitted JV Specific Fields for SchedMan | ![]() |
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199 | ![]() |
SDEFERRED_TAX_DOC - BUDAT | Structure for BTE Interface, Minimum Actual Taxation | ![]() |
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200 | ![]() |
SDFI_S_ADD_INPUT - BUDAT | Billing: Additional Input for FI | ![]() |
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201 | ![]() |
SEL_BUDAT - LOW | Select Ranges for Posting Date (MM and FI) | ![]() |
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202 | ![]() |
SEL_BUDAT - HIGH | Select Ranges for Posting Date (MM and FI) | ![]() |
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203 | ![]() |
SFMCAINVPOS - BUDAT | Structure for Invoice Items | ![]() |
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204 | ![]() |
SIPT_BKPF_SELECTED - BUDAT | Selected fields of BKPF for SAFT | ![]() |
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205 | ![]() |
SISEG - BUDAT | Lock Table ISEG | ![]() |
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206 | ![]() |
SISSR_RWIN - BUDAT | ISSR: An RWIN angelieferte und relevante Felder | ![]() |
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207 | ![]() |
SISSR_VDBEVID - DBUDAT | ISSR: Ausgabestruktur Darlehen/ALV | ![]() |
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208 | ![]() |
SI_FIN_GLPOS - BUDAT | FIN_GLPOS_C: Standard Fields | ![]() |
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209 | ![]() |
SI_GLPCA_CT - BUDAT | GLPOS_C_CT: Standard fields | ![]() |
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210 | ![]() |
SI_GLPOS_N_CT - BUDAT | GLPOS_N_CT: Standard Fields | ![]() |
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211 | ![]() |
SI_MHNK - DBUDATLO | Include for supplements MHNK for SAP applications | ![]() |
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212 | ![]() |
SI_TRLO - DBUDAT | Loans: SI Include for MHNK | ![]() |
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213 | ![]() |
SKOP - BUDAT | Historical Balance Audit Trail G/L Account Items | ![]() |
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214 | ![]() |
SLIFO_DIF - BUDAT | Transfer Structure for LIFO Update (Values Only) | ![]() |
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215 | ![]() |
SMCOOM - BUDAT | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | ![]() |
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216 | ![]() |
SMFIAA - BUDAT | Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa) | ![]() |
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217 | ![]() |
SMFISL - BUDAT | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | ![]() |
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218 | ![]() |
SMJV - BUDAT | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | ![]() |
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219 | ![]() |
SML_POH_DISP_ALV - BUDAT | Order History Display | ![]() |
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220 | ![]() |
SNIWE0_PRICE - BUDAT | Analysis of Market Prices for Lowest Value Determination | ![]() |
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221 | ![]() |
SNIWEF - BUDAT | Internal Structure for LIFO Valuation | ![]() |
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222 | ![]() |
SNIWEMBL - BUDAT | Material Document View (Balance Sheet Valuation) | ![]() |
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223 | ![]() |
SNIWEMP - BUDAT | Structure for Lowest Value Determination by Market Prices | ![]() |
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224 | ![]() |
SNIWEVP - BUDAT | Structure for Sales Documents for Market Price Analysis | ![]() |
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225 | ![]() |
SRS_PDC_GR_MATDOC_HEAD - PSTNG_DATE | SRS Goods Receipt, Material Documents Header | ![]() |
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226 | ![]() |
SRV_DATA - BUDAT | Data Fields for Service Lines | ![]() |
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227 | ![]() |
SRV_PO_REP - BUDAT | Structure for Lists of SRV Purchase Orders | ![]() |
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228 | ![]() |
SRV_TAB - BUDAT | Service Specifications | ![]() |
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229 | ![]() |
SSD_OSO_MONITOR_EKBE - BUDAT | Reference field list for database table EKBE | ![]() |
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230 | ![]() |
STARV - BUDAT | Struct. Mat. Values: Structure Values for Struc. Material | ![]() |
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231 | ![]() |
STR_CIAP - BUDAT | Contains a complete CIAP dataset | ![]() |
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232 | ![]() |
STR_CIAP_DOC_DATA - BUDAT | Ciap document data | ![]() |
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233 | ![]() |
STR_CIAP_OBJ - BUDAT | CIAP Object Structure | ![]() |
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234 | ![]() |
STR_CIAP_OBJ_NF - BUDAT | CIAP Object Structure | ![]() |
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235 | ![]() |
STR_CIAP_REPOBJ - BUDAT | CIAP Report Object Structure | ![]() |
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236 | ![]() |
STR_VDARL_RLS_01 - BUDAT | Help Structure for VDARL_RLS | ![]() |
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237 | ![]() |
STR_VDARL_RLS_02 - BUDAT | Help Structure for VDARL_RLS | ![]() |
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238 | ![]() |
STR_X4_RSEG - BUDAT | x4_rseg | ![]() |
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239 | ![]() |
SUKPF - BUDAT | Transfer Structure Retail Revaluation Document (Header) | ![]() |
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240 | ![]() |
SUPO_BAPI3008_2 - PSTNG_DATE | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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241 | ![]() |
SUPP_BAPI3008_2 - PSTNG_DATE | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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242 | ![]() |
SUPP_IVD_DATA - PSTNG_DATE | Information on Invoice Documents of a Purchase Order | ![]() |
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243 | ![]() |
SVVSCINST - BUDAT | Help Structure for Determining Payment Installments | ![]() |
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244 | ![]() |
SVVSCITEM_M - BUDAT | Distribution Help Structure | ![]() |
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245 | ![]() |
SVVSCITEM_SIM - BUDAT | Help Structure for Simulating the Scheduling Documents | ![]() |
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246 | ![]() |
SVVSCPOS - BUDAT | Structure of Scheduling Items | ![]() |
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247 | ![]() |
SVVSCPOS_CR - BUDAT | Structure of Scheduling Items | ![]() |
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248 | ![]() |
SVVSC_DOC_ITEM_DATA - BUDAT | Scheduling Structure for Posting of Single Documents | ![]() |
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249 | ![]() |
T159A - BUDAT | Test Data for Batch Input in Inventory Management | ![]() |
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250 | ![]() |
T8JFRM - POST_DATE | Farm In/Out & Re-Determination (Farm) Main Table | ![]() |
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251 | ![]() |
T8JFRM_STP - POST_DATE | Farm In/Out & Re-Determination (Farm) Main Table | ![]() |
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252 | ![]() |
T8JOH_POSTING_DOC - POSTING_DATE | Single posting document | ![]() |
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253 | ![]() |
T8JVB15 - BUDAT | JV Structure Billing TA Fields Table | ![]() |
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254 | ![]() |
T8JVB60 - BUDAT | JV Non-op Billing Screen Structure | ![]() |
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255 | ![]() |
T8JVBCC - BUDAT | JV SAPscript cash call direct Billing | ![]() |
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256 | ![]() |
T8JVC01 - BUDAT | Dynpro Table for SAPMJVC1 | ![]() |
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257 | ![]() |
T8JV_ITEM - BUDAT | JV Single Item Structure for CB User Exit Template | ![]() |
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258 | ![]() |
T8J_POST_ERROR_C - BUDAT | Documents with errors in JV posting (Open Items) | ![]() |
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259 | ![]() |
T8PSA_COST_ADJ - BUDAT | PSA Cost Adjustment | ![]() |
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260 | ![]() |
T8PSA_PREPOST - BUDAT | Preliminary Posting | ![]() |
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261 | ![]() |
TAXCOM - BUDAT | Communications Work Area for Tax Calculation | ![]() |
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262 | ![]() |
TAX_REP_STRUC_001 - BUDAT | Output List Structure in Program for Input Tax Rebate | ![]() |
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263 | ![]() |
TAX_REP_STRUC_001_BKPF - BUDAT | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | ![]() |
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264 | ![]() |
TAX_RFD_S_ITEMS - BUDAT | Items for VAT Refunds | ![]() |
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265 | ![]() |
TBCO_BNOM - DBUCHUNG | Output Structure of Further Main/Nominal Amount Flows | ![]() |
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266 | ![]() |
TBCO_INTST - DBUCHUNG | Output Structure: Interest Flows | ![]() |
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267 | ![]() |
TBCO_RPAY - DBUCHUNG | Output Structure: Repayment Flows | ![]() |
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268 | ![]() |
TBCO_ZS - DBUCHUNG | Output Structure Confirmations Additional Flows | ![]() |
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269 | ![]() |
TBS_POSTING_CONTROL - DFIPOSTING | Treasury: Group Posting Control on Selection Screens | ![]() |
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270 | ![]() |
TBS_PROTOCOL_TRANSACTION_ITEM - POSTINGDATE | Treasury: Interface Posting Log: Flag | ![]() |
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271 | ![]() |
TCJ_CHECK_STACKS - POSTING_DATE | Check Lists in Cash Journal | ![]() |
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272 | ![]() |
TCJ_DOCUMENTS - POSTING_DATE | Cash Journal Documents (Header Data) | ![]() |
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273 | ![]() |
TCJ_POSITIONS - POSTING_DATE | Cash Journal Document Items | ![]() |
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274 | ![]() |
TCMACGRHD - BUDAT | Grants Document Header | ![]() |
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275 | ![]() |
TCM_S_ELMT_ACCOUNT - BUDAT | Transportation Charge Element Accounting Data | ![]() |
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276 | ![]() |
TCM_S_POST_MAPPING_CFIR_CNCLN - CNC_DATE | PostMapping struc. for CustomerFreightInvoiceRequestCncReque | ![]() |
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277 | ![]() |
TCM_S_POST_MAPPING_TOR_INVCANC - BUDAT | Post mapping structure for TOR SUITE Inv Prep request | ![]() |
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278 | ![]() |
TDS_SLS_PUR_GR - BUDAT | Structure containing the data from the PO & Goods Receipts | ![]() |
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279 | ![]() |
TFC_SMALLBKPF - BUDAT | Small BKPF | ![]() |
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280 | ![]() |
TISSR_ERI_REL - VALID_FROM | Zuordnung Kursarten zur Bewertungsklasse | ![]() |
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281 | ![]() |
TISSR_LT_HEADER - DATE_TO | Kopftabelle zur Speicherung von Listinhalten im neuen Mw | ![]() |
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282 | ![]() |
TISSR_LT_HEADER - DATE_FROM | Kopftabelle zur Speicherung von Listinhalten im neuen Mw | ![]() |
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283 | ![]() |
TPMS_DEDOC_INTERFACE_HEADER - FIPOSTINGDATE | Interface Derivatives Document: Document Header | ![]() |
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284 | ![]() |
TPMS_DEDOC_KEY_POSTINGDATES - FIPOSTINGDATE | Structure From Internal Der. Document No. and Posting Dates | ![]() |
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285 | ![]() |
TPMS_DEDOC_LOT_FLOW - FIPOSTINGDATE | Interface Structure for Lot Flows | ![]() |
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286 | ![]() |
TRACS_DOCUMENT - ACPOSTINGDATE | Treasury: Include Structure for TRAC Documents | ![]() |
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287 | ![]() |
TRACS_DOCUMENT - ACREVERSALDATE | Treasury: Include Structure for TRAC Documents | ![]() |
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288 | ![]() |
TRACS_DOCUMENT_I - ACPOSTINGDATE | Treasury: Include Structure for TRAC Documents | ![]() |
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289 | ![]() |
TRACS_DOCUMENT_I - ACREVERSALDATE | Treasury: Include Structure for TRAC Documents | ![]() |
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290 | ![]() |
TRACS_EXIT_FLOW - POSTING_DATE | Input Parameters for BAdI Methods at Flow Level | ![]() |
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291 | ![]() |
TRACS_MIGR_POSTDOC - BUDAT | Migration: Structure for Assignment of AWKEY to FI Document | ![]() |
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292 | ![]() |
TRACS_PJ_DISPLAY - ACPOSTINGDATE | Display Structure for the Posting Journal SAP List Viewer | ![]() |
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293 | ![]() |
TRACS_PJ_DISPLAY - ACREVERSALDATE | Display Structure for the Posting Journal SAP List Viewer | ![]() |
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294 | ![]() |
TRACS_PRE_POST_DATA - POSTING_DATE | Posting Data for Flow Display | ![]() |
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295 | ![]() |
TRACS_PRE_POST_DATA - REVERSAL_DATE | Posting Data for Flow Display | ![]() |
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296 | ![]() |
TRACS_PROT_DOCUMENT - POSTING_DATE | Log: Document | ![]() |
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297 | ![]() |
TRACS_QUERY_POSTING_ITEM - POSTING_DATE | Treasury: Posting Line of a TRAC FI Posting | ![]() |
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298 | ![]() |
TRACS_TM_QUERY - POSTING_DATE | Query of Transaction Management | ![]() |
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299 | ![]() |
TRACS_VTBFHAPO - DBUCHUNG | Migration: Structure VTBFHAPO_MIGR with Flow Number | ![]() |
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300 | ![]() |
TRACS_VWBEVI - DBUDAT | Migration: Structure VWBEVI with Flow Number | ![]() |
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301 | ![]() |
TRACS_VWPOSTDOC - STO_BUDAT | Migration: Structure VWPOSTDOC | ![]() |
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302 | ![]() |
TRACS_VWPOSTDOC - BUDAT | Migration: Structure VWPOSTDOC | ![]() |
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303 | ![]() |
TRACTSLA - BUDAT | Actual Line Item Table | ![]() |
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304 | ![]() |
TRACTSLP - BUDAT | Plan Line Items Table | ![]() |
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305 | ![]() |
TRACT_DOCUMENT - ACPOSTINGDATE | Treasury: Accounting Adaptor Document | ![]() |
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306 | ![]() |
TRACT_DOCUMENT - ACREVERSALDATE | Treasury: Accounting Adaptor Document | ![]() |
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307 | ![]() |
TRATS_TRANS - POSTING_DATE | Structure for Account Assignment Reference Transfer BT | ![]() |
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308 | ![]() |
TRATS_TRANS_I - POSTING_DATE | Include Structure Transfer Business Transactions | ![]() |
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309 | ![]() |
TRATT_TRANS - POSTING_DATE | Account Assignment Reference Transfer Business Transactions | ![]() |
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310 | ![]() |
TRCA_DOCHEAD - POSTING_DATE | TR-CA: Interfaces for FI document header | ![]() |
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311 | ![]() |
TRCON_HD_GEN - POST_DATE | Trading Contract Header: General Data | ![]() |
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312 | ![]() |
TRCON_IT_KOMP - MBLBU | Trading Contact Item: KOMP Data | ![]() |
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313 | ![]() |
TRDABE - OP_DBUDAT | TR-EDT: Data Transfer for loans - flows | ![]() |
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314 | ![]() |
TRDABE - DBUDAT | TR-EDT: Data Transfer for loans - flows | ![]() |
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315 | ![]() |
TRDC_REC - DBUDAT | Summarization of Loan Document Items: Carryforward Records | ![]() |
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316 | ![]() |
TRDS_FLOW_SEC_BEPP_DATA - DBUDAT | Distributor flow: Fields for BEPP adaptor (provisional) | ![]() |
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317 | ![]() |
TRDT_SEC_FLOW - DBUDAT | Persistent distributor flows: Part for BEPP adaptor | ![]() |
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318 | ![]() |
TRGS_MIGTRANS_RFC - DBUDAT | Extracted Securities Flow for Transfer to RFC Module | ![]() |
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319 | ![]() |
TRGS_MIG_TRANSACTION - DBUDAT | Structure for Migration to Enterprise 2.0 | ![]() |
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320 | ![]() |
TRGS_ORIGINAL_FLOW - DBUDAT | General Structure for Flow: Securities, Loans, Money Market | ![]() |
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321 | ![]() |
TRGS_POSTING_DATE - HIGH | Range Structure Posting Date | ![]() |
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322 | ![]() |
TRGS_POSTING_DATE - LOW | Range Structure Posting Date | ![]() |
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323 | ![]() |
TRLET_BUSTRANS - POSTING_DATE | OBSOLETE: Previous Solution: BOs Transferred from Loans Area | ![]() |
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324 | ![]() |
TRLET_LOAN_FLOW - POSTING_DATE | OBSOLETE: Previous Solution: Loans Flows Transferred | ![]() |
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325 | ![]() |
TRLS_FLOW_ALV - REVERSAL_DATE | Structure for Output of Flows in SAP List Viewer | ![]() |
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326 | ![]() |
TRLS_FLOW_ALV - POSTING_DATE | Structure for Output of Flows in SAP List Viewer | ![]() |
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327 | ![]() |
TRLS_REPORT_MAP_FLOW_DATA - DBUDAT | Mapping Structure - Reporting for Par. Positions: Flows | ![]() |
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328 | ![]() |
TRLT_BACKUPVORAB - POSTING_DATE | Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. | ![]() |
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329 | ![]() |
TRPRT_PAYMENTS - REVERSAL_DATE | Persistent Data for Payment Requests | ![]() |
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330 | ![]() |
TRSET_BUSTRANS - POSITION_DATE | OLD! Preliminary Solution: Transferred Sec. Bus.Transactions | ![]() |
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331 | ![]() |
TRVOR - BUDAT | Control Statements | ![]() |
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332 | ![]() |
TTONFTVZZBEPP - DBUDAT | Test neue FIMA: VZZBEPP | ![]() |
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333 | ![]() |
TTONFVZZBEPP - DBUDAT | Felder der Struktur VZZBEPP | ![]() |
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334 | ![]() |
TTXU - POST_DATE | External tax interface: Audit file update information | ![]() |
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335 | ![]() |
TXI_BSID - BUDAT | Accounting: Secondary Index for Customers | ![]() |
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336 | ![]() |
TXI_BSIK - BUDAT | Accounting: Secondary Index for Vendors | ![]() |
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337 | ![]() |
TXI_BSIS - BUDAT | Accounting: Secondary Index for G/L Accounts | ![]() |
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338 | ![]() |
TXI_BWPOS - BUDAT | Valuations for Open Items | ![]() |
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339 | ![]() |
TXI_KBLK - BUDAT | Document Header: Manual Document Entry | ![]() |
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340 | ![]() |
TXI_TRACT_DOCUMENT - ACPOSTINGDATE | Treasury: Accounting Adaptor Document | ![]() |
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341 | ![]() |
TXI_TRACT_DOCUMENT - ACREVERSALDATE | Treasury: Accounting Adaptor Document | ![]() |
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342 | ![]() |
TXI_VIBEPP - BUDAT | Flow data - Planned items for real estate management | ![]() |
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343 | ![]() |
TXI_VITAXA - BUDAT | Line items for correction items | ![]() |
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344 | ![]() |
TXI_VITAXD - BUDAT | Tax proportions per real estate account assignment | ![]() |
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345 | ![]() |
TXI_VTBFHAPO - DBUCHUNG | Transaction Flow | ![]() |
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346 | ![]() |
TXW_AD_HD - BUDAT | AM Asset document header | ![]() |
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347 | ![]() |
TXW_AS_HD - BUDAT | AM Asset document header | ![]() |
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348 | ![]() |
TXW_BWPOS - BUDAT | Valuations for Open Items | ![]() |
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349 | ![]() |
TXW_FI_HD - BUDAT | FI Document header | ![]() |
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350 | ![]() |
TXW_FI_OP - BUDAT | FI open item | ![]() |
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351 | ![]() |
TXW_MM_HD - BUDAT | MM Document header | ![]() |
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352 | ![]() |
TXW_PTRV_COMM_ITM - PSTNG_DATE | Header Data: Transfer to FM When Trip Saved | ![]() |
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353 | ![]() |
TXW_PTRV_DOC_HD - BUDAT | Transfer Travel -> FI/CO: Header of TRV int. document | ![]() |
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354 | ![]() |
TXW_S_ANEK - BUDAT | Retrieve ANEP from archive | ![]() |
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355 | ![]() |
TXW_S_BKPF - BUDAT | Retrieve BKPF from archive | ![]() |
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356 | ![]() |
TXW_S_MKPF - BUDAT | Retrieve MKPF from archive | ![]() |
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357 | ![]() |
TYPE_DOCTAB - BUDAT | Output list for J_1AF217 | ![]() |
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358 | ![]() |
TZIN1 - BUDAT | Document Header Data from Source Document (PS Int.Calc.) | ![]() |
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359 | ![]() |
TZIN4 - BUDAT_LAST | Interest Document: "Objects Affected" Segment | ![]() |
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360 | ![]() |
UESLL - BUDAT | Change Document Structure; Generated by RSSCD000 | ![]() |
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361 | ![]() |
UESLL_LOCK - BUDAT | Structure ESLL for LOCK Table: Release or Entry | ![]() |
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362 | ![]() |
UISAUTOEKLWES - BUDAT | Update Last GR | ![]() |
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363 | ![]() |
UISS_S_CORRPOST - POSTINGDATE | CO Adjustment Posting | ![]() |
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364 | ![]() |
UISS_S_CORRPOST_SYS - POSTINGDATE | CO Adjustment Posting | ![]() |
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365 | ![]() |
UISS_S_FIPOST_HEADER - PSTNG_DATE | FI Posting Header | ![]() |
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366 | ![]() |
UISS_S_FIPOST_ITEM - PSTNG_DATE | G/L account item | ![]() |
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367 | ![]() |
UIS_OUT - BUDAT | UIS Output | ![]() |
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368 | ![]() |
UKM_TRANSFER_AR - BUDAT | Data from AR for SAP Credit Management | ![]() |
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369 | ![]() |
UKPF - BUDAT | Retail Revaluation Document: Revaluation Header | ![]() |
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370 | ![]() |
UKPFD - BUDAT | Screen Structure for Revaluation Header Data | ![]() |
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371 | ![]() |
UPB_RET_FISL - BUDAT | Transfer Structure Retraction SEM FISL | ![]() |
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372 | ![]() |
UPKK2A - BUDAT | Upload : CC2.A (time events PP) | ![]() |
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373 | ![]() |
UPKK2B - BUDAT | Upload : CC2.B (time tickets PP) | ![]() |
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374 | ![]() |
UPKK3A - BUDAT | Upload : CC3.A (time events PM) | ![]() |
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375 | ![]() |
UPKK3B - BUDAT | Upload : CC3.B (time tickets PM) | ![]() |
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376 | ![]() |
UPKK4A - BUDAT | Upload : CC4.A (time events PS) | ![]() |
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377 | ![]() |
UPKK4B - BUDAT | Upload : CC4.B (time tickets PS) | ![]() |
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378 | ![]() |
USEGD - BUDAT | Structure for Revaluation Item Data | ![]() |
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379 | ![]() |
VBERS - POST_DATE | Revenue Recognition: Worklist Structure | ![]() |
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380 | ![]() |
VBFABD - BUDAT | Structure of sales document flow with posting date | ![]() |
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381 | ![]() |
VBFHAPO - DBUCHUNG | Updating Table for Flow | ![]() |
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382 | ![]() |
VBKPF - BUDAT | Document Header for Document Parking | ![]() |
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383 | ![]() |
VBKPF_ALV - BUDAT | RFPUEB00: Structure for ALV Field Catalog | ![]() |
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384 | ![]() |
VBRAV51IT - BUDAT | Revenue Recognition: Item Information for Revenue Report | ![]() |
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385 | ![]() |
VBREVBSIS - BUDAT | Output Structure for SDRRAV53 | ![]() |
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386 | ![]() |
VBREVE - BUDAT | Revenue Recognition: Revenue Recognition Lines | ![]() |
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387 | ![]() |
VBREVEAV - BUDAT | Revenue Recognition: Worklist (New) | ![]() |
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388 | ![]() |
VBREVEVB - BUDAT | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | ![]() |
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389 | ![]() |
VBREVR - BUDAT | Revenue Recognition: Reference Document Lines | ![]() |
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390 | ![]() |
VBREVRVB - BUDAT | Revenue Recognition: XVBREVR/YVBREVR Reference Structure | ![]() |
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391 | ![]() |
VCSV_UPDATE - BUDAT | Structure: Update Service Specifications from Configuration | ![]() |
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392 | ![]() |
VDARC_DOC_REC - DBUDAT | Carryforward Records for Reorganization of Loan Doc. Items | ![]() |
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393 | ![]() |
VDARL_RLS - BUDAT | Direct Debits Per Contract | ![]() |
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394 | ![]() |
VDBEKI - DBUDAT | Flow Data: Document Header for Actual Record | ![]() |
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395 | ![]() |
VDBEKI_FIELDS - DBUDAT | Shadow Table for VDBEKI (Restrictions) | ![]() |
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396 | ![]() |
VDBEKI_REV - BUDAT | Extended VDBEKI transfer structure for reversal module | ![]() |
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397 | ![]() |
VDBEKI_REV - DBUDAT | Extended VDBEKI transfer structure for reversal module | ![]() |
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398 | ![]() |
VDBEKI_SHADOW - DBUDAT | Shadow Table for VDBEKI (Restrictions) | ![]() |
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399 | ![]() |
VDBEPI_ADD - DBUDAT | Extended VDBEPI for Display in Account Statement | ![]() |
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400 | ![]() |
VDBEPP - SEPA_PD | Flow Data - Planned Item | ![]() |
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401 | ![]() |
VDBEPP_ALV - SEPA_PD | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | ![]() |
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402 | ![]() |
VDBEPP_REV - SEPA_PD | vdbepp_rev | ![]() |
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403 | ![]() |
VDBILL_ITEMS - TRANS_DATE | Billing Items | ![]() |
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404 | ![]() |
VDBOBEPP - SEPA_PD | Business Operation: Entered and Activated Flow Data | ![]() |
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405 | ![]() |
VDBOBEPP_SCREENLINE - SEPA_PD | Screen Structure for VDBOBEPP | ![]() |
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406 | ![]() |
VDCFWAREHOUSE - DBUDAT | Cash Flow Management | ![]() |
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407 | ![]() |
VDCHK_TRL_REV - COR_BUDAT | VDCHK_TRL_REV | ![]() |
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408 | ![]() |
VDFKKOP - BUDAT | Change Document Structure; Generated by RSSCD000 | ![]() |
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409 | ![]() |
VDFLOW - DBUDAT | Loans: Cumulative Values | ![]() |
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410 | ![]() |
VDIOA_CALC_DET - DBUDAT | Progress (Interest) of Model Account IOA Calculation | ![]() |
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411 | ![]() |
VDIOA_CALC_HEAD - DBUDAT | Calculation Details for Interest on Arrears Calculation | ![]() |
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412 | ![]() |
VDKOREF - DBUDAT | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | ![]() |
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413 | ![]() |
VDKOREF_ADD - DBUDAT | VDKOREF with Necessary Posting Fields Added | ![]() |
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414 | ![]() |
VDKUBEL - BUDAT | Financial Assets Mgmt loan document short form | ![]() |
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415 | ![]() |
VDNBZE - XBUDAT | Inc.pmnt post-process. transfer table for release | ![]() |
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416 | ![]() |
VDNBZE - BUDAT | Inc.pmnt post-process. transfer table for release | ![]() |
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417 | ![]() |
VDSCRPOS - DBUDAT | Transfer structure for items in evaluation | ![]() |
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418 | ![]() |
VDSEPA_AUTODEB_O - BUDAT | Records for new auto debit (SEPA direct debit) | ![]() |
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419 | ![]() |
VDTASTATE - DBUDAT | Status of Discount/Premium Position | ![]() |
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420 | ![]() |
VDVDBEKI - DBUDAT | Change Document Structure; Generated by RSSCD000 | ![]() |
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421 | ![]() |
VDVDBEPP - SEPA_PD | Change Document Structure; Generated by RSSCD000 | ![]() |
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422 | ![]() |
VDZNB_HEAD - BUDAT | Pmnt Postproc.: Header for a Payment Postprocessing Activity | ![]() |
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423 | ![]() |
VDZNV - BUDAT | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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424 | ![]() |
VDZZBEPP - DBUDAT | View of collectors VDBEPP, VDBEKI, VDBEPI | ![]() |
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425 | ![]() |
VEBKPF - BUDAT | Change Document Structure: Generated by RSSCD000 | ![]() |
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426 | ![]() |
VEPT - BUDAT | Cmmt/Actual Line Items for Assigned Budget Independ.of Year | ![]() |
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427 | ![]() |
VEPY - BUDAT | Commitment/Actual Line Items for Assigned Annual Budget | ![]() |
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428 | ![]() |
VFSFHAPO - DBUCHUNG | Fin. Flows from View of Listed Options and Futures | ![]() |
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429 | ![]() |
VHURMHUD - BUDAT | HU List (Extended) | ![]() |
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430 | ![]() |
VIAK16 - BUDAT | SCS: Identification Of Settlement With Log Reference | ![]() |
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431 | ![]() |
VIANLGB - BUDAT | BAV table buildings from AM | ![]() |
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432 | ![]() |
VIANLGR - BUDAT | BAV Table - Properties from AM | ![]() |
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433 | ![]() |
VIBAVANL - BUDAT | BAV Asset accounting-Real Estate | ![]() |
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434 | ![]() |
VIBEITEM - BUDAT | Gebuchte Berichtigungen | ![]() |
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435 | ![]() |
VIBEITEMSUM_L - BUDAT | ALV-Liste Berichtigungen | ![]() |
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436 | ![]() |
VIBEITEM_L - BUDAT | ALV-Liste Berichtigungen: Einzelposten | ![]() |
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437 | ![]() |
VIBEITEM_TAB - BUDAT | Gebuchte Berichtigungen. | ![]() |
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438 | ![]() |
VIBEPP - BUDAT | Flow data - Planned items for real estate management | ![]() |
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439 | ![]() |
VIEPOS - BUDAT | Line items for correction items | ![]() |
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440 | ![]() |
VILIR - BUDAT | IRE Historical data | ![]() |
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441 | ![]() |
VILIRL - BUDAT | IRE structure for List reporting | ![]() |
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442 | ![]() |
VIPRLEDTAGRA - BUDAT | Isteinzelposten-Tabelle | ![]() |
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443 | ![]() |
VIPRLEDTAGRP - BUDAT | Planeinzelposten-Tabelle | ![]() |
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444 | ![]() |
VISEG - BUDAT | Structure for Change Document: Generated by RSSCD000 | |||
445 | ![]() |
VISLID - BUDAT | Debit position history | ![]() |
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446 | ![]() |
VITAXA - BUDAT | Line items for correction items | ![]() |
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447 | ![]() |
VITAXD - BUDAT | Tax Shares per Real Estate Account Assignment | ![]() |
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448 | ![]() |
VIVSTB - BUDAT | Document reference for input tax treatment | ![]() |
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449 | ![]() |
VIXCCORRVIIR - BUDAT | Invoice Item Reference for Corr/Rev Invoices | ![]() |
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450 | ![]() |
VIXCFCFS - PSTNGDATE | Fuel Movement | ![]() |
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451 | ![]() |
VIXCFCFS_KEY - PSTNGDATE | Key for Fuel Management (VIXCFCFS) | ![]() |
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452 | ![]() |
VIXCFRSRULOG - BUDAT | Log of SRU Postings | ![]() |
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453 | ![]() |
VIXCOTDOC - BUDAT | COA, Distribution of VAT, Documents | ![]() |
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454 | ![]() |
VIXCOTDOC_TAB - BUDAT | COA, Distribution of VAT, Documents, Non-Key Fields | ![]() |
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455 | ![]() |
VKAEN - BUDAT | Data for Updating Retail Value of Stock | ![]() |
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456 | ![]() |
VKBLK - BUDAT | Change Document Structure; generated by RSSCD000 | ![]() |
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457 | ![]() |
VL31_HIST - BUDAT | Structure VL31_HIST for Purchase Order History | ![]() |
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458 | ![]() |
VLCACTDATA - BUDAT_RV | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
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459 | ![]() |
VLCACTDATA - PSTNG_DATE | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
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460 | ![]() |
VLCACTDATA - BUDAT | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
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461 | ![]() |
VLCACTDATA_HEAD_S - BUDAT_RV | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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462 | ![]() |
VLCACTDATA_HEAD_S - BUDAT | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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463 | ![]() |
VLCACTDATA_HEAD_S - PSTNG_DATE | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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464 | ![]() |
VLCACTDATA_LE_HEAD_S - BUDAT | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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465 | ![]() |
VLCACTDATA_MM_HEAD_S - PSTNG_DATE | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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466 | ![]() |
VLCACTDATA_MM_HEAD_S - BUDAT_RV | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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467 | ![]() |
VLCBATCHACT - BUDAT_RV | VELO: Variant for Action Execution in Batch | ![]() |
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468 | ![]() |
VLCBATCHACT - PSTNG_DATE | VELO: Variant for Action Execution in Batch | ![]() |
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469 | ![]() |
VLCBATCHACT - BUDAT | VELO: Variant for Action Execution in Batch | ![]() |
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470 | ![]() |
VLCIDACTDATA - BUDAT_RV | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
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471 | ![]() |
VLCIDACTDATA - PSTNG_DATE | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
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472 | ![]() |
VLCIDACTDATA - BUDAT | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
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473 | ![]() |
VLXX_MWCHK - BUDAT | FS-CD Add. Acct Assignment (Add. Check Fields) | ![]() |
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474 | ![]() |
VM08R - BUDAT | Fields for Update Control, Module Pool SAPMM08R | ![]() |
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475 | ![]() |
VMEV_D_AD_ITEM_MM - WEBUD | Change Document Structure; Generated by RSSCD000 | ![]() |
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476 | ![]() |
VNBRKAZ - BUDAT | IS-H: NBRKAZ with Update Information | ![]() |
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477 | ![]() |
VNLREK_S - DATUM | UPDATE Structure for NLVERKP | ![]() |
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478 | ![]() |
VPSOKPF - BUDAT | Change Document Structure; Generated by RSSCD000 | ![]() |
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479 | ![]() |
VSLCACO - DBUCHUNG | Display Structure: Cumulative Cash Collateral | ![]() |
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480 | ![]() |
VSLFHAPO - DBUCHUNG | Financial Flows of Securities Lending | ![]() |
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481 | ![]() |
VSLHPTBWG - DBUCHUNG | Main Flow in Securities Lending | ![]() |
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482 | ![]() |
VSLZSZBWG - DBUCHUNG | Other Flow in Securities Lending | ![]() |
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483 | ![]() |
VTAI11 - DBUCHUNG | Transfer Structure for Additional Flows | ![]() |
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484 | ![]() |
VTBFHAPO - DBUCHUNG | Transaction Flow | ![]() |
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485 | ![]() |
VTBFHAPO_MIGR - DBUCHUNG | Migrated Financial Flows | ![]() |
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486 | ![]() |
VTBFHAPO_UNFIXED - DBUCHUNG | Non-Fixed Financial Transaction Flows | ![]() |
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487 | ![]() |
VTBPFHAPO - DBUCHUNG | Treasury: Flow Shells | ![]() |
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488 | ![]() |
VTBPOSTING - DBUCHUNG | Treasury: Control Structure for Posting Interface | ![]() |
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489 | ![]() |
VTBPR - BUDAT | Interface: Treasury - Payment Request | ![]() |
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490 | ![]() |
VTB_POSTING_LOG - DBUCHUNG | Treasury: Log Structure for Posting Interface (TBB1) | ![]() |
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491 | ![]() |
VTB_SFHAPO - DBUCHUNG | Forwards: Financial Transaction Flows | ![]() |
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492 | ![]() |
VTB_SFHAPO - DBUCHUNG_R | Forwards: Financial Transaction Flows | ![]() |
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493 | ![]() |
VTB_S_BEW - DBUCHUNG | Data Structure for Flows (SWAP) | ![]() |
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494 | ![]() |
VTB_S_REPO_DYNP - DBUCHUNG_R | Fields for Repo Flow | ![]() |
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495 | ![]() |
VTGFHAPO - DBUCHUNG | TR Transaction Management: Flow Display Structures | ![]() |
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496 | ![]() |
VTG_FC_REP2 - DBUCHUNG | TR Transaction Management: Flow Display Structures | ![]() |
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497 | ![]() |
VTI10 - DBUCHUNG | Transfer Structure Option Trading | ![]() |
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498 | ![]() |
VTI11 - DBUCHUNG | Transfer Structure Underlying Transactions | ![]() |
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499 | ![]() |
VTIORDER - DBUCHUNG | Structure for Order Items Listed Derivatives | ![]() |
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500 | ![]() |
VTIZBMF71A - DBUCHUNG | Additional flows CAP/FLOOR/FRA | ![]() |
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