Where Used List (Table) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element
BUKRS (Company Code) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | VIXCOTDS - BUKRS | COA, Distribution of VAT | ||||
| 2 | VIXCOTDS_TAB - BUKRS | COA, Distribution of VAT, Non-Key Fields | ||||
| 3 | VIXCPTSIPT - BUKRS | Digital Signature for Invoices | ||||
| 4 | VIXCPTSIPT_KEY - BUKRS | Key for SIPT Information of invoices (VIXCPTSIPT) | ||||
| 5 | VIXCRAESRREFH - BUKRS | Assignment of ISR Ref./Cash Flow Plan (Header Data) | ||||
| 6 | VIXCRAESRREFH_TAB - BUKRS | Assignment of POR Ref./Cash Flow Plan (Header Data)- Non-Key | ||||
| 7 | VIXCSCCHTAPE - BUKRS | Header Data for External Heating Expenses Settlement | ||||
| 8 | VIXCSCCHTAPE_TAB - BUKRS | Tape Header Data: Non-Key Fields | ||||
| 9 | VIXCSCCHTPSHAR - BUKRS | Distribution for External Heating Expenses Settlement | ||||
| 10 | VIXCSCCHTPSHARE_KEY - BUKRS | Key for External Service Charge Settl. Apportionment (VIXCSC | ||||
| 11 | VIXCSCCHTPSHAR_KEY - BUKRS | Key for External Service Charge Settl. Apportionment (VIXCSC | ||||
| 12 | VIXCSKRIZENIOK - BUKRS | Fiscal Year Control | ||||
| 13 | VIXCSKSDANP - BUKRS | Property Tax - Master data | ||||
| 14 | VIXCSKTAXASSES - BUKRS | Property Tax - Tax Assessment | ||||
| 15 | VIXCSKTAXRET_H - BUKRS | Property Tax Return SK - Cover, Section V | ||||
| 16 | VIXCSKTAXRET_P - BUKRS | Property Tax Return SK - Items - Sections II,III,IV | ||||
| 17 | VIXCSKTAXRET_S - BUKRS | Property Tax Return SK - Sheets - Sections II,III,IV | ||||
| 18 | VIZA01 - BUKRS | Meter for incidental expenses consumption | ||||
| 19 | VIZNRN - BUKRS | Assignment: Real Estate numbers <-> IMKEY <-> INTRENO | ||||
| 20 | VIZZKOKO - BUKRS | Real Estate condition header for BAV | ||||
| 21 | VIZZKOPO - BUKRS | Real Estate condition items for BAV | ||||
| 22 | VKAEN - BUKRS | Data for Updating Retail Value of Stock | ||||
| 23 | VKAG_DYNP_2000 - BUKRS_HI | Screen Structure_DYNP_2000 | ||||
| 24 | VKAG_DYNP_2000 - BUKRS_LO | Screen Structure_DYNP_2000 | ||||
| 25 | VKBLE - RBUKRS | Change Document Structure; generated by RSSCD000 | ||||
| 26 | VKBLK - BUKRS | Change Document Structure; generated by RSSCD000 | ||||
| 27 | VKCONTRACT - BUKRS | FS-CD: Legal Relationship | ||||
| 28 | VKKKBLART - BUKRS | Interface Determine Document Type for Lot Processing | ||||
| 29 | VKKKBLERM - BUKRS | Interface Determine Document Type for Lot Processing | ||||
| 30 | VKKKCUSTKD - OPBUK | Customer Structure Doc Header Posting Data Interface Non-Key | ||||
| 31 | VKKKCUSTKO - OPBUK | Cust. Struct. Doc Header Posting Data Interface | ||||
| 32 | VKKKCUSTOD - BUKRS | Cust. Structure Single Doc Posting Data Interface Non-Key | ||||
| 33 | VKKKCUSTOP - BUKRS | Customer Structure Single Doc Posting Data Interface | ||||
| 34 | VKKKFKO - OPBUK | Structure Doc Header Posting Data Interface | ||||
| 35 | VKKKFKODAT - OPBUK | Non-Key Fields of Struct vkkkfko | ||||
| 36 | VKKKFOP - BUKRS | Structure Single Doc Posting Data Interface | ||||
| 37 | VKKKFOPDAT - BUKRS | Non-Key Fields of Structure vkkkfop | ||||
| 38 | VKKKIBUKRS - HIGH | Range structure for company codes | ||||
| 39 | VKKKIBUKRS - LOW | Range structure for company codes | ||||
| 40 | VKKKIBUTAB - BUKRS | Transfer structure for company codes | ||||
| 41 | VKKKPROV - BUKRS | Actual System Commission Structure (Transfer Interface) | ||||
| 42 | VKKKTAXCOMP - BUKRS | Tax Reporting ITA: Fields for Line Comparison | ||||
| 43 | VKKKTAXLIST - BUKRS | Tax Reporting ITA: Data for a Tax Report List Line | ||||
| 44 | VKKKTAXOP - BUKRS | Tax Reporting ITA: Line Item Cleared with Payment | ||||
| 45 | VKKKTAXSORT - BUKRS | Tax Reporting ITA: Sort/Summarization Fields for Line | ||||
| 46 | VKKK_EPOSTEN - BUKRS | FS-CD: Selection Control for Line Items | ||||
| 47 | VKKK_MAHNV - BUKRS | Structure to Determine Dunning Procedure | ||||
| 48 | VKKK_RB - BUKRS | Transport Structure FS-CD Legal Rel./Contract | ||||
| 49 | VKKK_SEL01 - HIGH | Selection Structure for Company Codes | ||||
| 50 | VKKK_SEL01 - LOW | Selection Structure for Company Codes | ||||
| 51 | VKKK_VTRG_ADD - BUKRS | Structure for Contract Data in Screen | ||||
| 52 | VKKSAPO - BUKRS | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 53 | VKKSAPOGRP - BUKRS | VKKMA: Debit Entry in Scheduling | ||||
| 54 | VKKSAPOVER - BUKRS | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 55 | VKKSAPOVERDI - BUKRS | VKKMA: Debit Entry in Scheduling | ||||
| 56 | VKKSAPOVERDIOPK - BUKRS | VKKMA: Debit Entry in Scheduling | ||||
| 57 | VKKSAPOVEROPK - BUKRS | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 58 | VKK_COINS_COLLECT_OP - BUKRS | Coinsurance: Business Partner Item Summarization Structure | ||||
| 59 | VKK_DOC_VIEW - BUKRS | Structure for Document Display for a GSFNR | ||||
| 60 | VKNEA - BUKRS | Aenderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 61 | VLCACTDATA - COMP_CODE | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 62 | VLCACTDATA_HEAD_S - COMP_CODE | VELO: Transfer Structure for Actions (Header Data) | ||||
| 63 | VLCBATCHACT - COMP_CODE | VELO: Variant for Action Execution in Batch | ||||
| 64 | VLCIDACTDATA - COMP_CODE | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 65 | VLEX - BUKRS | Table of Goods Issued Deliveries | ||||
| 66 | VLFB5 - BUKRS | Structure for Change Documents; Generated by RSSCD000 | ||||
| 67 | VLXX_MWCHK - BUKRS | FS-CD Add. Acct Assignment (Add. Check Fields) | ||||
| 68 | VLXX_MWTOT_SCREEN - BUKRS | FS-CD Additional Account Assignment (All Fields) | ||||
| 69 | VMDS_EI_COMPANY_KEY - BUKRS | Ext. Interface: Company Code Data / Key Fields | ||||
| 70 | VMDS_LFB1_KEY - BUKRS | LFB1 Key | ||||
| 71 | VMDS_LFB1_KEY_IND - BUKRS | LFB1 Key and Type of Change | ||||
| 72 | VMDS_LFB1_TEXT - BUKRS | Accounting Text | ||||
| 73 | VMDS_LFB1_TEXT_KEY - BUKRS | Accounting Text Key | ||||
| 74 | VMDS_LFB1_TEXT_KEY_IND - BUKRS | Accounting Texts (LFB1): Key and Type of Change | ||||
| 75 | VMDS_LFB5_KEY - BUKRS | LFB5 Key | ||||
| 76 | VMDS_LFB5_KEY_IND - BUKRS | LFB5 Key and Type of Change | ||||
| 77 | VMDS_LFBW_KEY - BUKRS | LFBW Key | ||||
| 78 | VMDS_LFBW_KEY_IND - BUKRS | LFBW Key and Type of Change | ||||
| 79 | VNBRKAZ - BUKRS | IS-H: NBRKAZ with Update Information | ||||
| 80 | VNDEB - BUKRS | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 81 | VNVBRK - BUKRS | IS-H: Update Structure for NVBRK | ||||
| 82 | VNWCH90 - BUKRS | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 83 | VOIFOANLA - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 84 | VOIRBOANLA - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 85 | VOIREPBL - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 86 | VOIUOW_DTCS - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 87 | VOIUOW_TR_WK - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 88 | VOIUPR_SSD - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 89 | VOIURV_SSTD - BUKRS | Structure for Settlement Statement App | ||||
| 90 | VOIU_DO_DO_WK - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 91 | VOIU_OIURV_SSTD - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 92 | VOIU_PR_WCOLD - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 93 | VOIU_RV_CMCD - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 94 | VOIU_RV_MRT - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 95 | VOSTE_SUM - BUKRS | Input Tax Data for the Advance Return for Tax on Sales/Prchs | ||||
| 96 | VPSOKPF - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 97 | VPSOSEC - BUKRS | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 98 | VPSOSEGA - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 99 | VPSOSEGD - BUKRS | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 100 | VPSOSEGK - BUKRS | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 101 | VPSOSEGS - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 102 | VPSOSET - BUKRS | Aenderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 103 | VRDARL - BUKRS | Internal table for loans overview | ||||
| 104 | VREDB_VICN01_KEY - BUKRS | Key Fields: Generated Table for View VREDB_VICN01 | ||||
| 105 | VREDB_VIMIMV_02_KEY - BUKRS | Key Fields: Generated Table for View VREDB_VIMIMV_02 | ||||
| 106 | VRNG12 - BUKRS | IS-H: FI Customer Update Structure | ||||
| 107 | VRNG12N - BUKRS | IS-H: FI Customer Update Structure | ||||
| 108 | VSAFVCCN - BUKRS | Selection Structure | ||||
| 109 | VSAFVC_CN - BUKRS | Version: Operation in order | ||||
| 110 | VSAFVGB - BUKRS | Versions: Doc. table structure for VSAFVGB_CN | ||||
| 111 | VSAFVGB_CN - BUKRS | Version: Order, activity structure for doc. table | ||||
| 112 | VSAUFKB - BUKRS | Versions: Doc. table structure for VSAUFK_CN | ||||
| 113 | VSAUFK_CN - BUKRS | Version: Order master data | ||||
| 114 | VSBBILDAT - BUKRS | Self-Billing Procedure Data from Billing Documents | ||||
| 115 | VSBHDR - BUKRS | IDoc Self-Billing Procedure w. Automatic Postings | ||||
| 116 | VSBHDRVB - BUKRS | Reference Structure for XVSBHDR | ||||
| 117 | VSLCACO - BUKRS | Display Structure: Cumulative Cash Collateral | ||||
| 118 | VSLFHA - BUKRS | Transaction Management: Display Structure Securities Lending | ||||
| 119 | VSLFHAPO - BUKRS | Financial Flows of Securities Lending | ||||
| 120 | VSLFHAZU - BUKRS | Securities Lending: Display Structure Activity | ||||
| 121 | VSLFINKO - BUKRS | Securities Lending:Display Structure Conditions for Activity | ||||
| 122 | VSLHPTBWG - BUKRS | Main Flow in Securities Lending | ||||
| 123 | VSLHPTKOND - BUKRS | Main Condition in Securities Lending | ||||
| 124 | VSLSECO - COMPANY_CODE | Display Structure for Securities Collateral | ||||
| 125 | VSLZSZBWG - BUKRS | Other Flow in Securities Lending | ||||
| 126 | VSPLTWT - BUKRS | FI Document Parking (Enjoy): W/Tax Data Amount Split | ||||
| 127 | VSTOCKCOMPONENT - BUKRS | Selection Structure for Components in Valuated Stock | ||||
| 128 | VT8J2C - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 129 | VT8J3E - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 130 | VT8J8D - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 131 | VT8J8F - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 132 | VT8J8H - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 133 | VT8J8I - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 134 | VT8J8J - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 135 | VT8J9A - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 136 | VT8J9B - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 137 | VT8J9C - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 138 | VT8JC - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 139 | VT8JC2 - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 140 | VT8JF - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 141 | VT8JFT - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 142 | VT8JG - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 143 | VT8JI - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 144 | VT8JLP - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 145 | VT8JOVRP - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 146 | VT8JQ - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 147 | VT8JSC - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 148 | VT8JVORP - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 149 | VTAI11 - BUKRS | Transfer Structure for Additional Flows | ||||
| 150 | VTB2TRD - BUKRS | Link Between Financial Transaction Flow and Distributor Flow | ||||
| 151 | VTBACCOUNT - BUKRS | TR: G/L account - Master Data Extensions Treasury | ||||
| 152 | VTBAFINKO - BUKRS | Alternative Conditions | ||||
| 153 | VTBBKTO - BUKRS | Transact. figure portfolio financial product position acct | ||||
| 154 | VTBCSPREAD - COMPANY_CODE | Credit Spread per OTC Transaction | ||||
| 155 | VTBEFINKO - BUKRS | Extended Terms for Detail Screen Processing | ||||
| 156 | VTBEVAL - BUKRS | Transact. figure portfolio financial product position acct | ||||
| 157 | VTBFHA - BUKRS | Transaction | ||||
| 158 | VTBFHAPO - BUKRS | Transaction Flow | ||||
| 159 | VTBFHAPO_MIGR - BUKRS | Migrated Financial Flows | ||||
| 160 | VTBFHAPO_UNFIXED - BUKRS | Non-Fixed Financial Transaction Flows | ||||
| 161 | VTBFHAZU - BUKRS | Transaction Activity | ||||
| 162 | VTBFINKO - BUKRS | Transaction Condition | ||||
| 163 | VTBFIOR - N_BUKRS | FI: open requests | ||||
| 164 | VTBFIOR - BUKRS | FI: open requests | ||||
| 165 | VTBFKTLOG - BUKRS | Treasury: Sequence of Functions for Activity Processing | ||||
| 166 | VTBFSEC - COMPANY_CODE | Securities Collateral | ||||
| 167 | VTBFXIFDC - BUKRS | Structure for creating a forex transaction via interface | ||||
| 168 | VTBKORES - BUKRS | Correspondence Data | ||||
| 169 | VTBKORES_TEXT - BUKRS | Correspondence: VTBKORES + Text and Editing Fields | ||||
| 170 | VTBKORTMS - BBUKR | Treasury: TemSe Administration Data for Confirmation Runs | ||||
| 171 | VTBLID - BUKRS | Limit: Details of Utilizations (Single Records) | ||||
| 172 | VTBLLP0 - BUKRS | Limit Transfer: Items and Limit Characteristics | ||||
| 173 | VTBLL_M01 - BUKRS | Auxiliary Structure for Limit Transfer | ||||
| 174 | VTBLL_M02 - BUKRS | Auxiliary Structure for Limit Transfer | ||||
| 175 | VTBLM - BUKRS | Limit Characteristics (with Client) | ||||
| 176 | VTBLM0 - BUKRS | Limit features | ||||
| 177 | VTBLM0A - BUKRS | direct limit characteristics | ||||
| 178 | VTBLM0AB - BUKRS | direct and derived limit characteristics | ||||
| 179 | VTBLM0OBJ - BUKRS | Object Number and Limit Characteristics | ||||
| 180 | VTBLM0_ALV - BUKRS | Limit Characteristics with Append Structure | ||||
| 181 | VTBLMIE_VW - BUKRS | Charact. and Single Record Amnts in Limit Crcy for Grouping | ||||
| 182 | VTBLMISIE - BUKRS | Limit: Single and Totals Recs: Charac., Util. and Glob.Coll. | ||||
| 183 | VTBLRES0 - BUKRS | Data Structure for Reservations (Temporary) | ||||
| 184 | VTBLRH - BUKRS | Reservations for Limit Amounts (Header) | ||||
| 185 | VTBLRH0 - BUKRS | Reservation: Header with Additional Information | ||||
| 186 | VTBLS - BUKRS | Limits: Mapping Logical - Physical Keys | ||||
| 187 | VTBLSD - BUKRS | Global Collateral: Utilizations - Details | ||||
| 188 | VTBLS_ALV - BUKRS | Limit Keys + Business Partner Data + Characteristic Texts | ||||
| 189 | VTBLV0 - BUKRS | Limits: Editing Structure | ||||
| 190 | VTBLV0_DI - BUKRS | Direct Input Structure for Creating Limits | ||||
| 191 | VTBLVI - BUKRS | Limits & Limit Utilizations: Totals Records | ||||
| 192 | VTBLVI0 - BUKRS | Limit utilizations and limits | ||||
| 193 | VTBLVI0_RFC - BUKRS | Extended VTBLVI0 Structure for MiniApp | ||||
| 194 | VTBLVIE - BUKRS | View over limits and single record utilizations | ||||
| 195 | VTBLVM - BUKRS | Limit Mgmt: View for Limit Specifications & Limit Char. | ||||
| 196 | VTBLVSIE - BUKRS | Limits & Limit Utilizations: Single Records | ||||
| 197 | VTBMALE - BUKRS | Master Agreement: Permitted Co. Codes | ||||
| 198 | VTBMALE0 - BUKRS | Master Agreement: Permitted Company Codes - Editing | ||||
| 199 | VTBMDEX - BUKRS | CFM: Mirror Transaction - Initial Table | ||||
| 200 | VTBMDIN - ABSBUKRS | CFM: Mirror Trans.- Incoming Mapping Log. System Counterprty | ||||
| 201 | VTBMDIN - BUKRS | CFM: Mirror Trans.- Incoming Mapping Log. System Counterprty | ||||
| 202 | VTBMDINFKT - BUKRS | CFM: Mirror Transaction Mapping Functions | ||||
| 203 | VTBMDLS - BUKRS | CFM: Mirror Transaction - Assign Partner - Logical System | ||||
| 204 | VTBMDMAP - BUKRS | CFM: Mirror Transaction - Map PType/TType in Meta Name | ||||
| 205 | VTBMDPARTNER - BUKRS | CFM: Mirror Trans.- Unique Assignment of Partner - CoCd | ||||
| 206 | VTBMMOR - BUKRS | MM: open requests | ||||
| 207 | VTBMMOR - N_BUKRS | MM: open requests | ||||
| 208 | VTBMROR - BUKRS | invoice verification: open requests | ||||
| 209 | VTBMROR - N_BUKRS | invoice verification: open requests | ||||
| 210 | VTBMSGPOST - BUKRS | Treasury: Error Messages for Posting Interface | ||||
| 211 | VTBOTCIFDC - BUKRS | Structure for Creating OTC Currency Option via Interface | ||||
| 212 | VTBPA - BUKRS | Fin. Transaction: Assignment of Further Business Partners | ||||
| 213 | VTBPFHAPO - BUKRS | Treasury: Flow Shells | ||||
| 214 | VTBPR - BUKRS | Interface: Treasury - Payment Request | ||||
| 215 | VTBRATE - BUKRS | Rate for Activity | ||||
| 216 | VTBRATING - BUKRS | Rating for Financial Transaction | ||||
| 217 | VTBRELE1 - BUKRS | Transaction release: Change history | ||||
| 218 | VTBSI - BUKRS | Hedges | ||||
| 219 | VTBSIANF - FBUKRS | **Caution! Do not use. Will be deleted!! | ||||
| 220 | VTBSIANF - BUKRS | **Caution! Do not use. Will be deleted!! | ||||
| 221 | VTBSIZU - BUKRS | Hedge Allocation | ||||
| 222 | VTBSIZU - FBUKRS | Hedge Allocation | ||||
| 223 | VTBSTA1 - BUKRS | Allocation of Payment Details as Standing Instructions | ||||
| 224 | VTBSTA1_T - BUKRS | Allocation of Payment Details as Standing Instructions | ||||
| 225 | VTBSTA2 - BUKRS | Standing Instructions for Correspondence | ||||
| 226 | VTBSTA2_CHECK - BUKRS | Standing Instructions for Correspondence: Checks | ||||
| 227 | VTBSTA2_T - BUKRS | Allocation of Payment Details as Standing Instructions | ||||
| 228 | VTBSTA3 - BUKRS | SI for Business Partner: Transaction Authorizations | ||||
| 229 | VTBSTA3_T - BUKRS | Allocation of Payment Details as Standing Instructions | ||||
| 230 | VTBSTA4 - BUKRS | SI for Business Partner: Derived Flows | ||||
| 231 | VTBSTA4_T - BUKRS | Allocation of Payment Details as Standing Instructions | ||||
| 232 | VTBSTC1 - BUKRS | Components of Payment Details for Standing Instruction | ||||
| 233 | VTBTEKAL - BUKRS | Treasury: Due Date Management | ||||
| 234 | VTBTRA1 - BUKRS | Transaction Authoriz. for Traders | ||||
| 235 | VTBZIANP - BUKRS | Int.Rate Adjustment | ||||
| 236 | VTBZV - BUKRS | Payment Details for Transaction | ||||
| 237 | VTBZVERB - BUKRS | Payment Details: General Maintenance Structure | ||||
| 238 | VTBZVGLB - BUKRS | Payment Details: Global Data | ||||
| 239 | VTB_ASGN_RELAT - COMPANY_CODE | FTR Assignment Management: Assignment Object | ||||
| 240 | VTB_AUSUEB - BUKRS | Transfer Structure for Exercising an Option (physically) | ||||
| 241 | VTB_BEST - BUKRS | Transfer Structure for Confirmation Data | ||||
| 242 | VTB_BUKRS - HIGH | Ranges structure for company code | ||||
| 243 | VTB_BUKRS - LOW | Ranges structure for company code | ||||
| 244 | VTB_CC - BUKRS | Netting: Currencies | ||||
| 245 | VTB_CF - BUKRS | Netting: Cash Flows and payment info | ||||
| 246 | VTB_CFI - BUKRS | Netting: Cash flows and payment info, common include | ||||
| 247 | VTB_CH - BUKRS | Netting: Header | ||||
| 248 | VTB_CMKEY - BUKRS | Key fields for TR-TM memo records | ||||
| 249 | VTB_CP - BUKRS | Netting: Positions | ||||
| 250 | VTB_DBEST - BUKRS | Transfer Structure for Holdings of Listed Derivatives | ||||
| 251 | VTB_DEALDETAIL - COMPANY_CODE | Financial transaction transfer structure | ||||
| 252 | VTB_FIKEY - BUKRS | Key fields for FI documents, plus GBETR, KURSR | ||||
| 253 | VTB_FMOD_BASIC - BUKRS | Field Modification Values | ||||
| 254 | VTB_FMOD_SFGZUST - BUKRS | Field Modification at Activity Category Level | ||||
| 255 | VTB_FMOD_SFHAART - BUKRS | Field Modification Values | ||||
| 256 | VTB_FMOD_SFUNKTL - BUKRS | Field Modification Values | ||||
| 257 | VTB_FX_WEB_QUOTE - BUKRS | FX Quotes for Transfer as Transaction | ||||
| 258 | VTB_HEADER - BUKRS | Header Structure | ||||
| 259 | VTB_MEMO - BUKRS | Transfer Structure Payment Advices: Transaction Master Data | ||||
| 260 | VTB_M_DATA - BUKRS | Transfer Structure Payment Advice Generation: Flow Data | ||||
| 261 | VTB_OR - N_BUKRS | Communication area: Open requests | ||||
| 262 | VTB_OR - BUKRS | Communication area: Open requests | ||||
| 263 | VTB_OR - IBUKRS | Communication area: Open requests | ||||
| 264 | VTB_POSTING_LOG - BUKRS | Treasury: Log Structure for Posting Interface (TBB1) | ||||
| 265 | VTB_PROL - BUKRS | Structure for rollover | ||||
| 266 | VTB_RULESET_CC - BUKRS | FTR Rule Management: Company Code Rules | ||||
| 267 | VTB_SFHA - BUKRS | Forwards: Financial Transaction | ||||
| 268 | VTB_SFHAPO - BUKRS | Forwards: Financial Transaction Flows | ||||
| 269 | VTB_SFHAZU - BUKRS | Forwards: Financial Transaction Activity | ||||
| 270 | VTB_SFKEY - FBUKRS | External key structure for VTBSIZU | ||||
| 271 | VTB_SI - BUKRS | Hedges (HEADER) | ||||
| 272 | VTB_SIANF - BUKRS | **Caution! Do not use. Will be deleted!! | ||||
| 273 | VTB_SIANF - FBUKRS | **Caution! Do not use. Will be deleted!! | ||||
| 274 | VTB_SIENTR - BUKRS | Screen Structure to Enter Forex Hedging | ||||
| 275 | VTB_SIFX - FBUKRS | Transaction in Hedge Allocations | ||||
| 276 | VTB_SIHPT - BUKRS | Main Transaction of a Hedge Allocation | ||||
| 277 | VTB_SIHPT - FBUKRS | Main Transaction of a Hedge Allocation | ||||
| 278 | VTB_SIZU - FBUKRS | Hedge Allocations | ||||
| 279 | VTB_SIZU - BUKRS | Hedge Allocations | ||||
| 280 | VTB_ST2 - BUKRS | Screen Structure Standing Instructions Correspondence BusPar | ||||
| 281 | VTB_ST3 - BUKRS | Screen Structure for Standing Instructions BP Authorization | ||||
| 282 | VTB_ST4 - BUKRS | Screen Structure for Standing Instructions BP Authorization | ||||
| 283 | VTB_STA1 - BUKRS | Structure of payment details allocation as SI | ||||
| 284 | VTB_STC1 - BUKRS | Payment details (standing instruction) | ||||
| 285 | VTB_STC1_BUF - BUKRS | Payment details (standing instruction) | ||||
| 286 | VTB_S_BEW - BUKRS | Data Structure for Flows (SWAP) | ||||
| 287 | VTB_S_FIN - BUKRS | Data Structure of Swap update log | ||||
| 288 | VTB_S_FORW - BUKRS | Structure for Forwards | ||||
| 289 | VTB_S_GES - BUKRS | Transaction information for Swap | ||||
| 290 | VTB_S_KON - BUKRS | Swap Conditions | ||||
| 291 | VTB_TR1 - BUKRS | Screen Structure Transaction Authoriz. for Traders | ||||
| 292 | VTB_TR1KEY - BUKRS | Key fields for Treasury 1 (Header: BUKRS, RFHA) | ||||
| 293 | VTB_WEB_ORGA - BUKRS | FTR Web: Organization Mapping to Service | ||||
| 294 | VTB_WP - BUKRS | Screen fields for security transaction as underlying | ||||
| 295 | VTCOM - BUKRS | Communications Work Area for Cust.Master Accesses | ||||
| 296 | VTGFHA - BUKRS | TR Transaction Management: Transaction Display Structure | ||||
| 297 | VTGFHAPO - BUKRS | TR Transaction Management: Flow Display Structures | ||||
| 298 | VTGFHAZU - BUKRS | TR Transaction Management: Activity Display Structure | ||||
| 299 | VTGFHA_WRKLIST - BUKRS | TR_Transaction Management: FHA Worklist Toolbox | ||||
| 300 | VTGRATING - BUKRS | Rating for Financial Transaction - Display Structure | ||||
| 301 | VTGZVERB - BUKRS | Payment Details: General Maintenance Structure | ||||
| 302 | VTG_CF_COND - BUKRS | TR Transaction Management: Display Structure for Conditions | ||||
| 303 | VTG_FC_REP1 - BUKRS | FTR Facilities: Display Structure Reporting 1 | ||||
| 304 | VTG_FC_REP2 - BUKRS | TR Transaction Management: Flow Display Structures | ||||
| 305 | VTG_HEADER - BUKRS | TR Transaction Management: Display Structure for Header Data | ||||
| 306 | VTG_INVEST - BUKRS | FTR: Screen Structure for Details of Capital | ||||
| 307 | VTG_IRATE_DERIV - BUKRS | TR_Transaction Management: FHA Worklist Toolbox | ||||
| 308 | VTG_RECENT_FTRS - BUKRS | Structure for Displaying Last Transactions Processed | ||||
| 309 | VTG_REP_COMMITMENT - BUKRS | Results from Facility Reporting | ||||
| 310 | VTG_REP_COMM_DRAW_FEE - BUKRS | Results from Facility Reporting | ||||
| 311 | VTG_REP_LEND_SEC_YIELD - BUKRS | Results of SL Reporting | ||||
| 312 | VTG_RULESET_CC - BUKRS | FTR Rule Management: Rules for Company Code (Screen) | ||||
| 313 | VTI10 - BUKRS | Transfer Structure Option Trading | ||||
| 314 | VTI11 - BUKRS | Transfer Structure Underlying Transactions | ||||
| 315 | VTIABBRE - BUKRS | Dynprostrukture Für SAPMF71D | ||||
| 316 | VTIFHA - BUKRS | Underlying transaction | ||||
| 317 | VTIJOURNAL - BUKRS | TR: Displ.Struct. for Summary Journal | ||||
| 318 | VTIORDER - BUKRS | Structure for Order Items Listed Derivatives | ||||
| 319 | VTIPZBPM_MELD - BUKRS | CRE<>PM: Meldungstransaktionen | ||||
| 320 | VTISWAP - BUKRS | Financial product - Conditions | ||||
| 321 | VTIZBMF71A - BUKRS | Additional flows CAP/FLOOR/FRA | ||||
| 322 | VTIZMF72A - BUKRS | Other Flows SWAP | ||||
| 323 | VTIZU - BUKRS | Transfer structure for Status | ||||
| 324 | VTI_FKOFU - BUKRS | Condition transfer Options/Futures | ||||
| 325 | VTI_MEMOUL - BUKRS | Transfer Structure to Memory for Option Details | ||||
| 326 | VTMFHA - BUKRS | Financial transactions from money market view | ||||
| 327 | VTMFHAPO - BUKRS | Financial Flows from Money Market View | ||||
| 328 | VTMFHAZU - BUKRS | Transaction Activity from Money Market View | ||||
| 329 | VTMFINKO - BUKRS | Financial Conditions from Money Market View | ||||
| 330 | VTMHPTBWG - BUKRS | Main flow in money market trading | ||||
| 331 | VTMHPTKOND - BUKRS | Main terms in money market | ||||
| 332 | VTMIFDC - BUKRS | Money Market: Interface for Entering Transactions | ||||
| 333 | VTMTGSB - BUKRS | Time Deposit - Fast Processing | ||||
| 334 | VTMWRK0 - BUKRS | View of Transaction for Collective Processing and Reporting | ||||
| 335 | VTMWRK1 - BUKRS | Transaction view for collective processing | ||||
| 336 | VTMZSZBWG - BUKRS | Additional Flow in Money Market | ||||
| 337 | VTM_IN_TRANS - BUKRS | Money Market: Inbound Interface: Transaction | ||||
| 338 | VTN_POMO_DISP - COMPANYCODE | Position Monitor: Display Structure | ||||
| 339 | VTPPOLI - BUKRS | Cross-Securities-Account Position | ||||
| 340 | VTRLK - BUKRS | Delivery in Shipment: Header | ||||
| 341 | VTRLK_CTR - BUKRS | Help Structure for Representation as Table Control | ||||
| 342 | VTSKAU_HEAD_VORG - BUKRS | Header Structure for Activity Display | ||||
| 343 | VTSKORESF - BUKRS | Correspondence: Generate SWIFT File | ||||
| 344 | VTSKORES_PROT1 - BUKRS | Correspondence: Standard Log Structure | ||||
| 345 | VTSL_EGP_PROTOCOL - BUKRS | Attributes of Log for Single Transaction Check | ||||
| 346 | VTSL_TACOMP_ALV - BUKRS | Credit Limit: Result of Single Transaction Check for ALV | ||||
| 347 | VTSL_TACOMP_ALV_SUM - BUKRS | Credit Limit: Result of Single Transaction Check for ALV | ||||
| 348 | VTSL_TACOMP_ALV_T - BUKRS | Credit Limit: Result of Single Transaction Check for ALV | ||||
| 349 | VTSL_TAKEY_VTBLM0 - BUKRS | Credit Limit: Sing. Trans. Check Result: ALV Header + Char. | ||||
| 350 | VTSL_VTBLSP - BUKRS | Limit Keys + Business Partner Data + Characteristic Texts | ||||
| 351 | VTSL_VTBLSP_ALV - BUKRS | Limit Keys + Business Partner Data + Characteristic Texts | ||||
| 352 | VTSL_VTBLVI0 - BUKRS | Limit utilizations and limits | ||||
| 353 | VTSWFRGREP - BUKRS | Transaction release: Reporting structure | ||||
| 354 | VTS_ALERT_MSG - BUKRS | CFM: Data Transfer for Alert Monitor | ||||
| 355 | VTS_ALERT_MSG_DISP - BUKRS | CFM: Display Structure for Alert Monitor | ||||
| 356 | VTS_ASGN_POSOBJ - BUKRS | FTR Assignment Management: Exchange Rate Entry (Screen) | ||||
| 357 | VTS_BAPI_KEY_FTR - COMPANY_CODE | Key Field Structure for BAPI Calls | ||||
| 358 | VTS_CF_COND - BUKRS | TR Transaction Management: Condition | ||||
| 359 | VTS_CF_FLOW - BUKRS | TR Transaction Management: Flow | ||||
| 360 | VTS_CF_FLOWINPUT - BUKRS | TR Transaction Management: Input Flow | ||||
| 361 | VTS_COMPANYCODE - BUKRS | FTR: Interface Structure for Company Code | ||||
| 362 | VTS_COND - BUKRS | Condition: Structure | ||||
| 363 | VTS_COND_EQUI_KEY - BUKRS | Condition Components: Key | ||||
| 364 | VTS_COND_FORMULA_VARIABLES - BUKRS | Condition: Form Components | ||||
| 365 | VTS_COND_SINGLE_DATES - BUKRS | Condition: Single Dates | ||||
| 366 | VTS_DATEBOOK - BUKRS | FTR: Dispay Structure for MiniApp Date Overview | ||||
| 367 | VTS_FC_ASGN_SYN - FACILITYBUKRS | FTR Facility: Assignment Data of a Syndicated Facility | ||||
| 368 | VTS_FC_ASGN_TRTM - BUKRS | FTR Facility: Assignment Data of Financial Transaction | ||||
| 369 | VTS_FC_REP1 - BUKRS | FTR Facilities: Reporting Structure 1 | ||||
| 370 | VTS_FC_REP2 - BUKRS | FTR Facilities: Reporting Structure 2 (Charges Overview) | ||||
| 371 | VTS_FMOD_FTR - BUKRS | Structure for Field Modification Strings | ||||
| 372 | VTS_FTR_GUI_ADMIN - BUKRS | GUI Transaction: Administration Data Subscreen | ||||
| 373 | VTS_HEADER - BUKRS | TR Transaction Management: Header Data for Transaction | ||||
| 374 | VTS_HM_HEDGEREL - BUKRS | FTR: Display Structure for Hedging Relationship List | ||||
| 375 | VTS_MMENTRY - BUKRS | Create Transaction | ||||
| 376 | VTS_OPIT_LOAN - BUKRS | Structure for Displaying Open Items in the Bank Statement | ||||
| 377 | VTS_RULESET_CC - BUKRS | FTR Rule Management: Company Code Rules | ||||
| 378 | VTS_TRANSACTIONID - BUKRS | TR Transaction Management: Key of Financial Transaction | ||||
| 379 | VTS_VDCLIP_ALV - BUKRS | ALV Output Structure for Disbursement Unit | ||||
| 380 | VTVBAR - BUKRS | NPVs of OTC transactions | ||||
| 381 | VTVBARM_DL - BUKRS | Treasury: Non-Cumulative Values Loans: Charact. Trans./Act. | ||||
| 382 | VTVBARM_DR - BUKRS | Treasury: Non-Cumulative Values Deriv.: Charact. Trans./Act. | ||||
| 383 | VTVBARM_DR_BOE - BUKRS | Derivatives Listed Trans.: Trans./Activity Characteristics | ||||
| 384 | VTVBARM_DR_OTC - BUKRS | Derivative OTC Interest Rate Instruments: Trans./Act. Char. | ||||
| 385 | VTVBARM_DV - BUKRS | Treasury: Non-Cumulative Values FX: Charact. Trans./Act. | ||||
| 386 | VTVBARM_GH - BUKRS | Treasury: Non-Cumulative Values MM: Charact. Trans./Act. | ||||
| 387 | VTVBARM_MR - BUKRS | Treasury: Non-Cumulative Values Market Risk: Characteristics | ||||
| 388 | VTVBARM_TR - BUKRS | Treasury: Non-Cumulative (MM+FX+SEC): Charact. Trans./Activ. | ||||
| 389 | VTVBARM_WP - BUKRS | Treasury: Non-Cumulative Values Sec.: Charact. Trans./Act. | ||||
| 390 | VTVBARW - BUKRS | Market Risk: For a Given Date | ||||
| 391 | VTVBARW_CFM - BUKRS | CFM Operative/Parallel: For a Given Date | ||||
| 392 | VTVBARW_DE - BUKRS | Derivatives: Non-Cumulative Values | ||||
| 393 | VTVBARW_DE_OLD - BUKRS | Derivatives: Non-Cumulative Values (Freezing VTVBARW_DE) | ||||
| 394 | VTVBARW_DL - BUKRS | Operative Loans: For a Given Date | ||||
| 395 | VTVBARW_DR_BOE - BUKRS | Derivatives (Listed Transactions): For a Given Date | ||||
| 396 | VTVBARW_DR_OTC - BUKRS | Derivatives (OTC): For a Given Date | ||||
| 397 | VTVBARW_DV - BUKRS | Foreign Exchange: For a Given Date | ||||
| 398 | VTVBARW_FX - BUKRS | Foreign Exchange: Non-Cumulative Values | ||||
| 399 | VTVBARW_GH - BUKRS | Money Market: For a Given Date | ||||
| 400 | VTVBARW_MM - BUKRS | Money Market: Non-Cumulative Values | ||||
| 401 | VTVBARW_MR - BUKRS | Market Risk: Position values | ||||
| 402 | VTVBARW_TR - BUKRS | Treasury: For a Given Date | ||||
| 403 | VTVBARW_TR_EXTENDED - BUKRS | Treasury: For a Given Date (All Fields) | ||||
| 404 | VTVBARW_WP - BUKRS | Securities: For a Given Date | ||||
| 405 | VTVCASHFL - BUKRS | Cash Flow of Financial Instruments | ||||
| 406 | VTVCASHFLOW_ALV - BUKRS | Structure for Output of Cash Flow through ALV | ||||
| 407 | VTVDETA - BUKRS | Market Risk: For a Given Period | ||||
| 408 | VTVDETA_CFM - BUKRS | CFM Operative/Parallel: For a Given Period | ||||
| 409 | VTVDETA_CFM_PL - BUKRS | CFM Operative/Parallel: Profit/Loss Reporting | ||||
| 410 | VTVDETA_DE - BUKRS | Derivatives: Cumulative Values | ||||
| 411 | VTVDETA_DE_CONVERT - BUKRS | OTC Interest Derivatives: Cumulative Values | ||||
| 412 | VTVDETA_DL - BUKRS | Operative Loans: For a Given Period | ||||
| 413 | VTVDETA_DR - BUKRS | Derivatives (OTC): For a Given Period | ||||
| 414 | VTVDETA_DR_BOE - BUKRS | Derivatives (Listed Transactions): For a Given Period | ||||
| 415 | VTVDETA_DV - BUKRS | Foreign Exchange: For a Given Period | ||||
| 416 | VTVDETA_FX - BUKRS | Foreign Exchange: Cumulative Values | ||||
| 417 | VTVDETA_GH - BUKRS | Money Market: For a Given Period | ||||
| 418 | VTVDETA_MM - BUKRS | Money Market: Cumulative Values | ||||
| 419 | VTVDETA_MM_CONVERT - BUKRS | Money Market: Cumulative Values | ||||
| 420 | VTVDETA_MR - BUKRS | Market Risk: Flow values | ||||
| 421 | VTVDETA_TR - BUKRS | Treasury: For a Given Period | ||||
| 422 | VTVDETA_TR_CF - BUKRS | Operative CFM: Payments | ||||
| 423 | VTVDETA_TR_EXTENDED - BUKRS | Treasury: For a Given Period (All Fields) | ||||
| 424 | VTVDETA_WP - BUKRS | Securities: For a Given Period | ||||
| 425 | VTVDETM_WP - BUKRS | Securities: Characteristics for Cumulative Values | ||||
| 426 | VTVDMW1_TR - BUKRS | Treasury: Regulatory Reporting | ||||
| 427 | VTVEODD - BUKRS | RM Result object - single value analysis NPV/simulation | ||||
| 428 | VTVESSP_LI - BUKRS | Limit Management: SAP Fields | ||||
| 429 | VTVES_LI - BUKRS | Limits & Limit Utilizations: Single Records | ||||
| 430 | VTVFGDI0 - P_BUKRS | DI of Generic Transaction: Extended Receiver Structure | ||||
| 431 | VTVFGDI0 - BUKRS | DI of Generic Transaction: Extended Receiver Structure | ||||
| 432 | VTVFGDI1 - BUKRS | DI Generic Transaction: Direct Input of Receiver Structure | ||||
| 433 | VTVFGDI1 - P_BUKRS | DI Generic Transaction: Direct Input of Receiver Structure | ||||
| 434 | VTVFGDI40 - BUKRS | DI Generic Transaction: Header Data for XSFGDT | ||||
| 435 | VTVFGDI42 - P_BUKRS | DI of Generic Transaction: Header for XFGET | ||||
| 436 | VTVFIXM_TR - BUKRS | Fixed characteristics in Treasury | ||||
| 437 | VTVMETHIRR - BUKRS | Results structure for IRR | ||||
| 438 | VTVMETHOD - BUKRS | Method and Result Structure Treasury-RMDS | ||||
| 439 | VTVPANDL - BUKRS | Profit and Loss Results Structure | ||||
| 440 | VTVSS_LI - BUKRS | Limits & Limit Utilizations: Totals Records | ||||
| 441 | VTVXCMRT - BUKRS | CM Data from Risk Objects Derived from Cash Management | ||||
| 442 | VTV_BARW - BUKRS | RiskM: Results structure for market risk calculations | ||||
| 443 | VTV_EXPOTA - BUKRS | Exposure table | ||||
| 444 | VTXI1 - BUKRS | Forex Transaction Flow 1 | ||||
| 445 | VTXI10 - BUKRS | Transfer Structure for forex entry | ||||
| 446 | VTXI2 - BUKRS | Forex transaction flow 2 | ||||
| 447 | VTXIBAR - BUKRS | Forex Cash Settlement | ||||
| 448 | VTXICROSS - BUKRS | Transfer Structure Cross Rates Calculation | ||||
| 449 | VTXIZU - BUKRS | Forex Transaction Status Table | ||||
| 450 | VVAUTHPAR - BUKRS | Parameter structure for authorization tests | ||||
| 451 | VVBAG - BUKRS | Table for Writing Off Trivial Amounts | ||||
| 452 | VVBEVITAXD_ALV - BUKRS | ALV-Struktur für VITAXD | ||||
| 453 | VVBEVITAXD_ALV_X - BUKRS | Erweiterte Liststruktur für Auswertung VIBETAXD | ||||
| 454 | VVDBOBEPP - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 455 | VVDBOHEAD - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 456 | VVIBECOME - BUKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 457 | VVIBECOOS - BUKRS | Aenderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 458 | VVIDOCS - BUKRS | Reference Table for RE Documents - Structure for Update | ||||
| 459 | VVIERRDAT - BUKRS | DI: Structure for Returning Error Messages | ||||
| 460 | VVIGBSTD - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 461 | VVIGWARFL - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 462 | VVIGWARRA - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 463 | VVIGWMI08 - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 464 | VVIGWVMFLZ - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 465 | VVIMIMAPCNNR_KEY - BUKRS | Key for Contract Numbers - Selection Using Collective LO | ||||
| 466 | VVIMIRA - BUKRS | Change document structure - Instalment payments | ||||
| 467 | VVIOB02 - BUKRS | Property change structure | ||||
| 468 | VVIOB03 - BUKRS | Change documents buildings | ||||
| 469 | VVIOB39 - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 470 | VVIOB41_M - BUKRS | Spaces | ||||
| 471 | VVISCSUCO_KEY - BUKRS | Key for Selection of SUs for BE and Type of SU | ||||
| 472 | VVISRZK - BUKRS | Instalment Payment - Header | ||||
| 473 | VVITAXD - BUKRS | Change structure VITAXD | ||||
| 474 | VVITAXU - BUKRS | Tax transf.posting for advance payments with jurisdic.change | ||||
| 475 | VVIVSTB - BUKRS | VIVSTB Change documents | ||||
| 476 | VVIVSTI - BUKRS | Change structure VIVSTI | ||||
| 477 | VVIVW05 - BUKRS_OBJ | Change document structure; generated by RSSCD000 | ||||
| 478 | VVIVW08 - BUKRS_OBJ | Change Document Structure; Generated by RSSCD000 | ||||
| 479 | VVIVW09 - BUKRS | Change document structure; generated by RSSCD000 | ||||
| 480 | VVKKCFREC - BUKRS | Cash Receipts to be Transferred to Claims System | ||||
| 481 | VVKKFKO - OPBUK | Doc Header Posting Data Interface | ||||
| 482 | VVKKFKOT - OPBUK | Table for FS-CD Test Data of Structure vkkkfko | ||||
| 483 | VVKKFOP - BUKRS | Single Doc in Posting Data Interface | ||||
| 484 | VVKKFOPT - BUKRS | Table for FS-CD Test Data of Structure VKKKFOP | ||||
| 485 | VVKKISUMIOB - BUKRS | Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total | ||||
| 486 | VVKKREPCL - BUKRS | Money Laundering Clarification Worklist | ||||
| 487 | VVKKREPCL_DISPL - BUKRS | Display Structure: Clarif. Cases from Payment Lot (FI-CA) | ||||
| 488 | VVKKREPCL_REP - BUKRS | FS-CD: Money Laundering Law Reporting State | ||||
| 489 | VVKKREPNP - BUKRS | Coinsurance Reporting: Report Item OBSOLETE | ||||
| 490 | VVKKREPRP - BUKRS | Coinsurance Reporting: Recording Item OBSOLETE | ||||
| 491 | VVKKTAXCORR - BUKRS | Tax Reporting ITA: Correction Totals for On Account/Clarif. | ||||
| 492 | VVKKTAXREP - BUKRS | Tax Reporting ITA: Data for Tax Report | ||||
| 493 | VVKKTRIMA - BUKRS | Trigger for Checking Dunning Status | ||||
| 494 | VVKKVTRG - BUKRS | Contract data | ||||
| 495 | VVKK_CLINFO - BUKRS | Clearing Details | ||||
| 496 | VVKK_COINSH - BUKRS | Coinsurance Shares Header Table | ||||
| 497 | VVKK_COINS_CUST - BUKRS | Coinsurer Specifications | ||||
| 498 | VVKK_COINS_HIST_DISPL - BUKRS | Coinsurance History Display Structure | ||||
| 499 | VVKK_KF_V010 - BUKRS | Criteria for Account Determination in Posting Area VC10 | ||||
| 500 | VVKK_KF_V020 - BUKRS | Acct Determination Criteria in Posting Area VC20 |