Where Used List (Table) for SAP ABAP Data Element DFAELL (Due date)
SAP ABAP Data Element DFAELL (Due date) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CHABEWE - DFAELL | Transfer Structure FIMA | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHABEWE2 - DFAELL | Transfer Structure: Flow Records in Cash Flow Calculator | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /BEV3/CHABEWEALT - DFAELL | Test Transfer Structure: Flow Records in Cash Flow Calcul. | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /BEV3/CHAKONDALT - DFAELL | Test transfer structure cash flow for conditions | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /BEV3/CHTAKOND - DFAELL | Transfer Structure of Cash Flow Calculator for Conditions | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | ABGR - DFAELL | Interface to FIMA accrual/deferral | FVV | APPL | SAP_APPL |
7 | Table | AVICDCFOBJ - DFAELL | Change Doc. Structure Object-Related Cash-Flow (VICDCFOBJ) | RE_CD_CF | EA-FIN | EA-FIN |
8 | Table | AVICDCFPAY - DFAELL | Change Doc. Structure Payment-Related Cash-Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
9 | Table | AVIXCCORRVIIR - DFAELL | Change Document Structure; Generated by RSSCD000 | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
10 | Table | AVIXCESCDLOG - DUEDATE | Change Document Structure Modelo 180: Declarant Data (VIXCES | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
11 | Table | AVZZKOPO - DFAELL | Change Document Structure; Generated by RSSCD000 | FVVW | EA-FINSERV | EA-FINSERV |
12 | Table | AVZZUSP - DFAELL | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
13 | Table | BAPI1076_CONDITION - DUE_DATE | Condition Items | FVVW | EA-FINSERV | EA-FINSERV |
14 | Table | BAPI1103_CONDITIONITEMS - DUE_DATE | Übergabestruktur für Konditionspositionen | RE_MI_CR | EA-FIN | EA-FIN |
15 | Table | BAPICONDITION_CREATE - DUE_DATE | Creation of Condition Items | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
16 | Table | BAPICONDITION_GET - DUE_DATE | Display of Condition Items | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
17 | Table | BAPIFVDEXP_DUED_RANGE - HIGH | RANGES Structure for Due Date | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
18 | Table | BAPIFVDEXP_DUED_RANGE - LOW | RANGES Structure for Due Date | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
19 | Table | BAPIFVDEXP_VDBEPI - DUE_DATE | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
20 | Table | BAPIFVDEXP_VZZBEPP - DUE_DATE | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
21 | Table | BAPILOAN_VDAVIS - DUE_DATE | Payment Advice | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
22 | Table | BAPI_FTR_CHANGE_CAPFLOOR - INTEREST_FIRST_DUE_DATE | Change a Cap/Floor per BAPI | FTTR | EA-FINSERV | EA-FINSERV |
23 | Table | BAPI_FTR_CONDITION - DUE_DATE | FTR: BAPI Structure for Condition Details | FTTR | EA-FINSERV | EA-FINSERV |
24 | Table | BAPI_FTR_CONDITION_SINGLEDAT - DUE_DATE | FTR: BAPI Structure for Condition Details Single Dates | FTTR | EA-FINSERV | EA-FINSERV |
25 | Table | BAPI_FTR_COND_CHANGE - DUE_DATE | BAPI Structure: Change Condition Details | FTTR | EA-FINSERV | EA-FINSERV |
26 | Table | BAPI_FTR_COND_DETAIL - DUE_DATE | BAPI Structure: Display Condition Details | FTTR | EA-FINSERV | EA-FINSERV |
27 | Table | BAPI_FTR_COND_SD - DUE_DATE | BAPI Structure: Single Dates | FTTR | EA-FINSERV | EA-FINSERV |
28 | Table | BAPI_FTR_COND_SD_CHANGE - DUE_DATE | BAPI Structure: Change Single Dates | FTTR | EA-FINSERV | EA-FINSERV |
29 | Table | BAPI_FTR_CREATE_CAPFLOOR - INTEREST_FIRST_DUE_DATE | Create a Cap/Floor per BAPI | FTTR | EA-FINSERV | EA-FINSERV |
30 | Table | BAPI_FTR_GETDETAIL_CAPFLOOR - INTEREST_FIRST_DUE_DATE | Display a Cap/Floor | FTTR | EA-FINSERV | EA-FINSERV |
31 | Table | BAPI_JBD_STR_CONDITION - DUE_DATE | Condition Items | JBD_FP_BAPI | EA-FINSERV | EA-FINSERV |
32 | Table | BAPI_RE_CASHFLOW_OBJ_INT - DFAELL | Object Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
33 | Table | BAPI_RE_CASHFLOW_PAY_INT - DFAELL | Partner-Related Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
34 | Table | BOND_CONDITION - DUE_DATE | Condition Items | FVVW | EA-FINSERV | EA-FINSERV |
35 | Table | BSSBSEG - DFAELL | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
36 | Table | CMVIBEPP - DFAELL | Structure for Transferring Real Estate to Cash Management | FF | APPL | SAP_FIN |
37 | Table | CVDBEPI - DFAELL | Structure for change documents in VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
38 | Table | CVTBFINKO - DFAELL | Change Document Structure; Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
39 | Table | CVTIFINKO - DFAELL | Change Document Structure; Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
40 | Table | CVWBEPI - DFAELL | Structure for change document in VWBEPI | FVVW | EA-FINSERV | EA-FINSERV |
41 | Table | CVWBEPP - DFAELL | Structure for change documents in VWBEPP | FVVW | EA-FINSERV | EA-FINSERV |
42 | Table | EXBEWEG - DFAELL | Flow/order data export structure | FTWS | EA-FINSERV | EA-FINSERV |
43 | Table | EXBWG - DFAELL | Export Structure Cumulative Data (Drilldown) | FVVW | EA-FINSERV | EA-FINSERV |
44 | Table | EXBWG_DE - DFAELL | Drilldown: Export Flow Data for Listed Options/Futures | FTVV | EA-FINSERV | EA-FINSERV |
45 | Table | EXBWG_DE_MRM - DFAELL | Drilldown: Export Flow Data for Listed Options/Futures | FTPM | EA-FINSERV | EA-FINSERV |
46 | Table | EXKOND - DFAELL | Conditions Export Structure | FTWS | EA-FINSERV | EA-FINSERV |
47 | Table | FILA_RE_S_CASHFLOW_STEP - FIRST_DUE_DATE | Cash Flow Construct: Structure for Step Payments | FI_LA_RE_APPL | EA-FIN | EA-APPL |
48 | Table | FIMA_JWBE - DFAELL | Transfer structure Fima: Edit NSTUFE | FIMA | ABA | SAP_ABA |
49 | Table | FIMA_TEST_DI_VTBKOND - DFAELL | Conditions for ALV | FIMA_TEST_DI | ABA | SAP_ABA |
50 | Table | FOAP_S_RFWEKO00_LIST - NETDT | Field Catalog Structure for Report RFWEKO00 | FREP | APPL | SAP_FIN |
51 | Table | FTI_LDB_AD_PL_FLOW - DUE_DATE | Structure for Accrual Items | FTI_LDB | EA-FINSERV | EA-FINSERV |
52 | Table | FTI_LDB_TR_CASH_FLOWS - DFAELL | Treasury: Payment Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
53 | Table | FTI_LDB_TR_CASH_FLOWS_INTVAL - DFAELL | Treasury: Payment Information for Several Time Intervals | FTI_LDB | EA-FINSERV | EA-FINSERV |
54 | Table | FTI_LDB_TR_DEAL_CONDITIONS - DUEDAT | Treasury: Transaction Reporting, Conditions (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
55 | Table | FTI_LDB_TR_DEAL_CONDITIONS_UL - DUEDAT | TR: Transaction Reporting, Conditions Underlying (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
56 | Table | FTI_LDB_TR_PARAMETERS - DFAELL | Treasury: Control Parameters (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
57 | Table | FTI_LDB_TR_PERIODS - DFAELL | Treasury: Period-Based Evaluations (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
58 | Table | FTI_LDB_TR_PERIOD_FLOWS - DFAELL | Treasury: Flow Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
59 | Table | FTI_LDB_TR_PL_CF - DFAELL | Treasury: Revenue and Cash Flow Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
60 | Table | FTI_LDB_TR_PL_CF_INTERVALS - DFAELL | Treasury: Revenue Information for Several Time Intervals | FTI_LDB | EA-FINSERV | EA-FINSERV |
61 | Table | FTI_PFA_FLOW_MAPPING - DFAELL | Cash Flow Interface for PA Flows | FTI | EA-FINSERV | EA-FINSERV |
62 | Table | FTRS_VTBFINKO - DFAELL | Structure for Financial Transaction Conditions (Without Key) | FTA | EA-FINSERV | EA-FINSERV |
63 | Table | FTR_GDPDU_STR_FLOW - DFAELL | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
64 | Table | FTR_GDPDU_STR_SEC_FLOW - DFAELL | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
65 | Table | FTR_GDPDU_XSTR_FLOW - DFAELL | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
66 | Table | FTR_GDPDU_XSTR_SEC_FLOW - DFAELL | Security Flows | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
67 | Table | FTR_GDPDU_XSTR_VTBFINKO - DFAELL | Financial Transaction Condition | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
68 | Table | FTR_GDPDU_XSTR_VTIFINKO - DFAELL | Underlying Transaction Conditions | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
69 | Table | FVD_GDPDU_XSTR_COND_ITEM - DFAELL | Loans: Condition Item | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
70 | Table | FVD_GDPDU_XSTR_FLOW_ITEM - DFAELL | Loans: Line Item | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
71 | Table | FVD_GDPDU_XSTR_PAR_FLOW - DFAELL | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
72 | Table | FVD_IF_IA_CONDITIONS_CHANGE - DFAELL | Loans: Change Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
73 | Table | FVD_IF_IA_CONDITIONS_CREATE - DFAELL | Loans: Create Condition Items (Investor Account) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
74 | Table | FVD_IF_IA_CONDITIONS_GET - DFAELL | Loans: Read Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
75 | Table | FVD_IF_IA_RECORDS_GET - DFAELL | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
76 | Table | FVVBPS - DFAELL | Sort fields plan record editing / incoming pmnt distribution | FVVD | EA-FINSERV | EA-FINSERV |
77 | Table | FVVDEXTSKIP - DFAELL_NEW | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
78 | Table | FVVDEXTSKIP - DFAELL_OLD | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
79 | Table | FWBU_0100 - DFAELL | TRTMPM: Structure for screen 100 in function group FWBU | FVVW | EA-FINSERV | EA-FINSERV |
80 | Table | FWBU_0400T - DFAELL | TRTMSE: Structure for Screen 400 in Function Group FWBU | FVVW | EA-FINSERV | EA-FINSERV |
81 | Table | FWOT_0100 - DFAELL | TRTMPM: Structure for screen 100 in function group FWTO | FVVW | EA-FINSERV | EA-FINSERV |
82 | Table | FWOT_0400T - DFAELL | TRTMPM: Structure for screen 400 in function group FWOT | FVVW | EA-FINSERV | EA-FINSERV |
83 | Table | FWOT_0500 - DFAELL | TR-TM-SE: Structure for screen 0500 in function group FWOT | FVVW | EA-FINSERV | EA-FINSERV |
84 | Table | GVIBEPP - DFAELL | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
85 | Table | GVZZKOPO - DFAELL | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
86 | Table | GVZZUSP - DFAELL | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
87 | Table | ISSR_S_LO_FLOWS - DFAELL | ISSR: Struktur Bewegungsinformationen TR-LO | VVSRFISL | EA-FINSERV | EA-FINSERV |
88 | Table | J11SDA1 - DFAELL | Send Structure for TR-EDT Receiever Structure JBIUDA1 | FVVD | EA-FINSERV | EA-FINSERV |
89 | Table | J11SDAB - DFAELL | Send Structure for TR-EDT Receiver Structure JBIUDAB | FVVD | EA-FINSERV | EA-FINSERV |
90 | Table | JBAPI_FTR_COND_DETAIL_MULTI - DUE_DATE | Multiple BAPI Structure: Condition Details | JBD | EA-FINSERV | EA-FINSERV |
91 | Table | JBAPI_FTR_COND_SD_MULTI - DUE_DATE | Multiple BAPI Structure: Condition Details | JBD | EA-FINSERV | EA-FINSERV |
92 | Table | JBCFBEWEG - DFAELL | Cash Flow Transaction: Flows | JBD | EA-FINSERV | EA-FINSERV |
93 | Table | JBCFBEWEGSTRUC - DFAELL | Cash Flow Transaction: Structure for Flows | JBD | EA-FINSERV | EA-FINSERV |
94 | Table | JBCFZSTRBEWEG - DFAELL | Cash Flow Transaction: Flow Data for Cash Flow | JBD | EA-FINSERV | EA-FINSERV |
95 | Table | JBDFINKO - DFAELL | Financial Transaction Condition (Selection) | JBD | EA-FINSERV | EA-FINSERV |
96 | Table | JBDTRDAT - DFAELL | Flow Structure for Selection from TIF | JBD | EA-FINSERV | EA-FINSERV |
97 | Table | JBDTRIDAT - DFAELL | Flow Structure Underlying for Selection from TIF | JBD | EA-FINSERV | EA-FINSERV |
98 | Table | JBD_STR_FTD_COND_DT_MAP - DUE_DATE | Financial Transactions: Condition Details | JBD_MM | EA-FINSERV | EA-FINSERV |
99 | Table | JBD_STR_FTD_COND_SD_MAP - DUE_DATE | Financial Transaction Conditions: Individual Dates | JBD_MM | EA-FINSERV | EA-FINSERV |
100 | Table | JBD_STR_FTR_COND_DT_MAP - DUE_DATE | Financial Transactions: Condition Details | JBD | EA-FINSERV | EA-FINSERV |
101 | Table | JBD_STR_FTR_COND_SD_MAP - DUE_DATE | Financial Transaction Conditions: Individual Dates | JBD | EA-FINSERV | EA-FINSERV |
102 | Table | JBD_STR_GT_BEWEG - DFAELL | Generic Transaction: Flow Data | JBD_GETR | EA-FINSERV | EA-FINSERV |
103 | Table | JBD_STR_GT_BEWEG_MAP - DFAELL | Generic Transaction: Flow Data | JBD_GETR | EA-FINSERV | EA-FINSERV |
104 | Table | JBD_STR_LOAN_CND_ITM_MAP - DFAELL | Loan: Condition Items | JBD_LOAN | EA-FINSERV | EA-FINSERV |
105 | Table | JBD_STR_SWAP_COND_DT_MAP - DUE_DATE | Financial Transactions: Condition Details | JBD_IRTR | EA-FINSERV | EA-FINSERV |
106 | Table | JBD_STR_SWAP_COND_SD_MAP - DUE_DATE | Financial Transaction Conditions: Individual Dates | JBD_IRTR | EA-FINSERV | EA-FINSERV |
107 | Table | JBIBEWEG08 - DFAELL | RM: Structure FGET-BEWEG | JBR | EA-FINSERV | EA-FINSERV |
108 | Table | JBICFDAR - DFAELL | Loans for Cash Flow Generation | JBA | EA-FINSERV | EA-FINSERV |
109 | Table | JBIPXSFGDT - DFAELL | RM: Processing Structure of EDT for XSDTFT | JBR | EA-FINSERV | EA-FINSERV |
110 | Table | JBIUCDFP - DUE_DATE | Receiver Structure for Financial Product Class Data | JBD | EA-FINSERV | EA-FINSERV |
111 | Table | JBIUDA1 - DFAELL | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
112 | Table | JBIUDAB - DFAELL | TR-EDT: Loan flows transfer | FVVD | EA-FINSERV | EA-FINSERV |
113 | Table | JBIUDAR - DFAELL | IS-B: Loans Transfer | JBT | EA-FINSERV | EA-FINSERV |
114 | Table | JBIUDER - DFAELL | Batch Input Structure for Derivatives | JBA | EA-FINSERV | EA-FINSERV |
115 | Table | JBIUDERIV - DFAELL | Transfer Structure for Derivatives | JBD | EA-FINSERV | EA-FINSERV |
116 | Table | JBIUFEST - DFAELL | Transfer Structure for Fixed-Term Deposits | JBA | EA-FINSERV | EA-FINSERV |
117 | Table | JBIUFINPROD - DUE_DATE | Receiver Structure for Financial Product Data | JBD | EA-FINSERV | EA-FINSERV |
118 | Table | JBIUPCDFP - DUE_DATE | Extended Receiver Structure for Transfer of Financial Prod. | JBD | EA-FINSERV | EA-FINSERV |
119 | Table | JBIUPDA1 - DFAELL | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
120 | Table | JBIUPDAB - DFAELL | TR-EDT: Loan flows - transfer with internal fields | FVVD | EA-FINSERV | EA-FINSERV |
121 | Table | JBIUPDAR - DFAELL | Loan Transfer; Loan Conditions, Header, Item | JBD | EA-FINSERV | EA-FINSERV |
122 | Table | JBIUPDERIV - DFAELL | Extended Transfer Structure for Derivatives | JBD | EA-FINSERV | EA-FINSERV |
123 | Table | JBIUPFINPROD - DUE_DATE | Extended Receiver Structure for Transfer of Financial Prod. | JBD | EA-FINSERV | EA-FINSERV |
124 | Table | JBIUPGEHA - DFAELL | Extended Transfer Struct. for Money Mkt. Transactions | JBA | EA-FINSERV | EA-FINSERV |
125 | Table | JBIUPSECDA - DFAELL | Extended Receiver Structure for Security Class Data | JBA | EA-FINSERV | EA-FINSERV |
126 | Table | JBIUSECDA - DFAELL | Receiver Structure for Security Class Data | JBA | EA-FINSERV | EA-FINSERV |
127 | Table | JBIUXSFGDT - DFAELL | RM: Receiver Structure for EDT for XSDTFT | JBR | EA-FINSERV | EA-FINSERV |
128 | Table | JBIUZKOND - DFAELL | EDT Include for Interest Terms | JBA | EA-FINSERV | EA-FINSERV |
129 | Table | JBIVZBEPP - DFAELL | RM: Include Reduced VZZBEPP | JBR | EA-FINSERV | EA-FINSERV |
130 | Table | JBIXWPO - DFAELL | EDT Extended Securities Order | JBDC | EA-FINSERV | EA-FINSERV |
131 | Table | JBRBEWEG - DFAELL | General structure for Risk Management flows | FTB_CORE | APPL | SAP_APPL |
132 | Table | JBRBPBEWEG - DFAELL | RM: Structure for JBRBEWEG + Various | JBR | EA-FINSERV | EA-FINSERV |
133 | Table | JBRDBBEWEG - DFAELL | RM: DB Table BEWEG Extended Category of Primary Transaction | JBR | EA-FINSERV | EA-FINSERV |
134 | Table | JBRFSZRED - DATUM | RM: Date and Amount | JBRB | EA-FINSERV | EA-FINSERV |
135 | Table | JBRHBEWEG - DFAELL | RM: Version Table BEWEG for Extended Cat. of Primary Trans. | JBR | EA-FINSERV | EA-FINSERV |
136 | Table | JBRSVBEWEG - DFAELL | RM: Flow Table for Cat. of Prim. Trans. for Saved Datasets | JBR | EA-FINSERV | EA-FINSERV |
137 | Table | JBSECURITY_CONDITION - DUE_DATE | Condition Items (Flat Data Transfer Structure) | JBD | EA-FINSERV | EA-FINSERV |
138 | Table | JBTFGKOND - DFAELL | Financial Transaction (Condition Items) | JBA | EA-FINSERV | EA-FINSERV |
139 | Table | JBTLOBEWEG - DFAELL | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
140 | Table | JBTLOKOND - DFAELL | Loans (Condition Items) | JBA | EA-FINSERV | EA-FINSERV |
141 | Table | OTC_CONV_FINKO - DFAELL | Backup Table for Financial Transaction Conditions | FTA | EA-FINSERV | EA-FINSERV |
142 | Table | OTC_CONV_IFINKO - DFAELL | Backup Table for Financial Transaction Underlying Conditions | FTA | EA-FINSERV | EA-FINSERV |
143 | Table | RBCT_DATA - DFAELL | Flow Data Extraction for Loans | FS_BIW | EA-FINSERV | EA-FINSERV |
144 | Table | RBCT_DATA_CHA - DFAELL | Characteristics in Export Str. for Flow Data Extraction CML | FS_BIW | EA-FINSERV | EA-FINSERV |
145 | Table | RCFA_FLOW_COMMON - DFAELL | COMMON Area for a CFA Combination Flow | FVVD_CASHFLOW_ADJUSTMENT | EA-FINSERV | EA-FINSERV |
146 | Table | RCML_ARC_REC - DFAELL | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
147 | Table | RCONDAD_GCPBASDATA - DFAELL | View of VZZKOPO with Additional Info. from VKOPOSTEU | FVVD | EA-FINSERV | EA-FINSERV |
148 | Table | RCONDAD_GCPTERMC - DFAELL | Condition Adapter: Date Control | FVVD | EA-FINSERV | EA-FINSERV |
149 | Table | RCONDAD_VO001 - DFAELL | Condition Adapter: Date Update | FVVD | EA-FINSERV | EA-FINSERV |
150 | Table | RCONDHEAD_MIN - DFAELL | U.S. Medium Structure for Interface Data from LOC and Escrow | FVVD | EA-FINSERV | EA-FINSERV |
151 | Table | RCONDHEAD_SMALL - DFAELL | U.S.: Small Structure for Interface Data from LOC and Escrow | FVVD | EA-FINSERV | EA-FINSERV |
152 | Table | RCONDPOS_MIN - DFAELL | U.S.: Medium Structure for Items from LOC and Escrow | FVVD | EA-FINSERV | EA-FINSERV |
153 | Table | RCONDPOS_SMALL - DFAELL | U.S.: xy | FVVD | EA-FINSERV | EA-FINSERV |
154 | Table | RCOUPON - DFAELL | Coupon data | FVVW | EA-FINSERV | EA-FINSERV |
155 | Table | RDATA_IL_FINDAT_OVERVIEW - DLASTDUEDATE | Component for IL Financial Data | FVVD_AL_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
156 | Table | RDEFAULT_LD - DFAELL | Default: Due Items Displayed as List | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
157 | Table | RDEFCAP_INT_FLOWS - DFAELL | Internal Flow for Deferral/Capitalization of Overdue Items | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
158 | Table | RDISBM_BASIS - DFAELL | Loans: Screen Fields for Basic Disbursement Data | FVVD_DISBM | EA-FINSERV | EA-FINSERV |
159 | Table | RDISBM_FIMA - DFAELL | Loans: Screen Fields for Basic Disbursem. Data - FIMA fields | FVVD_DISBM | EA-FINSERV | EA-FINSERV |
160 | Table | RDISP_CASHFLOW_IL - DFAELL | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
161 | Table | RDPT_REDEMPTION_DATES_IRP - DFAELL | Structure for Installment Repayment Data | FTBAS | EA-FINSERV | EA-FINSERV |
162 | Table | RECD_CASHFLOW_OBJ - DFAELL | Cash Flow (VICDCFOBJ) | RE_CD_CF | EA-FIN | EA-FIN |
163 | Table | RECD_CASHFLOW_OBJ_L - DFAELL | Object-Related Cash Flow and Additional Fields for Grid | RE_CD_CF | EA-FIN | EA-FIN |
164 | Table | RECD_CASHFLOW_OBJ_X - DFAELL | Cash Flow and Additional Fields (VICDCFOBJ) | RE_CD_CF | EA-FIN | EA-FIN |
165 | Table | RECD_CASHFLOW_PAY - DFAELL | Cash Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
166 | Table | RECD_CASHFLOW_PAY_L - DFAELL | Payment-Related Cash Flow and Additional Fields for Grid | RE_CD_CF | EA-FIN | EA-FIN |
167 | Table | RECD_CASHFLOW_PAY_X - DFAELL | Cash Flow and Additional Fields (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
168 | Table | RECD_CD_IFRS_L - DFAELL | ALV Reporting: IFRS Valuation Data for Contracts | RE_CD_CD | EA-FIN | EA-FIN |
169 | Table | RECD_VTBBEWE - DFAELL | FIMA Flow Records | RE_CD_CF | EA-FIN | EA-FIN |
170 | Table | RECD_VTBBEWE_DB - DFAELL | FIMA Flow Records: Database Part | RE_CD_CF | EA-FIN | EA-FIN |
171 | Table | RECNFLDS - DFAELL | Real Estate Contract: Work Fields and Screen Fields | FVVICN | APPL | SAP_FIN |
172 | Table | RECNFLDS - DFAELL2 | Real Estate Contract: Work Fields and Screen Fields | FVVICN | APPL | SAP_FIN |
173 | Table | RECNVZZKOPO - DFAELL | Real Estate Condition Items: Work and Screen Fields | FVVICN | APPL | SAP_FIN |
174 | Table | RECNVZZKOPO2 - DFAELL | Real Estate Condition Items: Work and Screen Fields 2 | FVVICN | APPL | SAP_FIN |
175 | Table | REEX_CFG_CASHFLOW - DFAELL | Cash Flow Data for FIMA_TRANSACTIONS_GENERATE | RE_EX_TR | EA-FIN | EA-FIN |
176 | Table | REEX_CFG_CONDITION - DFAELL | Condition Data for FIMA_TRANSACTIONS_GENERATE | RE_EX_TR | EA-FIN | EA-FIN |
177 | Table | REEX_COMP_CASHFLOW_PAY - DFAELL | Change Document Structure for RECD_CASHFLOW_PAY | RE_EX_TR | EA-FIN | EA-FIN |
178 | Table | REEX_DART_REDOC_CFPAY - DFAELL | DART: Cash Flow Item for RE Document | RE_EX_AI | EA-FIN | EA-FIN |
179 | Table | REEX_EXT_CMVIBEPP - DFAELL | Enhanced CMVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
180 | Table | REEX_EXT_GVIBEPP - DFAELL | Enhanced GVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
181 | Table | REEX_EXT_VIBEPP - DFAELL | Enhanced VIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
182 | Table | REHORECNFLDS - DFAELL2 | Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
183 | Table | REHORECNFLDS - DFAELL | Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
184 | Table | REIS_CASHFLOW_OBJ_L - DFAELL | Object-Related Cash Flow and Additional Fields for Grid | RE_IS_CD | EA-FIN | EA-FIN |
185 | Table | REIS_CASHFLOW_PAY_L - DFAELL | ALV Reporting: Cash Flow | RE_IS_CD | EA-FIN | EA-FIN |
186 | Table | REIS_CASHFLOW_TRAN - DFAELL | Extraction Structure: Cash Flow (Transaction Data) | RE_IS_BW | EA-FIN | EA-FIN |
187 | Table | REPRBSEG - DFAELL | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
188 | Table | REPR_CONDITION_C - DFAELL | Kondition | RE_MI_HO | EA-FIN | EA-FIN |
189 | Table | RESCROWPOS - DFAELL | Escrow Item Data | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
190 | Table | RESCROWPOS_OUT - DFAELL | Escrow Item Data (Outgoing Payments) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
191 | Table | RESCROWPOS_RES - DFAELL | Restricted Escrow Item Data | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
192 | Table | RESCROWPOS_RES_OUT - DFAELL | Restricted Escrow Item Data (Outgoing Payments) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
193 | Table | RESCSBSEG - DFAELL | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
194 | Table | RESC_PAYMENTPLANP - DFAELL | Escrow: Include Item Data Payment Plan (Incoming Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
195 | Table | RESC_PAYMENTPLANP_OUT - DFAELL | Escrow: Include Item Data Payment Plan | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
196 | Table | RESC_PAYMENTPLANP_RES - DFAELL | Restricted Escrow: Include Item Data (Incoming Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
197 | Table | RESC_PAYMENTPLANP_RES_OUT - DFAELL | Restricted Escrow: Include Item Data (Outgoing Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
198 | Table | RESRVDINVIH_TAB - DFAELL | CML Corr.: Invoice Header - Data Fields | FVVD_CH | EA-FINSERV | EA-FINSERV |
199 | Table | RESRVDINVIPZS - DFAELL | CML Corr.: Invoice Positions + Additional Fields | FVVD_CH | EA-FINSERV | EA-FINSERV |
200 | Table | RESRVDINVIP_TAB - DFAELL | CML Corr.: Invoice Positions - Data Fields | FVVD_CH | EA-FINSERV | EA-FINSERV |
201 | Table | RESRVDINVITEM - DFAELL | CML Corr.: Documents for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
202 | Table | RESRVDINVLIST - DFAELL | CML Corr.: Document Overview Invoices | FVVD_CH | EA-FINSERV | EA-FINSERV |
203 | Table | RETIKOND - DFAELL | RE: Tenant Information - Structure for Conditions | FVVI | APPL | SAP_FIN |
204 | Table | RETIKOND1 - DFAELL | RE: Display Structure for Condition Categories | FVVI | APPL | SAP_FIN |
205 | Table | REXCCORRINVITEMREF_TAB - DFAELL | Invoice Item Reference Non-Key fields | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
206 | Table | REXCCORRINVOICEITEM_L - DFAELL | Pre-Step Transaction Assignment Invoice Item ALV list | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
207 | Table | REXCESCD_C - DFAELL | Cash Deposit Content for PDF | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
208 | Table | REXCESCD_L - DFAELL | Cash Deposit Data for the Cockpit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
209 | Table | REXCESCD_L - DUEDATE | Cash Deposit Data for the Cockpit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
210 | Table | REXCES_CD_AMNTRANGES - DFAELL | Cash deposit: posting amounts | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
211 | Table | REXCES_CD_DATERANGES - DFAELL | Cash deposit Posting periods | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
212 | Table | REXC_RA_ESR_ASS_ITEM - BLINEDATE | Assignment of POR Reference/Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
213 | Table | REXC_RA_ESR_ASS_ITEM_L - BLINEDATE | Assignment of POR Ref./Cash Flow Plan Items: List Fields | RE_XC_RA_CH | EA-FIN | EA-FIN |
214 | Table | RFVD_CORR_PAYPLAN_CHANGE - DFAELL_NEW_RATE | Correspondence Fields for Installment Plan Change | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
215 | Table | RFVIMAFCFLOW - SDFAELL | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
216 | Table | RFVIMAFCFLOW - DFAELL | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
217 | Table | RFVIMAFCKOPO - DFAELL | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
218 | Table | RFVIMAFCST - DFAELL | RE: Rent Adjustment - Screen Fields for RFVIMAFCST | FVVICNZ | APPL | SAP_FIN |
219 | Table | RFVIREPMV_03 - DFAELL | Rental Agreement Master Data Reporting: Conditions Fields | FVVI | APPL | SAP_FIN |
220 | Table | RFVIREPMV_KOPO - DFAELL | Overview of Rental Units: Structure for Condition Items | FVVI | APPL | SAP_FIN |
221 | Table | RFVZZKOPO_ALV - DFAELL | RE: Condition Item Fields for ALV Output | FVVICN | APPL | SAP_FIN |
222 | Table | RIOA_CALC_DET - DFAELL | Interest on Arrears: Calculation Details Detailed Data | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
223 | Table | RIOA_CONTROLS - DFAELL | Control Record Calculation of Interest on Arrears (New) | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
224 | Table | RIOA_ITEM - DFAELL | Transfer Table for Interest on Arrears (Item) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
225 | Table | RIOA_RDC_CALC_DET - DFAELL | Interest on Arrears Calc.: Include for Fields Table CALC_DET | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
226 | Table | RMF64G200 - DFAELL | Screem fields for securities transfer-0200 | FVVW | EA-FINSERV | EA-FINSERV |
227 | Table | RMF64K200 - DFAELL | Technical transfer of securities | FVV | APPL | SAP_APPL |
228 | Table | RMODEL_COND_DATES - DFAELL | Model Calc.: Struct.for Calendar-Based Condition Date Fields | FVVCL_MODEL | EA-FINSERV | EA-FINSERV |
229 | Table | RMODEL_COND_DUEPERIOD - DFAELL | Model Calculation: Structure for Due Date of a Condition | FVVCL_MODEL | EA-FINSERV | EA-FINSERV |
230 | Table | RMODEL_FINANCED_AMOUNT - DFAELL | Data Record Structure for Table of Amounts Included in Loan | FVVCL_MODEL | EA-FINSERV | EA-FINSERV |
231 | Table | RMODEL_KOPOSET - DFAELL | Model Calculation: Work Structure for KOPOSET for Model | FVVCL_MODEL | EA-FINSERV | EA-FINSERV |
232 | Table | RMODEL_PAYMENT_PLAN - DFAELL | Changes to Installment Plan | FVVCL_MD | EA-FINSERV | EA-FINSERV |
233 | Table | RMODEL_PAYMENT_PLAN_EDIT - DFAELL | Changes to Installment Plan | FVVCL_MD | EA-FINSERV | EA-FINSERV |
234 | Table | RMRM_FLOW - DFAELL | Cumulative Values for MRM | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
235 | Table | RREC_MGT_ITEM - DFAELL | Receivable Item Loans | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
236 | Table | RRLZ - DFAELL | Display Structure for Statement of Remaining Terms | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
237 | Table | RSCREEN_LOAN_CONDITION_DETAIL - S_DFAELL | Fields for Condition Details | FVVD_UI_ACCOUNT | EA-FINSERV | EA-FINSERV |
238 | Table | RSCREEN_NEW_DUE_DATE - DFAELL | Fields for Changing Date of Installment Payment | FVVD_UI_ACCOUNT | EA-FINSERV | EA-FINSERV |
239 | Table | RSCREEN_NEW_PAYMENT_PLAN - DREPAY_DUE1 | Screen Fields for Changes to Installment Plan | FVVCL_MD | EA-FINSERV | EA-FINSERV |
240 | Table | RSCREEN_NEW_PAYMENT_PLAN - DFAELL_CONTRACT_RATE | Screen Fields for Changes to Installment Plan | FVVCL_MD | EA-FINSERV | EA-FINSERV |
241 | Table | RSCREEN_NEW_PAYMENT_PLAN - MIN_DATE_BUSINESS_TA | Screen Fields for Changes to Installment Plan | FVVCL_MD | EA-FINSERV | EA-FINSERV |
242 | Table | RSODUEDATE - HIGH | Select Options for Due Date | RE_CD_CF | EA-FIN | EA-FIN |
243 | Table | RSODUEDATE - LOW | Select Options for Due Date | RE_CD_CF | EA-FIN | EA-FIN |
244 | Table | RTKOP - DFAELL | Screen Fields Premium Condition Detail Screen | FTA | EA-FINSERV | EA-FINSERV |
245 | Table | RTRDC_REC_FIELDS - DFAELL | Include for Fields in Table TRDC_REC | FVVD | EA-FINSERV | EA-FINSERV |
246 | Table | RVD_AD_CONTROL_DETAILS - DFAELL | Detailed Data for Date Table for Auto Debits | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
247 | Table | RVD_AD_RESULT - DUE_DATE | Auto Debit Result Structure Complete | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
248 | Table | RVD_AD_RESULT_LOAN - DUE_DATE | Results Table for Auto Debits: Loan-Relevant Information | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
249 | Table | RVD_AD_SCHEDULE - DFAELL | Date Series Structure for Auto Debits | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
250 | Table | RVD_BILL_SCHEDULE - DFAELL | Billing Schedule | FVVD_BILL | EA-FINSERV | EA-FINSERV |
251 | Table | RVD_POST_SCHEDULE - DFAELL | Scheduling for Debit Posting | FVVD | EA-FINSERV | EA-FINSERV |
252 | Table | RVD_SCHEDULE - DFAELL | Dates for Periodic Tasks | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
253 | Table | RVD_SERVICE_SCHEDULE - DFAELL | Billing Schedule | FVVD_CONTROL_SERVICE | EA-FINSERV | EA-FINSERV |
254 | Table | RVIBEPP - DFAELL | Transaction record structure for transfer to posting | FVVI | APPL | SAP_FIN |
255 | Table | RVIBEPP_ZS - DFAELL | RE: Cash Flow - Items and Additional Fields | FVVI | APPL | SAP_FIN |
256 | Table | RVIEW_CONDITIONS - DFAELL | Condition Table | FVVD_UI_ACCOUNT | EA-FINSERV | EA-FINSERV |
257 | Table | RVVZZKOPO - DFAELL | Structure with fields from VVZZKOPO and additional fields | FVVI | APPL | SAP_FIN |
258 | Table | RVZZBEPP - DFAELL | Structure for Data Transfer to Open Item Display Funct. Mod. | FVVD | EA-FINSERV | EA-FINSERV |
259 | Table | SAPMF68S_DOCUMENT_ITEM - DFAELL | Doc. Item for Display Table - Reversal Transact. SAPMF68S | FVVD | EA-FINSERV | EA-FINSERV |
260 | Table | SECURITY_CONDITION - DUE_DATE | Condition items | FVVW | EA-FINSERV | EA-FINSERV |
261 | Table | SEC_D_CONDITION - DUE_DATE | Condition Item for Dialog | FVVW | EA-FINSERV | EA-FINSERV |
262 | Table | SEC_X_CONDITION - DUE_DATE | Like SEC_D_CONDITION with one Extra _X Field for each Field | FVVW | EA-FINSERV | EA-FINSERV |
263 | Table | SISSR_VDBEVID - DFAELL | ISSR: Ausgabestruktur Darlehen/ALV | VVSRFISL | EA-FINSERV | EA-FINSERV |
264 | Table | SKONDFLDS - DFAELL | Screen Fields: Conditions for RE Contracts | FVVI | APPL | SAP_FIN |
265 | Table | STOCK_CONDITION - DUE_DATE | Condition Items | FVVW | EA-FINSERV | EA-FINSERV |
266 | Table | TBCO_COND - DFAELL | Output structure for conditions | FTA | EA-FINSERV | EA-FINSERV |
267 | Table | TBCO_COND_SE - DFAELL | Output Structure (Correspondence): Securities Conditions | FTTR | EA-FINSERV | EA-FINSERV |
268 | Table | TBS_PROTOCOL_TRANSACTION_ITEM - DUEDATE | Treasury: Interface Posting Log: Flag | FTA | EA-FINSERV | EA-FINSERV |
269 | Table | TDESRVDINVIH - DFAELL | CML Corr.: Invoice Header | FVVD_CH | EA-FINSERV | EA-FINSERV |
270 | Table | TDESRVDINVIP - DFAELL | CML Corr.: Invoice Positions | FVVD_CH | EA-FINSERV | EA-FINSERV |
271 | Table | TERSVWBWER - DFAELL | Structure for Generated Flows for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
272 | Table | TERSVWBWER_ADD - DFAELL | Structure for Other Flows for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
273 | Table | TERSVWBWER_CASH - DFAELL | Structure for Generated Payment Flows for Rights | FVVW | EA-FINSERV | EA-FINSERV |
274 | Table | TERTVWBWER - DFAELL | TRTM-PM: Flow Table for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
275 | Table | TFM_CASHFLOWCONSTRUCT_GENERAL - FIRST_DUE_DATE | Cash Flow Construct: General Financial Data | FIMA | ABA | SAP_ABA |
276 | Table | TFM_CASHFLOWCONSTRUCT_STEPS - FIRST_DUE_DATE | Cash Flow Construct: Structure for Step Payments | FIMA | ABA | SAP_ABA |
277 | Table | TFM_DYNPFF50_GENERALDATA - FIRST_DUE_DATE | Screen Structure for General Financial Transaction Data | FIMA | ABA | SAP_ABA |
278 | Table | TFM_DYNPFF50_STEPS - FIRST_DUE_DATE | Screen Structure for Entering Step Payments | FIMA | ABA | SAP_ABA |
279 | Table | TFM_DYNPFF50_STEPS_ALV - FIRST_DUE_DATE | Screen Structure for Entering Step Payments | FIMA | ABA | SAP_ABA |
280 | Table | TFM_VTBBEWE_ALV - DFAELL | DO NOT USE | FIMA | ABA | SAP_ABA |
281 | Table | THMEXS_RO - DFAELL | Risk Object fields used by RTHM_UPDATE_EX_VIA_RO | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
282 | Table | THMEXS_RO_TRANSFER - DFAELL | Transfer Exposures to Risk Object via Direct Input -- Sample | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
283 | Table | THMHRS_CASH_FLOWS_RESULTS - DFAELL | Calculation results of the cash flows | FTHM_HEDGING_RELATIONSHIP | EA-FINSERV | EA-FINSERV |
284 | Table | THMHRT_CASH_FLOW - DFAELL | Calculated cash flows for effectiveness | FTHM_HEDGING_RELATIONSHIP | EA-FINSERV | EA-FINSERV |
285 | Table | THMS_CASH_FLOWS - DFAELL | Cash flow structure for calculation | FTHM | EA-FINSERV | EA-FINSERV |
286 | Table | THMS_CASH_FLOWS_DERIVATIVE - DFAELL | Cash flows of derivatives for calculation | FTHM | EA-FINSERV | EA-FINSERV |
287 | Table | THMS_CASH_FLOWS_HEDGE - DFAELL | Cash flows of hedges for calculation | FTHM | EA-FINSERV | EA-FINSERV |
288 | Table | THM_HM_SCREEN - RO_DDATE | ALV fields for report RTHM_UPDATE_EX_VIA_RO: Update Mode | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
289 | Table | THM_RO_SCREEN - DFAELL | ALV fields for report RTHM_UPDATE_EX_VIA_RO: Create Mode | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
290 | Table | TPM_TRS_CFD_720 - DFAELL | Structure for Flow Details | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
291 | Table | TRACS_VWBEVI - DFAELL | Migration: Structure VWBEVI with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
292 | Table | TRDABE - DFAELL | TR-EDT: Data Transfer for loans - flows | FVVD | EA-FINSERV | EA-FINSERV |
293 | Table | TRDC_REC - DFAELL | Summarization of Loan Document Items: Carryforward Records | FVVD | EA-FINSERV | EA-FINSERV |
294 | Table | TRGS_MIGTRANS_RFC - DFAELL | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
295 | Table | TRGS_MIG_TRANSACTION - DFAELL | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
296 | Table | TRLIS_AD_FLOW - DUE_DATE | Flow of Periodic Income | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
297 | Table | TRLIS_AD_LIST_ITEM - DUE_DATE | Detail Data of Accrual/Deferral List | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
298 | Table | TRLIS_PERIODINCOME_FLOW - DUE_DATE | Flow of Periodic Income | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
299 | Table | TRLS_FLOW_ALV - DFAELL | Structure for Output of Flows in SAP List Viewer | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
300 | Table | TRSS_CF_FLOW - DFAELL | Treasury: Flow Format for Cash Flow Calculation | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
301 | Table | TRSS_CLASFLO - DFAELL | Treasury: Mapping Struct. for Class Pos. in Securities Acct | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
302 | Table | TRSS_CLASFLO_ADD_FIELDS - DFAELL | CFM: Class Flows in Securities Account + Technical Fields | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
303 | Table | TRSS_CLASFLO_CFD - DFAELL | CFM: Structure for Cash Flow Display | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
304 | Table | TRSS_CLASFLO_I - DFAELL | Treasury: Include Structure for Class Flows in Sec. Account | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
305 | Table | TRSS_CLASPOS_FLOW - DFAELL | Treasury: Class Position in Securities Account Flow Table | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
306 | Table | TRSS_CLASS_POS_SELECTION - DUE_DATE | CFM: Structure for Report Selections TRS | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
307 | Table | TRSS_FIMA_DATA - DFAELL | Treasury: Structure for Cash Flow Calculation - FiMa Data | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
308 | Table | TRSS_FIMA_FLOWS_RISK_INFO - DFAELL | Structure for Transfer of FiMa Flows to Risk | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
309 | Table | TRSS_FLOW_DISPLAY_I - DFAELL | Include Structure for Condition Data for Cash Flow Display | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
310 | Table | TRSS_PROT_FLOW - DFAELL | CFM: Structure for TRS Flow Log | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
311 | Table | TRST_CLASFLO - DFAELL | CFM: Class Flows in Securities Account | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
312 | Table | TRST_CLASFLO_REV - DFAELL | CFM: Reversed Class Flows in Securities Account | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
313 | Table | TTONFINFOCOMPARE - DFAELL | Comparison information | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
314 | Table | TTONFTVVZZKOPO - DFAELL | Test neue Fima: VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
315 | Table | TTONFTVZZBEPP - DFAELL | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
316 | Table | TTONFVVZZKOPO - DFAELL | Felder der Struktur VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
317 | Table | TTONFVZZBEPP - DFAELL | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
318 | Table | TTONFVZZBEPPCOMPARE - DFAELL | Vergleich alte und neue FIMA | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
319 | Table | TXI_TRST_CLASFLO - DFAELL | CFM: Class Flows in Securities Account | FTR_ILM | EA-FINSERV | EA-FINSERV |
320 | Table | TXI_VIBEPP - DFAELL | Flow data - Planned items for real estate management | FA_ILM | APPL | SAP_APPL |
321 | Table | TXI_VTBFINKO - DFAELL | Transaction Condition | FTR_ILM | EA-FINSERV | EA-FINSERV |
322 | Table | TXI_VTIFINKO - DFAELL | Underlying transaction conditions | FTR_ILM | EA-FINSERV | EA-FINSERV |
323 | Table | TXI_VZZKOPO - DFAELL | Table conditionn items | FA_ILM | APPL | SAP_APPL |
324 | Table | VBFINKO - DFAELL | Updating Table for Terms | FTA | EA-FINSERV | EA-FINSERV |
325 | Table | VDAD_CONTROL - DFAELL | Table with Dates for Auto Debit Run | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
326 | Table | VDAD_RESULT - DUE_DATE | Result Table for Auto Debit Collection | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
327 | Table | VDARC_DOC_REC - DFAELL | Carryforward Records for Reorganization of Loan Doc. Items | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
328 | Table | VDAVIS - DFAELL | Payment advice note table | FVVD | EA-FINSERV | EA-FINSERV |
329 | Table | VDBEPI - DFAELL | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
330 | Table | VDBEPI_ADD - DFAELL | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
331 | Table | VDBEPI_FIELDS - DFAELL | Include for VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
332 | Table | VDBEPI_SHADOW - DFAELL | Shadow Table for VDBEPI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
333 | Table | VDBILL_CONTROL - DUE_DATE | Bill Control | FVVD_BILL | EA-FINSERV | EA-FINSERV |
334 | Table | VDBIW_DATA - DFAELL | Extractor Flow Data - Data of Last Extraction | FS_BIW | EA-FINSERV | EA-FINSERV |
335 | Table | VDCFWAREHOUSE - DFAELL | Cash Flow Management | FVVD_REP | EA-FINSERV | EA-FINSERV |
336 | Table | VDCHK_GROSS_NET - DOC_DATE | Data Storage for Report RFVD_GROSS_TO_NET | FVVD | EA-FINSERV | EA-FINSERV |
337 | Table | VDESCROWKOPO0 - DFAELL | TEMPORARY USE: Escrow Condition Items | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
338 | Table | VDEXTSKIP - DFAELL_NEW | Master Data Extension and Skip | FVVD_EXTENSION | EA-FINSERV | EA-FINSERV |
339 | Table | VDEXTSKIP - DFAELL_OLD | Master Data Extension and Skip | FVVD_EXTENSION | EA-FINSERV | EA-FINSERV |
340 | Table | VDFLOW - DFAELL | Loans: Cumulative Values | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
341 | Table | VDIOA_CALC_DET - DFAELL | Progress (Interest) of Model Account IOA Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
342 | Table | VDSCRIPT - DFAELL | Transfer table for word processing | FVVD | EA-FINSERV | EA-FINSERV |
343 | Table | VDSCRKO - DFAELL | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | FVVD | EA-FINSERV | EA-FINSERV |
344 | Table | VDSCRPOS - DFAELL | Transfer structure for items in evaluation | FVVD | EA-FINSERV | EA-FINSERV |
345 | Table | VDTASTATE - DFAELL | Status of Discount/Premium Position | FVVD | EA-FINSERV | EA-FINSERV |
346 | Table | VDVDBEPI - DFAELL | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
347 | Table | VDVZZKOPO - DFAELL | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
348 | Table | VDZZBEPP - DFAELL | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
349 | Table | VDZZKOPO - DFAELL | Condition items for loan | VVSRG | EA-FINSERV | EA-FINSERV |
350 | Table | VIAKBSEG - DFAELL | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
351 | Table | VIBEPP - DFAELL | Flow data - Planned items for real estate management | FVVI | APPL | SAP_FIN |
352 | Table | VIBRSCALES - DFAELL | Structure for scales for a condition type | FVVI | APPL | SAP_FIN |
353 | Table | VICDCFOBJ - DFAELL | Object-Related Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
354 | Table | VICDCFOBJ_TAB - DFAELL | Object-Related Cash Flow - Non-Key Fields | RE_CD_CF | EA-FIN | EA-FIN |
355 | Table | VICDCFPAY - DFAELL | Payment-Related Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
356 | Table | VICDCFPAY_TAB - DFAELL | Payment-Related Cash Flow - Non-Key Fields | RE_CD_CF | EA-FIN | EA-FIN |
357 | Table | VIRACOND - DFAELL | RE: Lease-Out - Condition Items and Additional Fields | FVVI | APPL | SAP_FIN |
358 | Table | VIXCCORRVIIR - DFAELL | Invoice Item Reference for Corr/Rev Invoices | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
359 | Table | VIXCESCDLOG - DUEDATE | Log of Secure Deposit Files | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
360 | Table | VIXCESCDLOG_TAB - DUEDATE | Log of Secure Deposit Files | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
361 | Table | VIZZKOPO - DFAELL | Real Estate condition items for BAV | VVSRG | EA-FINSERV | EA-FINSERV |
362 | Table | VJBRDBBEWEG - DFAELL | Änderungsbelegstruktur; generiert durch RSSCD000 | FTBB | EA-FINSERV | EA-FINSERV |
363 | Table | VSLFINKO - DFAELL | Securities Lending:Display Structure Conditions for Activity | FTR_LENDING | EA-FINSERV | EA-FINSERV |
364 | Table | VSLHPTKOND - DFAELL | Main Condition in Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
365 | Table | VTBBEWE - DFAELL | Transfer Structure: Flow Records in Cash Flow Calculator | FIMA | ABA | SAP_ABA |
366 | Table | VTBEFINKO - DFAELL | Extended Terms for Detail Screen Processing | FTA | EA-FINSERV | EA-FINSERV |
367 | Table | VTBFINKO - DFAELL | Transaction Condition | FTA | EA-FINSERV | EA-FINSERV |
368 | Table | VTBKOND - DFAELL | Transfer Structure of Cash Flow Calculator for Conditions | FIMA | ABA | SAP_ABA |
369 | Table | VTBKOND_MNT - DFAELL | Condition Maintenance | FIMA | ABA | SAP_ABA |
370 | Table | VTB_S_FIN - DFAELL | Data Structure of Swap update log | FTT | EA-FINSERV | EA-FINSERV |
371 | Table | VTB_S_KON - DFAELL | Swap Conditions | FTT | EA-FINSERV | EA-FINSERV |
372 | Table | VTG_CF_COND - DFAELL | TR Transaction Management: Display Structure for Conditions | FTTR | EA-FINSERV | EA-FINSERV |
373 | Table | VTIFINKO - DFAELL | Underlying transaction conditions | FTT | EA-FINSERV | EA-FINSERV |
374 | Table | VTIMF71A - DZINSDAT | Screen Fields OTC Interest Rate Derivative Cap/Floor | FTT | EA-FINSERV | EA-FINSERV |
375 | Table | VTI_FKOFU - DFAELL | Condition transfer Options/Futures | FTT | EA-FINSERV | EA-FINSERV |
376 | Table | VTI_FUSKO - DFAELL | Transfer structure for settlement | FTT | EA-FINSERV | EA-FINSERV |
377 | Table | VTI_SIMGES - DFAELL_PR | Standard Values for Simulated OTC Interest Rate Instrument | FTT | EA-FINSERV | EA-FINSERV |
378 | Table | VTI_SIMGES - DFAELL_AS | Standard Values for Simulated OTC Interest Rate Instrument | FTT | EA-FINSERV | EA-FINSERV |
379 | Table | VTI_SIMGES - DFAELL | Standard Values for Simulated OTC Interest Rate Instrument | FTT | EA-FINSERV | EA-FINSERV |
380 | Table | VTI_SIMGES - DFAELL_ES | Standard Values for Simulated OTC Interest Rate Instrument | FTT | EA-FINSERV | EA-FINSERV |
381 | Table | VTMFINKO - DFAELL | Financial Conditions from Money Market View | FTG | EA-FINSERV | EA-FINSERV |
382 | Table | VTMHPTKOND - DFAELL | Main terms in money market | FTG | EA-FINSERV | EA-FINSERV |
383 | Table | VTS_CF_COND - DFAELL | TR Transaction Management: Condition | FTTR | EA-FINSERV | EA-FINSERV |
384 | Table | VTS_COND - DFAELL | Condition: Structure | FTTR | EA-FINSERV | EA-FINSERV |
385 | Table | VTS_COND_EQUI_DATES - DFAELL | Condition Components: Date Structure | FTTR | EA-FINSERV | EA-FINSERV |
386 | Table | VTS_COND_SINGLE_DATES - DFAELL | Condition: Single Dates | FTTR | EA-FINSERV | EA-FINSERV |
387 | Table | VTVDETA_CFM - DFAELL | CFM Operative/Parallel: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
388 | Table | VTVDETA_CFM_PL - DFAELL | CFM Operative/Parallel: Profit/Loss Reporting | FTI | EA-FINSERV | EA-FINSERV |
389 | Table | VTVDETA_DE - DFAELL | Derivatives: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
390 | Table | VTVDETA_DE_CONVERT - DFAELL | OTC Interest Derivatives: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
391 | Table | VTVDETA_DL - DFAELL | Operative Loans: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
392 | Table | VTVDETA_DR - DFAELL | Derivatives (OTC): For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
393 | Table | VTVDETA_DR_BOE - DFAELL | Derivatives (Listed Transactions): For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
394 | Table | VTVDETA_DV - DFAELL | Foreign Exchange: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
395 | Table | VTVDETA_FX - DFAELL | Foreign Exchange: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
396 | Table | VTVDETA_GH - DFAELL | Money Market: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
397 | Table | VTVDETA_MM - DFAELL | Money Market: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
398 | Table | VTVDETA_MM_CONVERT - DFAELL | Money Market: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
399 | Table | VTVDETA_TR - DFAELL | Treasury: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
400 | Table | VTVDETA_TR_CF - DFAELL | Operative CFM: Payments | FTI | EA-FINSERV | EA-FINSERV |
401 | Table | VTVDETA_TR_EXTENDED - DFAELL | Treasury: For a Given Period (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
402 | Table | VTVDETA_WP - DFAELL | Securities: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
403 | Table | VTVDETM_TR - DFAELL | Treasury: Cumulative Values: Characteristics Trans./Activity | FTI | EA-FINSERV | EA-FINSERV |
404 | Table | VTVDETM_WP - DFAELL | Securities: Characteristics for Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
405 | Table | VTVDMW1_TR - DFAELL | Treasury: Regulatory Reporting | FTA | EA-FINSERV | EA-FINSERV |
406 | Table | VTVFGCF - DFAELL | Technical Transaction Category - Cashflows | FTBB | EA-FINSERV | EA-FINSERV |
407 | Table | VTVFGCF01 - DFAELL | Technical Transaction Category - Cash Flow xSFGDT/SFGDT | JBR | EA-FINSERV | EA-FINSERV |
408 | Table | VTVFGCF02 - DFAELL | Technical Transaction Category - Cash Flow xSFGDT/SFGDT | JBR | EA-FINSERV | EA-FINSERV |
409 | Table | VTVFGCF08 - DFAELL | Technical Transaction Category - Cashflow SFGDT | JBR | EA-FINSERV | EA-FINSERV |
410 | Table | VTVFGCF09 - DFAELL | Technical Transaction Category - Cash Flows xSDTFT | JBR | EA-FINSERV | EA-FINSERV |
411 | Table | VTVFGDI0 - DFAELL | DI of Generic Transaction: Extended Receiver Structure | FTBB | EA-FINSERV | EA-FINSERV |
412 | Table | VTVFGDI1 - DFAELL | DI Generic Transaction: Direct Input of Receiver Structure | FTBB | EA-FINSERV | EA-FINSERV |
413 | Table | VTVFGDI44 - DFAELL | DI of Generic Transaction: Flows for XFGET | FTBB | EA-FINSERV | EA-FINSERV |
414 | Table | VTVFGICF - DFAELL | Table Control for Depiction of Cash Flow | FTBB | EA-FINSERV | EA-FINSERV |
415 | Table | VTVRTCF02 - DFAELL | Technical Transaction Category - Cash Flow xSFGDT/SFGDT | FTB | EA-FINSERV | EA-FINSERV |
416 | Table | VTVRTCF08 - DFAELL | Technical Transaction Category - Cashflow SFGDT | FTB | EA-FINSERV | EA-FINSERV |
417 | Table | VVDESCROWKOPO0 - DFAELL | Change Document Structure; Generated by RSSCD000 | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
418 | Table | VVZZKOPO - DFAELL | View of VZZKOPO with additional info. from VKOPOSTEU | FVV | APPL | SAP_APPL |
419 | Table | VWBEPI - DFAELL | Treasury Securities: Actual Flows - Item | FVVW | EA-FINSERV | EA-FINSERV |
420 | Table | VWBEPP - DFAELL | Treasury Securities: Planned Flows | FVVW | EA-FINSERV | EA-FINSERV |
421 | Table | VWBWKM - DFAELL | TRTM-PM: Flow table for corporate actions | FVVW | EA-FINSERV | EA-FINSERV |
422 | Table | VWBWKMT - DFAELL | Flow table for corporate actions + texts | FVVW | EA-FINSERV | EA-FINSERV |
423 | Table | VWZZBEPP - DFAELL | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
424 | Table | VZBEWEG - DFAELL | General structure of treasury transactions | FTVV | EA-FINSERV | EA-FINSERV |
425 | Table | VZTRDAT - DFAELL | General transaction data structure Treasury | FTVV | EA-FINSERV | EA-FINSERV |
426 | Table | VZTRF - DFAELL | TRTM-PM: Include for flow tables | FVVW | EA-FINSERV | EA-FINSERV |
427 | Table | VZTRIDAT - DFAELL | Underlying transaction data structure | FTA | EA-FINSERV | EA-FINSERV |
428 | Table | VZZABGR - DFAELL | Interface to FIMA accrual/deferral | FVV | APPL | SAP_APPL |
429 | Table | VZZBEPP - DFAELL | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
430 | Table | VZZKOPO - DFAELL | Table condition items | FVV | APPL | SAP_APPL |
431 | Table | VZZKOPO_BODY - DFAELL | Structure VZZKOPO_BODY | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
432 | Table | VZZKOPO_UEB - DFAELL | VZZKOPO_UEB for data transfer | FVVI | APPL | SAP_FIN |
433 | Table | VZZKOPO_UPDATE - DFAELL | Condition Items with Update Indicator | FVVD | EA-FINSERV | EA-FINSERV |
434 | Table | VZZKOP_UEB - DFAELL | VZZKOPO for Data Transfer | FVVI | APPL | SAP_FIN |
435 | Table | VZZUSP - DFAELL | Payment splitting | FVV | APPL | SAP_APPL |
436 | Table | VZZUSP_UEB - DFAELL | VZZUSP for Data Transfer | FVVI | APPL | SAP_FIN |
437 | Table | WVZZKOPO - DFAELL | Change Document Structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |