Where Used List (Table) for SAP ABAP Data Element DZWELS (List of the Payment Methods to be Considered)
SAP ABAP Data Element 
DZWELS (List of the Payment Methods to be Considered) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
/MDGBPX/_S_BP_ES_BP_COMPNY - ZWELS | Structure for Enterprise Search |  /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
 MDG_APPL |
| 2 | Table |
/MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_ZWELS | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS |
MDG_APPL |
MDG_APPL |
| 3 | Table |
/MDGBPX/_S_BP_PD_BP_COMPNY - ZWELS | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 4 | Table |
/MDGBPX/_S_BP_PP_BP_COMPNY - ZWELS | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 5 | Table |
/MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_ZWELS | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS |
MDG_APPL |
MDG_APPL |
| 6 | Table |
/SAPNEA/MR3_ORDER_HEADER - PAYMENT_METHODS | [Mobile DB] Sales order header | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 7 | Table |
/SAPNEA/MR3_ORDER_ITEM - PAYMENT_METHODS | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 8 | Table |
APAR_EBPP_KNB1 - ZWELS | Structure for Customer Enhancement Table | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 9 | Table |
BAPI2021_PAYMENTCTRL - PAYMENT_METHODS | BAPI Payment Request: Payment Control | BF |
ABA |
SAP_ABA |
| 10 | Table |
BAPIBUSISM007_CUST_COMP - PAYMENT_METHODS | IS-M: Business Partner Customer Master Company Code (KNB1) | JSD |
IS-M |
IS-M |
| 11 | Table |
BAPICUSTOMER_05 - PAYMENT_METHODS | Transfer structure 1007/GetDetail/Company Code Data | BF |
ABA |
SAP_ABA |
| 12 | Table |
BAPIFVDEXP_VDBEPI - PAYMENT_METHODS | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 13 | Table |
BAPIFVDEXP_VDBEPP - PAYMENT_METHOD | Export Loan: Flow Data - Planned Item | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 14 | Table |
BAPIFVDEXP_VZZBEPP - PAYMENT_METHODS | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 15 | Table |
BAPISDH1 - PAYMENT_METHODS | Communication Fields: SD Order Header | VACR |
APPL |
SAP_APPL |
| 16 | Table |
BAPISDHD1 - PAYMENT_METHODS | Communication Fields: Sales Document Header | VACR |
APPL |
SAP_APPL |
| 17 | Table |
BAPISDITM - PAYMENT_METHODS | Communication Fields: Sales Document Item | VACR |
APPL |
SAP_APPL |
| 18 | Table |
BAPIVENDOR_05 - PAYMENT_METHODS | Transfer Structure 1008/GetDetail/Company Code Data | BF |
ABA |
SAP_ABA |
| 19 | Table |
BAPI_FTR_PAYDET - CONSIDERED_PAYMNT_METH | FTR: BAPI Structure for Payment Details | FTTR |
EA-FINSERV |
EA-FINSERV |
| 20 | Table |
BAPI_FTR_PAYDET_CHANGE - CONSIDERED_PAYMNT_METH | FTR: BAPI Structure for Creating Payment Details | FTTR |
EA-FINSERV |
EA-FINSERV |
| 21 | Table |
BAPI_FTR_PAYDET_CREATE - CONSIDERED_PAYMNT_METH | FTR: BAPI Structure for Creating Payment Details | FTTR |
EA-FINSERV |
EA-FINSERV |
| 22 | Table |
BAPI_FTR_PAYDET_DETAIL - CONSIDERED_PAYMNT_METH | FTR: BAPI Structure for Creating Payment Details | FTTR |
EA-FINSERV |
EA-FINSERV |
| 23 | Table |
BEPPFIELDS - ZWELS | INCLUDE for VDBEPP (new fields always at the end) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 24 | Table |
BIW_KNB1_S - ZWELS | Provider Structure: Customer Master Data from KNB1 | MDX |
PI_APPL |
SAP_APPL |
| 25 | Table |
BIW_LFB1_S - ZWELS | Provider Structure: Vendor Master Data from LFB1 | MDX |
PI_APPL |
SAP_APPL |
| 26 | Table |
BKNB1 - ZWELS | Customer Master Record Company Code Data (Batch Input) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 27 | Table |
BLFB1 - ZWELS | Vendor Master Record Company Code Data (Batch Input) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 28 | Table |
BPAVTBSTC1_DI - ZWELS_C1 | Business Partner: Payment Details | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 29 | Table |
BPDAZAH - ZWELS | BP Structure: Automatic Payment Transactions (CoCd) | FBPAR |
APPL |
SAP_APPL |
| 30 | Table |
BS01SDITM - PAYMENT_METHODS | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 31 | Table |
BSS_CUIL_COMPANY_CODE - ZWELS | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL |
MDG_APPL |
MDG_APPL |
| 32 | Table |
BSS_SPIL_COMPANY_CODE - ZWELS | Attribute Structure for Supplier Company Code | MDG_BS_ECC_SUPPLIER_GENIL |
MDG_APPL |
MDG_APPL |
| 33 | Table |
BUS_DI - ZWELS_LFB1 | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 34 | Table |
BUS_DI - ZWELS | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 35 | Table |
BUS_DI - ZWELS_C1 | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 36 | Table |
BUS_DI_EXT - ZWELS | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 37 | Table |
BUS_DI_EXT - ZWELS_C1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 38 | Table |
BUS_DI_EXT - ZWELS_LFB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 39 | Table |
CMDS_EI_COMPANY_DATA - ZWELS | Ext. Interface: Company Code Data / Data Fields | CMD_INTERFACE |
APPL |
SAP_APPL |
| 40 | Table |
CNV_INDX_RFDT_FB_F110_ATTRIB - ZWELS | ATTRIB component of RFDT(FB) (variant F11R) | CNV_INDX_KNOWLEDGE |
DMIS |
DMIS |
| 41 | Table |
CPAYRQ - ZWELS | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 42 | Table |
CVDBEPI - ZWELS | Structure for change documents in VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 43 | Table |
CVDBEPP - ZWELS | Structure for change documents in VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 44 | Table |
CVTBFHAPO - ZWELS | Change Document Structure; Generated by RSSCD000 | FTA |
EA-FINSERV |
EA-FINSERV |
| 45 | Table |
CVTBZV - ZWELS | Change Document Structure: Generated by RSSCD000 | FTA |
EA-FINSERV |
EA-FINSERV |
| 46 | Table |
DKKOS - ZWELS | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 47 | Table |
DKOKS - ZWELS | Open Item Account Balance Audit Trail Master Record | FREP |
APPL |
SAP_FIN |
| 48 | Table |
E1FIPRH - ZWELS | FI IDoc: Header data for payment | FMZA |
APPL |
SAP_FIN |
| 49 | Table |
E1KNB1M - ZWELS | Master Customer Master Company Code (KNB1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 50 | Table |
E1LFB1M - ZWELS | Segment for company code data for vendors SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 51 | Table |
E2FIPRH - ZWELS | FI IDoc: Header data for payment | FMZA |
APPL |
SAP_FIN |
| 52 | Table |
E2KNB1M - ZWELS | Master customer master company code (KNB1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 53 | Table |
E2KNB1M001 - ZWELS | Master customer master company code (KNB1) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 54 | Table |
E2KNB1M002 - ZWELS | Master customer master company code (KNB1) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 55 | Table |
E2LFB1M - ZWELS | Segment for company code data for vendors SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 56 | Table |
E2LFB1M001 - ZWELS | Segment for company code data for vendors SMD | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 57 | Table |
E3KNB1M - ZWELS | Master customer master company code (KNB1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 58 | Table |
E3LFB1M - ZWELS | Segment for company code data for vendors SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 59 | Table |
EMG_KNB1 - ZWELS | Business Partner: Migration of Comp. Code Data for Customer | EEMI |
FI-CA |
FI-CA |
| 60 | Table |
EMG_LFB1 - ZWELS_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | EEMI |
FI-CA |
FI-CA |
| 61 | Table |
EVTBPFHAPO - ZWELS | Extended Planned Record Table with Planning Data | FTT |
EA-FINSERV |
EA-FINSERV |
| 62 | Table |
FACM_S_SAPMFFD1_LIST - ZWELS | Structure for Field Catalog (SAPMFFD1) | FF |
APPL |
SAP_FIN |
| 63 | Table |
FDM_MIRR_BAPICUSTOMER_05 - PAYMENT_METHODS | FSCM-COL: Fields for Transfer of BAPICUSTOMER_05 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 64 | Table |
FDM_MIRR_E1KNB1M - ZWELS | FSCM-COL: Fields for Transfer of E1KNB1M | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 65 | Table |
FDM_MIRR_KNB1 - PAYMENT_METHODS | FSCM-COL: Data from Original System for Transfer to KNB1 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 66 | Table |
FLVN_LFB1_MEM - ZWELS | Vendor Master: Company Code Data + Status Information | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 67 | Table |
FRFT_PAYRQ - ZWELS | Fast Entry Screen Fields for Payment Requests | FIBL_RPCODE |
APPL |
SAP_FIN |
| 68 | Table |
FTI_LDB_PREP_OUT_FLOW_DATA_TRD - ZWELS | Structure for TRD Flow Data in PREPARE_OUTPUT | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 69 | Table |
FTI_LDB_TR_CASH_FLOWS - ZWELS | Treasury: Payment Information | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 70 | Table |
FTI_LDB_TR_CASH_FLOWS_INTVAL - ZWELS | Treasury: Payment Information for Several Time Intervals | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 71 | Table |
FTI_LDB_TR_DEAL_PAY_INFO - LIST_PAYM_METH | Treasury: Transaction Reporting, Payment Data (-> LDB) | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 72 | Table |
FTRS_VTBFHAPO - ZWELS | Structure for Financial Transaction Flows (Without Key) | FTA |
EA-FINSERV |
EA-FINSERV |
| 73 | Table |
FTR_AC_FLOW_CONV_DATA - ZWELS | Flow Data for FTR_AC_FLOW_CONV | FTTR |
EA-FINSERV |
EA-FINSERV |
| 74 | Table |
FTR_GDPDU_STR_FLOW - ZWELS | Flow in Parallel Position Management | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 75 | Table |
FTR_GDPDU_XSTR_FLOW - ZWELS | Flow in Parallel Position Management | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 76 | Table |
FTR_GDPDU_XSTR_VTBFHAPO - ZWELS | Financial Transaction Flow | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 77 | Table |
FVD_CHK_SEPA_DD_RECORDS - ZWELS | Structure for analysis of planned records (SEPA DD) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 78 | Table |
FVD_IF_IA_RECORDS_GET - ZWELS | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 79 | Table |
FVVDBOBEPP - ZWELS | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 80 | Table |
FWBU_0100T - ZWELS | Structure for table view of screen 100 in function. grp FWBU | FVVW |
EA-FINSERV |
EA-FINSERV |
| 81 | Table |
IFMFG_ECATT_VENDOR - ZWELS | eCATT: Mini-structure for Vendor Master | FMFG_CATT_E |
EA-PS |
EA-PS |
| 82 | Table |
IHB_PAYRQ - ZWELS | IHB: Help Structure for Payment Order | FKBI |
EA-FINSERV |
EA-FINSERV |
| 83 | Table |
IHC_DB_INB_TARGT - ZWELS_INT | Clearing Partner for PEXR2002 | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 84 | Table |
IHC_PI_INB_TARGT - ZWELS_INT | PI: Payment Parameters for Inbound IDOC | IHC_PI |
PI_APPL |
SAP_FIN |
| 85 | Table |
IHC_STR_PN_PAYRQ - ZWELS | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 86 | Table |
ISH_NIRA_DISPLAY - ZWELS | IS-H: Display Structure for Patient-Related IRs | NPAS |
IS-H |
IS-H |
| 87 | Table |
ISSR_MIG_WP - ZWELS | ISSR: Mig Wp | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 88 | Table |
J11SPA1 - ZWELS | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 89 | Table |
JBDFHAPO - ZWELS | Financial Transaction Flow (Selection) | JBD |
EA-FINSERV |
EA-FINSERV |
| 90 | Table |
JBIBEPP - ZWELS | Enhancement of Structure VDBEPP | JBT |
EA-FINSERV |
EA-FINSERV |
| 91 | Table |
JBIUPA1 - ZWELS | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE |
APPL |
SAP_APPL |
| 92 | Table |
JBIUPPA1 - ZWELS | TR Business partner transfer with internal fields | JBST |
APPL |
SAP_APPL |
| 93 | Table |
JBTFGBEWEG - ZWELS | Financial Transaction (Flow Data) | JBA |
EA-FINSERV |
EA-FINSERV |
| 94 | Table |
J_3RFDSLD - ZWELS_B1 | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 95 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - ZWELS | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 96 | Table |
J_3RF_DSLD_ALV_STRUCTURE - ZWELS | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 97 | Table |
KKOS - ZWELS | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS |
APPL |
SAP_FIN |
| 98 | Table |
KKOS_DATA - ZWELS | Balance Audit Trail Data | FREP |
APPL |
SAP_FIN |
| 99 | Table |
KNB1 - ZWELS | Customer Master (Company Code) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 100 | Table |
KNB1_APP_DI - ZWELS | Business Partner: (Direct Input) Company Code Data Customer | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 101 | Table |
KNB1_DI - ZWELS | Business Partner: (Direct Input) Company Code Data Customer | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 102 | Table |
KNB1_MEM - ZWELS | Customer Master: Company Code Data + Status Information | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 103 | Table |
KOKS - ZWELS | Historical balance audit trail: Subledger accts master rec. | FBAS |
APPL |
SAP_FIN |
| 104 | Table |
LFB1 - ZWELS | Vendor Master (Company Code) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 105 | Table |
LFB1_APP_DI - ZWELS_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 106 | Table |
LFB1_DI - ZWELS_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 107 | Table |
MDG_BS_CUST_BP_CUS_CC - CUS_ZWELS | MDG: Mapping Structure BP_CUS_CC | MDG_BS_ECC_CUSTOMER_ACCESS |
MDG_APPL |
MDG_APPL |
| 108 | Table |
MDG_BS_SUPPL_BP_COMPNY - ZWELS | MDG: Mapping Structure BP_COMPNY | MDG_BS_ECC_SUPPLIER_ACCESS |
MDG_APPL |
MDG_APPL |
| 109 | Table |
OTC_CONV_FHAPO - ZWELS | Backup Table for Financial Transaction Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 110 | Table |
PARA_VDBEPP_BO_GEB_REF - ZWELS | Structure for parallel posting of planned records of loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 111 | Table |
PAYRQ - ZWELS | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 112 | Table |
PAYRQ_DISPLAY - ZWELS | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 113 | Table |
PYMT_DATA - ZWELS | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA |
APPL |
SAP_FIN |
| 114 | Table |
RBOBEPP - ZWELS | Screen Fields Additional Flows (Loans) | FVVD_ADDFLOW |
EA-FINSERV |
EA-FINSERV |
| 115 | Table |
RCML_ARC_REC - ZWELS | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 116 | Table |
RDISP_CASHFLOW_IL - ZWELS | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA |
EA-FINSERV |
EA-FINSERV |
| 117 | Table |
RDISTRIBUTOR - ZWELS | TR-LO: Posted Single Items to be Transferred to TR Ledger | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 118 | Table |
REBPC_CUSTOMER_DEF_VAL_CC - ZWELS | Company-Code-Dependent Default Values for Create Customer | RE_BP_BP |
EA-FIN |
EA-FIN |
| 119 | Table |
REBPC_CUSTOMER_DEF_VAL_CC_X - ZWELS | Company-Code-Dependent Default Values for Create Customer an | RE_BP_BP |
EA-FIN |
EA-FIN |
| 120 | Table |
REBPC_VENDOR_DEF_VAL_CC - ZWELS | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP |
EA-FIN |
EA-FIN |
| 121 | Table |
REBPC_VENDOR_DEF_VAL_CC_X - ZWELS | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP |
EA-FIN |
EA-FIN |
| 122 | Table |
REBPVENDORCC - ZWELS | Vendor Master (Company Code) | RE_BP_BP |
EA-FIN |
EA-FIN |
| 123 | Table |
REFCC - ZWELS | References between CO object numbers, currency differences | FTR |
EA-FINSERV |
EA-FINSERV |
| 124 | Table |
REGUD - ZWELS | Form print transfer data | FBZ |
APPL |
SAP_FIN |
| 125 | Table |
REGUP - ZWELS | Processed items from payment program | FBZ |
APPL |
SAP_FIN |
| 126 | Table |
REGUP_1830 - ZWELS | Transfer REGUP to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 127 | Table |
RETIFLDS - ZWELS | RE: Tenant Information - Structure | FVVI |
APPL |
SAP_FIN |
| 128 | Table |
RETIFLDS1 - ZWELS | RE: Tenant Information - Structure (Other Contracts) | FVVI |
APPL |
SAP_FIN |
| 129 | Table |
RFVDZNB1_PLANNED_ITEMS - ZWELS | Structure for List of Planned Records in RFVDZNB1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 130 | Table |
RJGAUK1 - ZWELS | IS-M/SD: Data Transfer, Sales Customer, Sales Data 1 | JMDGEN |
IS-M |
IS-M |
| 131 | Table |
RJGAU_EV - ZWELS | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 132 | Table |
RJGAU_GPD - ZWELS | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 133 | Table |
RJGAU_KU - ZWELS | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 134 | Table |
RJGAU_KU_O - ZWELS | IS-M/SD: Data Transfer, Sales Customer, Old Structure | JMDGEN |
IS-M |
IS-M |
| 135 | Table |
RJGAU_MK - ZWELS | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 136 | Table |
RJGBPDEF_KNB1 - ZWELS | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | JMDGEN |
IS-M |
IS-M |
| 137 | Table |
RJGBPDEF_LFB1 - ZWELS | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | JMDGEN |
IS-M |
IS-M |
| 138 | Table |
RJGBP_E1KNB1M_KUNNR - ZWELS | IS-M: E1KNB1M Customer Number | JMDGEN |
IS-M |
IS-M |
| 139 | Table |
RJGBP_KNB1_STAT_STR - ZWELS | IS-M: JGBP BAPI KNB1 Update Task STR | JMDGEN |
IS-M |
IS-M |
| 140 | Table |
RJGF03 - ZWELS | IS-M: Non-SAP Customers - Company Code | JSDF |
IS-M |
IS-M |
| 141 | Table |
RJGF05 - ZWELS | IS-M: Vendor Company Code in Non-SAP System | JSDF |
IS-M |
IS-M |
| 142 | Table |
RJGMB1 - ZWELS | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN |
IS-M |
IS-M |
| 143 | Table |
RJKSDBP_AGORG - ZWELS | Business Partner Data: Sold-to Party Organization | JSDI |
IS-M |
IS-M |
| 144 | Table |
RJKSDBP_GPORG - ZWELS | Business Partner Data Organization | JSDI |
IS-M |
IS-M |
| 145 | Table |
RJKSDBP_WEORG - ZWELS | Business Partner Data Organization | JSDI |
IS-M |
IS-M |
| 146 | Table |
RJMGLB - ZWELS | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD |
IS-M |
IS-M |
| 147 | Table |
RNBADI_PAI_NIRA - ZWELS | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS |
IS-H |
IS-H |
| 148 | Table |
RNBADI_PAI_NIRA_DETAIL - ZWELS | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS |
IS-H |
IS-H |
| 149 | Table |
RNBADI_PAI_NIRA_TC - ZWELS | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS |
IS-H |
IS-H |
| 150 | Table |
RNDVV - ZWELS | IS-H: Screen fields insurance relationship | NPAS |
IS-H |
IS-H |
| 151 | Table |
RNDVV5 - ZWELS | IS-H: Screen fields insurance relationship fin. acct. data | NPVS |
IS-H |
IS-H |
| 152 | Table |
RNDVV_VKOST - ZWELS | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS |
IS-H |
IS-H |
| 153 | Table |
RNDVV_VZUZA - ZWELS | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS |
IS-H |
IS-H |
| 154 | Table |
RNF116 - ZWELS | IS-H: Invoice Form Printout: FI Data Payer | NPAS |
IS-H |
IS-H |
| 155 | Table |
RNG12 - ZWELS | IS-H: Table for creating customer in RF/FI from IS-H | NPVS |
IS-H |
IS-H |
| 156 | Table |
RNG12N - ZWELS | IS-H: FI Customer Data with Reference to NPIR | NPAS |
IS-H |
IS-H |
| 157 | Table |
RNG12X - ZWELS | IS-H: Change to FI Debitor | NPAS |
IS-H |
IS-H |
| 158 | Table |
RNG99 - ZWELS | IS-H: Customer-specific fields for filling FI customer | NPAS |
IS-H |
IS-H |
| 159 | Table |
RNKNA1 - ZWELS | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS |
IS-H |
IS-H |
| 160 | Table |
ROGVBAKX - PAY_METHOD | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP |
DIMP |
ECC-DIMP |
| 161 | Table |
ROGVBAPX - PAY_METHOD | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP |
DIMP |
ECC-DIMP |
| 162 | Table |
ROIUT1_LOAD_VENDOR - ZWELS | Vendor Load Structure | OIU_T1 |
IS-OIL |
IS-OIL |
| 163 | Table |
ROIUT2_COMM_VENDOR - ZWELS | Vendor Load Structure | OIU_T2 |
IS-OIL |
IS-OIL |
| 164 | Table |
ROIUT2_LOAD_VENDOR - ZWELS | Vendor Data | OIU_T2 |
IS-OIL |
IS-OIL |
| 165 | Table |
ROIUXI_LOAD_VENDOR - ZWELS | Vendor Data | OIU_XI |
IS-OIL |
IS-OIL |
| 166 | Table |
RPOST_RECORDS_IF - ZWELS | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 167 | Table |
SAPI_SO_HEADER - PAYMENT_METHODS | Step API: Header Data For Sales Orders | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 168 | Table |
SAPI_SO_ITEM - PAYMENT_METHODS | Step API: Item Data For Sales Orders | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 169 | Table |
SI_KNB1 - ZWELS | Customer Master (Company Code) | FBAS |
APPL |
SAP_FIN |
| 170 | Table |
SI_KNB1_DI - ZWELS | Customer Master (Company Code) | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 171 | Table |
SI_LFB1 - ZWELS | Vendor Master (Company Code) | FBAS |
APPL |
SAP_FIN |
| 172 | Table |
SLDT_FLOW - ZWELS | Subledger Distributor Transactions | FTR_SUBLEDGER_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
| 173 | Table |
T012O - ZWELS | ORBIAN Details: Bank Accounts and Other Data | FIORBIAN |
APPL |
SAP_FIN |
| 174 | Table |
T042G - ZWELS | Groups of company codes ( payment program ) | FBZ |
APPL |
SAP_FIN |
| 175 | Table |
TBCO_BANK - ZWELS | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 176 | Table |
TBCO_BNOM - ZWELS | Output Structure of Further Main/Nominal Amount Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 177 | Table |
TBCO_INTST - ZWELS | Output Structure: Interest Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 178 | Table |
TBCO_RPAY - ZWELS | Output Structure: Repayment Flows | FTTR |
EA-FINSERV |
EA-FINSERV |
| 179 | Table |
TBCO_ZS - ZWELS | Output Structure Confirmations Additional Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 180 | Table |
TBKKIHB4 - ZWELS | FI Data for Manual Outgoing Payments In-House Bank | FKBI |
EA-FINSERV |
EA-FINSERV |
| 181 | Table |
TBKKIHB5 - ZWELS | Payt Method Determination HQ FI for Payment In-House Bank | FKBI |
EA-FINSERV |
EA-FINSERV |
| 182 | Table |
TERSSURFACE - ZWELS | Display Structure for Executable Security Rights | FVVW |
EA-FINSERV |
EA-FINSERV |
| 183 | Table |
TERS_FLOW - ZWELS | Structure for Generated Flows for Executable Rights | FVVW |
EA-FINSERV |
EA-FINSERV |
| 184 | Table |
TERS_FLOW_ADD - ZWELS | Structure for Other Flows for Executable Rights | FVVW |
EA-FINSERV |
EA-FINSERV |
| 185 | Table |
TERS_FLOW_CASH - ZWELS | Structure for Generated Payment Flows for Rights | FVVW |
EA-FINSERV |
EA-FINSERV |
| 186 | Table |
TERS_FLOW_PAYMENT_DATA - ZWELS | Payment Information of Rights that can be Exercised | FVVW |
EA-FINSERV |
EA-FINSERV |
| 187 | Table |
TERT_FLOW - ZWELS | Flow Table for Rights that can be Exercised | FVVW |
EA-FINSERV |
EA-FINSERV |
| 188 | Table |
TIVBPVENDORCMP - ZWELS | Vendor Preassignment (CoCd Data) | RE_BP_BP |
EA-FIN |
EA-FIN |
| 189 | Table |
TRACS_PJ_DISPLAY - ZWELS | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 190 | Table |
TRACS_VTBFHAPO - ZWELS | Migration: Structure VTBFHAPO_MIGR with Flow Number | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 191 | Table |
TRDS_FLOW_PAYMENT_INFO_DATA - ZWELS | Distributor flow: Payment information | FTR_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
| 192 | Table |
TRDT_FLOW - ZWELS | Persistent distributor flows | FTR_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
| 193 | Table |
TRGS_MIGTRANS_RFC - ZWELS | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 194 | Table |
TRGS_MIG_TRANSACTION - ZWELS | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 195 | Table |
TRGS_PAYMENT_INFO - ZWELS | Payment Information | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 196 | Table |
TRGS_PAYMENT_INFO_DISPLAY - ZWELS | Display Payment Information | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 197 | Table |
TRPRS_EXIT_EXT_PAYMENT - ZWELS | Payment Information for External Payment Interface | FTR_PAYMENT_REQUEST |
EA-FINSERV |
EA-FINSERV |
| 198 | Table |
TRPRS_EXIT_PAYMENT_REQUEST - ZWELS | Input Parameters for BAdI Methods for Payment Requests | FTR_PAYMENT_REQUEST |
EA-FINSERV |
EA-FINSERV |
| 199 | Table |
TRPRS_FLOW - ZWELS | Payment Partner Transaction | FTR_PAYMENT_REQUEST |
EA-FINSERV |
EA-FINSERV |
| 200 | Table |
TRPRT_PAYMENTS - ZWELS | Persistent Data for Payment Requests | FTR_PAYMENT_REQUEST |
EA-FINSERV |
EA-FINSERV |
| 201 | Table |
TRSS_CLASFLO - ZWELS | Treasury: Mapping Struct. for Class Pos. in Securities Acct | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 202 | Table |
TRSS_CLASFLO_ADD_FIELDS - ZWELS | CFM: Class Flows in Securities Account + Technical Fields | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 203 | Table |
TRSS_CLASFLO_CFD - ZWELS | CFM: Structure for Cash Flow Display | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 204 | Table |
TRSS_CLASFLO_I - ZWELS | Treasury: Include Structure for Class Flows in Sec. Account | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 205 | Table |
TRSS_CLASPOS_FLOW - ZWELS | Treasury: Class Position in Securities Account Flow Table | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 206 | Table |
TRSS_SECACC_BANK_ALV - ZWELS | Payment Information for Securities Account | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 207 | Table |
TRSS_SECACC_BANK_TC - ZWELS | Structure for Table Control for TRSS_SECACC_BANK | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 208 | Table |
TRSTRUC4PAYSC - ZWELS | TR: Structure for Display of Payment Plan | FTA |
EA-FINSERV |
EA-FINSERV |
| 209 | Table |
TRST_CLASFLO - ZWELS | CFM: Class Flows in Securities Account | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 210 | Table |
TRST_CLASFLO_REV - ZWELS | CFM: Reversed Class Flows in Securities Account | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 211 | Table |
TRST_SECACC_BANK - ZWELS | Payment Details for Securities Account | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 212 | Table |
TRST_SECACC_PAY - ZWELS | Note 919421 | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 213 | Table |
TTONFTVZZBEPP - ZWELS | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 214 | Table |
TTONFVZZBEPP - ZWELS | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 215 | Table |
TXI_KNB1 - ZWELS | Customer Master (Company Code) | FA_ILM |
APPL |
SAP_APPL |
| 216 | Table |
TXI_LFB1 - ZWELS | Vendor Master (Company Code) | FA_ILM |
APPL |
SAP_APPL |
| 217 | Table |
TXI_TRDT_FLOW - ZWELS | Treasury: Persistent distributor flows | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 218 | Table |
TXI_TRST_CLASFLO - ZWELS | CFM: Class Flows in Securities Account | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 219 | Table |
TXI_VTBFHAPO - ZWELS | Transaction Flow | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 220 | Table |
TXW_CUST_E1 - ZWELS | Customer master (extension) | FTW1 |
APPL |
SAP_FIN |
| 221 | Table |
TXW_KNVV - ZWELS | Customer Master Sales Data | FTW1 |
APPL |
SAP_FIN |
| 222 | Table |
TXW_VENDOR - ZWELS | Vendor master | FTW1 |
APPL |
SAP_FIN |
| 223 | Table |
TZD0B - ZWELS | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV |
APPL |
SAP_APPL |
| 224 | Table |
VBAKKOM - PAY_METHOD | Communication Fields for Maintaining the SD Doc.Header | VA |
APPL |
SAP_APPL |
| 225 | Table |
VBAPKOM - PAY_METHOD | Communication Fields for Maintaining SD Document Items | VA |
APPL |
SAP_APPL |
| 226 | Table |
VBFHAPO - ZWELS | Updating Table for Flow | FTA |
EA-FINSERV |
EA-FINSERV |
| 227 | Table |
VDBEPI - ZWELS | Posted line items for document header | FVVD |
EA-FINSERV |
EA-FINSERV |
| 228 | Table |
VDBEPI_ADD - ZWELS | Extended VDBEPI for Display in Account Statement | FVVD |
EA-FINSERV |
EA-FINSERV |
| 229 | Table |
VDBEPP - ZWELS | Flow Data - Planned Item | FVVD |
EA-FINSERV |
EA-FINSERV |
| 230 | Table |
VDBEPP_ALV - ZWELS | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 231 | Table |
VDBEPP_REV - ZWELS | vdbepp_rev | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 232 | Table |
VDBOBEPP - ZWELS | Business Operation: Entered and Activated Flow Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 233 | Table |
VDBOBEPP_SCREENLINE - ZWELS | Screen Structure for VDBOBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 234 | Table |
VDORDER - ZWELS | Borrower's note loan order data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 235 | Table |
VDVDBEPI - ZWELS | Change Document Structure; Generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 236 | Table |
VDVDBEPP - ZWELS | Change Document Structure; Generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 237 | Table |
VDZV - ZWELS | Payment Details for the Loan | FVVZ |
EA-FINSERV |
EA-FINSERV |
| 238 | Table |
VDZZBEPP - ZWELS | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 239 | Table |
VFSFHAPO - ZWELS | Fin. Flows from View of Listed Options and Futures | FTT |
EA-FINSERV |
EA-FINSERV |
| 240 | Table |
VISETS_MV_ALV - ZWELS | RE: Maintain Sets of Lease-Outs - OutTab in ALV | FVVI |
APPL |
SAP_FIN |
| 241 | Table |
VMDS_EI_COMPANY_DATA - ZWELS | Ext. Interface: Company Code Data / Data Fields | VMD_INTERFACE |
APPL |
SAP_APPL |
| 242 | Table |
VRNG12 - ZWELS | IS-H: FI Customer Update Structure | NPAS |
IS-H |
IS-H |
| 243 | Table |
VRNG12N - ZWELS | IS-H: FI Customer Update Structure | NPAS |
IS-H |
IS-H |
| 244 | Table |
VSLCACO - ZWELS | Display Structure: Cumulative Cash Collateral | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 245 | Table |
VSLFHAPO - ZWELS | Financial Flows of Securities Lending | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 246 | Table |
VSLHPTBWG - ZWELS | Main Flow in Securities Lending | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 247 | Table |
VSLZSZBWG - ZWELS | Other Flow in Securities Lending | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 248 | Table |
VTAI11 - ZWELS | Transfer Structure for Additional Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 249 | Table |
VTBFHAPO - ZWELS | Transaction Flow | FTA |
EA-FINSERV |
EA-FINSERV |
| 250 | Table |
VTBFHAPO_MIGR - ZWELS | Migrated Financial Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 251 | Table |
VTBFHAPO_UNFIXED - ZWELS | Non-Fixed Financial Transaction Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 252 | Table |
VTBPR - ZWELS | Interface: Treasury - Payment Request | FTA |
EA-FINSERV |
EA-FINSERV |
| 253 | Table |
VTBSTC1 - ZWELS | Components of Payment Details for Standing Instruction | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 254 | Table |
VTBSTC1_DI - ZWELS_C1 | Components of Payment Details for Standing Instruction | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 255 | Table |
VTBZV - ZWELS | Payment Details for Transaction | FTA |
EA-FINSERV |
EA-FINSERV |
| 256 | Table |
VTBZVERB - ZWELS | Payment Details: General Maintenance Structure | FTA |
EA-FINSERV |
EA-FINSERV |
| 257 | Table |
VTB_CC - ZWELS | Netting: Currencies | FTR |
EA-FINSERV |
EA-FINSERV |
| 258 | Table |
VTB_CF - ZWELS | Netting: Cash Flows and payment info | FTR |
EA-FINSERV |
EA-FINSERV |
| 259 | Table |
VTB_CFI - ZWELS | Netting: Cash flows and payment info, common include | FTR |
EA-FINSERV |
EA-FINSERV |
| 260 | Table |
VTB_CP - ZWELS | Netting: Positions | FTR |
EA-FINSERV |
EA-FINSERV |
| 261 | Table |
VTB_SFHAPO - ZWELS | Forwards: Financial Transaction Flows | FTT |
EA-FINSERV |
EA-FINSERV |
| 262 | Table |
VTB_SFHAPO - ZWELS_R | Forwards: Financial Transaction Flows | FTT |
EA-FINSERV |
EA-FINSERV |
| 263 | Table |
VTB_STC1 - ZWELS | Payment details (standing instruction) | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 264 | Table |
VTB_STC1_BUF - ZWELS | Payment details (standing instruction) | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 265 | Table |
VTB_S_REPO_DYNP - ZWELS_R | Fields for Repo Flow | FTT |
EA-FINSERV |
EA-FINSERV |
| 266 | Table |
VTGFHAPO - ZWELS | TR Transaction Management: Flow Display Structures | FTTR |
EA-FINSERV |
EA-FINSERV |
| 267 | Table |
VTGZVERB - ZWELS | Payment Details: General Maintenance Structure | FTTR |
EA-FINSERV |
EA-FINSERV |
| 268 | Table |
VTG_FC_REP2 - ZWELS | TR Transaction Management: Flow Display Structures | FTTR |
EA-FINSERV |
EA-FINSERV |
| 269 | Table |
VTI10 - ZWELS | Transfer Structure Option Trading | FTT |
EA-FINSERV |
EA-FINSERV |
| 270 | Table |
VTI11 - ZWELS | Transfer Structure Underlying Transactions | FTT |
EA-FINSERV |
EA-FINSERV |
| 271 | Table |
VTIZBMF71A - ZWELS | Additional flows CAP/FLOOR/FRA | FTT |
EA-FINSERV |
EA-FINSERV |
| 272 | Table |
VTIZMF72A - ZWELS | Other Flows SWAP | FTT |
EA-FINSERV |
EA-FINSERV |
| 273 | Table |
VTMFHAPO - ZWELS | Financial Flows from Money Market View | FTG |
EA-FINSERV |
EA-FINSERV |
| 274 | Table |
VTMHPTBWG - ZWELS | Main flow in money market trading | FTG |
EA-FINSERV |
EA-FINSERV |
| 275 | Table |
VTMZSZBWG - ZWELS | Additional Flow in Money Market | FTG |
EA-FINSERV |
EA-FINSERV |
| 276 | Table |
VTS_CF_FLOW - ZWELS | TR Transaction Management: Flow | FTTR |
EA-FINSERV |
EA-FINSERV |
| 277 | Table |
VTS_FC_REP2 - ZWELS | FTR Facilities: Reporting Structure 2 (Charges Overview) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 278 | Table |
VTVDETA_TR_CF - ZWELS | Operative CFM: Payments | FTI |
EA-FINSERV |
EA-FINSERV |
| 279 | Table |
VTXI1 - ZWELS | Forex Transaction Flow 1 | FTD |
EA-FINSERV |
EA-FINSERV |
| 280 | Table |
VTXI2 - ZWELS | Forex transaction flow 2 | FTD |
EA-FINSERV |
EA-FINSERV |
| 281 | Table |
VTXIBAR - ZWELS | Forex Cash Settlement | FTTR |
EA-FINSERV |
EA-FINSERV |
| 282 | Table |
VVDBOBEPP - ZWELS | Change document structure; generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 283 | Table |
VVTBSTC1 - ZWELS | Change Document Structure: Generated by RSSCD000 | FTA |
EA-FINSERV |
EA-FINSERV |
| 284 | Table |
VWSFHAPO - ZWELS | Financial Flows from Securities View | FVVW |
EA-FINSERV |
EA-FINSERV |
| 285 | Table |
VWZZBEPP - ZWELS | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 286 | Table |
VZKNB1 - ZWELS | Collector for batch input KNB1 from RF-VV | FVV |
APPL |
SAP_APPL |
| 287 | Table |
VZXKNB1 - ZWELS | Parameter string for structure of customer master | FVV |
APPL |
SAP_APPL |
| 288 | Table |
VZZBEPP - ZWELS | Transaction data - Planned and actual item | FVV |
APPL |
SAP_APPL |
| 289 | Table |
WPLFB1 - ZWELS | Extended LFB1 structure (planned changes) | WLIF |
APPL |
SAP_APPL |
| 290 | Table |
ZHLB1 - ZWELS | Selected dataset for payment run (data) | FBZ |
APPL |
SAP_FIN |
