Where Used List (Table) for SAP ABAP Data Element PRQ_KEYNO (Key Number for Payment Request)
SAP ABAP Data Element 
PRQ_KEYNO (Key Number for Payment Request) is used by
TTYP (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAL_S_IHCRVS - KEYNO | IHC Log for Reversal |  FKBI |
EA-FINSERV |
 EA-FINSERV |
| 2 | Table |
BAPI2021_KEYNO - REQUESTID | BAPI Payment Request: Key Number | BF |
ABA |
SAP_ABA |
| 3 | Table |
BAPI2021_LIST - REQUESTID | BAPI Payment Request: Transfer Structure for GetList BAPI | BF |
ABA |
SAP_ABA |
| 4 | Table |
BAPIFVDEXP_VDBEPI - REQUESTID | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 5 | Table |
BAPIFVDEXP_VDBEPP - REQUESTID | Export Loan: Flow Data - Planned Item | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 6 | Table |
BAPIFVDEXP_VZZBEPP - REQUESTID | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 7 | Table |
BAPI_TE_PAYRQ - KEYNO | BAPI Payment Request: Table Extension | FMZA |
APPL |
SAP_FIN |
| 8 | Table |
BEPPFIELDS - PRKEY | INCLUDE for VDBEPP (new fields always at the end) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 9 | Table |
CPAYRQ - KEYNO | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 10 | Table |
CRESCT - KEYNO | CRESCT | FMEU |
APPL |
SAP_FIN |
| 11 | Table |
CVDBEPI - PRKEY | Structure for change documents in VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 12 | Table |
CVDBEPP - PRKEY | Structure for change documents in VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 13 | Table |
CVTBFHAPO - PRKEY | Change Document Structure; Generated by RSSCD000 | FTA |
EA-FINSERV |
EA-FINSERV |
| 14 | Table |
CVWBEPI - PRKEY | Structure for change document in VWBEPI | FVVW |
EA-FINSERV |
EA-FINSERV |
| 15 | Table |
EPIC_S_APPR_ITEM - KEYNO | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 16 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - KEYNO | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 17 | Table |
EPIC_S_FLAT_ITEM - KEYNO | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 18 | Table |
EPIC_S_ITEM - KEYNO | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 19 | Table |
EPIC_S_PP_ITEM - KEYNO | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 20 | Table |
EVTBPFHAPO - PRKEY | Extended Planned Record Table with Planning Data | FTT |
EA-FINSERV |
EA-FINSERV |
| 21 | Table |
FDZA - KEYNO | Cash Management line items in payment requests | FMZA |
APPL |
SAP_FIN |
| 22 | Table |
FIN_RFFDEA00_02_ALV - KEYNO | Structure for RFFDEA00 - Memo Record Lines | FF |
APPL |
SAP_FIN |
| 23 | Table |
FIPAY_S_REGUP_KEY - KEYNO | Key for Table REGUP | FBZ |
APPL |
SAP_FIN |
| 24 | Table |
FIWTIE_S_REGUP - KEYNO | Structure for Line items from the settlement in the payment | FBZ |
APPL |
SAP_FIN |
| 25 | Table |
FPAYCT - KEYNO | FPAYCT | FMFI_EU |
EA-PS |
EA-PS |
| 26 | Table |
FPAYKO - KEYNO | FPAYKO | FMFI_EU |
EA-PS |
EA-PS |
| 27 | Table |
FPLC - KEYNO | Vendor Line Fields | FMFI_EU |
EA-PS |
EA-PS |
| 28 | Table |
FPLD - KEYNO | Structure for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 29 | Table |
FPLF - KEYNO | Fields for Recovery Order Customer Items | FMFI_EU |
EA-PS |
EA-PS |
| 30 | Table |
FPLG - KEYNO | Screen Fields for Customer Header Item Recovery Order | FMFI_EU |
EA-PS |
EA-PS |
| 31 | Table |
FPLX - KEYNO | Screen Fields for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 32 | Table |
FPRLS_ITEM - KEYNO | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 33 | Table |
FPRLS_ITEM_ALV - KEYNO | Payment Release: Item fields to be used in the ALV | FIN_PRL |
APPL |
SAP_FIN |
| 34 | Table |
FPRLS_ITEM_DATA - KEYNO | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 35 | Table |
FPRLS_ITEM_SEARCH - KEYNO | Payment Release List: Item fields to be used in search list | FIN_PRL |
APPL |
SAP_FIN |
| 36 | Table |
FPRL_ITEM - KEYNO | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 37 | Table |
FPRL_S_CESSION - KEYNO | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL |
APPL |
SAP_FIN |
| 38 | Table |
FRFT_PAYRQ - KEYNO | Fast Entry Screen Fields for Payment Requests | FIBL_RPCODE |
APPL |
SAP_FIN |
| 39 | Table |
FTI_INVISIBLE - PRKEY | Contains Invisible Calculation Fields for Drilldown Reportng | FTI |
EA-FINSERV |
EA-FINSERV |
| 40 | Table |
FTI_LDB_PREP_OUT_POSTING_DATA - PRKEY | Structure for Posting Data in PREPARE_OUTPUT | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 41 | Table |
FTI_LDB_TR_CASH_FLOWS - PRKEY | Treasury: Payment Information | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 42 | Table |
FTI_LDB_TR_CASH_FLOWS_INTVAL - PRKEY | Treasury: Payment Information for Several Time Intervals | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 43 | Table |
FTI_LDB_TR_PERIODS - PRKEY | Treasury: Period-Based Evaluations (-> LDB) | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 44 | Table |
FTI_LDB_TR_PERIOD_FLOWS - PRKEY | Treasury: Flow Information | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 45 | Table |
FTI_LDB_TR_PL_CF - PRKEY | Treasury: Revenue and Cash Flow Information | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 46 | Table |
FTI_LDB_TR_PL_CF_INTERVALS - PRKEY | Treasury: Revenue Information for Several Time Intervals | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 47 | Table |
FTRS_VTBFHAPO - PRKEY | Structure for Financial Transaction Flows (Without Key) | FTA |
EA-FINSERV |
EA-FINSERV |
| 48 | Table |
FTR_AC_FLOW_CONV_DATA - PRKEY | Flow Data for FTR_AC_FLOW_CONV | FTTR |
EA-FINSERV |
EA-FINSERV |
| 49 | Table |
FTR_AC_PAYMENT - PRQ_KEYNO | Payment Details | FTTR |
EA-FINSERV |
EA-FINSERV |
| 50 | Table |
FTR_AC_POSTING_PAYMENT - PRQ_KEYNO | Structure for Posting and Payment Details | FTTR |
EA-FINSERV |
EA-FINSERV |
| 51 | Table |
FTR_AC_TICKET - PRQ_KEYNO | Data Ticket for cl_ftr_ac | FTTR |
EA-FINSERV |
EA-FINSERV |
| 52 | Table |
FTR_GDPDU_STR_FLOW - PRQ_KEYNO | Flow in Parallel Position Management | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 53 | Table |
FTR_GDPDU_STR_SEC_FLOW - PRKEY | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 54 | Table |
FTR_GDPDU_XSTR_FLOW - PRQ_KEYNO | Flow in Parallel Position Management | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 55 | Table |
FTR_GDPDU_XSTR_SEC_FLOW - PRKEY | Security Flows | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 56 | Table |
FTR_GDPDU_XSTR_VTBFHAPO - PRKEY | Financial Transaction Flow | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 57 | Table |
FVD_CHK_SEPA_DD_RECORDS - PRKEY | Structure for analysis of planned records (SEPA DD) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 58 | Table |
FVD_IF_IA_RECORDS_GET - PRKEY | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 59 | Table |
FVVDBOBEPP - PRKEY | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 60 | Table |
FWOT_0500 - PRKEY | TR-TM-SE: Structure for screen 0500 in function group FWOT | FVVW |
EA-FINSERV |
EA-FINSERV |
| 61 | Table |
IFM_PAY_EU_ALV - KEYNO | ALV Display for EU Reports | FMFI_EU |
EA-PS |
EA-PS |
| 62 | Table |
IFM_PAY_EU_ALV2 - KEYNO | ALV Display for EU Reports | FMFI_EU |
EA-PS |
EA-PS |
| 63 | Table |
IHB_PAYRQ - KEYNO | IHB: Help Structure for Payment Order | FKBI |
EA-FINSERV |
EA-FINSERV |
| 64 | Table |
IHC_DB_PN - PAYRQ_NO | Source Document for Incoming Payment Orders | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 65 | Table |
IHC_PI_STR_CREATED_PAYRQ - KEYNO | Payment Requests Created per IDOC | IHC_PI |
PI_APPL |
SAP_FIN |
| 66 | Table |
IHC_STR_AUDIT_TRAIL - REQUESTID | List for Payment Tracking | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 67 | Table |
IHC_STR_AUDIT_TRAIL_ITEM - REQUESTID | List for Tracking Payment Items | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 68 | Table |
IHC_STR_CD_IHC_DB_PN - PAYRQ_NO | Mirror Structure for IHC_DB_PN Change Documents | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 69 | Table |
IHC_STR_CREATED_PAYRQ - KEYNO | Payment Requests Generated per IDoc | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 70 | Table |
IHC_STR_GUI_WORKLIST - PAYRQ_NO | IHC: Structure for Payment Orders in Worklist | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 71 | Table |
IHC_STR_PAYRQ_LIST - REQUESTID | PAYRQ According to BAPI Str. BAPI2021_LIST | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 72 | Table |
IHC_STR_PAYRQ_LIST_CANCEL - REQUESTID | Reversal Structure for Removed Payment Requests | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 73 | Table |
IHC_STR_PAYRQ_REF - REQUESTID | PAYRQ References | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 74 | Table |
IHC_STR_PAYRQ_STATUS - REQUESTID | Statuses of Generated Payment Requests | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 75 | Table |
IHC_STR_PN_DATA - PAYRQ_NO | Payment Order Data | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 76 | Table |
IHC_STR_PN_PAYRQ - KEYNO | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 77 | Table |
IHC_STR_POLL_EXT_DOC - REQUESTID | IHC: External Document Polling | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 78 | Table |
ISSR_MIG_WP - PRKEY | ISSR: Mig Wp | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 79 | Table |
JBDFHAPO - PRKEY | Financial Transaction Flow (Selection) | JBD |
EA-FINSERV |
EA-FINSERV |
| 80 | Table |
JBIBEPP - PRKEY | Enhancement of Structure VDBEPP | JBT |
EA-FINSERV |
EA-FINSERV |
| 81 | Table |
JBTFGBEWEG - PRKEY | Financial Transaction (Flow Data) | JBA |
EA-FINSERV |
EA-FINSERV |
| 82 | Table |
JBTLOBEWEG - PRKEY | Loans (Flow Data) | JBA |
EA-FINSERV |
EA-FINSERV |
| 83 | Table |
NEW_REGUP - KEYNO | Structure of itab NEW_REGUP (during proposal editing) | FQST |
APPL |
SAP_FIN |
| 84 | Table |
ORBIAN_DIS_GRID2 - KEYNO | Fields for Orbian Credit Discounting in ALV Tree | FIORBIAN |
APPL |
SAP_FIN |
| 85 | Table |
OTC_CONV_FHAPO - PRKEY | Backup Table for Financial Transaction Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 86 | Table |
PARA_VDBEPP_BO_GEB_REF - PRKEY | Structure for parallel posting of planned records of loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 87 | Table |
PAYBU - KEYNO | Header Supplement for Payment Requests Without Vendor | FMFI_EU |
EA-PS |
EA-PS |
| 88 | Table |
PAYCT - KEYNO | Additional Criteria per Line Item | FMFI_EU |
EA-PS |
EA-PS |
| 89 | Table |
PAYKO - KEYNO | Additional FM Data for Payment Request | FMFI_EU |
EA-PS |
EA-PS |
| 90 | Table |
PAYOI - PRQKY | Item from a Payment Order | FMFI_EU |
EA-PS |
EA-PS |
| 91 | Table |
PAYRC - KEYNO | Additional Header Data for Recovery Order | FMFI_EU |
EA-PS |
EA-PS |
| 92 | Table |
PAYRQ - KEYNO | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 93 | Table |
PAYRQ01 - KEYNO | Documents To Be Posted | FMFI_EU |
EA-PS |
EA-PS |
| 94 | Table |
PAYRQP - KEYNO | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | FMZA |
APPL |
SAP_FIN |
| 95 | Table |
PAYRQSHW - KEYNO | Reduced display of PAYRQ | FMZA |
APPL |
SAP_FIN |
| 96 | Table |
PAYRQT - KEYNO | Reference Texts for Payment Request | FMZA |
APPL |
SAP_FIN |
| 97 | Table |
PAYRQ_DISPLAY - KEYNO | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 98 | Table |
PAYRQ_KEY - KEYNO | PAYRQ Key | FMZA |
APPL |
SAP_FIN |
| 99 | Table |
PAYRQ_SEL_KEYNO - KEYNO_LOW | Selection of Payment Request Key | FMZA |
APPL |
SAP_FIN |
| 100 | Table |
PAYRQ_SEL_KEYNO - KEYNO_HIGH | Selection of Payment Request Key | FMZA |
APPL |
SAP_FIN |
| 101 | Table |
RBOBEPP - PRKEY | Screen Fields Additional Flows (Loans) | FVVD_ADDFLOW |
EA-FINSERV |
EA-FINSERV |
| 102 | Table |
RCML_ARC_REC - PRKEY | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 103 | Table |
RDISP_CASHFLOW_IL - PRKEY | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA |
EA-FINSERV |
EA-FINSERV |
| 104 | Table |
REGUE - KEYNO | Line items from the settlement in the payment proposal | FBZ |
APPL |
SAP_FIN |
| 105 | Table |
REGUP - KEYNO | Processed items from payment program | FBZ |
APPL |
SAP_FIN |
| 106 | Table |
REGUP_1830 - KEYNO | Transfer REGUP to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 107 | Table |
REGUP_PRQ - KEYNO | Additional data for payment requests in REGUP | FMZA |
APPL |
SAP_FIN |
| 108 | Table |
REGUP_PRQK - KEYNO | Additional key fields for payment requests in REGUP | FMZA |
APPL |
SAP_FIN |
| 109 | Table |
RESCT - KEYNO | Additional Criteria per Line Item | FMEU |
APPL |
SAP_FIN |
| 110 | Table |
RESCTCP - KEYNO | Structure for Comparing Old/New RESCT | FMRE |
APPL |
SAP_FIN |
| 111 | Table |
RFVDZNB1_PLANNED_ITEMS - PRKEY | Structure for List of Planned Records in RFVDZNB1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 112 | Table |
RPOST_RECORDS_IF - PRKEY | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 113 | Table |
RVZZBEPP - PRKEY | Structure for Data Transfer to Open Item Display Funct. Mod. | FVVD |
EA-FINSERV |
EA-FINSERV |
| 114 | Table |
TBCO_BNOM - PRKEY | Output Structure of Further Main/Nominal Amount Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 115 | Table |
TBCO_INTST - PRKEY | Output Structure: Interest Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 116 | Table |
TBCO_RPAY - PRKEY | Output Structure: Repayment Flows | FTTR |
EA-FINSERV |
EA-FINSERV |
| 117 | Table |
TBCO_ZS - PRKEY | Output Structure Confirmations Additional Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 118 | Table |
TRACS_PJ_DISPLAY - PRQ_KEYNO | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 119 | Table |
TRACS_PRKEY_MIGR - PRKEY | Migration: BusTransID with PRKEY | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 120 | Table |
TRACS_PROT_FLOW - PAYMENT_REQUEST_KEY | Log: Flow | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 121 | Table |
TRACS_PROT_MESSAGE_PRQ - PAYMENT_REQUEST_KEY | Log: Message for a Payment Request | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 122 | Table |
TRACS_VTBFHAPO - PRKEY | Migration: Structure VTBFHAPO_MIGR with Flow Number | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 123 | Table |
TRACS_VWBEVI - PRKEY | Migration: Structure VWBEVI with Flow Number | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 124 | Table |
TRGS_MIGTRANS_RFC - PRKEY | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 125 | Table |
TRGS_MIG_TRANSACTION - PRKEY | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 126 | Table |
TRLS_FLOW_ALV - PRQ_KEYNO | Structure for Output of Flows in SAP List Viewer | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 127 | Table |
TRPRS_FLOW_ALV_I - PRQ_KEYNO | Comprehensive Cash Flow: Data from Payment Partner | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 128 | Table |
TRPRS_PRQ_KEYNO - HIGH | Range Structure for Payment Requests Key | FTR_PAYMENT_REQUEST |
EA-FINSERV |
EA-FINSERV |
| 129 | Table |
TRPRS_PRQ_KEYNO - LOW | Range Structure for Payment Requests Key | FTR_PAYMENT_REQUEST |
EA-FINSERV |
EA-FINSERV |
| 130 | Table |
TRPRS_TM_QUERY - PRQ_KEYNO | Query of Transaction Management | FTR_PAYMENT_REQUEST |
EA-FINSERV |
EA-FINSERV |
| 131 | Table |
TRPRT_PAYMENTS - PRQ_KEYNO | Persistent Data for Payment Requests | FTR_PAYMENT_REQUEST |
EA-FINSERV |
EA-FINSERV |
| 132 | Table |
TTONFTVZZBEPP - PRKEY | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 133 | Table |
TTONFVZZBEPP - PRKEY | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 134 | Table |
TXI_VTBFHAPO - PRKEY | Transaction Flow | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 135 | Table |
VBFHAPO - PRKEY | Updating Table for Flow | FTA |
EA-FINSERV |
EA-FINSERV |
| 136 | Table |
VDBEPI - PRKEY | Posted line items for document header | FVVD |
EA-FINSERV |
EA-FINSERV |
| 137 | Table |
VDBEPI_ADD - PRKEY | Extended VDBEPI for Display in Account Statement | FVVD |
EA-FINSERV |
EA-FINSERV |
| 138 | Table |
VDBEPI_FIELDS - PRKEY | Include for VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 139 | Table |
VDBEPI_SHADOW - PRKEY | Shadow Table for VDBEPI (Restrictions) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 140 | Table |
VDBEPP - PRKEY | Flow Data - Planned Item | FVVD |
EA-FINSERV |
EA-FINSERV |
| 141 | Table |
VDBEPP_ALV - PRKEY | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 142 | Table |
VDBEPP_REV - PRKEY | vdbepp_rev | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 143 | Table |
VDBOBEPP - PRKEY | Business Operation: Entered and Activated Flow Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 144 | Table |
VDBOBEPP_SCREENLINE - PRKEY | Screen Structure for VDBOBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 145 | Table |
VDVDBEPI - PRKEY | Change Document Structure; Generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 146 | Table |
VDVDBEPP - PRKEY | Change Document Structure; Generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 147 | Table |
VDZZBEPP - PRKEY | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 148 | Table |
VFSFHAPO - PRKEY | Fin. Flows from View of Listed Options and Futures | FTT |
EA-FINSERV |
EA-FINSERV |
| 149 | Table |
VSLCACO - PRKEY | Display Structure: Cumulative Cash Collateral | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 150 | Table |
VSLFHAPO - PRKEY | Financial Flows of Securities Lending | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 151 | Table |
VSLHPTBWG - PRKEY | Main Flow in Securities Lending | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 152 | Table |
VSLZSZBWG - PRKEY | Other Flow in Securities Lending | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 153 | Table |
VTAI11 - PRKEY | Transfer Structure for Additional Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 154 | Table |
VTBFHAPO - PRKEY | Transaction Flow | FTA |
EA-FINSERV |
EA-FINSERV |
| 155 | Table |
VTBFHAPO_MIGR - PRKEY | Migrated Financial Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 156 | Table |
VTBFHAPO_UNFIXED - PRKEY | Non-Fixed Financial Transaction Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 157 | Table |
VTB_SFHAPO - PRKEY | Forwards: Financial Transaction Flows | FTT |
EA-FINSERV |
EA-FINSERV |
| 158 | Table |
VTB_SFHAPO - PRKEY_R | Forwards: Financial Transaction Flows | FTT |
EA-FINSERV |
EA-FINSERV |
| 159 | Table |
VTB_S_REPO_DYNP - PRKEY_R | Fields for Repo Flow | FTT |
EA-FINSERV |
EA-FINSERV |
| 160 | Table |
VTGFHAPO - PRKEY | TR Transaction Management: Flow Display Structures | FTTR |
EA-FINSERV |
EA-FINSERV |
| 161 | Table |
VTG_FC_REP2 - PRKEY | TR Transaction Management: Flow Display Structures | FTTR |
EA-FINSERV |
EA-FINSERV |
| 162 | Table |
VTI10 - PRKEY | Transfer Structure Option Trading | FTT |
EA-FINSERV |
EA-FINSERV |
| 163 | Table |
VTI11 - PRKEY | Transfer Structure Underlying Transactions | FTT |
EA-FINSERV |
EA-FINSERV |
| 164 | Table |
VTIORDER - PRKEY | Structure for Order Items Listed Derivatives | FTT |
EA-FINSERV |
EA-FINSERV |
| 165 | Table |
VTIZBMF71A - PRKEY | Additional flows CAP/FLOOR/FRA | FTT |
EA-FINSERV |
EA-FINSERV |
| 166 | Table |
VTIZMF72A - PRKEY | Other Flows SWAP | FTT |
EA-FINSERV |
EA-FINSERV |
| 167 | Table |
VTMFHAPO - PRKEY | Financial Flows from Money Market View | FTG |
EA-FINSERV |
EA-FINSERV |
| 168 | Table |
VTMHPTBWG - PRKEY | Main flow in money market trading | FTG |
EA-FINSERV |
EA-FINSERV |
| 169 | Table |
VTMZSZBWG - PRKEY | Additional Flow in Money Market | FTG |
EA-FINSERV |
EA-FINSERV |
| 170 | Table |
VTS_CF_FLOW - PRKEY | TR Transaction Management: Flow | FTTR |
EA-FINSERV |
EA-FINSERV |
| 171 | Table |
VTS_FC_REP2 - PRKEY | FTR Facilities: Reporting Structure 2 (Charges Overview) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 172 | Table |
VTVDETA_CFM - PRKEY | CFM Operative/Parallel: For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 173 | Table |
VTVDETA_CFM_PL - PRKEY | CFM Operative/Parallel: Profit/Loss Reporting | FTI |
EA-FINSERV |
EA-FINSERV |
| 174 | Table |
VTVDETA_DE - PRKEY | Derivatives: Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 175 | Table |
VTVDETA_DE_CONVERT - PRKEY | OTC Interest Derivatives: Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 176 | Table |
VTVDETA_DL - PRKEY | Operative Loans: For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 177 | Table |
VTVDETA_DR - PRKEY | Derivatives (OTC): For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 178 | Table |
VTVDETA_DR_BOE - PRKEY | Derivatives (Listed Transactions): For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 179 | Table |
VTVDETA_DV - PRKEY | Foreign Exchange: For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 180 | Table |
VTVDETA_FX - PRKEY | Foreign Exchange: Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 181 | Table |
VTVDETA_GH - PRKEY | Money Market: For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 182 | Table |
VTVDETA_MM - PRKEY | Money Market: Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 183 | Table |
VTVDETA_MM_CONVERT - PRKEY | Money Market: Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 184 | Table |
VTVDETA_TR - PRKEY | Treasury: For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 185 | Table |
VTVDETA_TR_CF - PRKEY | Operative CFM: Payments | FTI |
EA-FINSERV |
EA-FINSERV |
| 186 | Table |
VTVDETA_TR_EXTENDED - PRKEY | Treasury: For a Given Period (All Fields) | FTI |
EA-FINSERV |
EA-FINSERV |
| 187 | Table |
VTVDETA_WP - PRKEY | Securities: For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 188 | Table |
VTVDETM_TR - PRKEY | Treasury: Cumulative Values: Characteristics Trans./Activity | FTI |
EA-FINSERV |
EA-FINSERV |
| 189 | Table |
VTVDETM_WP - PRKEY | Securities: Characteristics for Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 190 | Table |
VTVDMW1_TR - PRKEY | Treasury: Regulatory Reporting | FTA |
EA-FINSERV |
EA-FINSERV |
| 191 | Table |
VTXI1 - PRKEY | Forex Transaction Flow 1 | FTD |
EA-FINSERV |
EA-FINSERV |
| 192 | Table |
VTXI2 - PRKEY | Forex transaction flow 2 | FTD |
EA-FINSERV |
EA-FINSERV |
| 193 | Table |
VTXIBAR - PRKEY | Forex Cash Settlement | FTTR |
EA-FINSERV |
EA-FINSERV |
| 194 | Table |
VVDBOBEPP - PRKEY | Change document structure; generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 195 | Table |
VWBEPI - PRKEY | Treasury Securities: Actual Flows - Item | FVVW |
EA-FINSERV |
EA-FINSERV |
| 196 | Table |
VWSFHAPO - PRKEY | Financial Flows from Securities View | FVVW |
EA-FINSERV |
EA-FINSERV |
| 197 | Table |
VWZZBEPP - PRKEY | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 198 | Table |
VZZBEPP - PRKEY | Transaction data - Planned and actual item | FVV |
APPL |
SAP_APPL |
