Where Used List (Table) for SAP ABAP Data Element RANL (Contract Number)
SAP ABAP Data Element 
RANL (Contract Number) is used by
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Class (94)
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Function Module (630)
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Interface (15)
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Program (259)
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Search Help (18)
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Table (1165)
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TTYP (3)
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TYPE (7)
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UENO (3)
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View (48)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/BO_CONT - VERTN | Contract Data for Rebate Agreements |  /BEV1/BO |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/ECKONP_A - /BEV1/ECRTN | Customer Fields for KONP | /BEV1/EC |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/ECVBRPFI_S - VERTN | KOMFKGN Structure Enhanced with FI Fields | /BEV1/EC_OBSOLETE |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV1/ECVERT_S - VERTN | Contract Fields | /BEV1/EC_OBSOLETE |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV1/RBKP - VERTN | Copy Table for KONP for Accrual (Field KBRUE) | /BEV1/RB |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV1/RBKP - /BEV1/ECRTN | Copy Table for KONP for Accrual (Field KBRUE) | /BEV1/RB |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV1/RB_KONA_A - /BEV1/RBRTN | Contract Information Rebate | /BEV1/RB |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV3/CH1030BSG1 - VERTN | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV3/CHABELFLUS - RYYVERTN | Contract Statement Document Flow | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV3/CHABEL_POS - RYYVERTN | Contract Statement Document Chain Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV3/CHABEWE - RANL | Transfer Structure FIMA | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV3/CHABEWE2 - RANL | Transfer Structure: Flow Records in Cash Flow Calculator | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV3/CHABEWEALT - RANL | Test Transfer Structure: Flow Records in Cash Flow Calcul. | /BEV3/CH |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV3/CHAEFFZ - RANL | Effective Interest-Relevant Movement Recs in Batch Process. | /BEV3/CH |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV3/CHAKONDALT - RANL | Test transfer structure cash flow for conditions | /BEV3/CH |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV3/CHARSLTMN - RYYVERTN | Main - Result Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV3/CHASTEU - RANL | Control Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV3/CHAVVLDGR - RYYVERTN | Ledger CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV3/CHA_BELEG - RYYVERTN | Contract Statement Document Chain | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV3/CHA_FIBLG - RYYVERTN | FI Documents Items with Account Assignment to a Contract | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV3/CHBPR - VERTN | Print View CH Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV3/CHEZNSRSLD - RANL | Transfer Struct.for Effective Interest and Residual Balance | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV3/CHFIA - RRVERTN | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV3/CHFIP - RRVERTN | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV3/CHFIT - RRVERTN | Totals table | /BEV3/CH |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV3/CHKOMPAZVV - VERTN | Append Structure CH -> CO PA | /BEV3/CH |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV3/CHLDGRERG - VWDNR | Results of the CH Ledger Selection | /BEV3/CH |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV3/CHLDGRSEL - VERTN | Selection Parameters for CH_Ledger | /BEV3/CH |
EA-CP |
EA-APPL |
| 29 | Table |
/BEV3/CHSL1A - RYYVERTN | Reference Structure for CH Ledger Line Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 30 | Table |
/BEV3/CHTAKOND - RANL | Transfer Structure of Cash Flow Calculator for Conditions | /BEV3/CH |
EA-CP |
EA-APPL |
| 31 | Table |
/BEV3/CHVGRA - RVERTN | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 32 | Table |
/BEV3/CHVGRP - RVERTN | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 33 | Table |
/BEV3/CHVGRT - RVERTN | Totals table | /BEV3/CH |
EA-CP |
EA-APPL |
| 34 | Table |
ABGR - RANL | Interface to FIMA accrual/deferral | FVV |
APPL |
SAP_APPL |
| 35 | Table |
ACCBAPIFD5 - CONTRACT_NO | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 36 | Table |
ACCCLR_ITM - VERTN | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 37 | Table |
ACCCLR_ITM_APAR - VERTN | Items to be Cleared (AP/AR-Specific) | FBAS |
APPL |
SAP_FIN |
| 38 | Table |
ACCIT - LOANS_CONTRACT | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 39 | Table |
ACCIT - VERTN | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 40 | Table |
ACCIT_DEB - VERTN | Item fields for creating customer lines | VF |
APPL |
SAP_APPL |
| 41 | Table |
ACCIT_FI - LOANS_CONTRACT | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 42 | Table |
ACCIT_FI - VERTN | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 43 | Table |
ACCIT_GLX - LOANS_CONTRACT | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 44 | Table |
ACCIT_GLX - VERTN | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 45 | Table |
ACGL_ITEM - VERTN | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 46 | Table |
ADDBEPP - RANL_VOR | Additional information on VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 47 | Table |
ADDBEPP - RANL_REPLACE | Additional information on VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 48 | Table |
ADDBEPP - RANL | Additional information on VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 49 | Table |
ADJS_TRANSACTION_ALV - LOANS_CONTRACT | Treasury: SAP List Viewer structure for recon. bus. trans. | FTR_ADJUSTMENT |
EA-FINSERV |
EA-FINSERV |
| 50 | Table |
AFWCH_STR_SAMP - WYQ02S | Sample Customizing | CFM_AFWCH |
EA-FINSERV |
EA-FINSERV |
| 51 | Table |
APAREBPP_ACCOUNT_INFO - VERTN | Biller Direct: Data for Account | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 52 | Table |
APAREBPP_INVOICE_ITEM - VERTN | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 53 | Table |
APAREBPP_ITEM - VERTN | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 54 | Table |
APAREBPP_PAYMENT_ITEM - VERTN | Biller Direct: Data for the Payment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 55 | Table |
ATZWR1 - RANL | Change document structure; generated by RSSCD000 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 56 | Table |
AVZSKOKO - RANL | Change document structure; generated by RSSCD000 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 57 | Table |
BAPIACRE09 - CONTRACT_NO | Real Estate Account Assignment Data | ACID |
APPL |
SAP_FIN |
| 58 | Table |
BAPIBUILPARTOT_GET - CONTRACT_NO | Loans: Building Part - Display | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 59 | Table |
BAPIBUILPAR_GET - CONTRACT_NO | Loans: Building Part - Display | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 60 | Table |
BAPICMS_VBRP - CONTRACT_NUM | CMS BAPI structure for Billing Item data from R/3 | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 61 | Table |
BAPICOLLOBJ_GETDETAIL - CONTRACT_NO | Loans: Collateral Object - Display | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 62 | Table |
BAPICOLL_ADDRESS - CONTRACT_NO | BAPI Reference Structure for Addresses (Org./Company) | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 63 | Table |
BAPICOLL_ARRANGEMENT - CONTRACT_NO | BAPI Reference Structure For Special Arrangement (VDSONSI) | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 64 | Table |
BAPICOLL_EXPIRYDATA - CONTRACT_NO | BAPI Ref. Struct. Expiry Data Life Ins. for Coll. (VDLVABL) | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 65 | Table |
BAPICOLL_LOAN - CONTRACT_NO | BAPI Ref. Structure For Collateral Acc. to BAV/DV4 (VDSDV4) | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 66 | Table |
BAPICOLL_POLICY - CONTRACT_NO | BAPI Reference Structure For Contracts / Credit (VDLV) | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 67 | Table |
BAPICOLL_STOCK - CONTRACT_NO | BAPI Ref. Structure For Collateral in Securities (VDSDV5) | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 68 | Table |
BAPICOLL_VDBLBAW - CONTRACT_NO | Loans: Collateral Value Building Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 69 | Table |
BAPICOLL_VDBLBEWI - CONTRACT_NO | Loans: Administrative Costs | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 70 | Table |
BAPICOLL_VDBLBOW - CONTRACT_NO | Loans: Collateral Value Land Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 71 | Table |
BAPICOLL_VDBLEW - CONTRACT_NO | Revenue value collateral value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 72 | Table |
BAPICOLL_VDBLKO - CONTRACT_NO | Loans: Collateral Value Calculation Fast Entry - Header Data | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 73 | Table |
BAPICOLL_VDBLPO - CONTRACT_NO | Loans: Collateral Value Calculation Fast Entry - Item | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 74 | Table |
BAPICOLL_VDBLREW - CONTRACT_NO | Loans: Collateral Val. Gross Revenue Value per Building Part | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 75 | Table |
BAPICOLL_VDBLSS - CONTRACT_NO | Collateral Val. Real Value Other | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 76 | Table |
BAPICOLL_VDBLSWT - CONTRACT_NO | Loans: Collateral Value Real Value Resid. Prop./ Part-Ownshp | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 77 | Table |
BAPICOLL_VDHOBJBL - CONTRACT_NO | Loans: Collateral Value Calculation/Expert Report on Object | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 78 | Table |
BAPICONDDETAIL_GET - CONTRACT_NO | Display of Condition Details | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 79 | Table |
BAPICONDHEAD_GET - CONTRACT_NO | Display of Condition Header Data | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 80 | Table |
BAPICONDIT - CONTRACTNO | BAPI Structure of KONP with English Field Names | VACR |
APPL |
SAP_APPL |
| 81 | Table |
BAPICONDITION_GET - CONTRACT_NO | Display of Condition Items | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 82 | Table |
BAPIFVDEXP_CNUMB_RANGE - LOW | RANGES Structure for Contract Number | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 83 | Table |
BAPIFVDEXP_CNUMB_RANGE - HIGH | RANGES Structure for Contract Number | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 84 | Table |
BAPIFVDEXP_CONTRACT_NO - CONTRACT_NO | Structure for Company Code and Numbers from Contracts | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 85 | Table |
BAPIFVDEXP_CONTRACT_NO_CHANGE - CONTRACT_NO | Structure for Contract with Change Category (Categories) | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 86 | Table |
BAPIFVDEXP_LOAN_LIST_DATA - CONTRACT_NO | Structure for Loan Data in List Output | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 87 | Table |
BAPIFVDEXP_RLOAM - CONTRACT_NO | Export Loan: Capital Amounts and Accouting Indicators | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 88 | Table |
BAPIFVDEXP_VDAUSZ - CONTRACT_NO | Export Loan: Drawings on Disbursements | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 89 | Table |
BAPIFVDEXP_VDBEKI - CONTRACT_NO | Export Loan: Flow Data Actual Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 90 | Table |
BAPIFVDEXP_VDBEPP - CONTRACT_NO | Export Loan: Flow Data - Planned Item | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 91 | Table |
BAPIFVDEXP_VZZBEPP - CONTRACT_NO | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 92 | Table |
BAPIFVDTC_TOTAL_COMMITMENT - CONTRACT_NO | Structure for Total Commitment for Business Partner - Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 93 | Table |
BAPILOAN - RANL | OR: LOAN, Internal and External Keys | JBO |
EA-FINSERV |
EA-FINSERV |
| 94 | Table |
BAPILOANCLERKS_GET - CONTRACT_NO | Display of Clerk Relationship Data | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 95 | Table |
BAPILOANCOL_GET - CONTRACT_NO | Display of Collateral Relationship Data | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 96 | Table |
BAPILOANCOR_GET - CONTRACT_NO | Display of Correspondence Data | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 97 | Table |
BAPILOANOBJ_GET - CONTRACT_NO | Display of Object Relationship Data | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 98 | Table |
BAPILOAN_CREATE - CONTRACT_NO | Creation of Loan Contract Data | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 99 | Table |
BAPILOAN_GET - CONTRACT_NO | Display of Loan Contract Data | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 100 | Table |
BAPILOAN_LANDREG - CONTRACT_NO | Loans: Collateral Object Land Registry | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 101 | Table |
BAPILOAN_USERFIELDS - CONTRACT_NO | User Fields | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 102 | Table |
BAPILOAN_VDAKTE - CONTRACT_NO | File Data | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 103 | Table |
BAPILOAN_VDAVIS - CONTRACT_NO | Payment Advice | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 104 | Table |
BAPILOAN_VDHGRPF - CONTRACT_NO | Encumbrances | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 105 | Table |
BAPILOAN_VDUNTR - CONTRACT_NO | Loan Documents in a File | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 106 | Table |
BAPIREL_BPOBJ - CONTRACT_NO | Assignment of Partner to Contract | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 107 | Table |
BAPI_THA_HEDGE_PLAN_DETAIL - LOANS_CONTRACT | BAPI: Display Hedge Plan Data in Detail | FTHM |
EA-FINSERV |
EA-FINSERV |
| 108 | Table |
BBP_COBL - CONTRACT | Electronic Commerce: Part of COBL | BBPA |
PI_APPL |
SAP_APPL |
| 109 | Table |
BBP_COBL_47A - CONTRACT | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 110 | Table |
BBP_COBL_47A1 - CONTRACT | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 111 | Table |
BBP_COBL_47A2 - CONTRACT | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 112 | Table |
BBSEG - VERTN | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 113 | Table |
BBSEG_DI - VERTN | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 114 | Table |
BBSEG_FM - VERTN | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 115 | Table |
BCKTLVT_VAL_FLOW - LOANS_CONTRACT | Backup: Treasury: Valuation Flow | FTR_TRL_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 116 | Table |
BCKTRLET_LOAN_FL - LOANS_CONTRACT | Treasury: Loans Transferred | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 117 | Table |
BCKTRLT_DERIVFLO - LOANS_CONTRACT | Treasury: Flows for Derived Business Transactions | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 118 | Table |
BCKTRLT_FLOW - LOANS_CONTRACT | Treasury Ledger Flows | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 119 | Table |
BCKTRLT_POSITION - LOANS_CONTRACT | Backup: Treasury Ledger Position | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 120 | Table |
BCKVWPAKTI - RANL | BACKUP: Stock, subscription rights, investment certificates | FVVW |
EA-FINSERV |
EA-FINSERV |
| 121 | Table |
BCKVWPANLE - RANL | BACKUP: Interest-bearing securities | FVVW |
EA-FINSERV |
EA-FINSERV |
| 122 | Table |
BCKVWVORTR - RANL | BACKUP: Carryover totals - securities | FVVW |
EA-FINSERV |
EA-FINSERV |
| 123 | Table |
BCKVZSKOKO - RANL | BACKUP: Condition header for stock, sub.rgt, invest., share. | FVVW |
EA-FINSERV |
EA-FINSERV |
| 124 | Table |
BEPP_KEY - RANL | Flow Data (Planned Records Without Client) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 125 | Table |
BOHEAD_KEY - RANL | Business Operation Header: Key | FVVD |
EA-FINSERV |
EA-FINSERV |
| 126 | Table |
BON_ENH_KONA_A2 - BON_ENH_CNO | Contract Information for Enhanced Rebate | VKON |
APPL |
SAP_APPL |
| 127 | Table |
BON_ENH_KONPDB - /BEV1/ECRTN | Extended KONP for Extended Rebate | RBT_ENH |
EA-ISSE |
EA-APPL |
| 128 | Table |
BON_ENH_KONPDB - VERTN | Extended KONP for Extended Rebate | RBT_ENH |
EA-ISSE |
EA-APPL |
| 129 | Table |
BON_ENH_S5 - BON_ENH_CNO | Structure for Append Contract Data | VKON |
APPL |
SAP_APPL |
| 130 | Table |
BOREFCONCEPT - RANL | Structure for Table Type TRTY_BO_REFCONCEPT | FVVD |
EA-FINSERV |
EA-FINSERV |
| 131 | Table |
BSAD - VERTN | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 132 | Table |
BSAD_BAK - VERTN | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 133 | Table |
BSAD_KB - VERTN | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 134 | Table |
BSAK - VERTN | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 135 | Table |
BSAK_BAK - VERTN | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 136 | Table |
BSEG - VERTN | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 137 | Table |
BSEGS - VERTN | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 138 | Table |
BSEG_ALV - VERTN | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 139 | Table |
BSEG_LINE - VERTN | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 140 | Table |
BSID - VERTN | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 141 | Table |
BSIDEXT - VERTN | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 142 | Table |
BSID_BAK - VERTN | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 143 | Table |
BSID_EXT - VERTN | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 144 | Table |
BSID_FS - VERTN | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 145 | Table |
BSID_KB - VERTN | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 146 | Table |
BSID_ZUS - VERTN | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 147 | Table |
BSIK - VERTN | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 148 | Table |
BSIKEXT - VERTN | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 149 | Table |
BSIK_BAK - VERTN | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 150 | Table |
BSSBSEG - VERTN | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 151 | Table |
BSSBSEG - LOANS_CONTRACT | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 152 | Table |
CACS_STR_XKONP - /BEV1/ECRTN | Structure XKONP with VAKEY | CACSSD |
EA-ICM |
EA-APPL |
| 153 | Table |
CACS_STR_XKONP - VERTN | Structure XKONP with VAKEY | CACSSD |
EA-ICM |
EA-APPL |
| 154 | Table |
CACS_S_COND_ENTRY2 - VERTN | Commissions: Entries from Condition Tables for Tree | CACSSD |
EA-ICM |
EA-APPL |
| 155 | Table |
CACS_S_COND_ENTRY2 - /BEV1/ECRTN | Commissions: Entries from Condition Tables for Tree | CACSSD |
EA-ICM |
EA-APPL |
| 156 | Table |
CACS_S_COND_KONP_XL - VERTN | Commissions: Enhanced KONP Structure | CACSSD |
EA-ICM |
EA-APPL |
| 157 | Table |
CACS_S_COND_KONP_XL - /BEV1/ECRTN | Commissions: Enhanced KONP Structure | CACSSD |
EA-ICM |
EA-APPL |
| 158 | Table |
CACS_S_COND_MAINT_MASTER - VERTN | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD |
EA-ICM |
EA-APPL |
| 159 | Table |
CCL_DISB_DATA - RANL | Fields for Disbursement from Contract in Consumer Loans | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 160 | Table |
CCL_DISB_DATA - RANL_REPLACE | Fields for Disbursement from Contract in Consumer Loans | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 161 | Table |
CCL_DISB_DATA_ALL - RANL_REPLACE | Data Fields from Contract + Other Data Fields for Screen 400 | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 162 | Table |
CCL_DISB_DATA_ALL - RANL | Data Fields from Contract + Other Data Fields for Screen 400 | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 163 | Table |
CCL_DISB_VDBEPP_KEY - RANL | Planned Rec.Key with Proc.Ind. for Disbursment of Cons. Loan | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 164 | Table |
CML_ARC_DOC_ADMH - RANL | Admin. Table for Reorganization of Loan Document Data | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 165 | Table |
CMS_STR_IFL_LOANEXTKEY - CONTRACT_NO | Interface CML: extended loankey | CMS_IF_CML |
EA-FINSERV |
EA-FINSERV |
| 166 | Table |
COBL - RANL | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 167 | Table |
CPAYRQ - VERTN | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 168 | Table |
CRARG - VERTN | Arguments for CO Resource Price Determination | KBAS |
APPL |
SAP_FIN |
| 169 | Table |
CVDBEKI - RANL | Structure for change documents in VDBEKI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 170 | Table |
CVDBEPP - RANL | Structure for change documents in VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 171 | Table |
DCFLS_ACCIT - LOANS_CONTRACT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 172 | Table |
DCFLS_ACCIT - VERTN | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 173 | Table |
DELCONDIA - VERTN | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 174 | Table |
DIFS_DIFF_VALUES - LOANS_CONTRACT | Structure for Differentiation Values | FTR_DIFFERENTIATION |
EA-FINSERV |
EA-FINSERV |
| 175 | Table |
DIFS_DIFF_VALUES_EXT - LOANS_CONTRACT | Structure for Differentiation Values | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 176 | Table |
DIFS_FLOW_LINE - LOANS_CONTRACT | Flow | FTR_DIFFERENTIATION |
EA-FINSERV |
EA-FINSERV |
| 177 | Table |
DIFS_POS_IDENT_LOCK - LOANS_CONTRACT | Structure for Differentiation Values - Lock Object | FTR_DIFFERENTIATION |
EA-FINSERV |
EA-FINSERV |
| 178 | Table |
DIFT_POS_IDENT - LOANS_CONTRACT | Persistent Flow Selectors | FTR_DIFFERENTIATION |
EA-FINSERV |
EA-FINSERV |
| 179 | Table |
DRAWN_DISPLAY - RANL_REPLACE | Disbursement: Display and Status for Drawing Amount Data | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 180 | Table |
DSALBES - RANL | Compare Balance List Position Trend | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 181 | Table |
E3FISEG - VERTN | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 182 | Table |
EINFO - RANL | Int.tab. for SELECT_OPTIONS_APPLY | FVVD_CORE |
APPL |
SAP_APPL |
| 183 | Table |
EPIC_S_APPR_ITEM - VERTN | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 184 | Table |
EPIC_S_BRS_FEB - VERTN | EPIC: For ALV EBS Line Item Display | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 185 | Table |
EPIC_S_BRS_ITEM - VERTN | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 186 | Table |
EPIC_S_BSID_EXTEND - VERTN | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 187 | Table |
EPIC_S_BSIK_EXTEND - VERTN | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 188 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - VERTN | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 189 | Table |
EPIC_S_FLAT_ITEM - VERTN | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 190 | Table |
EPIC_S_ITEM - VERTN | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 191 | Table |
EPIC_S_PP_ITEM - VERTN | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 192 | Table |
ESO_S_ERP_VBRP - VERTN | ERP Billing Item attributes for Enterprise Search | VF |
APPL |
SAP_APPL |
| 193 | Table |
EXPE - VERTN | Trading Contract: Structure for Expenses | WB2B_DDIC |
APPL |
SAP_APPL |
| 194 | Table |
EXPE - /BEV1/ECRTN | Trading Contract: Structure for Expenses | WB2B_DDIC |
APPL |
SAP_APPL |
| 195 | Table |
F107V - BISVN | Work Fields for SAPF107V | FBAS |
APPL |
SAP_FIN |
| 196 | Table |
F107V - VONVN | Work Fields for SAPF107V | FBAS |
APPL |
SAP_FIN |
| 197 | Table |
F107V - VERTN | Work Fields for SAPF107V | FBAS |
APPL |
SAP_FIN |
| 198 | Table |
F150V - BISVN | Work fields for SAPF150V | FBM |
APPL |
SAP_FIN |
| 199 | Table |
F150V - VERTN | Work fields for SAPF150V | FBM |
APPL |
SAP_FIN |
| 200 | Table |
F150V - VONVN | Work fields for SAPF150V | FBM |
APPL |
SAP_FIN |
| 201 | Table |
F50C - RANL | Screen fields for func. mod.'PROCESS_OPEN_PAYINS' | FVVD_CORE |
APPL |
SAP_APPL |
| 202 | Table |
F50F - BRANL | Screen fields for TRX FNQ3 and FNQ4 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 203 | Table |
F50F - VRANL | Screen fields for TRX FNQ3 and FNQ4 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 204 | Table |
FAGLPOSA - VERTN | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 205 | Table |
FAGLPOSBW - VERTN | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 206 | Table |
FAGLPOSE - VERTN | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 207 | Table |
FAGLPOSE_CORE - VERTN | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 208 | Table |
FAGLPOSX - VERTN | Line Item Data: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 209 | Table |
FAGLPOS_APRE - VERTN | Payables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 210 | Table |
FAGLPOS_ARRE - VERTN | Receivables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 211 | Table |
FAGL_BSEG_EXT - VERTN | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 212 | Table |
FAGL_GLT0_ACCIT_EXT - VERTN | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 213 | Table |
FAGL_GLT0_ACCIT_EXT - LOANS_CONTRACT | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 214 | Table |
FAGL_HDB_COMMONS - VERTN | GLPOS_x_CT: frequently used attributes | GLT0 |
APPL |
SAP_FIN |
| 215 | Table |
FAGL_SPL_SIM_ITEMS - VERTN | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 216 | Table |
FAGL_SPL_SIM_ITEMS - LOANS_CONTRACT | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 217 | Table |
FAGL_S_ACCIT_SPL - LOANS_CONTRACT | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 218 | Table |
FAGL_S_ACCIT_SPL - VERTN | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 219 | Table |
FAGL_S_LINE_ITEM - VERTN | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 220 | Table |
FAGL_S_LINE_ITEM_DETAIL_UI - VERTN | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 221 | Table |
FAGL_S_LINE_ITEM_UI - VERTN | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 222 | Table |
FAGL_S_SREP_DOCUMENTS - VERTN | Documents, Compact (Entry View) | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 223 | Table |
FAGL_S_SREP_LINE_ITEMS - VERTN | Gen. Ledger: Line Items | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 224 | Table |
FBSEG - VERTN | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 225 | Table |
FDD1 - RANL | Cash mgmt and forecast-Loan line items-Memo records | FF |
APPL |
SAP_FIN |
| 226 | Table |
FDM_AR_BSEG - VERTN | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 227 | Table |
FDM_AR_CDIS_PROPOSAL_ALV - VERTN | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR |
PI_APPL |
SAP_FIN |
| 228 | Table |
FDM_AR_DISP_ITEM_DATA_UI - VERTN | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 229 | Table |
FDM_AR_ITEM_DATA - VERTN | FSCM-DM: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 230 | Table |
FDM_AR_ITEM_DATA_ALV - VERTN | ALV Structure: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 231 | Table |
FDM_AR_ITEM_PROC_DATA - VERTN | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 232 | Table |
FDM_INVHISTORY_BSEGX - VERTN | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 233 | Table |
FEBEP - VERTN | Electronic Bank Statement Line Items | FTE |
APPL |
SAP_FIN |
| 234 | Table |
FEBEP_IF - VERTN | FEBEP Structure for Interface | FTE |
APPL |
SAP_FIN |
| 235 | Table |
FEBS_BSPROC_ITEM - VERTN | Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 236 | Table |
FEB_BSPROC_FREESEARCH_TARGETS - VERTN | Search Fields for Free Text Search | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 237 | Table |
FEB_BSPROC_ITEM - VERTN | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 238 | Table |
FEB_BSPROC_ITEM_FE - VERTN | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 239 | Table |
FEB_BSPROC_QUERY_PARAM - VERTN | Selection Parameter for the Assignment | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 240 | Table |
FEB_BSPROC_WORKLIST_FE - VERTN | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 241 | Table |
FIN_F150_DUNN_SF_MHND_PDF - VERTN | Dunning Notice: Structure for PDF Output | FBM |
APPL |
SAP_FIN |
| 242 | Table |
FIN_RFFDEA00_02_ALV - RANL | Structure for RFFDEA00 - Memo Record Lines | FF |
APPL |
SAP_FIN |
| 243 | Table |
FIN_S_GLPOS - VERTN | HANA View Structure: GL Item | FREP |
APPL |
SAP_FIN |
| 244 | Table |
FIWTIE_S_REGUP - VERTN | Structure for Line items from the settlement in the payment | FBZ |
APPL |
SAP_FIN |
| 245 | Table |
FIWTIE_S_XREGUO - VERTN | Structure for Extract from the payment records | FBZ |
APPL |
SAP_FIN |
| 246 | Table |
FKKBEP - VERTN | Electronic Bank Statement Line Items | FKKB |
FI-CA |
FI-CA |
| 247 | Table |
FKKRW_ACCIT - VERTN | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 248 | Table |
FKKRW_ACCIT - LOANS_CONTRACT | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 249 | Table |
FLQITEMD1_FC - RANL | Liquidity Calculation: Forecast Line Items from Loans | FFLQ |
PI_APPL |
SAP_FIN |
| 250 | Table |
FMFG_TREASURY_OFFSET_ALV - VERTN | Treasury offset update alv | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 251 | Table |
FMLGD_STRUC_RFPOSX - VERTN | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 252 | Table |
FPLC - VERTN | Vendor Line Fields | FMFI_EU |
EA-PS |
EA-PS |
| 253 | Table |
FPLD - VERTN | Structure for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 254 | Table |
FPLF - VERTN | Fields for Recovery Order Customer Items | FMFI_EU |
EA-PS |
EA-PS |
| 255 | Table |
FPLG - VERTN | Screen Fields for Customer Header Item Recovery Order | FMFI_EU |
EA-PS |
EA-PS |
| 256 | Table |
FPLX - VERTN | Screen Fields for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 257 | Table |
FPRLS_ITEM - VERTN | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 258 | Table |
FPRLS_ITEM_ALV - VERTN | Payment Release: Item fields to be used in the ALV | FIN_PRL |
APPL |
SAP_FIN |
| 259 | Table |
FPRLS_ITEM_DATA - VERTN | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 260 | Table |
FPRLS_ITEM_SEARCH - VERTN | Payment Release List: Item fields to be used in search list | FIN_PRL |
APPL |
SAP_FIN |
| 261 | Table |
FPRL_ITEM - VERTN | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 262 | Table |
FPRL_S_CESSION - VERTN | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL |
APPL |
SAP_FIN |
| 263 | Table |
FTI_BIW_CFM_DELTA_POSITION - LOANS_CONTRACT | CFM: Delta Position for ODS 0CFM_O01 | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 264 | Table |
FTI_BIW_CFM_ERRORS_DISPLAY - LOANS_CONTRACT | Errors per Date | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 265 | Table |
FTI_BIW_CFM_INIT_POSITION - LOANS_CONTRACT | CFM: Initialize Position | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 266 | Table |
FTI_BIW_CFM_VALUES - LOANS_CONTRACT | CFM: Market Values & Simulated Values of Position Management | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 267 | Table |
FTI_BIW_ODS_0CFM_O01_ATTR - LOANS_CONTRACT | Semantic Attributes for ODS 0CFM_O01 | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 268 | Table |
FTI_BI_REP_ODS - LOANS_CONTRACT | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 269 | Table |
FTI_LDB_AD_PL_FLOW - LOANS_CONTRACT | Structure for Accrual Items | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 270 | Table |
FTI_LDB_BW_CFM_VALUES - LOANS_CONTRACT | Structure for LDB as Generic Data Source for Market Data | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 271 | Table |
FTI_LDB_TR_ATTR_LOAN - LOANS_CONTRACT | Loan Attributes Used in the Logical Database | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 272 | Table |
FTI_LDB_TR_CASH_FLOWS - LOANS_CONTRACT | Treasury: Payment Information | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 273 | Table |
FTI_LDB_TR_CASH_FLOWS_INTVAL - LOANS_CONTRACT | Treasury: Payment Information for Several Time Intervals | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 274 | Table |
FTI_LDB_TR_HM_HEDGE_REL_DATA - LOANS_CONTRACT | RAPI Hedge: Hedging Relationship with Anchor Data | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 275 | Table |
FTI_LDB_TR_HM_HEGDEPLAN - LOANS_CONTRACT | Hedge Plan Header Information | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 276 | Table |
FTI_LDB_TR_HM_HEGDEPLAN_ATTR - LOANS_CONTRACT | Hedge Plan Header Information | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 277 | Table |
FTI_LDB_TR_PERIODS - LOANS_CONTRACT | Treasury: Period-Based Evaluations (-> LDB) | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 278 | Table |
FTI_LDB_TR_PERIOD_FLOWS - LOANS_CONTRACT | Treasury: Flow Information | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 279 | Table |
FTI_LDB_TR_PL_CF - LOANS_CONTRACT | Treasury: Revenue and Cash Flow Information | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 280 | Table |
FTI_LDB_TR_PL_CF_INTERVALS - LOANS_CONTRACT | Treasury: Revenue Information for Several Time Intervals | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 281 | Table |
FTI_LDB_TR_POSITIONS - LOANS_CONTRACT | Treasury: Positions (-> LDB) | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 282 | Table |
FTI_LDB_TR_POSITION_VALUE - LOANS_CONTRACT | Differentiations and Position Values | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 283 | Table |
FTI_LDB_TR_POS_LOAN_ATTR - LOANS_CONTRACT | Loan Attributes Used in the Logical Database | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 284 | Table |
FTI_MARKET_VALS - RANLVD | Reporting: Buffer Table for Market Values - Position Crcy | FTI |
EA-FINSERV |
EA-FINSERV |
| 285 | Table |
FTI_MARKET_VALST - RANLVD | Reporting: Buffer Table for Market Values - Evaluation Crcy | FTI |
EA-FINSERV |
EA-FINSERV |
| 286 | Table |
FTI_PFA_FLOW_MAPPING - LOANS_CONTRACT | Cash Flow Interface for PA Flows | FTI |
EA-FINSERV |
EA-FINSERV |
| 287 | Table |
FTI_S_BI_OLTP_RECONRESULT - LOANS_CONTRACT | Output Structure for ALV | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 288 | Table |
FTI_TEMPLATE_DELTA_POSITION - LOANS_CONTRACT | CFM: Delta Position | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 289 | Table |
FTI_TEMPLATE_INIT_POSITION - LOANS_CONTRACT | CFM: Initialize Position | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 290 | Table |
FTI_WRONG_POSITION - LOANS_CONTRACT | CFM: Initialize Position | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 291 | Table |
FTRS_JOURNAL_REPO - RANL | Interface Structure: Transaction Journal for Securities | FTTR |
EA-FINSERV |
EA-FINSERV |
| 292 | Table |
FTRS_JOURNAL_SE - RANL | Interface Structure: Transaction Journal for Securities | FTTR |
EA-FINSERV |
EA-FINSERV |
| 293 | Table |
FTRS_JOURNAL_SE_FORWARD - RANL | Interface Structure: Transaction Journal for Securities | FTTR |
EA-FINSERV |
EA-FINSERV |
| 294 | Table |
FTRS_JOURNAL_SL - RANL | Interface Structure: Transaction Journal for Securities | FTTR |
EA-FINSERV |
EA-FINSERV |
| 295 | Table |
FTR_GDPDU_STR_FLOW - LOANS_CONTRACT | Flow in Parallel Position Management | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 296 | Table |
FTR_GDPDU_XSTR_VWPTERM - RANL | Warrants | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 297 | Table |
FTR_OBJECT_KEY - RANL | Structure with Object Key Fields | FTTR |
EA-FINSERV |
EA-FINSERV |
| 298 | Table |
FUD_BSEG - VERTN | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 299 | Table |
FUD_ITEM - VERTN | FI-Document Item | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 300 | Table |
FVBSEG - VERTN | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 301 | Table |
FVDEXP_LOAN_LIST_DATA - RANL | Structure for Loan Data in List Output | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 302 | Table |
FVDEXP_VDARL_KEY - RANL | Structure for Company Code and Contract Number | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 303 | Table |
FVDTC_TOTAL_COMMITMENT - RANL | Internal Structure for Total Commitment for Partner - Loans | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 304 | Table |
FVD_BO_KEY - RANL | Business Operation Key Structure | FVVD_BO |
EA-FINSERV |
EA-FINSERV |
| 305 | Table |
FVD_BUS2049_KEY - RANL | Structure for Company Code and Contract Number | FVVD |
EA-FINSERV |
EA-FINSERV |
| 306 | Table |
FVD_CALLEND_HEADER - RANL | Structure for Evaluation Provision Expiry Date | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 307 | Table |
FVD_CHK_IOA - RANL | Structure for Checking Interest on Arrears | FVVD |
EA-FINSERV |
EA-FINSERV |
| 308 | Table |
FVD_CHK_IOA_KEY - RANL | Header Structure for Checking Interest on Arrears | FVVD |
EA-FINSERV |
EA-FINSERV |
| 309 | Table |
FVD_CHK_IOA_OI_DATA - VERTN | Structure for Checking Interest on Arrears - Open Items | FVVD |
EA-FINSERV |
EA-FINSERV |
| 310 | Table |
FVD_CHK_SEPA_DD_RECORDS - RANL | Structure for analysis of planned records (SEPA DD) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 311 | Table |
FVD_EXP_LOG_EXT - RANL | Export Loan: Additional Data Application Log | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 312 | Table |
FVD_GDPDU_COND_HD - RKEY1 | Relevant Conditions for DART Extraction | FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 313 | Table |
FVD_GDPDU_MASTERDATA - RANL | Relevant Loan for DART Extraction | FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 314 | Table |
FVD_GDPDU_XSTR_COND_HEAD - RKEY1 | Loans: Condition Header | FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 315 | Table |
FVD_GDPDU_XSTR_COND_ITEM - RKEY1 | Loans: Condition Item | FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 316 | Table |
FVD_GDPDU_XSTR_FLOW_HEAD - RANL | Loans: Document Header | FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 317 | Table |
FVD_GDPDU_XSTR_LOAN - RANL | Loans: Master Data | FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 318 | Table |
FVD_GDPDU_XSTR_PAR_FLOW - LOANS_CONTRACT | Loans: Flow in Parallel Position Management | FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 319 | Table |
FVD_IF_IA_BSID - VERTN | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 320 | Table |
FVD_IF_IA_LOAN_CHANGE - RANL | Loans: Change Contract (Investor Contract) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 321 | Table |
FVD_IF_IA_LOAN_CREATE - RANL | Loans: Create Loan (Investor Contract) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 322 | Table |
FVD_IF_IA_LOAN_GET - RANL | Loans: Read Contract (Investor Contract) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 323 | Table |
FVD_IF_IA_RECORDS_GET - RANL | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 324 | Table |
FVD_LOAN_FLOWS_DATA - RANL | Structure for loan flow data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 325 | Table |
FVD_REPAY_API - RANL | Structure for Payoff API | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 326 | Table |
FVD_SEPA_MANDATE_USAGE - RANL | Structure for check of mandate usage consistency | FVVD |
EA-FINSERV |
EA-FINSERV |
| 327 | Table |
FVD_SEPA_NAD_KEY - RANL | Structure for Repeat Auto Debit (Key Fields) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 328 | Table |
FVD_STR_CF_UPDATE - RANL | Structure for Result Output Planned Record Update | FVVD |
EA-FINSERV |
EA-FINSERV |
| 329 | Table |
FVD_TYP_BO_MSG_COMPETING_BUS - IDENTIFIER | Message Text Table | FVVD_BO |
EA-FINSERV |
EA-FINSERV |
| 330 | Table |
FVVABW - QRANL | Suspense file structure for rejections | FVVD |
EA-FINSERV |
EA-FINSERV |
| 331 | Table |
FVVABW - ZRANL | Suspense file structure for rejections | FVVD |
EA-FINSERV |
EA-FINSERV |
| 332 | Table |
FVVALUZ - RANL | FVV - Transfer table for Module Write-off of OP/AP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 333 | Table |
FVVBEZ - RANL | Relation table | FVVD |
EA-FINSERV |
EA-FINSERV |
| 334 | Table |
FVVBPS - RANL | Sort fields plan record editing / incoming pmnt distribution | FVVD |
EA-FINSERV |
EA-FINSERV |
| 335 | Table |
FVVDAUSZ - RANL | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 336 | Table |
FVVDAUSZ - RANL_REPLACE | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 337 | Table |
FVVDBOBEPP - RANL | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 338 | Table |
FVVDBOHEAD - RANL | Change Document Structure | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 339 | Table |
FVVDCAPTR - RANL | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 340 | Table |
FVVDDEBTTRANS - RANL | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 341 | Table |
FVVDDISB - RANL | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 342 | Table |
FVVDEXTSKIP - RANL | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 343 | Table |
FVVDIOA_CALC_HEAD - RANL | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 344 | Table |
FVVDREPAYMENT - RANL | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 345 | Table |
FVVIAC - VERTN | Interface for FM real estate acct assignment element | BFV |
APPL |
SAP_APPL |
| 346 | Table |
FVVSPL - ZRANL | Splitting table for transfer of capital | FVVD |
EA-FINSERV |
EA-FINSERV |
| 347 | Table |
FVVSPL - QRANL | Splitting table for transfer of capital | FVVD |
EA-FINSERV |
EA-FINSERV |
| 348 | Table |
FVVZEV - VERTN | Incoming pmnts distribution/max. amount of valid sort fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 349 | Table |
FVVZEV_PP - VERTN | FVVZEV with Contract Number (for Payment Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 350 | Table |
FVVZEV_PP - RANL | FVVZEV with Contract Number (for Payment Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 351 | Table |
FWF1A_BSSBSEG - LOANS_CONTRACT | CFM: Append Structure for Additional Data | FVVW |
EA-FINSERV |
EA-FINSERV |
| 352 | Table |
GLE_ECS_STR_ECS_ITEM_REP - P_VERTN | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 353 | Table |
GLE_ECS_STR_ECS_ITEM_REP - O_VERTN | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 354 | Table |
GLE_ECS_STR_ECS_ITEM_REP - M_VERTN | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 355 | Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - VERTN | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 356 | Table |
GLE_ECS_STR_SREP_ITEM - P_VERTN | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 357 | Table |
GLE_ECS_STR_SREP_ITEM - M_VERTN | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 358 | Table |
GLE_ECS_STR_SREP_ITEM - O_VERTN | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 359 | Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_VERTN | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 360 | Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_VERTN | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 361 | Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_VERTN | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 362 | Table |
GLE_ECS_STR_UI_ALL_DATA - VERTN | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 363 | Table |
GLE_FI_ITEM_MODF - VERTN | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 364 | Table |
GLE_FI_ITEM_ORIG - VERTN | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 365 | Table |
GLE_MCA_STR_ACCIT - VERTN | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 366 | Table |
GLE_MCA_STR_ACCIT - LOANS_CONTRACT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 367 | Table |
GLE_MCA_STR_BSEG - VERTN | MCA STR BSEG | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 368 | Table |
GLE_MCA_STR_BSEG_F - VERTN | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 369 | Table |
GLE_MCA_STR_BSEG_MIN - VERTN | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 370 | Table |
GLE_MCA_STR_BSEG_NONKEY - VERTN | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 371 | Table |
GLE_MCA_STR_FX_TRN - VERTN | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 372 | Table |
GLE_MCA_STR_MBSEG - VERTN | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 373 | Table |
GLE_MCA_STR_POSTLINE - VERTN | GLE MCA Postline Structure | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 374 | Table |
GLE_MCA_STR_POSTLINE_IDX - VERTN | Postline Index | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 375 | Table |
GLE_MCA_STR_UI_POST_FIELDS - VERTN | Posting line items of screen | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 376 | Table |
GLE_MCA_UI_POST_FD - VERTN | General information of posting line items of screen | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 377 | Table |
GLE_RUNADM_STR_ACCDOC - VERTN | View MCA Documents | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 378 | Table |
GLE_STR_ECS_ACP_TRANSL - VERTN | Fields for Translation | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 379 | Table |
GLE_STR_ECS_AGING_DATA - VERTN | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 380 | Table |
GLE_STR_ECS_BBSEG - VERTN | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 381 | Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - VERTN | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 382 | Table |
GLE_STR_FI_ITEM - VERTN | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 383 | Table |
GLE_STR_FI_ITEM_ALL_DATA - VERTN | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 384 | Table |
GLE_STR_FI_ITEM_DATA - VERTN | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 385 | Table |
GLFAST - VERTN | G/L account fast entry | FMFI_EU |
EA-PS |
EA-PS |
| 386 | Table |
GLPOSCCT_STD - VERTN | Standard fields for V_GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 387 | Table |
GLPOSNCT_STD - VERTN | Standard fields for V_GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 388 | Table |
GLPOS_C_CT - VERTN | FI Document: Entry View | GLT0 |
APPL |
SAP_FIN |
| 389 | Table |
GLPOS_N_CT - VERTN | New General Ledger: Line Item with Currency Type | GLT0 |
APPL |
SAP_FIN |
| 390 | Table |
GSEG - VERTN | Offsetting Items for B-Segment in Reporting | FREP |
APPL |
SAP_FIN |
| 391 | Table |
IDCFM_BST_HIST - RANL | History table for balance sheet transfer for Brazil | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 392 | Table |
IDCFM_CONT_LIST - RANL | Contract data for Balance Sheet transfer report for Brazil | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 393 | Table |
IDCFM_XBLNTAB - RANL | ALV structure for Balance Sheet tranfer report for Brazil | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 394 | Table |
IDCN_S_AP_AGING_ITEM - VERTN | AP Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 395 | Table |
IDCN_S_AR_AGING_ITEM - VERTN | AR Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 396 | Table |
IDCN_S_DOCALV - VERTN | Accounting Document at Segment Level | ID-FI-CN |
APPL |
SAP_FIN |
| 397 | Table |
IDITSR_ASSIGN - VERTN | Document table used for the CBR Austria | ID-FI |
APPL |
SAP_FIN |
| 398 | Table |
IFMREQLINE - VERTN | Struktur VBSEG | FMKO |
EA-PS |
EA-PS |
| 399 | Table |
IFM_MHND_PRINT - VERTN | MHNK Collector: Dunning Data (used for printing) | FMKW |
EA-PS |
EA-PS |
| 400 | Table |
IFM_MHNK_PRINT - VERTN | MHNK Collector (used for printing) | FMKW |
EA-PS |
EA-PS |
| 401 | Table |
IFM_MHNK_PRINT - SRANLPOSTLO | MHNK Collector (used for printing) | FMKW |
EA-PS |
EA-PS |
| 402 | Table |
IHC_STR_PN_PAYRQ - VERTN | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 403 | Table |
INTIT_EXT - RKLAMMER | FI Item Interest Calculation: Structure for Interest Display | FINT |
APPL |
SAP_FIN |
| 404 | Table |
INTIT_EXT - RANL | FI Item Interest Calculation: Structure for Interest Display | FINT |
APPL |
SAP_FIN |
| 405 | Table |
INTIT_EXT - VERTN | FI Item Interest Calculation: Structure for Interest Display | FINT |
APPL |
SAP_FIN |
| 406 | Table |
INTIT_EXTF - RANL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT |
APPL |
SAP_FIN |
| 407 | Table |
INTIT_EXTF - VERTN | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT |
APPL |
SAP_FIN |
| 408 | Table |
INTIT_EXTF - RKLAMMER | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT |
APPL |
SAP_FIN |
| 409 | Table |
INVFO - VERTN | Display Structure for Contract Account Line Items | FFE |
APPL |
SAP_FIN |
| 410 | Table |
IONRA - RANL | General Object Number and Object Keys | DONR |
APPL |
SAP_APPL |
| 411 | Table |
IPM_CR_LIST_ITEM - LOANS_CONTRACT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 412 | Table |
IPM_CR_LIST_ITEM - VERTN | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 413 | Table |
IPRQI - VERTN | Items from a Payment Request (External Interface) | FMFI_EU |
EA-PS |
EA-PS |
| 414 | Table |
ISH_PAYMENT_OPEN_ITEMS - VERTN | IS-H: Open Items for IS-H Incoming Payments | NPAS |
IS-H |
IS-H |
| 415 | Table |
ISH_VBRP_CANC - VERTN | IS-H: VBRK with Indicator for Added Items | NPAS |
IS-H |
IS-H |
| 416 | Table |
ISH_VBRP_DETAIL - VERTN | IS-H: VBRK with Extra Information | NPAS |
IS-H |
IS-H |
| 417 | Table |
ISH_YS_CASE_VBRPVB - VERTN | Case Number with vbrpvb Structure | NPAS |
IS-H |
IS-H |
| 418 | Table |
ISISREG - VERTN | Include structure REGUP real estate | FVVI |
APPL |
SAP_FIN |
| 419 | Table |
ISISREO - VERTN | Include REGUE and REGUO Real Estate | FVVI |
APPL |
SAP_FIN |
| 420 | Table |
ISM_ACCIT_CRED - VERTN | IS-M/SD: Item Fields for Creating Vendor Lines | JSD |
IS-M |
IS-M |
| 421 | Table |
ISSR_ABGLEICHSSTRUC1 - RANL | ISSR: Abgleichsergebnis TR zu ISSRpreflow | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 422 | Table |
ISSR_ABGLEICHSSTRUC2 - RANL | ISSR: Abgleichsergebnis CFM zu ISSRpreflow | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 423 | Table |
ISSR_ABGLEICHSSTRUC_ADD - RANL | ISSR: Abgleichsergebnis TR zu ISSRpreflow | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 424 | Table |
ISSR_IF_MD_ADMIN_SUPPLIER - SRANL | Übergabestruktur Meldewesen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 425 | Table |
ISSR_LOANS - RANL | ISSR: Relevant Fields VDBEKI, VDBEPI | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 426 | Table |
ISSR_MIG_FI - VERTN | ISSR: relevante FI- Felder aus BKPF u. BSEG | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 427 | Table |
ISSR_MIG_LOANS - RANL | ISSR: Mig Darlehen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 428 | Table |
ISSR_MIG_LOANS - VERTN | ISSR: Mig Darlehen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 429 | Table |
ISSR_MIG_WP - VERTN | ISSR: Mig Wp | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 430 | Table |
ISSR_S_ADMIN_RPI_MFT - SRANL | Dynprostruktur ISSR_RPI_MFT + Headerinformationen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 431 | Table |
ISSR_S_LO_FLOWS - RANL | ISSR: Struktur Bewegungsinformationen TR-LO | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 432 | Table |
ISSR_S_RANL - HIGH | ISSR: Struktur Ranl | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 433 | Table |
ISSR_S_RANL - LOW | ISSR: Struktur Ranl | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 434 | Table |
ISSR_TRL_AMT - LOANS_CONTRACT | ISSR: Struktur TRL-Bestände | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 435 | Table |
ISSR_TRL_FLOW - LOANS_CONTRACT | ISSR: Struktur TRL-FLOW | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 436 | Table |
ISVDHGRPF - RANL | Encumbrances on real estate display structure | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 437 | Table |
ISVDHOBJ - RANL | Structure for object overview | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 438 | Table |
J11SDA1 - RANL | Send Structure for TR-EDT Receiever Structure JBIUDA1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 439 | Table |
J11SDAB - RANL | Send Structure for TR-EDT Receiver Structure JBIUDAB | FVVD |
EA-FINSERV |
EA-FINSERV |
| 440 | Table |
JBASNKOND - RANL | Additional Attributes for Condition Maintenance | JBA |
EA-FINSERV |
EA-FINSERV |
| 441 | Table |
JBDDARL - RANLVD | General Loan Structure (Selection) | JBD |
EA-FINSERV |
EA-FINSERV |
| 442 | Table |
JBDEURO - RANL | Indicator Table for EURO Conversion (CC) | JBD |
EA-FINSERV |
EA-FINSERV |
| 443 | Table |
JBDGS01 - RANL | Regul.Reporting ID Fields JBDGSCH EDT (INCLUDE Structure) | JBS |
EA-FINSERV |
EA-FINSERV |
| 444 | Table |
JBDGSCH - RANL | IS-B: Transaction Master Data | JBD |
EA-FINSERV |
EA-FINSERV |
| 445 | Table |
JBDKOPF - RANLVD | Header Structure for Selection from TIF | JBD |
EA-FINSERV |
EA-FINSERV |
| 446 | Table |
JBDLOANDERI - RANL | Derivation Structure: Loans | JBT |
EA-FINSERV |
EA-FINSERV |
| 447 | Table |
JBDMANPOSTLOAN - RANL | Indicator Table for Manual Postings | JBD |
EA-FINSERV |
EA-FINSERV |
| 448 | Table |
JBDMKM - RANL | Costing Objects | JBA |
EA-FINSERV |
EA-FINSERV |
| 449 | Table |
JBDOPTO - URANL | Option Structure for Selection from TIF | JBD |
EA-FINSERV |
EA-FINSERV |
| 450 | Table |
JBDOPTO - RANL | Option Structure for Selection from TIF | JBD |
EA-FINSERV |
EA-FINSERV |
| 451 | Table |
JBDSUMME - RANLVD | Totals Structure for Selection from TIF | JBD |
EA-FINSERV |
EA-FINSERV |
| 452 | Table |
JBDTRDAT - RANLVD | Flow Structure for Selection from TIF | JBD |
EA-FINSERV |
EA-FINSERV |
| 453 | Table |
JBDTRIDAT - RANLVD | Flow Structure Underlying for Selection from TIF | JBD |
EA-FINSERV |
EA-FINSERV |
| 454 | Table |
JBD_STR_LOAN_AG_CF_KEY_MAP - RANL | Structure for Aggregated Cash Flow | JBD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 455 | Table |
JBD_STR_LOAN_ARCH_EXTPPKEY - RANL | External Key for Object JB_LOAN | JBD_LOAN_ARCH |
EA-FINSERV |
EA-FINSERV |
| 456 | Table |
JBD_STR_LOAN_ARCH_PT_DATA - RANL_MIN | Object-Specific Package Templates: LOAN_ARCH - Data Part | JBD_LOAN_ARCH |
EA-FINSERV |
EA-FINSERV |
| 457 | Table |
JBD_STR_LOAN_ARCH_PT_DATA - RANL_MAX | Object-Specific Package Templates: LOAN_ARCH - Data Part | JBD_LOAN_ARCH |
EA-FINSERV |
EA-FINSERV |
| 458 | Table |
JBD_STR_LOAN_ATTRIB_MAP - RANL | Loan: Attributes | JBD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 459 | Table |
JBD_STR_LOAN_CF_BALANCES_MAP - RANL | Structure for Residual Balances | JBD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 460 | Table |
JBD_STR_LOAN_CF_HEADERS_MAP - RANL | Structure for Cash Flows | JBD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 461 | Table |
JBD_STR_LOAN_EFF_CAPITALS_MAP - RANL | Structure for Effective Capital Amounts | JBD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 462 | Table |
JBD_STR_LOAN_FLOW_RECORDS_MAP - RANL | Structure for Cash Flows | JBD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 463 | Table |
JBD_STR_LOAN_INFO - RANL | Basis Information for a Loan Transaction (API Layer) | JBD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 464 | Table |
JBD_STR_LOAN_INFO_MAP - RANL | Basis Information for Loan Transaction (MAPI Layer) | JBD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 465 | Table |
JBD_STR_LOAN_INT_EXT_KEY_MAP - RANL | Structure for External and Internal Loan Key | JBD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 466 | Table |
JBD_STR_LOAN_INT_KEY_MAP - CONTRACT_NO | Structure Category for Loan Key (Internal) | JBD_LOAN_BAPI |
EA-FINSERV |
EA-FINSERV |
| 467 | Table |
JBD_STR_LOAN_KEY - RANL | Internal Key of Loan | JBD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 468 | Table |
JBD_STR_LOAN_KEY_INFO - RANL | Key Information for Loan | JBD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 469 | Table |
JBD_STR_LOAN_REMAIN_CAP_MAP - RANL | Structure for Residual Balances | JBD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 470 | Table |
JBD_STR_TJBD_VDARL_ARCH_RT - RANL | Structure f.Reading/Checking Residence Time f. Obj.LOAN_ARCH | JBD_LOAN_ARCH |
EA-FINSERV |
EA-FINSERV |
| 471 | Table |
JBIBEPP - RANL | Enhancement of Structure VDBEPP | JBT |
EA-FINSERV |
EA-FINSERV |
| 472 | Table |
JBICFDAR - RANL | Loans for Cash Flow Generation | JBA |
EA-FINSERV |
EA-FINSERV |
| 473 | Table |
JBIJCUR - RANL | Key Fields for Original Objects | JBDC |
EA-FINSERV |
EA-FINSERV |
| 474 | Table |
JBIPMDA - RANL | Loans Processing Structure - Data Rel.for Regul.Reporting | JBS |
EA-FINSERV |
EA-FINSERV |
| 475 | Table |
JBIPXSFGDT - P_RANL | RM: Processing Structure of EDT for XSDTFT | JBR |
EA-FINSERV |
EA-FINSERV |
| 476 | Table |
JBIUDA1 - RANL | TR: EDT Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 477 | Table |
JBIUDAB - RANL | TR-EDT: Loan flows transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 478 | Table |
JBIUDAR - RANL | IS-B: Loans Transfer | JBT |
EA-FINSERV |
EA-FINSERV |
| 479 | Table |
JBIUEU - RANL | EDT for EURO Conversion | JBD |
EA-FINSERV |
EA-FINSERV |
| 480 | Table |
JBIUFOCOND - RANL | IS-B: Receiver Structure for Conditions in Financial Object | JBDC |
EA-FINSERV |
EA-FINSERV |
| 481 | Table |
JBIUKNZ - RANL | RM Structure for Transferring External Key Figures - Short | JBR |
EA-FINSERV |
EA-FINSERV |
| 482 | Table |
JBIUMDA - RANL | Loans Receiver Structure - Data Rel.for Regul.Reporting | JBS |
EA-FINSERV |
EA-FINSERV |
| 483 | Table |
JBIUMDATA - URANL | Receiver Struct: Class Data for Listed Derivatives | JBA |
EA-FINSERV |
EA-FINSERV |
| 484 | Table |
JBIUMSI - RANL | Collateral Receiver Structure - Data Rel.for Regul.Reporting | JBS |
EA-FINSERV |
EA-FINSERV |
| 485 | Table |
JBIUOBJ - RANL | Receiver Structure for Transfer of Objects | JBDC |
EA-FINSERV |
EA-FINSERV |
| 486 | Table |
JBIUPDA1 - RANL | TR: EDT Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 487 | Table |
JBIUPDAB - RANL | TR-EDT: Loan flows - transfer with internal fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 488 | Table |
JBIUPDAR - RANL | Loan Transfer; Loan Conditions, Header, Item | JBD |
EA-FINSERV |
EA-FINSERV |
| 489 | Table |
JBIUPER - RANL | Receiver Structure for Transferring Period Values | JBA |
EA-FINSERV |
EA-FINSERV |
| 490 | Table |
JBIUPER_E - RANL | Receiver Structure for Transferring Period Values (Large) | JBT |
EA-FINSERV |
EA-FINSERV |
| 491 | Table |
JBIUPEU - RANL | EDT for EURO Conversion (CC) - Enhanced | JBD |
EA-FINSERV |
EA-FINSERV |
| 492 | Table |
JBIUPFOCOND - RANL | IS-B: Extended Receiver Structure for Conditions in FO | JBDC |
EA-FINSERV |
EA-FINSERV |
| 493 | Table |
JBIUPZST - RANL | Extended Transfer Structure for Cash Flows | JBT |
EA-FINSERV |
EA-FINSERV |
| 494 | Table |
JBIUXSFGDT - P_RANL | RM: Receiver Structure for EDT for XSDTFT | JBR |
EA-FINSERV |
EA-FINSERV |
| 495 | Table |
JBIWPTERM - RANL | RM Selection: Warrants | JBR |
EA-FINSERV |
EA-FINSERV |
| 496 | Table |
JBIXGSC - RANL | Transaction Master + Additional Information for Costing | JBT |
EA-FINSERV |
EA-FINSERV |
| 497 | Table |
JBIXKNZ - RANL | RM Stucture for Transfer of External Key Figures - Long | JBR |
EA-FINSERV |
EA-FINSERV |
| 498 | Table |
JBIXOBEXT - RANL | RM: Extended Processing Structure JBIXOBJ for EDT | JBR |
EA-FINSERV |
EA-FINSERV |
| 499 | Table |
JBIXOBJ - RANL | Processing Structure for Transferring Objects | JBDC |
EA-FINSERV |
EA-FINSERV |
| 500 | Table |
JBRBPOPTI - URANL | RM: Structure for JBRBPOPTI + Various | JBR |
EA-FINSERV |
EA-FINSERV |
