Where Used List (Table) for SAP ABAP Data Element RANTYP (Contract Type)
SAP ABAP Data Element
RANTYP (Contract Type) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RIOA_ITEM - RANTYP | Transfer Table for Interest on Arrears (Item) | ||||
| 2 | RJIPM_BYTITLE_ACC_CT_STR - VERTT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 3 | RJIPM_BYTITLE_ACC_STR - VERTT | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 4 | RJIPM_BYTITLE_POS_STR - VERTT | IS-M: Partial Payment Items for Clearing By Title | ||||
| 5 | RLFVZZ - RANTYP | Screen fields for function groups FV* | ||||
| 6 | RMF64H200 - RANTYP | Screen fields for bal.sheet acct transfer D200 | ||||
| 7 | RMF64QSELO - RANTYP | Internal table for sel.opt.selection securities group entry | ||||
| 8 | RMF64T200 - RANTYP | Screen fields for function module transfer posting | ||||
| 9 | RMF69N0090 - RANTYP | BAV-Stock register SCREEN elements | ||||
| 10 | RMRM_FLOW - RANTYP | Cumulative Values for MRM | ||||
| 11 | RMRM_STOCK - RANTYP | Non-Cumulative Values for MRM | ||||
| 12 | RNZUZPR - VERTT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 13 | RREC_MGT_ITEM - RANTYP | Receivable Item Loans | ||||
| 14 | RVDDOCUTYP - RANTYP | IS-IS: Document type | ||||
| 15 | RVDKOREF_CHG_CML - RANTYP | Account Assignment Reference Table + Change Characteristic | ||||
| 16 | RVED5_P - VERTT | Items for SBINV Self-Billing Procedure | ||||
| 17 | RVZADRS - RANTYP | Extended address string ADRS for dunning interface | ||||
| 18 | RVZWDVL - RANTYP | Image of VZWDVL (Send table) | ||||
| 19 | RVZWVA - RANTYP | Image of monitoring table for deadline monitoring | ||||
| 20 | RVZZBEPP - RANTYP | Structure for Data Transfer to Open Item Display Funct. Mod. | ||||
| 21 | SECURITY_VWPBONO - RANTYP | Dialog structure for listings | ||||
| 22 | SI_COBL - RANTYP | Coding Block - Special Fields for RW / LO | ||||
| 23 | SI_FIN_GLPOS - VERTT | FIN_GLPOS_C: Standard Fields | ||||
| 24 | SI_GLPOS_N_CT - VERTT | GLPOS_N_CT: Standard Fields | ||||
| 25 | SPKR1 - RANTYP | Partner-Vendor relationship | ||||
| 26 | STRUCTURE_TEST_STR - RANTYP | Structure for Testing | ||||
| 27 | SUB_VZBAVV - RANTYP | Supplemented VZBAVV for Mass Posting | ||||
| 28 | T037R - RANTYP | Texts for T037S | ||||
| 29 | T037S - RANTYP | Account Assignment References acc. to Transaction Type | ||||
| 30 | TBCO_ALL - RANTYP | Output Structure for Correspondence: Overall Structure | ||||
| 31 | TBCO_BNOM - RANTYP | Output Structure of Further Main/Nominal Amount Flows | ||||
| 32 | TBCO_CF - RANTYP | Output structure of CAP and FLOOR | ||||
| 33 | TBCO_COND - RANTYP | Output structure for conditions | ||||
| 34 | TBCO_CP - RANTYP | Output Structure Commercial Paper Confirmations | ||||
| 35 | TBCO_FC - RANTYP | Output Structure Confirmations Facility | ||||
| 36 | TBCO_FIX - RANTYP | Output Structure for Interest Rate Adjustment | ||||
| 37 | TBCO_FR - RANTYP | Output structure of FRA confirmations | ||||
| 38 | TBCO_FU - RANTYP | Output Structure for Confirmation of Futures | ||||
| 39 | TBCO_FW - RANTYP | Output Structure for Forward Transaction Confirmations | ||||
| 40 | TBCO_FX - RANTYP | Output Structure of Confirmations for Forex Transactions | ||||
| 41 | TBCO_INTST - RANTYP | Output Structure: Interest Flows | ||||
| 42 | TBCO_IR - RANTYP | Output Structure for Confirmation: Int. Rate Instrument | ||||
| 43 | TBCO_OP - RANTYP | Output Structure of Confirmations for Options | ||||
| 44 | TBCO_OPUL - RANTYP | Output Structure for Options: Underlying of the Underlying | ||||
| 45 | TBCO_RP - RANTYP | Output Structure for Repo Confirmations | ||||
| 46 | TBCO_RPAY - RANTYP | Output Structure: Repayment Flows | ||||
| 47 | TBCO_SE - RANTYP | Output Structure: Securities Order Confirmations | ||||
| 48 | TBCO_SEC - RANTYP | Security order confirmation display structure | ||||
| 49 | TBCO_SL - RANTYP | Output Structure for Securities Lending | ||||
| 50 | TBCO_SW - RANTYP | Output structure for SWAPs | ||||
| 51 | TBCO_TD - RANTYP | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 52 | TBCO_ZS - RANTYP | Output Structure Confirmations Additional Flows | ||||
| 53 | TBCO_ZZ - RANTYP | Output Structure: Cash Flow-Based Transaction Confirmations | ||||
| 54 | TBS_PROTOCOL_TRANSACTION_ITEM - RANTYP | Treasury: Interface Posting Log: Flag | ||||
| 55 | TD21 - RANTYP | Reasons for generating incoming payments immediately | ||||
| 56 | TD21T - RANTYP | Reasons for generating incom.pmnts immed. (texts) | ||||
| 57 | TDB08 - RANTYP | Flow Types per Posting Application Additional Data | ||||
| 58 | TDB1 - SRANTYP | Flow types for incoming payment rejections | ||||
| 59 | TDCUSTCHECK - RANTYP | Control Table Customizing Checks | ||||
| 60 | TDESRT049E - RANTYP | CML Corr.: Assignment of Posting Area - ISR Partic. Number | ||||
| 61 | TDESRTZB0A - RANTYP | CML Corr.: Sequence for Printing Items | ||||
| 62 | TDHIERKRIT - RANTYP | Evaluation Criteria | ||||
| 63 | TDHIERKRITPRIO - RANTYP | Incoming Payment: Order of Evaluation Criteria | ||||
| 64 | TDHIERKRITSORT - RANTYP | Incoming Payment: Assignment Table | ||||
| 65 | TDHIERKRITT - RANTYP | Incoming Payments: Assignment Criteria Texts | ||||
| 66 | TDHIERPLAN - RANTYP | Hierarchy Plan | ||||
| 67 | TDHIERSET - RANTYP | Hierarchy Settings | ||||
| 68 | TDIA_OPAY_ORD - RANTYP | Outgoing Payment Sequence of Evaluation Criteria | ||||
| 69 | TDIA_ORD_ASSIGN - RANTYP | Outgoing Payment Assignment Table | ||||
| 70 | TDIA_ORD_CRIT - RANTYP | Outgoing Payment Evaluation Criteria | ||||
| 71 | TDIA_ORD_CRITT - RANTYP | Outgoing Payment Evaluation Criteria Texts | ||||
| 72 | TDIMPLEMENTRULES - RANTYP | Processing Rules for Contracts with Stop Codes | ||||
| 73 | TDIPDPLAN - RANTYP | Payment Plan Hierarchy | ||||
| 74 | TDIPDPLANT - RANTYP | Texts for Payment Plan Hierarchy | ||||
| 75 | TDNONDUEITEMS - RANTYP | "Billed but Not Due" Charges | ||||
| 76 | TDPLANNRSUSP - RANTYP | U.S. Incoming Payment: Reasons for Qualified Overpayments | ||||
| 77 | TDPREPKRIT - RANTYP | Prepayment Criteria | ||||
| 78 | TDPREPKRITFT - RANTYP | Flow Type for Prepayment Criteria | ||||
| 79 | TDPREPKRITPRIO - RANTYP | Priority of Prepayment Criteria | ||||
| 80 | TDPREPKRITT - RANTYP | Texts for Prepayment Criteria | ||||
| 81 | TDRP_COND_TYPE - RANTYP | Repayment Plan: Relevant Condition Types | ||||
| 82 | TDRP_FLOW_TYPE - RANTYP | Repayment Plan: Relevant Condition Types | ||||
| 83 | TDSPECPAYMENT - RANTYP | Assignment and Prioritizing of Flow Types to Payment Cat. | ||||
| 84 | TDTZB0A_CHECK - RANTYP | Internal Checks for Flow Types in Customizing | ||||
| 85 | TDWAIVE_BEWA - RANTYP | Flow Types Excluded From Waiver Display | ||||
| 86 | THAS_HR_ENH - RANTYP | Hedging Relationship | ||||
| 87 | THMHRS_EXTENDED_HR - RANTYP | Extended hr to carry accounting information | ||||
| 88 | THMHRS_HR - RANTYP | Hedge Management: hr-structure for screen output | ||||
| 89 | THMHRT_HR - RANTYP | Hedge Relationship | ||||
| 90 | TIDX_F4_HELP_STRUCTURE - RANTYP | Possible Entries for FLOW_VALUES | ||||
| 91 | TIDX_FLOW_CAT - RANTYP | Treasury: Flow Categories for Price Indexes | ||||
| 92 | TIDX_IDX_VALUE_FOR_FLOW - RANTYP | Result of the Index Value for a Flow | ||||
| 93 | TIDX_INDEX_FLOW - RANTYP | Relation Between the Indexes and the Flows | ||||
| 94 | TIDX_INDEX_FLOWC - RANTYP | Relation Between the Indexes and the Flows | ||||
| 95 | TIK05 - RANTYP | Alternative reference areas for condition types | ||||
| 96 | TISSR_OUT_FBPA - RANTYP | ISSR: Parameter der FB | ||||
| 97 | TISSR_OUT_TAB - RRANTYP | ISSR: Structure of Output Table | ||||
| 98 | TIV99 - RANTYP | Allocation of Event-Oriented Fees to Transaction Types | ||||
| 99 | TIVA7 - RANTYP | Definition of correspondence applications | ||||
| 100 | TIVA7_CUST_FUNC - RANTYP | Corresp.Applic.: Assigned FMs for Differ. Characteristics | ||||
| 101 | TIVA7_HELP_INFO - RANTYP | Definition of Correspondence Applications | ||||
| 102 | TIVA7_SAP_FUNC - RANTYP | Corresp.Applic.: Assigned FMs for Differ. Characteristics | ||||
| 103 | TIVA8 - RANTYP | Correspondence/Letter assignment | ||||
| 104 | TIVAF - RANTYP | Correspondence area texts | ||||
| 105 | TIVB2 - RANTYP | Correspondence application - Correspondence activity alloc. | ||||
| 106 | TIVHOCP01 - RANTYP | Real Estate Correspondenz: Zuordnung Formular zu KV | ||||
| 107 | TIVHOCP02 - RANTYP | Zuordnung Programm zu Korrespondenzvorfall | ||||
| 108 | TPABAV - PA_RANTYPI | BAV internal structure for param. transfer (import/export) | ||||
| 109 | TPABAV - PA_RANTYPW | BAV internal structure for param. transfer (import/export) | ||||
| 110 | TPABAV - PA_RANTYPD | BAV internal structure for param. transfer (import/export) | ||||
| 111 | TPMS_DEDOC_HDPOS - RANTYP_RREFKONT | CFM: Structure for DE Document Header with Item | ||||
| 112 | TPMS_DEDOC_HDPOS - RANTYP_SBEWART | CFM: Structure for DE Document Header with Item | ||||
| 113 | TPMS_DEDOC_INTERFACE_POSITION - RANTYP_RREFKONT_EXT | Interface Derivatives Document: Document Item | ||||
| 114 | TPMS_DEDOC_INTERFACE_POSITION - RANTYP_SBEWART | Interface Derivatives Document: Document Item | ||||
| 115 | TPMS_FTR_SEL_RDB - RANTYP | Selection Structure for MM Transactions | ||||
| 116 | TPMS_LOT_FLOWS_MIGR - RANTYP_RREFKONT | Structure for Lot Flows with Conversion Indicator | ||||
| 117 | TPMS_LOT_FLOWS_MIGR - RANTYP_SBEWART | Structure for Lot Flows with Conversion Indicator | ||||
| 118 | TPMTVMFL - RANTYP | Position management variation margin flows at sec. account | ||||
| 119 | TPMT_DEDOC_POS - RANTYP_RREFKONT | Derivatives Document: Document Item | ||||
| 120 | TPMT_DEDOC_POS - RANTYP_SBEWART | Derivatives Document: Document Item | ||||
| 121 | TPMT_DEPAL_FLOWS - RANTYP | Listed Futures: Price Gain Records | ||||
| 122 | TPMT_POS_IND_DE - RANTYP | Allocation of Acct Assignment Reference to Position | ||||
| 123 | TPNNR - RANTYP | Customizing prima nota | ||||
| 124 | TPNNT - RANTYP | Prima nota customizing texts | ||||
| 125 | TPRZ1 - RANTYP | Partner-Object Relationship | ||||
| 126 | TRACC_ACCASSREF1 - RANTYP | OLD: TR: Account Assignment Ref. Allocation Old->New | ||||
| 127 | TRACC_MIG_AAREF - RANTYP | Migration of Definitions of Account Assignment References | ||||
| 128 | TRACS_AAREF_ACCSYMB - CONTRACT_TYPE | Relationship Between Account Assignment Ref. and Acct Symbol | ||||
| 129 | TRACS_TZAF - RANTYP | Migration: Structure for Table TZAF | ||||
| 130 | TRACS_VTBFHAPO - RANTYP | Migration: Structure VTBFHAPO_MIGR with Flow Number | ||||
| 131 | TRDC_DFT_ASSIGN - RANTYP | Assignment of Flow Types to Update Types | ||||
| 132 | TRGT_TRANS_REVAL - RANTYP | Table with Revaluation Structures for Transfer to TR Ledger | ||||
| 133 | TRIAS_CFOWNER_CONTEXT - RANTYP | Context of a Transaction for Interest Rate Adjustment | ||||
| 134 | TRIAS_SCHEDULE_DISPLAY - RANTYP | Treasury: Interest Rate Adjustment: Int.Rate Adjust.Schedule | ||||
| 135 | TRIL_BWGART - RANTYP | OLD!!! Flow types for Hedge Accounting | ||||
| 136 | TRLC_CT_INIT - RANTYP | Treasury: Contract Types in Parallel Valuation Areas | ||||
| 137 | TRLC_PC_INIT - RANTYP | Treasury: Product Cats in the Parallel Valuation Classes | ||||
| 138 | TRLIT_AD_MIGRATE - PRODUCT_CLASS | Accrual/Deferral: Log Data of Migration to EP 2: | ||||
| 139 | TRLS_RANGE_CONTRACT_TYPE - HIGH | Sector | ||||
| 140 | TRLS_RANGE_CONTRACT_TYPE - LOW | Sector | ||||
| 141 | TRLS_REP_POSITION - CONTRACT_TYPE | Reporting Data for a Position | ||||
| 142 | TRLS_REP_POSITION_DATA_ALV - CONTRACT_TYPE | Structure Reporting ALV | ||||
| 143 | TRSC_CONDITION - RANTYP | Treasury: Update Types for Condition Type | ||||
| 144 | TRSC_CONDITION_P - RANTYP | Update Types for Condition Type (Passive Positions) | ||||
| 145 | TRSTRUC4PAYSC - RANTYP | TR: Structure for Display of Payment Plan | ||||
| 146 | TTCPO - RANTYP | Print parameters for each sub-application | ||||
| 147 | TTD_FLOW_MAP - RANTYP | Time Deposit to Treasury Flow Map | ||||
| 148 | TTXAD - RANTYP | User data fields per document | ||||
| 149 | TTXBF - RANTYP | Correspondence Interface: Definition of Letter Categories | ||||
| 150 | TTXBFT - RANTYP | Correspondence Interface: Definition of Letter Categories | ||||
| 151 | TTXBR - RANTYP | SAPscript: Letter list for search strings in text modules | ||||
| 152 | TTXBS - RANTYP | Corresp.interface: Letter-module relationship | ||||
| 153 | TTXSA - RANTYP | DARWIN text interface: Document groups | ||||
| 154 | TTXST - RANTYP | ISIS: Document groups (descriptive text) | ||||
| 155 | TVDTX - RANTYP | Predefinitions | ||||
| 156 | TVZ02 - RANTYP | Definition of criteria/memo rec. grouping/inc.pmnt distrib. | ||||
| 157 | TVZ03 - RANTYP | Flow control of advance payments and overpayments | ||||
| 158 | TW09B - RANTYP | Relationship table TW09 - RANTYP | ||||
| 159 | TW10B - RANTYP | Relationship table TW10 - RANTYP | ||||
| 160 | TW12B - RANTYP | Relationship table TW12 - RANTYP | ||||
| 161 | TXI_AT08 - RANTYP | Allocation: Application to Category of Flows and Conditions | ||||
| 162 | TXI_AT10 - RANTYP | Transaction type | ||||
| 163 | TXI_BSID - VERTT | Accounting: Secondary Index for Customers | ||||
| 164 | TXI_BSIK - VERTT | Accounting: Secondary Index for Vendors | ||||
| 165 | TXI_KONP - VERTT | Conditions (Item) | ||||
| 166 | TXI_KONP - /BEV1/ECRTT | Conditions (Item) | ||||
| 167 | TXI_T037R - RANTYP | Texts for T037S | ||||
| 168 | TXI_T037S - RANTYP | Account Assignment References acc. to Transaction Type | ||||
| 169 | TXI_TD21 - RANTYP | Reasons for generating incoming payments immediately | ||||
| 170 | TXI_TZAF - RANTYP | Product categories | ||||
| 171 | TXI_TZB09 - RANTYP | Posting control table | ||||
| 172 | TXI_TZB0A - RANTYP | Definition of flow types | ||||
| 173 | TXI_TZB0T - RANTYP | Flow types text table | ||||
| 174 | TXI_TZB10 - RANTYP | Flow type groups check table | ||||
| 175 | TXI_TZFB - RANTYP | Calculation base value table | ||||
| 176 | TXI_TZFBT - RANTYP | Text table for TZFB Calculation base | ||||
| 177 | TXI_TZK01 - RANTYP | Condition types | ||||
| 178 | TXI_TZK04 - RANTYP | Condition Groups | ||||
| 179 | TXI_TZK07 - RANTYP | Condition type-dependent detailed description skopo | ||||
| 180 | TXI_TZK0A - RANTYP | Condition type texts (Table TZK01) | ||||
| 181 | TXI_TZPA - RANTYP | Financial Assets Management product types | ||||
| 182 | TXI_VTBFHA - RANTYP | Transaction | ||||
| 183 | TXI_VTBFHAPO - RANTYP | Transaction Flow | ||||
| 184 | TXI_VTBFINKO - RANTYP | Transaction Condition | ||||
| 185 | TXI_VTIFHA - RANTYP | Underlying transaction | ||||
| 186 | TXI_VTIFINKO - RANTYP | Underlying transaction conditions | ||||
| 187 | TXW_FI_POS - VERTT | FI Document item | ||||
| 188 | TXW_KONP - VERTT | Foreign Trade: Additional data for DART/Conditions (Item) | ||||
| 189 | TXW_S_BSEG - VERTT | Retrieve BSEG from archive | ||||
| 190 | TXW_T037S - RANTYP | Account Assignment References acc. to Transaction Type | ||||
| 191 | TXW_TZB0A - RANTYP | flow types | ||||
| 192 | TXW_TZK01 - RANTYP | Condition types | ||||
| 193 | TZ10 - RANTYP | Customer application type | ||||
| 194 | TZ10T - RANTYP | Customer application type (text) | ||||
| 195 | TZ14 - RANTYP | BAV asset group stmt 101 | ||||
| 196 | TZ14T - RANTYP | BAV asset group stmt 101 (Text) | ||||
| 197 | TZ15 - RANTYP | BAV asset group stmt 102 | ||||
| 198 | TZ15T - RANTYP | BAV asset group stmt 102 (Text) | ||||
| 199 | TZ16 - RANTYP | BAV asset group stmt 201 | ||||
| 200 | TZ16T - RANTYP | BAV asset group stmt 201 (Text) | ||||
| 201 | TZ17 - RANTYP | Asset group C11/76 Asset 6 (Annual stock overview) | ||||
| 202 | TZ17T - RANTYP | Asset group R11/76, appendix 6 (Text) | ||||
| 203 | TZ18 - RANTYP | Appendix group R11/76, appendix 1-5 and R2/87, append. 1-2 | ||||
| 204 | TZ18T - RANTYP | Asset group R11/76, append.1-2 and R2/87 append.1-2 (text) | ||||
| 205 | TZ19 - RANTYP | Asset type in acc. with BAV PRF3 and PRF8, sub-section 7 | ||||
| 206 | TZ19T - RANTYP | Asset type in acc.with BAV PRF3 and PRF8, sub-sect. 7 (Text) | ||||
| 207 | TZ25 - RANTYP | Regulatory reporting list control | ||||
| 208 | TZ25T - RANTYP | Indicator for list selection | ||||
| 209 | TZAF - RANTYP | Product categories | ||||
| 210 | TZB06 - RANTYP | Table of relationships between flow types (ref. flow types) | ||||
| 211 | TZB08 - RANTYP | Flow types per posting application | ||||
| 212 | TZB09 - RANTYP | Posting control table | ||||
| 213 | TZB0A - RANTYP | Definition of flow types | ||||
| 214 | TZB0H - RANTYP | Texts for posting control indicator | ||||
| 215 | TZB0I - RANTYP | Flow type groups text table | ||||
| 216 | TZB0J - RANTYP | Relationship: Flow type - External flow type | ||||
| 217 | TZB0N - RANTYP | Assign Contract Type - Relationship Cat. - Activity Cat. | ||||
| 218 | TZB0T - RANTYP | Flow types text table | ||||
| 219 | TZB0U - RANTYP | Assign Contract Type - Activity Category | ||||
| 220 | TZB0V - RANTYP | Unterpositionen aus Bewegarten für OeNB-Meldung Österreich | ||||
| 221 | TZB10 - RANTYP | Flow type groups check table | ||||
| 222 | TZB10V - RANTYP | Meldewesen Österreich: Beteiligungsformen | ||||
| 223 | TZB11 - RANTYP | Activity-dependent one-time conditions | ||||
| 224 | TZB11V - RANTYP | Meldewesen Österreich: DÜVA-SS Bewegungsartenumschlüsselung | ||||
| 225 | TZB1V - RANTYP | Melderelevante Bewegungsarten Österreich | ||||
| 226 | TZB40 - RANTYP | Account Clearing: Excluded Flow Types | ||||
| 227 | TZBABG - RANTYP | Customizing: Accrual/Deferral Flow Types | ||||
| 228 | TZBABGZB - RANTYP | Flow Types: Interest Basis for Accrual/Deferral | ||||
| 229 | TZBBB - RANTYP | Allocation of program-internal flow types | ||||
| 230 | TZBPV - RANTYP | Control table for CH regulatory reporting (BPV) | ||||
| 231 | TZD0B - RANTYP | Darwin: Customer default values per co.cd/trn.type for KNB1 | ||||
| 232 | TZE01 - RANTYP | Incoming Payment: Order of Evaluation Criteria | ||||
| 233 | TZE02 - RANTYP | Incoming Payments: Evaluation Criteria | ||||
| 234 | TZE03 - RANTYP | Incoming payments: Allocation table | ||||
| 235 | TZE04 - RANTYP | Incoming payments: Name of user-specific structure | ||||
| 236 | TZE0B - RANTYP | Incoming payments: Organizational criteria texts | ||||
| 237 | TZFB - RANTYP | Calculation base value table | ||||
| 238 | TZFBT - RANTYP | Text table for TZFB Calculation base | ||||
| 239 | TZK01 - RANTYP | Condition types | ||||
| 240 | TZK02 - RANTYP | Condition group, condition group - condition type allocation | ||||
| 241 | TZK04 - RANTYP | Condition Groups | ||||
| 242 | TZK07 - RANTYP | Condition type-dependent detailed description skopo | ||||
| 243 | TZK08 - RANTYP | Allocation: Calculation type - KOPO fields | ||||
| 244 | TZK09 - RANTYP | Relationship between condition types | ||||
| 245 | TZK0A - RANTYP | Condition type texts (Table TZK01) | ||||
| 246 | TZK0D - RANTYP | Condition groups: Texts (language-dependent) | ||||
| 247 | TZK0G - RANTYP | Texts for condition type-dependent detailed description | ||||
| 248 | TZKN1 - RANTYP | Fields as influencing factors for acct assignment reference | ||||
| 249 | TZKN9 - RANTYP | Acct assignm.ref.:Check tab.for permitted table-/field names | ||||
| 250 | TZKV - RANTYP | Correspondence activities | ||||
| 251 | TZKVT - RANTYP | Correspondence activities (texts) | ||||
| 252 | TZKV_ADDON - RANTYP | Correspondence Activities | ||||
| 253 | TZPA - RANTYP | Financial Assets Management Product Types | ||||
| 254 | TZPZE - RANTYP | Incoming payment distribution prioritization | ||||
| 255 | TZR96 - RANTYP | Circular R5/97 Control Table for Report Program RFVZBR00 | ||||
| 256 | TZRG - RANTYP | Grouping of external roles (in application) | ||||
| 257 | TZSZ1 - RANTYP | Fields as factors for allocation of clerks | ||||
| 258 | TZSZ2 - RANTYP | Allocation of characteristics to characteristic groups | ||||
| 259 | TZSZ5 - RANTYP | Check table for permitted table-/field names (clerk alloc.) | ||||
| 260 | TZSZ6 - RANTYP | Alloc. of characteris.groups to clerk via invoice no. | ||||
| 261 | TZSZ7 - RANTYP | Clerk allocation via the invoice no. | ||||
| 262 | TZW01 - RANTYP | Resubmission periods (Deadline reminder) | ||||
| 263 | TZW01T - RANTYP | Text table for TZW01 Application areas for resubmission | ||||
| 264 | TZW02 - RANTYP | User <-> Determine message | ||||
| 265 | TZZKD - RANTYP | IS-IS: Business trans./Role alloc. --> Doc.category | ||||
| 266 | TZZTG - RANTYP | Transaction code - Correspondence activity allocation | ||||
| 267 | VBFHA - RANTYP | Updating Table for Transaction | ||||
| 268 | VBFHAPO - RANTYP | Updating Table for Flow | ||||
| 269 | VBFINKO - RANTYP | Updating Table for Terms | ||||
| 270 | VBRP - VERTT | Billing Document: Item Data | ||||
| 271 | VBRPVB - VERTT | Reference Structure for XVBRP/YVBRP | ||||
| 272 | VBRPVBW - VERTT | Field Catalog For ALV (Document Simulation) | ||||
| 273 | VBSEG - VERTT | Document Parking Document Segment - General Structure | ||||
| 274 | VBSEGD - VERTT | Document Segment for Customer Document Parking | ||||
| 275 | VBSEGK - VERTT | Document Segment for Vendor Document Parking | ||||
| 276 | VBSEGS - VERTT | Document Segment for Document Parking - G/L Account Database | ||||
| 277 | VBSIZU - RANTYP | Update Structure: Hedge Allocations | ||||
| 278 | VDCOT - RANTYP | Condition Table | ||||
| 279 | VDCOTT - RANTYP | Texts for Condition Table | ||||
| 280 | VDCOT_VER - RANTYP | Versions of Condition Tables | ||||
| 281 | VDCO_PRO_ASS1 - RANTYP | Assignment: Product + Parameters ---> Condition Table | ||||
| 282 | VDCO_PRO_ASS2 - RANTYP | Assignment: Product ---> Condition Table | ||||
| 283 | VDKOREF - RANTYP | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | ||||
| 284 | VDKOREF_ADD - RANTYP | VDKOREF with Necessary Posting Fields Added | ||||
| 285 | VDKUBEL - VERTT | Financial Assets Mgmt loan document short form | ||||
| 286 | VDMSG_FOR_COND - RANTYP | Message Type for the Condition Type | ||||
| 287 | VDPNNR - RANTYP | Customizing prima nota number | ||||
| 288 | VDPNS - RANTYP | Assign prima notas to super prima nota | ||||
| 289 | VDREF_INT - RANTYP | Customizing table for Reference Interest Rate | ||||
| 290 | VDVZBAVF - RANTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 291 | VDVZBAVV - RANTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 292 | VDZNBPI - VERTT | TR-LO: Payment Postprocessing - Payment Information | ||||
| 293 | VDZNB_PAYINFO - VERTN | Payment Postprocessing: Payment Inform. for a PPP Activity | ||||
| 294 | VFKK_VBRP_SHORT - VERTT | FI-CA (Dist. Systems) KVBRP Fields Extract | ||||
| 295 | VFSFHA - RANTYP | Fin. Transaction from View of Listed Options and Futures | ||||
| 296 | VFSFHAPO - RANTYP | Fin. Flows from View of Listed Options and Futures | ||||
| 297 | VIAKBSEG - VERTT | Document Line Item from SCS for Interface | ||||
| 298 | VIMIIP - VERTT | Invoice Items | ||||
| 299 | VIMIIP_ZS - VERTT | Invoice Print: Invoice Items with Additional Fields | ||||
| 300 | VIMIRA - VERTT | Instalments for Lease-Out | ||||
| 301 | VIRALSRHD - VERTT | Statistics - Returned Debit Memos in RE: Header Data | ||||
| 302 | VKONA - BON_ENH_CTYP | Change Document Structure; generated by RSSCD000 | ||||
| 303 | VKONA - /BEV1/RBRTT | Change Document Structure; generated by RSSCD000 | ||||
| 304 | VKONP - /BEV1/ECRTT | Change Document Structure: Generated by RSSCD000 | ||||
| 305 | VKONP - VERTT | Change Document Structure: Generated by RSSCD000 | ||||
| 306 | VKONPAE - /BEV1/ECRTT | Change document structure; generated by RSSCD000 | ||||
| 307 | VKONPAE - VERTT | Change document structure; generated by RSSCD000 | ||||
| 308 | VPSOSEGD - VERTT | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 309 | VPSOSEGK - VERTT | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 310 | VPSOSEGS - VERTT | Change Document Structure; Generated by RSSCD000 | ||||
| 311 | VSLCACO - RANTYP | Display Structure: Cumulative Cash Collateral | ||||
| 312 | VSLFHA - RANTYP | Transaction Management: Display Structure Securities Lending | ||||
| 313 | VSLFHAPO - RANTYP | Financial Flows of Securities Lending | ||||
| 314 | VSLFINKO - RANTYP | Securities Lending:Display Structure Conditions for Activity | ||||
| 315 | VSLHPTBWG - RANTYP | Main Flow in Securities Lending | ||||
| 316 | VSLHPTKOND - RANTYP | Main Condition in Securities Lending | ||||
| 317 | VSLZSZBWG - RANTYP | Other Flow in Securities Lending | ||||
| 318 | VTAI11 - RANTYP | Transfer Structure for Additional Flows | ||||
| 319 | VTBEFINKO - RANTYP | Extended Terms for Detail Screen Processing | ||||
| 320 | VTBFHA - RANTYP | Transaction | ||||
| 321 | VTBFHAPO - RANTYP | Transaction Flow | ||||
| 322 | VTBFHAPO_MIGR - RANTYP | Migrated Financial Flows | ||||
| 323 | VTBFHAPO_UNFIXED - RANTYP | Non-Fixed Financial Transaction Flows | ||||
| 324 | VTBFINKO - RANTYP | Transaction Condition | ||||
| 325 | VTBMSGPOST - RANTYP | Treasury: Error Messages for Posting Interface | ||||
| 326 | VTBPFHAPO - RANTYP | Treasury: Flow Shells | ||||
| 327 | VTBSIZU - RANTYP | Hedge Allocation | ||||
| 328 | VTBSTA1 - RANTYP | Allocation of Payment Details as Standing Instructions | ||||
| 329 | VTBSTA1_DI - RANTYP_A1 | Allocation of Payment Details as Standing Instructions | ||||
| 330 | VTBSTA1_T - RANTYP | Allocation of Payment Details as Standing Instructions | ||||
| 331 | VTBSTA2 - RANTYP | Standing Instructions for Correspondence | ||||
| 332 | VTBSTA2_DI - RANTYP_A2 | Standing instructions for correspondence | ||||
| 333 | VTBSTA2_T - RANTYP | Allocation of Payment Details as Standing Instructions | ||||
| 334 | VTBSTA3 - RANTYP | SI for Business Partner: Transaction Authorizations | ||||
| 335 | VTBSTA3_DI - RANTYP_A3 | Business Partner: Treasury Attribute, SI Authorizations | ||||
| 336 | VTBSTA3_T - RANTYP | Allocation of Payment Details as Standing Instructions | ||||
| 337 | VTBSTA4 - RANTYP | SI for Business Partner: Derived Flows | ||||
| 338 | VTBSTA4_DI - RANTYP_A4 | Standing Instructions for Business Partners | ||||
| 339 | VTBSTA4_T - RANTYP | Allocation of Payment Details as Standing Instructions | ||||
| 340 | VTBTRA1 - RANTYP | Transaction Authoriz. for Traders | ||||
| 341 | VTBUHEADER - RANTYP | Header for Underlying | ||||
| 342 | VTBZVERB - RANTYP | Payment Details: General Maintenance Structure | ||||
| 343 | VTBZVGLB - RANTYP | Payment Details: Global Data | ||||
| 344 | VTB_APP1 - RANTYP | Append structure = VTB_TFKEY | ||||
| 345 | VTB_CF - RANTYP | Netting: Cash Flows and payment info | ||||
| 346 | VTB_CFI - RANTYP | Netting: Cash flows and payment info, common include | ||||
| 347 | VTB_CP - RANTYP | Netting: Positions | ||||
| 348 | VTB_HEADER - RANTYP | Header Structure | ||||
| 349 | VTB_M_DATA - RANTYP | Transfer Structure Payment Advice Generation: Flow Data | ||||
| 350 | VTB_SFHA - RANTYP | Forwards: Financial Transaction | ||||
| 351 | VTB_SFHAPO - RANTYP | Forwards: Financial Transaction Flows | ||||
| 352 | VTB_SFHAPO - RANTYP_R | Forwards: Financial Transaction Flows | ||||
| 353 | VTB_SH - RANTYP | Hierarchy Structure Standing Instructions (general) | ||||
| 354 | VTB_SH1 - RANTYP | Hierarchy Structure Standing Instructions (general) | ||||
| 355 | VTB_SIFX - RANTYP | Transaction in Hedge Allocations | ||||
| 356 | VTB_SIHPT - RANTYP | Main Transaction of a Hedge Allocation | ||||
| 357 | VTB_SIZU - RANTYP | Hedge Allocations | ||||
| 358 | VTB_ST - RANTYP | Standing Instructions for Business Partners | ||||
| 359 | VTB_ST2 - RANTYP | Screen Structure Standing Instructions Correspondence BusPar | ||||
| 360 | VTB_ST3 - RANTYP | Screen Structure for Standing Instructions BP Authorization | ||||
| 361 | VTB_ST4 - RANTYP | Screen Structure for Standing Instructions BP Authorization | ||||
| 362 | VTB_STA1 - RANTYP | Structure of payment details allocation as SI | ||||
| 363 | VTB_STHI - RANTYP | Hierarchy structure of standing instructions | ||||
| 364 | VTB_STR1 - HIGH | Ranges structure for RANTYP (application) | ||||
| 365 | VTB_STR1 - LOW | Ranges structure for RANTYP (application) | ||||
| 366 | VTB_ST_FB - RANTYP | Standing Instructions for Business Partners | ||||
| 367 | VTB_ST_FB_TB80 - RANTYP | Standing Instructions for Business Partners | ||||
| 368 | VTB_S_FORW - RANTYP | Structure for Forwards | ||||
| 369 | VTB_S_GES - RANTYP | Transaction information for Swap | ||||
| 370 | VTB_S_REPO_DYNP - RANTYP_R | Fields for Repo Flow | ||||
| 371 | VTB_TFKEY - RANTYP | External key structure for VTBSIZU, field from TR-TM | ||||
| 372 | VTB_TR1 - RANTYP | Screen Structure Transaction Authoriz. for Traders | ||||
| 373 | VTB_TRH1 - RANTYP | Hierarchy Struct. Transact. Authoriz. for Traders (gen.) | ||||
| 374 | VTB_TRHI - RANTYP | Hierarchy Structure Transaction Authoriz. for Traders | ||||
| 375 | VTGFHA - RANTYP | TR Transaction Management: Transaction Display Structure | ||||
| 376 | VTGFHAPO - RANTYP | TR Transaction Management: Flow Display Structures | ||||
| 377 | VTGFHA_WRKLIST - RANTYP | TR_Transaction Management: FHA Worklist Toolbox | ||||
| 378 | VTGZVERB - RANTYP | Payment Details: General Maintenance Structure | ||||
| 379 | VTG_CF_COND - RANTYP | TR Transaction Management: Display Structure for Conditions | ||||
| 380 | VTG_FC_REP1 - RANTYP | FTR Facilities: Display Structure Reporting 1 | ||||
| 381 | VTG_FC_REP2 - RANTYP | TR Transaction Management: Flow Display Structures | ||||
| 382 | VTG_HEADER - RANTYP | TR Transaction Management: Display Structure for Header Data | ||||
| 383 | VTG_IRATE_DERIV - RANTYP | TR_Transaction Management: FHA Worklist Toolbox | ||||
| 384 | VTI10 - RANTYP | Transfer Structure Option Trading | ||||
| 385 | VTI11 - RANTYP | Transfer Structure Underlying Transactions | ||||
| 386 | VTIFHA - RANTYP | Underlying transaction | ||||
| 387 | VTIFHAPO - RANTYP | Underlying transaction flows | ||||
| 388 | VTIFINKO - RANTYP | Underlying transaction conditions | ||||
| 389 | VTIORDER - RANTYP | Structure for Order Items Listed Derivatives | ||||
| 390 | VTIZBMF71A - RANTYP | Additional flows CAP/FLOOR/FRA | ||||
| 391 | VTIZMF72A - RANTYP | Other Flows SWAP | ||||
| 392 | VTI_FKOFU - RANTYP | Condition transfer Options/Futures | ||||
| 393 | VTI_FUSKO - RANTYP | Transfer structure for settlement | ||||
| 394 | VTI_HEADER - RANTYP | Master Data Options/Futures | ||||
| 395 | VTMFHA - RANTYP | Financial transactions from money market view | ||||
| 396 | VTMFHAPO - RANTYP | Financial Flows from Money Market View | ||||
| 397 | VTMFINKO - RANTYP | Financial Conditions from Money Market View | ||||
| 398 | VTMHPTBWG - RANTYP | Main flow in money market trading | ||||
| 399 | VTMHPTKOND - RANTYP | Main terms in money market | ||||
| 400 | VTMTGSB - RANTYP | Time Deposit - Fast Processing | ||||
| 401 | VTMWRK1 - RANTYP | Transaction view for collective processing | ||||
| 402 | VTMZSZBWG - RANTYP | Additional Flow in Money Market | ||||
| 403 | VTSWFRGREP - RANTYP | Transaction release: Reporting structure | ||||
| 404 | VTS_CF_COND - RANTYP | TR Transaction Management: Condition | ||||
| 405 | VTS_CF_FLOW - RANTYP | TR Transaction Management: Flow | ||||
| 406 | VTS_FC_ASGN_TRTM - RANTYP | FTR Facility: Assignment Data of Financial Transaction | ||||
| 407 | VTS_FC_REP1 - RANTYP | FTR Facilities: Reporting Structure 1 | ||||
| 408 | VTS_FC_REP2 - RANTYP | FTR Facilities: Reporting Structure 2 (Charges Overview) | ||||
| 409 | VTS_FTR_GUI_ADMIN - RANTYP | GUI Transaction: Administration Data Subscreen | ||||
| 410 | VTS_HEADER - RANTYP | TR Transaction Management: Header Data for Transaction | ||||
| 411 | VTS_OPIT_LOAN - VERTT | Structure for Displaying Open Items in the Bank Statement | ||||
| 412 | VTVBAR - RANTYP | NPVs of OTC transactions | ||||
| 413 | VTVBARM_DL - RANTYP | Treasury: Non-Cumulative Values Loans: Charact. Trans./Act. | ||||
| 414 | VTVBARM_DR - RANTYP | Treasury: Non-Cumulative Values Deriv.: Charact. Trans./Act. | ||||
| 415 | VTVBARM_DR_BOE - RANTYP | Derivatives Listed Trans.: Trans./Activity Characteristics | ||||
| 416 | VTVBARM_DR_OTC - RANTYP | Derivative OTC Interest Rate Instruments: Trans./Act. Char. | ||||
| 417 | VTVBARM_DV - RANTYP | Treasury: Non-Cumulative Values FX: Charact. Trans./Act. | ||||
| 418 | VTVBARM_GH - RANTYP | Treasury: Non-Cumulative Values MM: Charact. Trans./Act. | ||||
| 419 | VTVBARM_WP - RANTYP | Treasury: Non-Cumulative Values Sec.: Charact. Trans./Act. | ||||
| 420 | VTVBARW_DE - RANTYP | Derivatives: Non-Cumulative Values | ||||
| 421 | VTVBARW_DE_OLD - RANTYP | Derivatives: Non-Cumulative Values (Freezing VTVBARW_DE) | ||||
| 422 | VTVBARW_DL - RANTYP | Operative Loans: For a Given Date | ||||
| 423 | VTVBARW_DR_BOE - RANTYP | Derivatives (Listed Transactions): For a Given Date | ||||
| 424 | VTVBARW_DR_OTC - RANTYP | Derivatives (OTC): For a Given Date | ||||
| 425 | VTVBARW_DV - RANTYP | Foreign Exchange: For a Given Date | ||||
| 426 | VTVBARW_FX - RANTYP | Foreign Exchange: Non-Cumulative Values | ||||
| 427 | VTVBARW_GH - RANTYP | Money Market: For a Given Date | ||||
| 428 | VTVBARW_MM - RANTYP | Money Market: Non-Cumulative Values | ||||
| 429 | VTVBARW_WP - RANTYP | Securities: For a Given Date | ||||
| 430 | VTVBEWZUMRM - RANTYP | Flows Relevant to Market Risk | ||||
| 431 | VTVBWCF - RANTYP | Assignment of Flow Types to Cash Flow Indicator | ||||
| 432 | VTVCASHFL - RANTYP | Cash Flow of Financial Instruments | ||||
| 433 | VTVCASHFLOW_ALV - RANTYP | Structure for Output of Cash Flow through ALV | ||||
| 434 | VTVDETA_DE - RANTYP | Derivatives: Cumulative Values | ||||
| 435 | VTVDETA_DE_CONVERT - RANTYP | OTC Interest Derivatives: Cumulative Values | ||||
| 436 | VTVDETA_DL - RANTYP | Operative Loans: For a Given Period | ||||
| 437 | VTVDETA_DR - RANTYP | Derivatives (OTC): For a Given Period | ||||
| 438 | VTVDETA_DR_BOE - RANTYP | Derivatives (Listed Transactions): For a Given Period | ||||
| 439 | VTVDETA_DV - RANTYP | Foreign Exchange: For a Given Period | ||||
| 440 | VTVDETA_FX - RANTYP | Foreign Exchange: Cumulative Values | ||||
| 441 | VTVDETA_GH - RANTYP | Money Market: For a Given Period | ||||
| 442 | VTVDETA_MM - RANTYP | Money Market: Cumulative Values | ||||
| 443 | VTVDETA_MM_CONVERT - RANTYP | Money Market: Cumulative Values | ||||
| 444 | VTVDETA_TR_CF - RANTYP_R | Operative CFM: Payments | ||||
| 445 | VTVDETA_WP - RANTYP | Securities: For a Given Period | ||||
| 446 | VTVDETM_WP - RANTYP | Securities: Characteristics for Cumulative Values | ||||
| 447 | VTVEODD - RANTYP | RM Result object - single value analysis NPV/simulation | ||||
| 448 | VTVFGKOZU - RANTYP | Assignment TR Product Category Risk Management Indicator | ||||
| 449 | VTVMETHIRR - RANTYP | Results structure for IRR | ||||
| 450 | VTVMETHOD - RANTYP | Method and Result Structure Treasury-RMDS | ||||
| 451 | VTVPANDL - RANTYP | Profit and Loss Results Structure | ||||
| 452 | VTVSZWPKUR - RANTYP | Scenario Database: Security Prices | ||||
| 453 | VTVSZWPKUV - RANTYP | Scenario Database: Security Price Volatilities | ||||
| 454 | VTV_EXPOTA - RANTYP | Exposure table | ||||
| 455 | VTV_SIGESH - RANTYP | Simulative Entry of Hedge Transactions | ||||
| 456 | VTXI1 - RANTYP | Forex Transaction Flow 1 | ||||
| 457 | VTXI10 - RANTYP | Transfer Structure for forex entry | ||||
| 458 | VTXI2 - RANTYP | Forex transaction flow 2 | ||||
| 459 | VTXIBAR - RANTYP | Forex Cash Settlement | ||||
| 460 | VVBRP - VERTT | Change Document Structure: Generated by RSSCD000 | ||||
| 461 | VVIMIRA - VERTT | Change document structure - Instalment payments | ||||
| 462 | VVISRZK - RANTYP | Instalment Payment - Header | ||||
| 463 | VVTBSTA1 - RANTYP | Change Document Structure: Generated by RSSCD000 | ||||
| 464 | VVTBSTA2 - RANTYP | Change Document Structure: Generated by RSSCD000 | ||||
| 465 | VVTBSTA3 - RANTYP | Change Document Structure: Generated by RSSCD000 | ||||
| 466 | VVTBSTA4 - RANTYP | Change Document Structure: Generated by RSSCD000 | ||||
| 467 | VVTBTRA1 - RANTYP | Change Document Structure: Generated by RSSCD000 | ||||
| 468 | VWFL1 - RANTYP | Assign Flow Categories from TR Transaction to Security | ||||
| 469 | VWFL2 - RANTYP | Assign Flow Types from TR Transaction to Security | ||||
| 470 | VWPBONO - RANTYP | Securities listing | ||||
| 471 | VWPZUSA - RANTYP | Securities additional information | ||||
| 472 | VWSFHA - RANTYP | Transaction from Securities View | ||||
| 473 | VWSFHAPO - RANTYP | Financial Flows from Securities View | ||||
| 474 | VZBAV - RANTYP | BAV Data | ||||
| 475 | VZBAVF - RANTYP | BAV Master Data Without History Management | ||||
| 476 | VZBAVF_AEND - RANTYP | BAV-Stammdaten ohne historische Führung - alte Zuführungsart | ||||
| 477 | VZBAVF_BCK - RANTYP | BAV-Stammdaten ohne historische Führung - alte Zuführungsart | ||||
| 478 | VZBAVV - RANTYP | Variable BAV Master Data | ||||
| 479 | VZBAVV1 - RANTYP | Database View of BAV Master Data with Additional Fields | ||||
| 480 | VZBAVV_AEND - RANTYP | variable BAV-Stammdaten - alte Zuführungsart | ||||
| 481 | VZBAVV_BCK - RANTYP | variable BAV-Stammdaten - alte Zuführungsart | ||||
| 482 | VZBEST - RANTYP | Treasury general portfolio structure | ||||
| 483 | VZBEST_RT - RANTYP | Position Structure/Reporting Char. MRM for Risk Objects | ||||
| 484 | VZBEWEG - RANTYP | General structure of treasury transactions | ||||
| 485 | VZESS - VERTT | Item data IP interface to FI-VV | ||||
| 486 | VZKOPF - RANTYP | General header structure Treasury | ||||
| 487 | VZOPTI - RANTYP | Treasury general option structure | ||||
| 488 | VZOPTO - RANTYP | Structure for Option Transfer (Reporting) | ||||
| 489 | VZSUMME - RANTYP | General totals fields Treasury | ||||
| 490 | VZTRDAT - RANTYP | General transaction data structure Treasury | ||||
| 491 | VZTRIDAT - RANTYP | Underlying transaction data structure | ||||
| 492 | VZWDVL - RANTYP | Buffer for sends within Financial Assets Management | ||||
| 493 | VZWVA - RANTYP | Check table for deadline monitoring | ||||
| 494 | WB2_ALV_AC_ITEM - VERTT | ALV Display Item Data Accounting | ||||
| 495 | WB2_ALV_SI_ITEM - VERTT | ALV Display of Customer Billing Documents (Item) | ||||
| 496 | WB2_BSEG - VERTT | Accounting Document Segment | ||||
| 497 | WB2_COND_CHANGE - /BEV1/ECRTT_KP | New or Changed Condition | ||||
| 498 | WB2_COND_CHANGE - VERTT_KP | New or Changed Condition | ||||
| 499 | WB2_MAT_POS_MGMT - RANTYP | Material Item Management | ||||
| 500 | WB2_PAPER_POS_MGMT - RANTYP | Add-On Structure for Futures Evaluation |