Where Used List (View) for SAP ABAP Data Element RANTYP (Contract Type)
SAP ABAP Data Element
RANTYP (Contract Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHCBTVART - VERTART_BIS | Assignment of CH contract types to BTE/MAN | ||||
| 2 | /BEV3/CHCBTVART - VERTART_VON | Assignment of CH contract types to BTE/MAN | ||||
| 3 | /BEV3/CHCELCACNT - VERTT | CH BTE Customizing Event Listenter Class Account | ||||
| 4 | BKPF_BSAD - VERTT | BW FI: BSAD Extraction Using CPUDT | ||||
| 5 | BKPF_BSAD_AEDAT - VERTT | BW FI: BSAD Extraction using AEDAT | ||||
| 6 | BKPF_BSAK - VERTT | BW FI: BSAK Extraction Using CPUDT | ||||
| 7 | BKPF_BSAK_AEDAT - VERTT | BW FI: BSAK Extraction using AEDAT | ||||
| 8 | BKPF_BSID - VERTT | BW FI: BSID Extraction Using CPUDT | ||||
| 9 | BKPF_BSID_AEDAT - VERTT | BW FI: BSID Extraction using AEDAT | ||||
| 10 | BKPF_BSIK - VERTT | BW FI: BSIK Extraction Using CPUDT | ||||
| 11 | BKPF_BSIK_AEDAT - VERTT | BW FI: BSIK Extraction using AEDAT | ||||
| 12 | DERIVATIVES_1 - RANTYP | Flow types for Hedge Accounting: Derivatives | ||||
| 13 | ENT2086 - VERTT | Customer-invoice-posting-balance sheet-receivable | ||||
| 14 | ENT2100 - VERTT | Customer - payment - posting - balance - receivable | ||||
| 15 | EPIC_V_BRS_BSEG - VERTT | Projection View of BSEG | ||||
| 16 | F4_HAN - RANTYP | Exchange | ||||
| 17 | FOR_DERIVATIVES - RANTYP | Flow types for Hedge Accounting: FX-forwards | ||||
| 18 | FTI_BIW_ACC_RO_A - RANTYP | Operative Account Assignment Reference (Attribute) | ||||
| 19 | FTI_BIW_FLG_TP_T - RANTYP | Flow Type Group (Texts) | ||||
| 20 | FTI_BIW_FLW_TP_A - RANTYP | Flow Type (Attributes) | ||||
| 21 | FTI_BIW_FLW_TP_T - RANTYP | Flow Type (Texts) | ||||
| 22 | FTI_BIW_PRD_TP_A - RANTYP | Product Type (Attributes) | ||||
| 23 | H_AT08 - RANTYP | Help view for allocation of applic.to cat.of flows and cond. | ||||
| 24 | H_AT10 - RANTYP | Help View: Product Types/Transaction Types | ||||
| 25 | H_T037S - RANTYP | Acct assignment ref. | ||||
| 26 | H_TW09B - RANTYP | Help-view Rantyp - SDVNR | ||||
| 27 | H_TW10B - RANTYP | Help-view RANTYP - SVABNDV | ||||
| 28 | H_TW12B - RANTYP | Help view RANTYP - BAV501 | ||||
| 29 | H_TZAF - RANTYP | Help-view investment forms | ||||
| 30 | H_TZB09 - RANTYP | Help-view posting control table | ||||
| 31 | H_TZB0A - RANTYP | Help View for Flow Types | ||||
| 32 | H_TZB10 - RANTYP | Help-view flow type groups | ||||
| 33 | H_TZE02 - RANTYP | Help view table TZE02 Incoming payments organizat. criteria | ||||
| 34 | H_TZK01 - RANTYP | Help view condition types | ||||
| 35 | H_TZK04 - RANTYP | Help-view condition groups | ||||
| 36 | H_TZKN9 - RANTYP | Help View for Table TZKN5 | ||||
| 37 | H_TZPA - RANTYP | Help-view product types | ||||
| 38 | H_TZPAB - RANTYP | Help-view product types in company code | ||||
| 39 | H_VTVBEWZUMRM - RANTYP | Help view for market-risk-specific settings | ||||
| 40 | IDCFM_BST_CFMV - RANTYP | Customizing for Balance Sheet Transfer Brazil | ||||
| 41 | IDCFM_BST_CFMVI1 - RANTYP | Customizing view for Balance Sheet Transfer for Brazil | ||||
| 42 | IDCFM_BST_CFMVIT - RANTYP | Customizing view for Balance Sheet Transfer for Brazil (obs) | ||||
| 43 | IDCFM_BST_CUSTV - RANTYP | Customizing for Balance Sheet Transfer Brazil | ||||
| 44 | IDCFM_BST_CUSVIT - RANTYP | Customizing view for Balance Sheet Transfer for Brazil | ||||
| 45 | IDCFM_SWP_CFMV - RANTYP | Customizing view for Balance Sheet Transfer for Brazil | ||||
| 46 | IDCFM_V_FLCLCIN - RANTYP | Maintenance view for inbound mapping CFM data -> KOMK/KOMP | ||||
| 47 | IDCFM_V_FLCLCOUT - RANTYP | Maintenance view for inbound mapping KOMK/KOMP -> CFM data | ||||
| 48 | IDCFM_V_FLOWCALC - RANTYP | Assign Flow Calculation Procedure to Transaction Flows | ||||
| 49 | JBVBEWKZ - RANTYP | Assign Indicator to Flow Types | ||||
| 50 | JBVBFHA - RANTYP | IS-B: RM, Database View for VTBFHA and VTBFHAZU | ||||
| 51 | JBVKOPO - RANTYP | Condition Items | ||||
| 52 | JBVTZBA - RANTYP | SAP Banking: Customizing View for Flow Types | ||||
| 53 | JBVTZK01 - RANTYP | SAP Banking: Condition Types for Variable Transactions | ||||
| 54 | JBVTZK1 - RANTYP | SAP Banking: Customizing View for Financial Condition Types | ||||
| 55 | JBVTZK2 - RANTYP | Customizing View, Assignment of Condition Types to Cond.Grps | ||||
| 56 | JBVTZK4 - RANTYP | SAP Banking: Customizing View for Condition Groups | ||||
| 57 | JBVTZPA - RANTYP | Display/Change Product Types | ||||
| 58 | JBVVRCA - RANTYP | Assign Flow Type to Cash Flow Type (View) | ||||
| 59 | JBVZZTK - RANTYP | SAP Banking: Customizing Field Selection - Condition Types | ||||
| 60 | TIDX_F4_FLOW_CAT - RANTYP | Flow Category Text | ||||
| 61 | TIDX_V_IDX_FLOWC - RANTYP | Treasury: View Defining Rel. Between Index and Flow Cat. | ||||
| 62 | TPMV_DEDOC_FLOW2 - RANTYP_RREFKONT | Derivatives Document: View of Lot Flows with Posting Data | ||||
| 63 | TPMV_DEDOC_FLOW2 - RANTYP_SBEWART | Derivatives Document: View of Lot Flows with Posting Data | ||||
| 64 | TPMV_DEDOC_HDPOS - RANTYP_SBEWART | CFM: View of DE Document Header with Item | ||||
| 65 | TPMV_DEDOC_HDPOS - RANTYP_RREFKONT | CFM: View of DE Document Header with Item | ||||
| 66 | TPMV_LOT_FLOWS - RANTYP_RREFKONT | Lot Flows | ||||
| 67 | TPMV_LOT_FLOWS - RANTYP_SBEWART | Lot Flows | ||||
| 68 | TRACV_ACCASSREF1 - RANTYP | OLD: Assign Old Account Ass. Refs to New Account Ass. Refs | ||||
| 69 | TRDC_DFT_LOANASS - RANTYP | Assign Flow Types to Update Types | ||||
| 70 | TRDV_DFT_SECASS - RANTYP | Assign Flow Types to Update Types | ||||
| 71 | TRLV_CT_INIT - RANTYP | Treasury: Contract Types in Parallel Valuation Areas | ||||
| 72 | TRLV_PC_INIT - RANTYP | Treasury: Product Categories Parallel Valuation Areas | ||||
| 73 | TRSV_ACCINT - RANTYP | Treasury: Assignment of Update Types for Accrued Interest | ||||
| 74 | TRSV_CONDITION - RANTYP | Update Types for Condition Types | ||||
| 75 | TRSV_CONDITION_P - RANTYP | Update Types for Condition Types (Passive Positions) | ||||
| 76 | TRSV_F4_SANLF - RANTYP | Treasury: Help View for Entry of the Product Categories | ||||
| 77 | U_12398 - VERTT | Account statement item | ||||
| 78 | U_22652 - RANTYP | Fee type - flow type - determination | ||||
| 79 | U_22722 - RANTYP | Rental condition type | ||||
| 80 | U_22754 - RANTYP | Correspondence application | ||||
| 81 | VBRP_VRPMA - VERTT | Access to VBRP using Material Index | ||||
| 82 | VISSR_DATA_GEN - RANTYP | BAV-Stammdatenfelder aus VZBAVV und VZBAVF | ||||
| 83 | VISSR_DATA_GEN2 - RANTYP | BAV-Stammdatenfelder aus VZBAVV und VZBAVF | ||||
| 84 | VTBDEALACT - RANTYP | Treasury: Transaction + activity | ||||
| 85 | VTBDEALFLW - RANTYP | Treasury: Transaction + flows | ||||
| 86 | VTB_FHAFHAZU - RANTYP | View for Transactions and Activities | ||||
| 87 | VTD07 - RANTYP | Purpose of Loan (with texts) | ||||
| 88 | VTD08 - RANTYP | Generate incoming payment immediately | ||||
| 89 | VTD21_RANTYP2 - RANTYP | Generate incoming payment immediately (copy of VTD08) | ||||
| 90 | VTDTTXBF - RANTYP | Correspondence interface: Letters | ||||
| 91 | VTDTTXBFM - RANTYP | Word processing: Letters (M/Text-specific view) | ||||
| 92 | VTDTTXBR - RANTYP | Letter view maintenance for string search in SAPscript | ||||
| 93 | VTDTTXBS - RANTYP | Corresp.interface: Letter-module relationship | ||||
| 94 | VTDTTXBSCOPY - RANTYP | Corresp.Interface: Letter-Module Relationship | ||||
| 95 | VTDTZZTG - RANTYP | Assign Transaction/Program to Correspondence Activity | ||||
| 96 | VTDTZZTG_1 - RANTYP | Assign Transaction/Program to Correspondence Activity | ||||
| 97 | VTIK01CN - RANTYP | Settlement Rules for Condition Types (AP, Flat Rate) | ||||
| 98 | VTIPAR - RANTYP | Rounding parameters | ||||
| 99 | VTIPARI - RANTYP | Rounding parameters | ||||
| 100 | VTIV67 - RANTYP | Allocation of Flow Types to SCK | ||||
| 101 | VTIV86 - RANTYP | Periodic fee types - assignment to condition types | ||||
| 102 | VTIVA7_CUST_FUNC - RANTYP | Corresp.Applic.: Assigned FMs for Differ. Characteristics | ||||
| 103 | VTIVA7_SAP_FUNC - RANTYP | View for Corresp.: Assigned FMs for Diff.Characteristics | ||||
| 104 | VTIVA8FAST - RANTYP | Fast Entry Assignment CT/Correspondence Application | ||||
| 105 | VTTXSA - RANTYP | Document Groups for Correspondence | ||||
| 106 | VTVBWCFV - RANTYP | Maintenance View: Assignment of Flow Types to Cash Flow Ind. | ||||
| 107 | VTVZ02 - RANTYP | Flow types | ||||
| 108 | VTVZ03 - RANTYP | Planned item search | ||||
| 109 | VTZB06 - RANTYP | Reference Flow Types per Company Code/Relationship Key | ||||
| 110 | VTZB06N - RANTYP | Securities: Flow Types Relationship Table | ||||
| 111 | VTZB0A - RANTYP | Flow types | ||||
| 112 | VTZB0AI - RANTYP | Real Estate Flow Types | ||||
| 113 | VTZB0AN - RANTYP | Securities: Flow Types | ||||
| 114 | VTZB0A_1 - RANTYP | Flow Types | ||||
| 115 | VTZBBB - RANTYP | Allocation of Programmed Flow Types | ||||
| 116 | VTZBBB_I - RANTYP | Derive Flow Types on Flow Categories | ||||
| 117 | VTZK01 - RANTYP | Condition types | ||||
| 118 | VTZK01I - RANTYP | Condition types | ||||
| 119 | VTZK01N - RANTYP | Securities: Condition Types | ||||
| 120 | VTZK02I - RANTYP | Condition group assignment - Condition type | ||||
| 121 | VTZK02I1 - RANTYP | Condition Group Assignment - Condition Group | ||||
| 122 | VTZK041 - RANTYP | Definition of Condition Groups | ||||
| 123 | VTZK04A - RANTYP | Create Condition Group | ||||
| 124 | VTZK04N - RANTYP | Securities: Condition Groups | ||||
| 125 | VTZK07 - RANTYP | Detailed description of condition item | ||||
| 126 | VTZPAB2 - RANTYP | Status definition selection | ||||
| 127 | VTZPAB3N - RANTYP | Securities: Status Transitions Selection | ||||
| 128 | VTZPAI - RANTYP | Product types and condition groups | ||||
| 129 | VTZPAI1 - RANTYP | Product Types in Real Estate Management | ||||
| 130 | VTZPBI - RANTYP | Product Types (CoCd Data) | ||||
| 131 | VTZPLP - RANTYP | Plausibility Checks | ||||
| 132 | VTZW01 - RANTYP | Resubmission (Reminder of Deadline) | ||||
| 133 | VVAR_AT21_2 - RANTYP | Treasury: View Variant Derivation Procedure Securities | ||||
| 134 | VVZWDVL - RANTYP | Administrator view for send table VZWDVL | ||||
| 135 | VV_TIV86_V1 - RANTYP | Periodic Fee Types - Assignment to Condition Types | ||||
| 136 | VV_TIVB2_V1 - RANTYP | Correspondence Activities: Application Assignments | ||||
| 137 | VV_TZW01_V1 - RANTYP | Resubmission (Reminder of Deadline) | ||||
| 138 | VV_TZW01_V2 - RANTYP | Resubmission (Reminder of Deadline) | ||||
| 139 | VW_VTBFHA - RANTYP_VTBFHAPO | Group of Tables: VTBFHA, VTBFHAZU, VTBFHAPO | ||||
| 140 | VW_VTBFHA - RANTYP_VTBFHA | Group of Tables: VTBFHA, VTBFHAZU, VTBFHAPO | ||||
| 141 | V_ABGRZG4 - RANTYP | Forex: Accrual/Deferral | ||||
| 142 | V_ABGRZG5 - RANTYP | Money Market: Accrual/Deferral | ||||
| 143 | V_ABGRZG6 - RANTYP | Derivatives: Accrual/Deferral | ||||
| 144 | V_ABK4 - RANTYP | Forex: Assignment of General Valuation Class | ||||
| 145 | V_ABK5 - RANTYP | Money Market: Assignment of General Valuation Classes | ||||
| 146 | V_ABK6 - RANTYP | Derivative: Assign General Valuation Classes | ||||
| 147 | V_AT02 - RANTYP | View of transaction status categories | ||||
| 148 | V_AT21 - RANTYP | Define Derivation Rules | ||||
| 149 | V_AT21_2 - RANTYP | Securities: Generate Derived Flows | ||||
| 150 | V_AT21_4 - RANTYP | Foreign Exchange: Generate Derived Flows | ||||
| 151 | V_AT21_5 - RANTYP | Money Market: Generate Derived Flows | ||||
| 152 | V_AT21_6 - RANTYP | Define Derivation Rules | ||||
| 153 | V_ATARCHIVE01 - RANTYP | Archiving: Minimum retention period of transaction in system | ||||
| 154 | V_ATFTA - RANTYP | CFM: Assign Transaction Flow Type to Update Type | ||||
| 155 | V_ATPNNR - RANTYP | Definition of prima notas | ||||
| 156 | V_BEWARTEN - RANTYP | Flow Types | ||||
| 157 | V_BEWART_EX_MAHN - RANTYP | Flow Types Excluded from the Dunning Procedure | ||||
| 158 | V_BEWRT4 - RANTYP | Forex: Valuation | ||||
| 159 | V_BEWRT5 - RANTYP | Money Market: Valuation | ||||
| 160 | V_BEWRT6 - RANTYP | Derivatives: Valuation | ||||
| 161 | V_BUSOP - RANTYP | Post Business Operation: Parameters | ||||
| 162 | V_BWGART2 - RANTYP | Securities: Flow Types | ||||
| 163 | V_BWGART4 - RANTYP | Forex: Flow Types | ||||
| 164 | V_BWGART5 - RANTYP | Money Market: Flow Types | ||||
| 165 | V_BWGART6 - RANTYP | Derivatives: Flow Types | ||||
| 166 | V_COND_GART_6 - RANTYP | Assign Condition Type to Transaction Type | ||||
| 167 | V_CORFAX2 - RANTYP | Securities: Correspondence Fax Options | ||||
| 168 | V_CORFAX4 - RANTYP | Forex: Correspondence Fax Options | ||||
| 169 | V_CORFAX5 - RANTYP | Money Market: Correspondence Fax Options | ||||
| 170 | V_CORFAX6 - RANTYP | Derivatives: Correspondence Fax Options | ||||
| 171 | V_CORPRT2 - RANTYP | Securities: Correspondence Printer Options | ||||
| 172 | V_CORPRT4 - RANTYP | Forex: Correspondence Printer Options | ||||
| 173 | V_CORPRT5 - RANTYP | Money Market: Correspondence Printer Options | ||||
| 174 | V_CORPRT6 - RANTYP | Derivatives: Correspondence Printer Options | ||||
| 175 | V_DEF_TZPAB - RANTYP | Settings for Product Type | ||||
| 176 | V_DEVGART - RANTYP | Forex: Forex Attributes of Transaction Types | ||||
| 177 | V_ESRTDT049E - RANTYP | CML Corr.: Assignment of Posting Area - ISR Partic. Number | ||||
| 178 | V_ESRTDTZB0A - RANTYP | CML Corr.: Sequence for Printing Items | ||||
| 179 | V_FORM4 - RANTYP | Forex: Forms | ||||
| 180 | V_FORM5 - RANTYP | Money Market: Forms | ||||
| 181 | V_FORM6 - RANTYP | Derivatives: Forms | ||||
| 182 | V_FORM_2 - RANTYP | Securities: Correspondence Activities | ||||
| 183 | V_FTR_FC_F4 - RANTYP | Treasury Transaction Management: Search Help for Facilities | ||||
| 184 | V_GART2 - RRANTYP | Securities: Transaction Types | ||||
| 185 | V_GART2 - RANTYP | Securities: Transaction Types | ||||
| 186 | V_GART4 - RRANTYP | Forex: Transaction Types | ||||
| 187 | V_GART4 - RANTYP | Forex: Transaction Types | ||||
| 188 | V_GART5 - RANTYP | Money Market: Transaction Types | ||||
| 189 | V_GART5 - RRANTYP | Money Market: Transaction Types | ||||
| 190 | V_GART6 - RANTYP | Derivatives: Transaction Types | ||||
| 191 | V_GART6 - RRANTYP | Derivatives: Transaction Types | ||||
| 192 | V_GARTB4 - RRANTYP | Forex: Transaction Types | ||||
| 193 | V_GARTB4 - RANTYP | Forex: Transaction Types | ||||
| 194 | V_GARTB5 - RANTYP | Money Market: Transaction Types | ||||
| 195 | V_GARTB5 - RRANTYP | Money Market: Transaction Types | ||||
| 196 | V_GARTB6 - RANTYP | Derivatives: Transaction Types | ||||
| 197 | V_GARTB6 - RRANTYP | Derivatives: Transaction Types | ||||
| 198 | V_GART_OV_6 - RANTYP | Product Type and Transaction Type Overview | ||||
| 199 | V_GLPOS_C_CT - VERTT | External view for table GLPOS_C_CT | ||||
| 200 | V_GLPOS_N_CT - VERTT | External view for table GLPOS_N_CT | ||||
| 201 | V_HELPTZB25 - RANTYP | Call Selection for Search Help TZB25 | ||||
| 202 | V_KONDART5 - RANTYP | Money Market: Condition Types | ||||
| 203 | V_KONDART6 - RANTYP | Derivatives: Condition Types | ||||
| 204 | V_KONTREF4 - RANTYP | Forex: Account Assignment Reference | ||||
| 205 | V_KONTREF5 - RANTYP | Money Market: Account Assignment Reference | ||||
| 206 | V_KONTREF6 - RANTYP | Derivatives: Account Assignment Reference | ||||
| 207 | V_MAHNWESEN - RANTYP | Basic Settings for Dunning | ||||
| 208 | V_MSG_COND - RANTYP | Message Type for the Condition Type | ||||
| 209 | V_PFAIM_FTYPES - RANTYP | Assign TM Flow Types to PA Flow Type | ||||
| 210 | V_PRODART4 - RANTYP | Forex: Product Types | ||||
| 211 | V_PRODART5 - RANTYP | Money Market: Product Types | ||||
| 212 | V_PRODART6 - RANTYP | Derivatives: Product Types | ||||
| 213 | V_PRODART6A - RANTYP | OTC Interest Derivatives: Product Types | ||||
| 214 | V_PRODART6B - RANTYP | OTC Options: Product Types | ||||
| 215 | V_PRODART6C - RANTYP | Other Derivatives: Product Types | ||||
| 216 | V_PRODART6D - RANTYP | Listed Derivatives: Product Types | ||||
| 217 | V_PRODARTD4 - RANTYP | Forex: Product Types | ||||
| 218 | V_PRODARTD5 - RANTYP | Money Market: Product Types | ||||
| 219 | V_PRODARTD6 - RANTYP | Derivatives: Product Types | ||||
| 220 | V_REF_INT - RANTYP | Reference interest rates for condition type | ||||
| 221 | V_T036VD - RANTYP | Allocation of Planning Levels for Financial Assets Mgmt | ||||
| 222 | V_T037S - RANTYP | Customizing account assignment reference | ||||
| 223 | V_T037SN - RANTYP | Securities: Account Assignment Reference | ||||
| 224 | V_TD03 - RANTYP | Assign Loan Types to Product Types | ||||
| 225 | V_TD21_WAIVE - RANTYP | Clearing Category for Waiver | ||||
| 226 | V_TDA5 - RANTYP | Loans: Non-Acceptance | ||||
| 227 | V_TDB08 - RANTYP | Additional Manual Posting Data | ||||
| 228 | V_TDB1 - SRANTYP | Flow Types IP/Rejections | ||||
| 229 | V_TDB1D - SRANTYP | Flow Types IP/Rejections | ||||
| 230 | V_TDB1I - SRANTYP | Flow Types IP/Rejections | ||||
| 231 | V_TDB23 - RANTYP | Activity type - control of requirements | ||||
| 232 | V_TDB23P - RANTYP | Rollover: Requirement to Assign Clerks | ||||
| 233 | V_TDHIERKRIT - RANTYP | Incoming Payments: Evaluation Criteria | ||||
| 234 | V_TDHIERKRITPRIO - RANTYP | Incoming Payment: Order of Evaluation Criteria | ||||
| 235 | V_TDHIERKRITSORT - RANTYP | Incoming Payment: Assignment Table | ||||
| 236 | V_TDHIEROVER - RANTYP | US Incoming Payment: Settings for Overpayment Hierarchy | ||||
| 237 | V_TDHIERPLAN - RANTYP | Incoming Payment: Hierarchy Plan | ||||
| 238 | V_TDHIERSHORT - RANTYP | US Incoming Payment: Settings for Underpayment Hierarchy | ||||
| 239 | V_TDHIERUNDER - RANTYP | US Incoming Payment: Settings for Underpayment Hierarchy | ||||
| 240 | V_TDIA_OPAY_ORD - RANTYP | Outgoing Payment: Sequence of Evaluation Criteria Assignment | ||||
| 241 | V_TDIA_ORD_ASSIG - RANTYP | Outgoing Payment: Assignment Table | ||||
| 242 | V_TDIA_ORD_CRIT - RANTYP | Outgoing Payment: Selection Criteria | ||||
| 243 | V_TDIMP_RULES - RANTYP | Assign Payment Rules to Payment Plan | ||||
| 244 | V_TDIPDPLAN - RANTYP | Incoming Payment: Payment Plan Hierarchy | ||||
| 245 | V_TDKK2 - RANTYP | Predefine Correspondence Class Assignment for Partner | ||||
| 246 | V_TDNONDUEITEMS - RANTYP | US Incoming Payment: "Billed but Not Due" Charges | ||||
| 247 | V_TDPLANNRSUSP - RANTYP | U.S. I.P.: Suspense Codes That Result in Qual. Overpayments | ||||
| 248 | V_TDPREPKRIT - RANTYP | US Incoming Payment: Prepayment Criteria | ||||
| 249 | V_TDPREPKRITFT - RANTYP | US Incoming Payment: Flow Type for Prepayment Criteria | ||||
| 250 | V_TDPREPKRITPRIO - RANTYP | US Incoming Payment: Priority of Prepayment Criteria | ||||
| 251 | V_TDRP_COND - RANTYP | Repayment Plan: Relevant Condition Types | ||||
| 252 | V_TDRP_FLOW - RANTYP | Repayment Plan: Relevant Flow Types | ||||
| 253 | V_TDSPECPAYMENT - RANTYP | Assignment and Prioritizing of Flow Types to Payment Cat. | ||||
| 254 | V_TDTTXBF - RANTYP | Correspondence Interface: Real Estate Letters | ||||
| 255 | V_TDTTXBSCOPY - RANTYP | Correspondence Interface: Letter-Module Relationship | ||||
| 256 | V_THM_HEDGE_REL - RANTYP | LDB Hedge: Hedge Plan - Hedge Item - Hedge Relationship | ||||
| 257 | V_TIANP - RANTYP | Minimum Amounts for Advance Payment/Flat-Rate Adjustment | ||||
| 258 | V_TIK01 - RANTYP | Settlement Rules for Condition Types (AP, flat-rate) | ||||
| 259 | V_TIK01W - RANTYP | Settlement Rules for Condition Types (AP, Flat Rate) | ||||
| 260 | V_TIK03 - RANTYP | Assign Condition Types to Condition Categories | ||||
| 261 | V_TIK05 - RANTYP | Alternative reference area type for terms type | ||||
| 262 | V_TISSR_DV_RANTP - RANTYP | FSSR: Helpview zum Feld DV (abhängig vom RANTYP) | ||||
| 263 | V_TIV48 - RANTYP | Assignment of condition types to settlement factors | ||||
| 264 | V_TIV68 - RANTYP | Alloc.FlowTypes/SCID for vacancy with tenant SC settlement | ||||
| 265 | V_TIV90 - RANTYP | Default Condition Types for Adjustment Method | ||||
| 266 | V_TIV99 - RANTYP | Allocation of Event-Oriented Fees to Transaction Types | ||||
| 267 | V_TIVA7 - RANTYP | Correspondence Applications | ||||
| 268 | V_TIVA7_HELP_INF - RANTYP | VIEW for Correspondence Applications' Definition | ||||
| 269 | V_TIVB2 - RANTYP | Correspondence activities: Allocate applications | ||||
| 270 | V_TPNN - RANTYP | Customizing prima nota groups | ||||
| 271 | V_TPNNR - RANTYP | Customizing prima nota | ||||
| 272 | V_TPRZ1 - RANTYP | Partner-Object Rel'ship: Assignment Applic. Cat Prod.Categ. | ||||
| 273 | V_TTXAD - RANTYP | Correspondence: Definition Dialog Box | ||||
| 274 | V_TTXADD - RANTYP | Correspondence: Definition Dialog Box | ||||
| 275 | V_TTXBFD - RANTYP | Correspondence Interface: Letters | ||||
| 276 | V_TTXBSD - RANTYP | Correspondence Interface: Letter-Module Relationship | ||||
| 277 | V_TVDST - RANTYP | Default Values for Dunning Block and Payment Method | ||||
| 278 | V_TVDSTX - RANTYP | Default Texts for Document Item | ||||
| 279 | V_TVDTX - RANTYP | Company Code-Specific Texts | ||||
| 280 | V_TVZ02 - RANTYP | Inc.pmnt dist. criteria | ||||
| 281 | V_TVZ03 - RANTYP | Inc.pmnt distrib. flow control/Adv.- and overpmnts | ||||
| 282 | V_TW09B - RANTYP | Customizing PRF-number relationship | ||||
| 283 | V_TW10B - RANTYP | Customizing sub-section relationship | ||||
| 284 | V_TW12B - RANTYP | Customizing BAV group 501 relationship | ||||
| 285 | V_TW15N - RANTYP | Securities: Refer.btw. Prod.Type and Repmnt Type | ||||
| 286 | V_TW16N - RANTYP | Refer.btw. Prod.Type and Securities Classif. | ||||
| 287 | V_TWPB - RANTYP | Product Types (CoCd-dependent data) | ||||
| 288 | V_TZ10 - RANTYP | Customizing customer application type | ||||
| 289 | V_TZ10I - RANTYP | Specify number range and field status group for customers | ||||
| 290 | V_TZ10N - RANTYP | Securities: Application Type Customer | ||||
| 291 | V_TZ14 - RANTYP | Customizing BAV group 101 | ||||
| 292 | V_TZ15 - RANTYP | Customizing BAV group 102 | ||||
| 293 | V_TZ16 - RANTYP | Customizing BAV group 201 | ||||
| 294 | V_TZ17 - RANTYP | Customizing BAV group R11/76 | ||||
| 295 | V_TZ18 - RANTYP | Customizing BAV group R2/87 | ||||
| 296 | V_TZ18D - RANTYP | Loans: BAV Group R11/76 Asset Groups 3/4 | ||||
| 297 | V_TZ19 - RANTYP | Customizing asset type PRF3, PRF8 | ||||
| 298 | V_TZ40 - RANTYP | Reg. Reporting Field Control Maintenance View for Contract | ||||
| 299 | V_TZ41 - RANTYP | Reg.Report. Field Ctrl Maint.View for Prem.Res.Fund Transfer | ||||
| 300 | V_TZAF - RANTYP | Maintenance View: Product Category | ||||
| 301 | V_TZAF_CORE - RANTYP | Maintenance View: Product Category | ||||
| 302 | V_TZB06I - RANTYP | Reference Flow Types for Real Estate Management | ||||
| 303 | V_TZB06I1 - RANTYP | Reference flow types for Real Estate Management | ||||
| 304 | V_TZB08 - RANTYP | Loans: Define flow types per posting application | ||||
| 305 | V_TZB0A - RANTYP | Flow types for Real Estate Management | ||||
| 306 | V_TZB0AD - RANTYP | Loans: Flow types | ||||
| 307 | V_TZB0AD1_CL - RANTYP | Flow Types Relevant for Condition Table | ||||
| 308 | V_TZB0AD_CL - RANTYP | Flow Types Relevant for Credit Life Insurance | ||||
| 309 | V_TZB0AD_PAYM - RANTYP | Flow Types Relevant for Transfer | ||||
| 310 | V_TZB0AI - RANTYP | Loan Flow Types (Maintain Flow Type for Rejections) | ||||
| 311 | V_TZB0JD - RANTYP | Assign internal flow types to external flow types | ||||
| 312 | V_TZB0V - RANTYP | Unterpositionen aus Bewegarten für OeNB-Meldung Österreich | ||||
| 313 | V_TZB0W - RANTYP | Assign Activity Category - Reversal Transaction Grouping | ||||
| 314 | V_TZB10V - RANTYP | Meldewesen Österreich: Beteiligungsformen | ||||
| 315 | V_TZB1V - RANTYP | Pflegeview für melderelevante Bewegungsarten Österreich | ||||
| 316 | V_TZB40 - RANTYP | Account Clearing: Excluded Flow Types | ||||
| 317 | V_TZB6D - RANTYP | Loans: Maintain offsetting flow | ||||
| 318 | V_TZBABG - RANTYP | Customizing: Accrual/deferral flow types | ||||
| 319 | V_TZBABGW - RANTYP | Securities: Accrual/deferral flow types | ||||
| 320 | V_TZBABGZB - RANTYP | Flow Types: Interest Basis for Accrual/Deferral | ||||
| 321 | V_TZC37N - RANTYP | Loan status definition | ||||
| 322 | V_TZD02 - RANTYP | Loans: Allocation of Condition Group - Condition Type | ||||
| 323 | V_TZD0A - RANTYP | Customizing customer default values | ||||
| 324 | V_TZD0AN - RANTYP | Customizing customer default values | ||||
| 325 | V_TZD0B - RANTYP | Company-Code Defaults for Automatically Creating Customers | ||||
| 326 | V_TZD0BW - RANTYP | Company-Code Defaults for Automatically Creating Customers | ||||
| 327 | V_TZE01 - RANTYP | Incoming Payment Allocation Evaluation Criteria Sequence | ||||
| 328 | V_TZE01I - RANTYP | Incoming Payment Allocation Evaluation Criteria Sequence | ||||
| 329 | V_TZE02 - RANTYP | Evaluation criteria for allocating incoming payments | ||||
| 330 | V_TZE02I - RANTYP | Evaluation Criteria for Incoming Payments Allocation | ||||
| 331 | V_TZE03 - RANTYP | Value allocation for incoming payments allocation | ||||
| 332 | V_TZE03D - RANTYP | Value allocation for incoming payments allocation | ||||
| 333 | V_TZE03I - RANTYP | Value Allocation for Incoming Payments Allocation | ||||
| 334 | V_TZE04 - RANTYP | Allocation of user-specific data structure | ||||
| 335 | V_TZK01D1_CL - RANTYP | Condition Types Included in Loan | ||||
| 336 | V_TZK01D_CL - RANTYP | Condition Types Relevant for Condition Table | ||||
| 337 | V_TZK01_INL - RANTYP | Additional Properties for Installment Loan Condition Types | ||||
| 338 | V_TZK07 - RANTYP | Real estate condition item detailed description | ||||
| 339 | V_TZK09 - RANTYP | Reduction condition types | ||||
| 340 | V_TZK0D - RANTYP | Loans: Condition types | ||||
| 341 | V_TZK0W - RANTYP | Securities: Condition Types | ||||
| 342 | V_TZK0WN - RANTYP | Securities: Condition Types | ||||
| 343 | V_TZKD2 - RANTYP | Loans: Assign condition types to condition groups | ||||
| 344 | V_TZKD4 - RANTYP | Loans: Condition groups | ||||
| 345 | V_TZKM1 - RANTYP | View Maintenance Event Control | ||||
| 346 | V_TZKN9 - RANTYP | Check Table Attributes Account Determination | ||||
| 347 | V_TZKV - RANTYP | Correspondence Activities | ||||
| 348 | V_TZKVD - RANTYP | Correspondence activities | ||||
| 349 | V_TZKW2 - RANTYP | Securities: Allocate Condition Types to Condition Groups | ||||
| 350 | V_TZKW4 - RANTYP | Securities: Condition Groups | ||||
| 351 | V_TZPA - RANTYP | Old, Do Not Use: Product Types from Treasury View | ||||
| 352 | V_TZPAB3 - RANTYP | Selection for status transitions | ||||
| 353 | V_TZPAD - RANTYP | Loans: General product types | ||||
| 354 | V_TZPAT - RANTYP | Help View for Product Types Text Table | ||||
| 355 | V_TZPAW - RANTYP | Product Types | ||||
| 356 | V_TZPA_ATPA - RANTYP | View TZPA and ATPA | ||||
| 357 | V_TZPBDN - RANTYP | Product Types (CoCd Data) | ||||
| 358 | V_TZPBW - RANTYP | DO NOT USE: Product Types (CoCd Data) | ||||
| 359 | V_TZT01D - RANTYP | Loans: Control Type | ||||
| 360 | V_TZT01D - RANTYPB | Loans: Control Type | ||||
| 361 | V_TZW01 - RANTYP | Resubmission (Reminder of Deadline) | ||||
| 362 | V_TZW02 - RANTYP | Resubmissions | ||||
| 363 | V_TZZKDD - RANTYP | Assign Documents, Correspondence Activities and Roles | ||||
| 364 | V_TZZKD_I - RANTYP | Correspondence Events: Allocate Partner and Letters RealEst. | ||||
| 365 | V_UMBUCH - RANTYP | Derivatives: Retransfer Flows for Activity Transitions | ||||
| 366 | V_UMBUCH - ORANTYP | Derivatives: Retransfer Flows for Activity Transitions | ||||
| 367 | V_VBSEGD - VERTT | View of VBKPF and VBSEGD | ||||
| 368 | V_VBSEGK - VERTT | View of VBKPF and VBSEGK | ||||
| 369 | V_VBSEGS - VERTT | View of VBKPF and VBSEGK | ||||
| 370 | V_VDCOT - RANTYP | Condition Table | ||||
| 371 | V_VORGTYP - RANTYP | View of transaction status categories | ||||
| 372 | V_VORGTYPA - RANTYP | View of fin. trans. status categories and transaction codes | ||||
| 373 | V_VTB2TRD - RANTYP | View of Transaction Flows and TRD Flows | ||||
| 374 | V_VTBFHA - RANTYP | VIEW of money markets in BAV Regulatory reporting | ||||
| 375 | V_VTVBAR - RANTYP | NPVs of OTC transactions | ||||
| 376 | V_VTVBEWZUMRM - RANTYP | Maintenance View: Flows Relevant to Market Risk | ||||
| 377 | V_VWFL2 - RANTYP | Assign Flow Types from TR Transaction to Security | ||||
| 378 | V_VWFL_FT_DE - RANTYP | Assignment of Update Type to Flow Category | ||||
| 379 | V_VZBAVV - RANTYP | View of VZBAVF and VZBAVV - BAV Master Data | ||||
| 380 | V_VZWVA - RANTYP | Monitoring table for deadline monitoring | ||||
| 381 | V_ZABK - RANTYP | View of application/category of flows and condns allocation | ||||
| 382 | V_ZBEWGART2 - RANTYP | Securities: Assign Flow Types to Transaction Types | ||||
| 383 | V_ZBEWGRT4 - RANTYP | Forex: Allocation of Flow Types to Transaction Types | ||||
| 384 | V_ZBEWGRT5 - RANTYP | Money Market: Allocation of Flow Types to Transaction Types | ||||
| 385 | V_ZBEWGRT6 - RANTYP | Derivatives: Allocation of Flow Types to Transaction Types | ||||
| 386 | V_ZKONGRT5 - RANTYP | Money Market: Allocatn of Conditn Types to Transaction Types | ||||
| 387 | V_ZKONGRT6 - RANTYP | Derivatives: Allocation of Condition Types to Trans. Types | ||||
| 388 | WB2_V_VBRK_VBRP - VERTT_I | Data Selection from Customer Billing Document | ||||
| 389 | WB2_V_VBRK_VBRP2 - VERTT_I | Data Selection from Customer Billing Documents (w/o WBGT) |