Where Used List (Table) for SAP ABAP Data Element SBEWART (Flow Type)
SAP ABAP Data Element 
SBEWART (Flow Type) is used by
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Class (26)
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Function Module (178)
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Interface (8)
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Program (115)
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Search Help (17)
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Table (771)
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TTYP (2)
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TYPE (1)
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UENO (17)
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View (148)
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
RSOSBEWART - LOW | Select Options für Flow Type |  FVVI |
APPL |
 SAP_FIN |
| 2 | Table |
RVD_BILL_ITEMS_ALV - FLOW_TYPE | ALV Display Billing Items | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 3 | Table |
RVD_BILL_ITEM_ALV - FLOW_TYPE | Billing Item (Structur to Be Deleted) | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 4 | Table |
RVD_BILL_ITEM_DATA - FLOW_TYPE | Individual Documents for Billing | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 5 | Table |
RVIAK13_ZS - SBEWART | RE: SC Settlement - Apportionment Result and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 6 | Table |
RVIAK13_ZS_SU - SBEWART | RE: SC Settlement - Apportionment Result and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 7 | Table |
RVIAK20_ZS - SBEWART | RE: SC settlement - LO credit/receivable and addit.fields | FVVI |
APPL |
SAP_FIN |
| 8 | Table |
RVIBEPP - RECN_ORI_BEWART | Transaction record structure for transfer to posting | FVVI |
APPL |
SAP_FIN |
| 9 | Table |
RVIBEPP - SBEWART | Transaction record structure for transfer to posting | FVVI |
APPL |
SAP_FIN |
| 10 | Table |
RVIBEPP_ZS - SBEWART | RE: Cash Flow - Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 11 | Table |
RVZZBEPP - SBEWART | Structure for Data Transfer to Open Item Display Funct. Mod. | FVVD |
EA-FINSERV |
EA-FINSERV |
| 12 | Table |
SACCIT - VBEWA | Fields that Flow Back into FI when Document is Closed | FBAS |
APPL |
SAP_FIN |
| 13 | Table |
SAPLFDBA_DOCUMENT_ITEM - VBEWA | TR-LO: Item of Open Items List (List Tool) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 14 | Table |
SAPLFDBA_DOCUMENT_ITEM_PI - SBEWART | TR-LO: Planned Record List (List Tool) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 15 | Table |
SAPMF68S_DOCUMENT_ITEM - SBEWART | Doc. Item for Display Table - Reversal Transact. SAPMF68S | FVVD |
EA-FINSERV |
EA-FINSERV |
| 16 | Table |
SISSR_RWIN - L_BEWART | ISSR: An RWIN angelieferte und relevante Felder | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 17 | Table |
SISSR_VDBEVID - SBEWART | ISSR: Ausgabestruktur Darlehen/ALV | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 18 | Table |
SI_AUTHA - SBEWART | Authorization Fields for Application Departments | KDEL |
APPL |
SAP_FIN |
| 19 | Table |
SI_FIN_GLPOS - VBEWA | FIN_GLPOS_C: Standard Fields | FREP |
APPL |
SAP_FIN |
| 20 | Table |
SVIAK13_ZS - SBEWART | Fields from VIAK13 and additional data | FVVI |
APPL |
SAP_FIN |
| 21 | Table |
TBAGARK - SBEWART | Internal structure for maintaining transaction in T030F | FVVD |
EA-FINSERV |
EA-FINSERV |
| 22 | Table |
TBCO_BANK - SBEWART | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 23 | Table |
TBCO_SEC - SBEWART | Security order confirmation display structure | FVVW |
EA-FINSERV |
EA-FINSERV |
| 24 | Table |
TBS_PROTOCOL_TRANSACTION_ITEM - FLOWTYPE | Treasury: Interface Posting Log: Flag | FTA |
EA-FINSERV |
EA-FINSERV |
| 25 | Table |
TDB08 - SBEWART | Flow Types per Posting Application Additional Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 26 | Table |
TDB1 - SBEWART | Flow types for incoming payment rejections | FVVD_CORE |
APPL |
SAP_APPL |
| 27 | Table |
TDFLOW_EXT - SBEWART | Permitted Flow Types Per Region | FVVD |
EA-FINSERV |
EA-FINSERV |
| 28 | Table |
TDIOA_FT_BALANCE - SBEWART | Assignment of Flows to Flow Type Grouping - IOA Calculation | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 29 | Table |
TDIOA_NOPOSTCALC - SBEWART | Flow Types Without Recalculation | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 30 | Table |
TDLOANFUNC - SBEWART | Flow Types per Application Subfunction for Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 31 | Table |
TDNONDUEITEMS - SBEWART | "Billed but Not Due" Charges | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 32 | Table |
TDPREPKRITFT - SBEWART | Flow Type for Prepayment Criteria | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 33 | Table |
TDPREPKRITPRIO - SBEWART | Priority of Prepayment Criteria | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 34 | Table |
TDREPAY_RLFLOWS - MBEWART | Flow Type Groups for Receivables List for Payoff | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 35 | Table |
TDRP_FLOW_TYPE - SBEWART | Repayment Plan: Relevant Condition Types | FVVD |
EA-FINSERV |
EA-FINSERV |
| 36 | Table |
TDSPECPAYMENT - SBEWART | Assignment and Prioritizing of Flow Types to Payment Cat. | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 37 | Table |
TDWAIVE_BEWA - SBEWART | Flow Types Excluded From Waiver Display | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 38 | Table |
TERSVWBWER - SBEWART | Structure for Generated Flows for Executable Rights | FVVW |
EA-FINSERV |
EA-FINSERV |
| 39 | Table |
TERSVWBWER_ADD - SBEWART | Structure for Other Flows for Executable Rights | FVVW |
EA-FINSERV |
EA-FINSERV |
| 40 | Table |
TERSVWBWER_CASH - SBEWART | Structure for Generated Payment Flows for Rights | FVVW |
EA-FINSERV |
EA-FINSERV |
| 41 | Table |
TERTVWBWER - SBEWART | TRTM-PM: Flow Table for Executable Rights | FVVW |
EA-FINSERV |
EA-FINSERV |
| 42 | Table |
TIDX_F4_HELP_STRUCTURE - SBEWART | Possible Entries for FLOW_VALUES | FT_PRICE_INDEX |
EA-FINSERV |
EA-FINSERV |
| 43 | Table |
TIDX_IDX_VALUE_FOR_FLOW - FLOW_TYPE | Result of the Index Value for a Flow | FT_PRICE_INDEX |
EA-FINSERV |
EA-FINSERV |
| 44 | Table |
TIDX_INDEX_FLOW - FLOW_TYPE | Relation Between the Indexes and the Flows | FT_PRICE_INDEX |
EA-FINSERV |
EA-FINSERV |
| 45 | Table |
TISSR_MASRFT_TR - SBEWART | ISSR: Zuordnung SBEWART zu MW-Bewegungsart | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 46 | Table |
TIV67 - SBEWART | Flow Types for Service Charge Key | FVVI |
APPL |
SAP_FIN |
| 47 | Table |
TIV68 - SBEWART | Flow types/SCKey for vacancy with tenant serv. charge sett. | FVVI |
APPL |
SAP_FIN |
| 48 | Table |
TIV8A - SBEWART | Assignment Cost Type - Flow Type Directly Assigned Costs | FVVI |
APPL |
SAP_FIN |
| 49 | Table |
TIV99 - SBEWART | Allocation of Event-Oriented Fees to Transaction Types | FVVI |
APPL |
SAP_FIN |
| 50 | Table |
TIVBOLLO - SBEWART | Parameters Imposta di Bollo | FVVIIT |
APPL |
SAP_FIN |
| 51 | Table |
TIVFI - SBEWART | Revenue elements for RE debit-side advance payments | FVVI |
APPL |
SAP_FIN |
| 52 | Table |
TIVHOIVG - SBEWART | WEG-Mandate: Interne Vorgangsarten für Bankbewegungen | RE_MI_HO |
EA-FIN |
EA-FIN |
| 53 | Table |
TIVHOSUPR - SBEWART | Einmalige Buchungen: Vorschlag Nebenkostenschlüssel | RE_MI_HO |
EA-FIN |
EA-FIN |
| 54 | Table |
TIVPRHSB - VBEWA | Zuordnung Gitterpositionen zu Bewegungen | RE_MI_HO |
EA-FIN |
EA-FIN |
| 55 | Table |
TPMS_DEDOC_HDPOS - SBEWART | CFM: Structure for DE Document Header with Item | FTPM |
EA-FINSERV |
EA-FINSERV |
| 56 | Table |
TPMS_DEDOC_INTERFACE_POSITION - SBEWART | Interface Derivatives Document: Document Item | FTPM |
EA-FINSERV |
EA-FINSERV |
| 57 | Table |
TPMS_LOT_FLOWS_MIGR - SBEWART | Structure for Lot Flows with Conversion Indicator | FTPM |
EA-FINSERV |
EA-FINSERV |
| 58 | Table |
TPMT_DEDOC_POS - SBEWART | Derivatives Document: Document Item | FTPM |
EA-FINSERV |
EA-FINSERV |
| 59 | Table |
TPMT_DEPAL_FLOWS - SBEWART | Listed Futures: Price Gain Records | FTPM |
EA-FINSERV |
EA-FINSERV |
| 60 | Table |
TRACS_VWBEVI - SBEWART | Migration: Structure VWBEVI with Flow Number | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 61 | Table |
TRAS_SBEWART - LOW | Range for SBEWART | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 62 | Table |
TRAS_SBEWART - HIGH | Range for SBEWART | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 63 | Table |
TRDABE - SBEWART | TR-EDT: Data Transfer for loans - flows | FVVD |
EA-FINSERV |
EA-FINSERV |
| 64 | Table |
TRDC_DFT_ASSIGN - SBEWART | Assignment of Flow Types to Update Types | FTR_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
| 65 | Table |
TRDC_REC - SBEWART | Summarization of Loan Document Items: Carryforward Records | FVVD |
EA-FINSERV |
EA-FINSERV |
| 66 | Table |
TRGC_PAY_REL_LO - SBEWART | Payment Relevance of Flow Type for Loans, Operative | FTI |
EA-FINSERV |
EA-FINSERV |
| 67 | Table |
TRGS_MIGTRANS_RFC - SBEWART | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 68 | Table |
TRGS_MIG_TRANSACTION - SBEWART | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 69 | Table |
TRLET_LOAN_FLOW - SBEWART | OBSOLETE: Previous Solution: Loans Flows Transferred | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 70 | Table |
TRQT_VWVORTR_LOT - SBEWART | (obsolete) | FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 71 | Table |
TRSS_APPL_DATA - SBEWART | Treasury: Structure for Cash Flow Calc. - Application Data | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 72 | Table |
TRSS_CF_FLOW - SBEWART | Treasury: Flow Format for Cash Flow Calculation | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 73 | Table |
TRSS_FIMA_FLOWS_RISK_INFO - SBEWART | Structure for Transfer of FiMa Flows to Risk | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 74 | Table |
TRSS_FT_ACCINT - FLOW_TYPE | CFM: Structure for Accrued Interest Update Types | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 75 | Table |
TRSS_PERIOD_FLOWS_RISK_INFO - SBEWART | Structure for Transfer of Period Flows to Risk | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 76 | Table |
TRSTRUC4PAYSC - SBEWART | TR: Structure for Display of Payment Plan | FTA |
EA-FINSERV |
EA-FINSERV |
| 77 | Table |
TTD_FLOW_MAP - SBEWART | Time Deposit to Treasury Flow Map | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 78 | Table |
TTONFINFOCOMPARE - SBEWART | Comparison information | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 79 | Table |
TTONFTVZZBEPP - SBEWART | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 80 | Table |
TTONFVZZBEPP - SBEWART | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 81 | Table |
TTONFVZZBEPPCOMPARE - SBEWART | Vergleich alte und neue FIMA | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 82 | Table |
TVDST - SBEWART | Posting applications control table | FVVD |
EA-FINSERV |
EA-FINSERV |
| 83 | Table |
TVDSTX - SBEWART | Posting applications control table | FVVD |
EA-FINSERV |
EA-FINSERV |
| 84 | Table |
TVZ02 - SBEWART | Definition of criteria/memo rec. grouping/inc.pmnt distrib. | FVVD |
EA-FINSERV |
EA-FINSERV |
| 85 | Table |
TVZ03 - SBEWART | Flow control of advance payments and overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 86 | Table |
TWB08 - SBEWART | Flow types per securities application subfunction | FVVW |
EA-FINSERV |
EA-FINSERV |
| 87 | Table |
TWB08A - SBEWART | Permitted other flows (default) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 88 | Table |
TXI_BSID - VBEWA | Accounting: Secondary Index for Customers | FA_ILM |
APPL |
SAP_APPL |
| 89 | Table |
TXI_BSIK - VBEWA | Accounting: Secondary Index for Vendors | FA_ILM |
APPL |
SAP_APPL |
| 90 | Table |
TXI_KONP - /BEV1/ECEWA | Conditions (Item) | FA_ILM |
APPL |
SAP_APPL |
| 91 | Table |
TXI_KONP - VBEWA | Conditions (Item) | FA_ILM |
APPL |
SAP_APPL |
| 92 | Table |
TXI_TZB0A - SBEWART | Definition of flow types | FA_ILM |
APPL |
SAP_APPL |
| 93 | Table |
TXI_TZB0T - SBEWART | Flow types text table | FA_ILM |
APPL |
SAP_APPL |
| 94 | Table |
TXI_TZC37 - SBEWART | Financial Assets Management status definition | FA_ILM |
APPL |
SAP_APPL |
| 95 | Table |
TXI_VIBEPP - SBEWART | Flow data - Planned items for real estate management | FA_ILM |
APPL |
SAP_APPL |
| 96 | Table |
TXW_FI_POS - VBEWA | FI Document item | FTW1 |
APPL |
SAP_FIN |
| 97 | Table |
TXW_KONP - VBEWA | Foreign Trade: Additional data for DART/Conditions (Item) | FTW1 |
APPL |
SAP_FIN |
| 98 | Table |
TXW_S_BSEG - VBEWA | Retrieve BSEG from archive | FTW1 |
APPL |
SAP_FIN |
| 99 | Table |
TXW_TZB0A - SBEWART | flow types | FTW1 |
APPL |
SAP_FIN |
| 100 | Table |
TXW_VIBEPP - SBEWART | Flow data - Items for real estate management | FTW1 |
APPL |
SAP_FIN |
| 101 | Table |
TZB06 - SBEWART | Table of relationships between flow types (ref. flow types) | FVV |
APPL |
SAP_APPL |
| 102 | Table |
TZB08 - SBEWART | Flow types per posting application | FVVD |
EA-FINSERV |
EA-FINSERV |
| 103 | Table |
TZB0A - SBEWART | Definition of flow types | FVV |
APPL |
SAP_APPL |
| 104 | Table |
TZB0J - SBEWART | Relationship: Flow type - External flow type | FVVD |
EA-FINSERV |
EA-FINSERV |
| 105 | Table |
TZB0T - SBEWART | Flow types text table | FVV |
APPL |
SAP_APPL |
| 106 | Table |
TZB0V - SBEWART | Unterpositionen aus Bewegarten für OeNB-Meldung Österreich | FVVA |
EA-FINSERV |
EA-FINSERV |
| 107 | Table |
TZB11 - SBEWART | Activity-dependent one-time conditions | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 108 | Table |
TZB11V - BWART_NACH | Meldewesen Österreich: DÜVA-SS Bewegungsartenumschlüsselung | FVVA |
EA-FINSERV |
EA-FINSERV |
| 109 | Table |
TZB11V - BWART_VON | Meldewesen Österreich: DÜVA-SS Bewegungsartenumschlüsselung | FVVA |
EA-FINSERV |
EA-FINSERV |
| 110 | Table |
TZB1V - SBEWART | Melderelevante Bewegungsarten Österreich | FVVA |
EA-FINSERV |
EA-FINSERV |
| 111 | Table |
TZB25 - SBEWART | Assign Flow Type to Flow Type Group | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 112 | Table |
TZB40 - SBEWART | Account Clearing: Excluded Flow Types | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 113 | Table |
TZB8V - BWART_VON | Meldewesen Österreich: DÜVA-SS Schulden Bew.Arten umschl. | FVVA |
EA-FINSERV |
EA-FINSERV |
| 114 | Table |
TZB8V - BWART_NACH | Meldewesen Österreich: DÜVA-SS Schulden Bew.Arten umschl. | FVVA |
EA-FINSERV |
EA-FINSERV |
| 115 | Table |
TZBABG - SBEWART | Customizing: Accrual/Deferral Flow Types | FTAC_CORE |
APPL |
SAP_APPL |
| 116 | Table |
TZBABGZB - SBEWART | Flow Types: Interest Basis for Accrual/Deferral | FTAC_CORE |
APPL |
SAP_APPL |
| 117 | Table |
TZC37 - SBEWART | Financial Assets Management status definition | FVV |
APPL |
SAP_APPL |
| 118 | Table |
TZPZE - SBWART | Incoming payment distribution prioritization | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 119 | Table |
TZT01 - SBEWART1 | Derivation rules for tax flows | FTVV |
EA-FINSERV |
EA-FINSERV |
| 120 | Table |
TZT01 - SBEWART2 | Derivation rules for tax flows | FTVV |
EA-FINSERV |
EA-FINSERV |
| 121 | Table |
VBSEG - VBEWA | Document Parking Document Segment - General Structure | FBAS |
APPL |
SAP_FIN |
| 122 | Table |
VBSEGD - VBEWA | Document Segment for Customer Document Parking | FBAS |
APPL |
SAP_FIN |
| 123 | Table |
VBSEGK - VBEWA | Document Segment for Vendor Document Parking | FBAS |
APPL |
SAP_FIN |
| 124 | Table |
VBSEGS - VBEWA | Document Segment for Document Parking - G/L Account Database | FBAS |
APPL |
SAP_FIN |
| 125 | Table |
VDARC_DOC_IND - SBEWART | Index Table for the Loan Document Data Archiving | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 126 | Table |
VDARC_DOC_REC - SBEWART | Carryforward Records for Reorganization of Loan Doc. Items | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 127 | Table |
VDARC_DOC_REC_EU - SBEWART | Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn | FVDE |
EA-FINSERV |
EA-FINSERV |
| 128 | Table |
VDAUSZ - SBEWART | Drawings on Disbursement | FVVD |
EA-FINSERV |
EA-FINSERV |
| 129 | Table |
VDAUSZ_FIELDS - SBEWART | Loans: Payment Data Fields (Not Key Fields) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 130 | Table |
VDAUSZ_OL - SBEWART | Loans: Payment Data with Text and Control Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 131 | Table |
VDAUSZ_OTHER - SBEWART | Loans: Payment Data (Information Fields) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 132 | Table |
VDAUSZ_PROPOSAL_OL - SBEWART | Loans: Payment Data (Default Values) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 133 | Table |
VDAVIS - SBEWART | Payment advice note table | FVVD |
EA-FINSERV |
EA-FINSERV |
| 134 | Table |
VDBEPI - SBEWART | Posted line items for document header | FVVD |
EA-FINSERV |
EA-FINSERV |
| 135 | Table |
VDBEPI_ADD - SBEWART | Extended VDBEPI for Display in Account Statement | FVVD |
EA-FINSERV |
EA-FINSERV |
| 136 | Table |
VDBEPI_FIELDS - SBEWART | Include for VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 137 | Table |
VDBEPI_SHADOW - SBEWART | Shadow Table for VDBEPI (Restrictions) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 138 | Table |
VDBEPP - SBEWART | Flow Data - Planned Item | FVVD |
EA-FINSERV |
EA-FINSERV |
| 139 | Table |
VDBEPPY - SBEWART | VDBEPP internal table structure like XVDBEPP | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 140 | Table |
VDBEPP_ALV - SBEWART | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 141 | Table |
VDBEPP_REV - SBEWART | vdbepp_rev | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 142 | Table |
VDBILL_ITEMS - FLOW_TYPE | Billing Items | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 143 | Table |
VDBOBEPP - SBEWART | Business Operation: Entered and Activated Flow Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 144 | Table |
VDBOBEPP_SCREENLINE - SBEWART | Screen Structure for VDBOBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 145 | Table |
VDCAPITAL - CLI_FLOW_SBEWART | Data for Capitalization of Overdue Items | FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 146 | Table |
VDCFWAREHOUSE - SBEWART | Cash Flow Management | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 147 | Table |
VDCHK_FLOWS_OI - SBEWART | Structure VDCHK_FLOWS_OI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 148 | Table |
VDCHK_GROSS_NET - FLOWTYPE | Data Storage for Report RFVD_GROSS_TO_NET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 149 | Table |
VDCHK_GROSS_NET - FT_IN | Data Storage for Report RFVD_GROSS_TO_NET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 150 | Table |
VDCHK_GROSS_NET - FT_OUT | Data Storage for Report RFVD_GROSS_TO_NET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 151 | Table |
VDCHK_IOA_OI - VBEWA | Check Interest on Arrears - Open Items | FVVD |
EA-FINSERV |
EA-FINSERV |
| 152 | Table |
VDCOT_VER_CON - SBEWART | Conditions in the Condition Table | FVVD_CONDITION_TABLE |
EA-FINSERV |
EA-FINSERV |
| 153 | Table |
VDDISBTEMP - SBEWART | Disbursements That Were Not Released | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 154 | Table |
VDFLOW - SBEWART | Loans: Cumulative Values | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 155 | Table |
VDIOA_CALC_DET - SBEWART | Progress (Interest) of Model Account IOA Calculation | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 156 | Table |
VDIOA_CALC_HEAD - SBEWART | Calculation Details for Interest on Arrears Calculation | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 157 | Table |
VDKOREF_ADD - BEWART_AB | VDKOREF with Necessary Posting Fields Added | FVVD |
EA-FINSERV |
EA-FINSERV |
| 158 | Table |
VDKOREF_ADD - BEWART_ZU | VDKOREF with Necessary Posting Fields Added | FVVD |
EA-FINSERV |
EA-FINSERV |
| 159 | Table |
VDKUBEL - VBEWA | Financial Assets Mgmt loan document short form | FVVD |
EA-FINSERV |
EA-FINSERV |
| 160 | Table |
VDNBZE - ZVBEWA | Inc.pmnt post-process. transfer table for release | FVVD |
EA-FINSERV |
EA-FINSERV |
| 161 | Table |
VDORDER - SBEWART | Borrower's note loan order data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 162 | Table |
VDREPAYMENT - CLI_FLOW_SBEWART | Payoff Master Data | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 163 | Table |
VDREPAY_KLV - CLI_FLOW_SBEWART | Credit Life Insurance Data | FVVCL_BOCLI |
EA-FINSERV |
EA-FINSERV |
| 164 | Table |
VDSEPA_MND_USG - SBEWART | Overview of mandates used in Loans Management | FVVD |
EA-FINSERV |
EA-FINSERV |
| 165 | Table |
VDTASTATE - SBEWART | Status of Discount/Premium Position | FVVD |
EA-FINSERV |
EA-FINSERV |
| 166 | Table |
VDVDAUSZ - SBEWART | Change Document Structure; Generated by RSSCD000 | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 167 | Table |
VDVDBEPI - SBEWART | Change Document Structure; Generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 168 | Table |
VDVDBEPP - SBEWART | Change Document Structure; Generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 169 | Table |
VDVDDISBTEMP - SBEWART | Change Document Structure; Generated by RSSCD000 | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 170 | Table |
VDVORTR - SBEWART | Loan carry-forward totals | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 171 | Table |
VDZNB_USAGE - VBEWA | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD |
EA-FINSERV |
EA-FINSERV |
| 172 | Table |
VDZNHLP - SBEWART | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | FVVD |
EA-FINSERV |
EA-FINSERV |
| 173 | Table |
VDZNP - VBEWA | Payment Postprocessing Item Data: Module Pool TRDZ | FVVD |
EA-FINSERV |
EA-FINSERV |
| 174 | Table |
VDZNV - VBEWA | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD |
EA-FINSERV |
EA-FINSERV |
| 175 | Table |
VDZV - SBEWART | Payment Details for the Loan | FVVZ |
EA-FINSERV |
EA-FINSERV |
| 176 | Table |
VDZZBEPP - SBEWART | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 177 | Table |
VIAK13 - SBEWART | Apportionment Result for List Evaluation (SCSettlement) | FVVI |
APPL |
SAP_FIN |
| 178 | Table |
VIAK13S - SBEWART | Report writer struct. apport.result list eval. (IE sttlmnt) | FVVI |
APPL |
SAP_FIN |
| 179 | Table |
VIAK13T - SBEWART | Report writer struct. apport.result list eval. (IE sttlmnt) | FVVI |
APPL |
SAP_FIN |
| 180 | Table |
VIAK13U - SBEWART | Report writer struct. apport.result list eval. (IE sttlmnt) | FVVI |
APPL |
SAP_FIN |
| 181 | Table |
VIAK13V - SBEWART | Report writer struct. apport.result list eval. (IE sttlmnt) | FVVI |
APPL |
SAP_FIN |
| 182 | Table |
VIAK13W - SBEWART | Report writer struct. apport.result list eval. (IE sttlmnt) | FVVI |
APPL |
SAP_FIN |
| 183 | Table |
VIAK13X - SBEWART | Report writer struct. apport.result list eval. (IE sttlmnt) | FVVI |
APPL |
SAP_FIN |
| 184 | Table |
VIAK13Y - SBEWART | Report writer struct. apport.result list eval. (IE sttlmnt) | FVVI |
APPL |
SAP_FIN |
| 185 | Table |
VIAK14 - SBEWART | RA credit memo/receivable:now only used as structure! | FVVI |
APPL |
SAP_FIN |
| 186 | Table |
VIAK14S - SBEWART | Report writer structure | FVVI |
APPL |
SAP_FIN |
| 187 | Table |
VIAK19 - SBEWART | Costs Directly Assigned to Lease-Out | FVVI |
APPL |
SAP_FIN |
| 188 | Table |
VIAK20 - SBEWART | RA credit memo/receivable (incid.exp.sttlmnt created) | FVVI |
APPL |
SAP_FIN |
| 189 | Table |
VIAK20S - SBEWART | Report writer structure | FVVI |
APPL |
SAP_FIN |
| 190 | Table |
VIAKBSEG - VBEWA | Document Line Item from SCS for Interface | FVVI |
APPL |
SAP_FIN |
| 191 | Table |
VIAKHO13 - SBEWART | WEG-Verwaltung: Umlage Eigentümerabrechnung | RE_MI_HO |
EA-FIN |
EA-FIN |
| 192 | Table |
VIAKHO20 - SBEWART | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO |
EA-FIN |
EA-FIN |
| 193 | Table |
VIAKMVKEY - SBEWART | SCS: Advance payments made per RA: key fields | FVVI |
APPL |
SAP_FIN |
| 194 | Table |
VIBEPP - SBEWART | Flow data - Planned items for real estate management | FVVI |
APPL |
SAP_FIN |
| 195 | Table |
VIMIIP_ZS - VBEWA | Invoice Print: Invoice Items with Additional Fields | FVVI |
APPL |
SAP_FIN |
| 196 | Table |
VIRPRE6 - SBEWART | Real estate: credit/receivables SCS | FVVI |
APPL |
SAP_FIN |
| 197 | Table |
VIVW09 - SBEWART | Postings for management costs settlements | FVVI |
APPL |
SAP_FIN |
| 198 | Table |
VKONA - BON_ENH_TTYP | Change Document Structure; generated by RSSCD000 | VKON |
APPL |
SAP_APPL |
| 199 | Table |
VKONA - /BEV1/RBEWA | Change Document Structure; generated by RSSCD000 | VKON |
APPL |
SAP_APPL |
| 200 | Table |
VKONP - VBEWA | Change Document Structure: Generated by RSSCD000 | VKON |
APPL |
SAP_APPL |
| 201 | Table |
VKONP - /BEV1/ECEWA | Change Document Structure: Generated by RSSCD000 | VKON |
APPL |
SAP_APPL |
| 202 | Table |
VKONPAE - /BEV1/ECEWA | Change document structure; generated by RSSCD000 | VKON |
APPL |
SAP_APPL |
| 203 | Table |
VKONPAE - VBEWA | Change document structure; generated by RSSCD000 | VKON |
APPL |
SAP_APPL |
| 204 | Table |
VPSOSEGD - VBEWA | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 205 | Table |
VPSOSEGK - VBEWA | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 206 | Table |
VPSOSEGS - VBEWA | Change Document Structure; Generated by RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 207 | Table |
VTBOTCIFDC - PR_BEWART | Structure for Creating OTC Currency Option via Interface | FTTR |
EA-FINSERV |
EA-FINSERV |
| 208 | Table |
VTBZV - SBEWART | Payment Details for Transaction | FTA |
EA-FINSERV |
EA-FINSERV |
| 209 | Table |
VTBZVERB - SBEWART | Payment Details: General Maintenance Structure | FTA |
EA-FINSERV |
EA-FINSERV |
| 210 | Table |
VTGZVERB - SBEWART | Payment Details: General Maintenance Structure | FTTR |
EA-FINSERV |
EA-FINSERV |
| 211 | Table |
VTS_OPIT_LOAN - VBEWA | Structure for Displaying Open Items in the Bank Statement | FVVD |
EA-FINSERV |
EA-FINSERV |
| 212 | Table |
VTS_VDCLIP_ALV - VBEWA | ALV Output Structure for Disbursement Unit | FVVD |
EA-FINSERV |
EA-FINSERV |
| 213 | Table |
VTVBEWZUMRM - SBEWART | Flows Relevant to Market Risk | FTBC |
EA-FINSERV |
EA-FINSERV |
| 214 | Table |
VTVBWCF - SBEWART | Assignment of Flow Types to Cash Flow Indicator | JBRC |
EA-FINSERV |
EA-FINSERV |
| 215 | Table |
VTVDETA_CFM - SBEWART_R | CFM Operative/Parallel: For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 216 | Table |
VTVDETA_CFM_PL - SBEWART_R | CFM Operative/Parallel: Profit/Loss Reporting | FTI |
EA-FINSERV |
EA-FINSERV |
| 217 | Table |
VTVDETA_DE - SBEWART | Derivatives: Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 218 | Table |
VTVDETA_DE_CONVERT - SBEWART | OTC Interest Derivatives: Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 219 | Table |
VTVDETA_DL - SBEWART | Operative Loans: For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 220 | Table |
VTVDETA_DR - SBEWART | Derivatives (OTC): For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 221 | Table |
VTVDETA_DR_BOE - SBEWART | Derivatives (Listed Transactions): For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 222 | Table |
VTVDETA_DV - SBEWART | Foreign Exchange: For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 223 | Table |
VTVDETA_FX - SBEWART | Foreign Exchange: Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 224 | Table |
VTVDETA_GH - SBEWART | Money Market: For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 225 | Table |
VTVDETA_MM - SBEWART | Money Market: Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 226 | Table |
VTVDETA_MM_CONVERT - SBEWART | Money Market: Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 227 | Table |
VTVDETA_TR - SBEWART_R | Treasury: For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 228 | Table |
VTVDETA_TR_CF - SBEWART_R | Operative CFM: Payments | FTI |
EA-FINSERV |
EA-FINSERV |
| 229 | Table |
VTVDETA_TR_EXTENDED - SBEWART_R | Treasury: For a Given Period (All Fields) | FTI |
EA-FINSERV |
EA-FINSERV |
| 230 | Table |
VTVDETA_WP - SBEWART | Securities: For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 231 | Table |
VTVDETM_WP - SBEWART | Securities: Characteristics for Cumulative Values | FTI |
EA-FINSERV |
EA-FINSERV |
| 232 | Table |
VTVDMW1_TR - SBEWART_R | Treasury: Regulatory Reporting | FTA |
EA-FINSERV |
EA-FINSERV |
| 233 | Table |
VVDBOBEPP - SBEWART | Change document structure; generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 234 | Table |
VVISRZK - VBEWA | Instalment Payment - Header | FVVI |
APPL |
SAP_FIN |
| 235 | Table |
VVIVW09 - SBEWART | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 236 | Table |
VVSBEWART - SBEWART | Structure with flow type | FVVI |
APPL |
SAP_FIN |
| 237 | Table |
VWBEPI - SBEWART | Treasury Securities: Actual Flows - Item | FVVW |
EA-FINSERV |
EA-FINSERV |
| 238 | Table |
VWBEPP - SBEWART | Treasury Securities: Planned Flows | FVVW |
EA-FINSERV |
EA-FINSERV |
| 239 | Table |
VWBWKM - SBEWART | TRTM-PM: Flow table for corporate actions | FVVW |
EA-FINSERV |
EA-FINSERV |
| 240 | Table |
VWBWKMT - SBEWART | Flow table for corporate actions + texts | FVVW |
EA-FINSERV |
EA-FINSERV |
| 241 | Table |
VWFL2 - SBEWART_SE | Assign Flow Types from TR Transaction to Security | FVVW |
EA-FINSERV |
EA-FINSERV |
| 242 | Table |
VWFL_FT_DE - SBEWART | CFM: Assign Update Type to Flow Type | FTAC |
EA-FINSERV |
EA-FINSERV |
| 243 | Table |
VWORDE - SBEWART | Order Data | FVVW |
EA-FINSERV |
EA-FINSERV |
| 244 | Table |
VWVORTR - SBEWART | Securities: Carry-Forward Totals | FVVW |
EA-FINSERV |
EA-FINSERV |
| 245 | Table |
VWZZBEPP - SBEWART | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 246 | Table |
VZBEWEG - SBEWART | General structure of treasury transactions | FTVV |
EA-FINSERV |
EA-FINSERV |
| 247 | Table |
VZESS - VBEWA | Item data IP interface to FI-VV | BFV |
APPL |
SAP_APPL |
| 248 | Table |
VZTRDAT - SBEWART | General transaction data structure Treasury | FTVV |
EA-FINSERV |
EA-FINSERV |
| 249 | Table |
VZTRF - SBEWART | TRTM-PM: Include for flow tables | FVVW |
EA-FINSERV |
EA-FINSERV |
| 250 | Table |
VZTRIDAT - SBEWART | Underlying transaction data structure | FTA |
EA-FINSERV |
EA-FINSERV |
| 251 | Table |
VZZABGR - ABGRTRANH | Interface to FIMA accrual/deferral | FVV |
APPL |
SAP_APPL |
| 252 | Table |
VZZABGR - ABGRAUFH | Interface to FIMA accrual/deferral | FVV |
APPL |
SAP_APPL |
| 253 | Table |
VZZABGR - EAZB | Interface to FIMA accrual/deferral | FVV |
APPL |
SAP_APPL |
| 254 | Table |
VZZABGR - ABGRANTIH | Interface to FIMA accrual/deferral | FVV |
APPL |
SAP_APPL |
| 255 | Table |
VZZABGR - ABGRANTI | Interface to FIMA accrual/deferral | FVV |
APPL |
SAP_APPL |
| 256 | Table |
VZZABGR - EAZS | Interface to FIMA accrual/deferral | FVV |
APPL |
SAP_APPL |
| 257 | Table |
VZZABGR - ABGRAUF | Interface to FIMA accrual/deferral | FVV |
APPL |
SAP_APPL |
| 258 | Table |
VZZABGR - ABGRTRAN | Interface to FIMA accrual/deferral | FVV |
APPL |
SAP_APPL |
| 259 | Table |
VZZABGR - SBEWART | Interface to FIMA accrual/deferral | FVV |
APPL |
SAP_APPL |
| 260 | Table |
VZZBEPP - SBEWART | Transaction data - Planned and actual item | FVV |
APPL |
SAP_APPL |
| 261 | Table |
VZZUSP - SBEWART | Payment splitting | FVV |
APPL |
SAP_APPL |
| 262 | Table |
VZZUSP_UEB - SBEWART | VZZUSP for Data Transfer | FVVI |
APPL |
SAP_FIN |
| 263 | Table |
WB2_ALV_AC_ITEM - VBEWA | ALV Display Item Data Accounting | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 264 | Table |
WB2_BSEG - VBEWA | Accounting Document Segment | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 265 | Table |
WB2_COND_CHANGE - /BEV1/ECEWA_KP | New or Changed Condition | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 266 | Table |
WB2_COND_CHANGE - VBEWA_KP | New or Changed Condition | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 267 | Table |
WCB_COND_CHANGE - /BEV1/ECEWA_KP | New or Changed Condition | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 268 | Table |
WCB_COND_CHANGE - VBEWA_KP | New or Changed Condition | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 269 | Table |
WCB_COND_DISP - /BEV1/ECEWA_KP | Condition Display Structure for ALV | WCB_CC_UI_DYNPR |
EA-GLTRADE |
EA-GLTRADE |
| 270 | Table |
WCB_COND_DISP - VBEWA_KP | Condition Display Structure for ALV | WCB_CC_UI_DYNPR |
EA-GLTRADE |
EA-GLTRADE |
| 271 | Table |
WVDAUSZ - SBEWART | Loans: Payment Data (Change Document Structure) | FVVD |
EA-FINSERV |
EA-FINSERV |
