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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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/BO_CONT - VBEWA | Contract Data for Rebate Agreements | /BEV1/BO | EA-CP | EA-APPL |
2 | Table | /BEV1/BO_LEDGER - VBEWA_ALT | Reconciliation Accounts for Rebate Credit Memos | /BEV1/BO | EA-CP | EA-APPL |
3 | Table | /BEV1/BO_LEDGER - VBEWA | Reconciliation Accounts for Rebate Credit Memos | /BEV1/BO | EA-CP | EA-APPL |
4 | Table | /BEV1/ECKONP_A - /BEV1/ECEWA | Customer Fields for KONP | /BEV1/EC | EA-CP | EA-APPL |
5 | Table | /BEV1/ECMITD - VBEWA | Extra Charge Reconciliation Accounts | /BEV1/EC | EA-CP | EA-APPL |
6 | Table | /BEV1/ECMITD - VBEWA2 | Extra Charge Reconciliation Accounts | /BEV1/EC | EA-CP | EA-APPL |
7 | Table | /BEV1/ECVBRPFI_S - VBEWA | KOMFKGN Structure Enhanced with FI Fields | /BEV1/EC_OBSOLETE | EA-CP | EA-APPL |
8 | Table | /BEV1/ECVERT_S - VBEWA | Contract Fields | /BEV1/EC_OBSOLETE | EA-CP | EA-APPL |
9 | Table | /BEV1/RBKP - /BEV1/ECEWA | Copy Table for KONP for Accrual (Field KBRUE) | /BEV1/RB | EA-CP | EA-APPL |
10 | Table | /BEV1/RBKP - VBEWA | Copy Table for KONP for Accrual (Field KBRUE) | /BEV1/RB | EA-CP | EA-APPL |
11 | Table | /BEV1/RBMITD - VBEWA | Rebate Reconciliation Accounts | /BEV1/RB | EA-CP | EA-APPL |
12 | Table | /BEV1/RBMITD - VBEWA2 | Rebate Reconciliation Accounts | /BEV1/RB | EA-CP | EA-APPL |
13 | Table | /BEV1/RB_KONA_A - /BEV1/RBEWA | Contract Information Rebate | /BEV1/RB | EA-CP | EA-APPL |
14 | Table | /BEV3/CH1030BSG1 - VBEWA | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
15 | Table | /BEV3/CHABELFLUS - RYYVBEWA | Contract Statement Document Flow | /BEV3/CH | EA-CP | EA-APPL |
16 | Table | /BEV3/CHABEL_POS - RYYVBEWA | Contract Statement Document Chain Item | /BEV3/CH | EA-CP | EA-APPL |
17 | Table | /BEV3/CHARSLTMN - RYYVBEWA | Main - Result Structure | /BEV3/CH | EA-CP | EA-APPL |
18 | Table | /BEV3/CHAVVLDGR - RYYVBEWA | Ledger CH | /BEV3/CH | EA-CP | EA-APPL |
19 | Table | /BEV3/CHA_BELEG - RYYVBEWA | Contract Statement Document Chain | /BEV3/CH | EA-CP | EA-APPL |
20 | Table | /BEV3/CHA_FIBLG - RYYVBEWA | FI Documents Items with Account Assignment to a Contract | /BEV3/CH | EA-CP | EA-APPL |
21 | Table | /BEV3/CHCDPCHGPOSTING - VBEWAR | CDP: Changed Postings | /BEV3/CH | EA-CP | EA-APPL |
22 | Table | /BEV3/CHCTDEB01 - VBEWA | Contract Handling (Account Assignment Customer Line) | /BEV3/CH | EA-CP | EA-APPL |
23 | Table | /BEV3/CHFIA - RRVBEWA | Actual line item table | /BEV3/CH | EA-CP | EA-APPL |
24 | Table | /BEV3/CHFIP - RRVBEWA | Plan Line Items Table | /BEV3/CH | EA-CP | EA-APPL |
25 | Table | /BEV3/CHFIT - RRVBEWA | Totals table | /BEV3/CH | EA-CP | EA-APPL |
26 | Table | /BEV3/CHLDGRERG - VBEWAR | Results of the CH Ledger Selection | /BEV3/CH | EA-CP | EA-APPL |
27 | Table | /BEV3/CHLDGRSEL - BEWA | Selection Parameters for CH_Ledger | /BEV3/CH | EA-CP | EA-APPL |
28 | Table | /BEV3/CHSL1A - RYYVBEWA | Reference Structure for CH Ledger Line Items | /BEV3/CH | EA-CP | EA-APPL |
29 | Table | /BEV3/CHVGRA - RVBEWA | Actual line item table | /BEV3/CH | EA-CP | EA-APPL |
30 | Table | /BEV3/CHVGRP - RVBEWA | Plan Line Items Table | /BEV3/CH | EA-CP | EA-APPL |
31 | Table | /BEV3/CHVGRT - RVBEWA | Totals table | /BEV3/CH | EA-CP | EA-APPL |
32 | Table | /IBS/SRB_SELVBEWA - HIGH | RBD: Selection Option Flow Type CML (from BSID) | /IBS/RB_BA | EA-FINSERV | EA-FINSERV |
33 | Table | /IBS/SRB_SELVBEWA - LOW | RBD: Selection Option Flow Type CML (from BSID) | /IBS/RB_BA | EA-FINSERV | EA-FINSERV |
34 | Table | ABGR - SBEWART | Interface to FIMA accrual/deferral | FVV | APPL | SAP_APPL |
35 | Table | ABGR - ABGRANTIH | Interface to FIMA accrual/deferral | FVV | APPL | SAP_APPL |
36 | Table | ABGR - ABGRAUF | Interface to FIMA accrual/deferral | FVV | APPL | SAP_APPL |
37 | Table | ABGR - ABGRAUFSSD | Interface to FIMA accrual/deferral | FVV | APPL | SAP_APPL |
38 | Table | ABGR - EAZB | Interface to FIMA accrual/deferral | FVV | APPL | SAP_APPL |
39 | Table | ABGR - ABGRAUFH | Interface to FIMA accrual/deferral | FVV | APPL | SAP_APPL |
40 | Table | ABGR - ABGRTRAN | Interface to FIMA accrual/deferral | FVV | APPL | SAP_APPL |
41 | Table | ABGR - SBEWARTA | Interface to FIMA accrual/deferral | FVV | APPL | SAP_APPL |
42 | Table | ABGR - ABGRANTI | Interface to FIMA accrual/deferral | FVV | APPL | SAP_APPL |
43 | Table | ABGR - ABGRTRANH | Interface to FIMA accrual/deferral | FVV | APPL | SAP_APPL |
44 | Table | ABGR - EAZS | Interface to FIMA accrual/deferral | FVV | APPL | SAP_APPL |
45 | Table | ACCBAPIFD5 - FLOW_TYPE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
46 | Table | ACCCLR_ITM - VBEWA | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
47 | Table | ACCCLR_ITM_APAR - VBEWA | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
48 | Table | ACCIT - VBEWA | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
49 | Table | ACCIT - L_BEWART | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
50 | Table | ACCIT_DEB - VBEWA | Item fields for creating customer lines | VF | APPL | SAP_APPL |
51 | Table | ACCIT_FI - L_BEWART | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
52 | Table | ACCIT_FI - VBEWA | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
53 | Table | ACCIT_GLX - VBEWA | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
54 | Table | ACCIT_GLX - L_BEWART | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
55 | Table | ACGL_ITEM - VBEWA | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
56 | Table | ADDBEPP - SBEWART | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
57 | Table | AIVBP - SBEWART | IVBP change documents | FVVI | APPL | SAP_FIN |
58 | Table | APAREBPP_ITEM - VBEWA | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
59 | Table | AT13 - SFHAZBA | Allocation of Flow Types to Transaction Types | FTA | EA-FINSERV | EA-FINSERV |
60 | Table | AT13U - SFHAZBA | Flow types for transfer posting for activity transition | FTA | EA-FINSERV | EA-FINSERV |
61 | Table | AT19 - SBEWART | Supplements to Flow Types | FTA | EA-FINSERV | EA-FINSERV |
62 | Table | AT200 - BASISBEWART | Rules for Determining a Tax Indicator | ID-CFM | EA-FINSERV | EA-FINSERV |
63 | Table | AUTHA - SBEWART | Authorization Fields for Application Departments | BZZ | APPL_TOOLS | SAP_APPL |
64 | Table | AVZZUSP - SBEWART | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
65 | Table | BAPIACRE09 - FLOW_TYPE | Real Estate Account Assignment Data | ACID | APPL | SAP_FIN |
66 | Table | BAPICONDIT - FLOW_TYPE | BAPI Structure of KONP with English Field Names | VACR | APPL | SAP_APPL |
67 | Table | BAPIFVDEXP_FTYP_RANGE - HIGH | RANGES Structure for Flow Type | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
68 | Table | BAPIFVDEXP_FTYP_RANGE - LOW | RANGES Structure for Flow Type | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
69 | Table | BAPIFVDEXP_VDAUSZ - FLOW_TYPE | Export Loan: Drawings on Disbursements | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
70 | Table | BAPIFVDEXP_VDBEPI - FLOW_TYPE | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
71 | Table | BAPIFVDEXP_VDBEPP - FLOW_TYPE | Export Loan: Flow Data - Planned Item | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
72 | Table | BAPIFVDEXP_VZZBEPP - FLOW_TYPE | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
73 | Table | BAPILOAN_VDAVIS - FLOW_TYPE | Payment Advice | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
74 | Table | BAPI_FTR_PAYDET - FLOW_TYPE | FTR: BAPI Structure for Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
75 | Table | BAPI_FTR_PAYDET_CREATE - FLOW_TYPE | FTR: BAPI Structure for Creating Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
76 | Table | BAPI_FTR_PAYDET_DETAIL - FLOW_TYPE | FTR: BAPI Structure for Creating Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
77 | Table | BBSEG - VBEWA | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
78 | Table | BBSEG_DI - VBEWA | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
79 | Table | BBSEG_FM - VBEWA | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
80 | Table | BCKVWVORTR - SBEWART | BACKUP: Carryover totals - securities | FVVW | EA-FINSERV | EA-FINSERV |
81 | Table | BEPPFIELDS - SBEWART | INCLUDE for VDBEPP (new fields always at the end) | FVVD | EA-FINSERV | EA-FINSERV |
82 | Table | BON_ENH_KONA_A2 - BON_ENH_TTYP | Contract Information for Enhanced Rebate | VKON | APPL | SAP_APPL |
83 | Table | BON_ENH_KONPDB - VBEWA | Extended KONP for Extended Rebate | RBT_ENH | EA-ISSE | EA-APPL |
84 | Table | BON_ENH_KONPDB - /BEV1/ECEWA | Extended KONP for Extended Rebate | RBT_ENH | EA-ISSE | EA-APPL |
85 | Table | BON_ENH_LEDGER - VBEWA | Reconciliation Accounts for Rebate Credit Memos | RBT_ENH | EA-ISSE | EA-APPL |
86 | Table | BON_ENH_LEDGER - VBEWA_ALT | Reconciliation Accounts for Rebate Credit Memos | RBT_ENH | EA-ISSE | EA-APPL |
87 | Table | BON_ENH_S5 - BON_ENH_TTYP | Structure for Append Contract Data | VKON | APPL | SAP_APPL |
88 | Table | BSAD - VBEWA | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
89 | Table | BSAD_BAK - VBEWA | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
90 | Table | BSAD_KB - VBEWA | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
91 | Table | BSAK - VBEWA | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
92 | Table | BSAK_BAK - VBEWA | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
93 | Table | BSEG - VBEWA | Accounting Document Segment | FBAS | APPL | SAP_FIN |
94 | Table | BSEGS - VBEWA | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
95 | Table | BSEG_ALV - VBEWA | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
96 | Table | BSEG_LINE - VBEWA | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
97 | Table | BSID - VBEWA | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
98 | Table | BSIDEXT - VBEWA | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
99 | Table | BSID_BAK - VBEWA | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
100 | Table | BSID_EXT - VBEWA | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
101 | Table | BSID_FS - VBEWA | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
102 | Table | BSID_KB - VBEWA | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
103 | Table | BSID_ZUS - VBEWA | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
104 | Table | BSIK - VBEWA | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
105 | Table | BSIKEXT - VBEWA | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
106 | Table | BSIK_BAK - VBEWA | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
107 | Table | BSSBSEG - VBEWA | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
108 | Table | BVIMV03 - SBEWART | Direct Import Structure for VZZUSP | FVVI | APPL | SAP_FIN |
109 | Table | CACS_STR_XKONP - /BEV1/ECEWA | Structure XKONP with VAKEY | CACSSD | EA-ICM | EA-APPL |
110 | Table | CACS_STR_XKONP - VBEWA | Structure XKONP with VAKEY | CACSSD | EA-ICM | EA-APPL |
111 | Table | CACS_S_COND_ENTRY2 - /BEV1/ECEWA | Commissions: Entries from Condition Tables for Tree | CACSSD | EA-ICM | EA-APPL |
112 | Table | CACS_S_COND_ENTRY2 - VBEWA | Commissions: Entries from Condition Tables for Tree | CACSSD | EA-ICM | EA-APPL |
113 | Table | CACS_S_COND_KONP_XL - /BEV1/ECEWA | Commissions: Enhanced KONP Structure | CACSSD | EA-ICM | EA-APPL |
114 | Table | CACS_S_COND_KONP_XL - VBEWA | Commissions: Enhanced KONP Structure | CACSSD | EA-ICM | EA-APPL |
115 | Table | CCL_DISB_DATA - SBEWART | Fields for Disbursement from Contract in Consumer Loans | FVVCL_MD | EA-FINSERV | EA-FINSERV |
116 | Table | CCL_DISB_DATA_ALL - SBEWART | Data Fields from Contract + Other Data Fields for Screen 400 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
117 | Table | CMVIBEPP - SBEWART | Structure for Transferring Real Estate to Cash Management | FF | APPL | SAP_FIN |
118 | Table | CVDBEPI - SBEWART | Structure for change documents in VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
119 | Table | CVDBEPP - SBEWART | Structure for change documents in VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
120 | Table | CVTBZV - SBEWART | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
121 | Table | CVWBEPI - SBEWART | Structure for change document in VWBEPI | FVVW | EA-FINSERV | EA-FINSERV |
122 | Table | CVWBEPP - SBEWART | Structure for change documents in VWBEPP | FVVW | EA-FINSERV | EA-FINSERV |
123 | Table | CVWORDE - SBEWART | Structure for change documents in VWORDE | FVVW | EA-FINSERV | EA-FINSERV |
124 | Table | DCFLS_ACCIT - L_BEWART | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
125 | Table | DCFLS_ACCIT - VBEWA | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
126 | Table | E3FISEG - VBEWA | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
127 | Table | EPIC_S_BSID_EXTEND - VBEWA | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
128 | Table | EPIC_S_BSIK_EXTEND - VBEWA | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
129 | Table | EXBEWEG - SBEWART | Flow/order data export structure | FTWS | EA-FINSERV | EA-FINSERV |
130 | Table | EXBWG - SBEWART | Export Structure Cumulative Data (Drilldown) | FVVW | EA-FINSERV | EA-FINSERV |
131 | Table | EXBWG_DE - SBEWART | Drilldown: Export Flow Data for Listed Options/Futures | FTVV | EA-FINSERV | EA-FINSERV |
132 | Table | EXBWG_DE_MRM - SBEWART | Drilldown: Export Flow Data for Listed Options/Futures | FTPM | EA-FINSERV | EA-FINSERV |
133 | Table | EXPE - VBEWA | Trading Contract: Structure for Expenses | WB2B_DDIC | APPL | SAP_APPL |
134 | Table | EXPE - /BEV1/ECEWA | Trading Contract: Structure for Expenses | WB2B_DDIC | APPL | SAP_APPL |
135 | Table | F50D - QSBEWART | Screen fields for screen 0100 in report RFVDTAB1 | FVVD | EA-FINSERV | EA-FINSERV |
136 | Table | F50D - ZSBEWART | Screen fields for screen 0100 in report RFVDTAB1 | FVVD | EA-FINSERV | EA-FINSERV |
137 | Table | F50E - QSBEWART | Screen fields for screen 0110 in report RFVDTAB1 | FVVD | EA-FINSERV | EA-FINSERV |
138 | Table | F50E - SBEWART | Screen fields for screen 0110 in report RFVDTAB1 | FVVD | EA-FINSERV | EA-FINSERV |
139 | Table | F50F - BSBEWART | Screen fields for TRX FNQ3 and FNQ4 | FVVD | EA-FINSERV | EA-FINSERV |
140 | Table | F50F - VSBEWART | Screen fields for TRX FNQ3 and FNQ4 | FVVD | EA-FINSERV | EA-FINSERV |
141 | Table | FAGLPOSA - VBEWA | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
142 | Table | FAGLPOSBW - VBEWA | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
143 | Table | FAGLPOSE - VBEWA | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
144 | Table | FAGLPOSE_CORE - VBEWA | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
145 | Table | FAGLPOSX - VBEWA | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
146 | Table | FAGLPOS_APRE - VBEWA | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
147 | Table | FAGLPOS_ARRE - VBEWA | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
148 | Table | FAGL_BSEG_EXT - VBEWA | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
149 | Table | FAGL_GLT0_ACCIT_EXT - L_BEWART | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
150 | Table | FAGL_GLT0_ACCIT_EXT - VBEWA | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
151 | Table | FAGL_SPL_SIM_ITEMS - L_BEWART | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
152 | Table | FAGL_SPL_SIM_ITEMS - VBEWA | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
153 | Table | FAGL_S_ACCIT_SPL - L_BEWART | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
154 | Table | FAGL_S_ACCIT_SPL - VBEWA | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
155 | Table | FAGL_S_LINE_ITEM - VBEWA | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
156 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - VBEWA | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
157 | Table | FAGL_S_LINE_ITEM_UI - VBEWA | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
158 | Table | FAGL_S_SREP_DOCUMENTS - VBEWA | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
159 | Table | FAGL_S_SREP_LINE_ITEMS - VBEWA | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
160 | Table | FBSEG - VBEWA | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
161 | Table | FDM_AR_BSEG - VBEWA | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
162 | Table | FDM_INVHISTORY_BSEGX - VBEWA | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
163 | Table | FIN_S_GLPOS - VBEWA | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
164 | Table | FIWTIE_S_REGUP - VBEWA | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
165 | Table | FIWTIE_S_XREGUO - VBEWA | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
166 | Table | FKKRW_ACCIT - L_BEWART | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
167 | Table | FKKRW_ACCIT - VBEWA | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
168 | Table | FLOWS_TAB_TYPE - SBEWART | Table Control Structure for Calculate_position | FVVW | EA-FINSERV | EA-FINSERV |
169 | Table | FMFG_TREASURY_OFFSET_ALV - VBEWA | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
170 | Table | FMLGD_STRUC_RFPOSX - VBEWA | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
171 | Table | FPLC - VBEWA | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
172 | Table | FPLD - VBEWA | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
173 | Table | FPLF - VBEWA | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
174 | Table | FPLG - VBEWA | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
175 | Table | FPLX - VBEWA | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
176 | Table | FTI_BIW_FLW_TP_ATTR - SBEWART | Flow Type Financial Services (Texts) | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
177 | Table | FTI_BIW_FLW_TP_TEXT - SBEWART | Flow Type Financial Services (Attributes) | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
178 | Table | FTI_LDB_TR_CASH_FLOWS - SBEWART_R | Treasury: Payment Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
179 | Table | FTI_LDB_TR_CASH_FLOWS_INTVAL - SBEWART_R | Treasury: Payment Information for Several Time Intervals | FTI_LDB | EA-FINSERV | EA-FINSERV |
180 | Table | FTI_LDB_TR_DEAL_PAY_INFO - FLOW_TYPE | Treasury: Transaction Reporting, Payment Data (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
181 | Table | FTI_LDB_TR_PERIODS - SBEWART_R | Treasury: Period-Based Evaluations (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
182 | Table | FTI_LDB_TR_PERIOD_FLOWS - SBEWART_R | Treasury: Flow Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
183 | Table | FTI_LDB_TR_PL_CF - SBEWART_R | Treasury: Revenue and Cash Flow Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
184 | Table | FTI_LDB_TR_PL_CF_INTERVALS - SBEWART_R | Treasury: Revenue Information for Several Time Intervals | FTI_LDB | EA-FINSERV | EA-FINSERV |
185 | Table | FTI_PFA_FLOW_MAPPING - SBEWART_R | Cash Flow Interface for PA Flows | FTI | EA-FINSERV | EA-FINSERV |
186 | Table | FTR_GDPDU_STR_SEC_FLOW - SBEWART | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
187 | Table | FTR_GDPDU_XSTR_SEC_FLOW - SBEWART | Security Flows | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
188 | Table | FTR_SL_CF - SFHAZBA | Output Structure for Cash Flow Update | FTR_LENDING | EA-FINSERV | EA-FINSERV |
189 | Table | FUD_BSEG - VBEWA | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
190 | Table | FUD_ITEM - VBEWA | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
191 | Table | FVBEL - VBEWA | Assigns sub-leger docs to FI docs (with call transaction) | FVVD | EA-FINSERV | EA-FINSERV |
192 | Table | FVBSEG - VBEWA | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
193 | Table | FVD_CHK_IOA_OI_DATA - VBEWA | Structure for Checking Interest on Arrears - Open Items | FVVD | EA-FINSERV | EA-FINSERV |
194 | Table | FVD_CHK_SEPA_DD_RECORDS - SBEWART | Structure for analysis of planned records (SEPA DD) | FVVD | EA-FINSERV | EA-FINSERV |
195 | Table | FVD_GDPDU_XSTR_FLOW_ITEM - SBEWART | Loans: Line Item | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
196 | Table | FVD_IF_IA_ADDFLOWS - SBEWART | Investor Contract: Additional Flows (Interface) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
197 | Table | FVD_IF_IA_BSID - VBEWA | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
198 | Table | FVD_IF_IA_CF_TYPES - SBEWART | Investor Contract: Cash Flow types configuration(Interface) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
199 | Table | FVD_IF_IA_FLOWS - SBEWART | Investor Contract: Charge Flows (Interface) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
200 | Table | FVD_IF_IA_LOAN_FUNC_FLOW_TYPE - SBEWART | Flow Types for Application Subfunction for Investor Contract | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
201 | Table | FVD_IF_IA_POST_RECORDS - SBEWART | Investor Contract: Payoff to Be Posted (Interface) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
202 | Table | FVD_IF_IA_RECORDS_CHANGE - SBEWART | Loans: Flow Data - Change Planned Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
203 | Table | FVD_IF_IA_RECORDS_CREATE - SBEWART | Loans: Flow Data - Create Planned Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
204 | Table | FVD_IF_IA_RECORDS_GET - SBEWART | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
205 | Table | FVD_SEPA_MANDATE_USAGE - SBEWART | Structure for check of mandate usage consistency | FVVD | EA-FINSERV | EA-FINSERV |
206 | Table | FVEC_0200T - SBEWART | Table Structure for Euro Reconciliation Program | FVVW | EA-FINSERV | EA-FINSERV |
207 | Table | FVV2_0221T - SBEWART | Structure for table view of screen 100 in function. grp FWBU | FVVW | EA-FINSERV | EA-FINSERV |
208 | Table | FVVABW - ZVBEWA | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
209 | Table | FVVBPS - SBEWART | Sort fields plan record editing / incoming pmnt distribution | FVVD | EA-FINSERV | EA-FINSERV |
210 | Table | FVVDAUSZ - SBEWART | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
211 | Table | FVVDBOBEPP - SBEWART | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
212 | Table | FVVDIOA_CALC_HEAD - SBEWART | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
213 | Table | FVVDREPAYMENT - CLI_FLOW_SBEWART | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
214 | Table | FVVZEV - VBEWA | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
215 | Table | FVVZEV_PP - VBEWA | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
216 | Table | FVW8_0100 - FLOW_TYPE | Index Data for Screen 0100 in F.group FVW8 | FT_PRICE_INDEX | EA-FINSERV | EA-FINSERV |
217 | Table | FWBU_0100T - SBEWART | Structure for table view of screen 100 in function. grp FWBU | FVVW | EA-FINSERV | EA-FINSERV |
218 | Table | FWBU_0200 - SBEWART | TRTMPM: Structure for screen 200 in function group FWBU | FVVW | EA-FINSERV | EA-FINSERV |
219 | Table | FWBU_0400T - SBEWART | TRTMSE: Structure for Screen 400 in Function Group FWBU | FVVW | EA-FINSERV | EA-FINSERV |
220 | Table | FWOT_0100 - SBEWART | TRTMPM: Structure for screen 100 in function group FWTO | FVVW | EA-FINSERV | EA-FINSERV |
221 | Table | FWOT_0400T - SBEWART | TRTMPM: Structure for screen 400 in function group FWOT | FVVW | EA-FINSERV | EA-FINSERV |
222 | Table | FWOT_0500 - SBEWART | TR-TM-SE: Structure for screen 0500 in function group FWOT | FVVW | EA-FINSERV | EA-FINSERV |
223 | Table | FWOT_0515 - FLOW_TYPE | Index Data for Screen 0515 in F.group FWOT | FT_PRICE_INDEX | EA-FINSERV | EA-FINSERV |
224 | Table | FWOT_0600 - SBEWART | TRTMSE: Structure for screen 600 in function group FWOT | FVVW | EA-FINSERV | EA-FINSERV |
225 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_VBEWA | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
226 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_VBEWA | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
227 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_VBEWA | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
228 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - VBEWA | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
229 | Table | GLE_ECS_STR_SREP_ITEM - O_VBEWA | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
230 | Table | GLE_ECS_STR_SREP_ITEM - P_VBEWA | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
231 | Table | GLE_ECS_STR_SREP_ITEM - M_VBEWA | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
232 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_VBEWA | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
233 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_VBEWA | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
234 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_VBEWA | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
235 | Table | GLE_ECS_STR_UI_ALL_DATA - VBEWA | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
236 | Table | GLE_FI_ITEM_MODF - VBEWA | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
237 | Table | GLE_FI_ITEM_ORIG - VBEWA | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
238 | Table | GLE_MCA_STR_ACCIT - L_BEWART | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
239 | Table | GLE_MCA_STR_ACCIT - VBEWA | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
240 | Table | GLE_MCA_STR_BSEG_F - VBEWA | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
241 | Table | GLE_MCA_STR_BSEG_NONKEY - VBEWA | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
242 | Table | GLE_MCA_STR_MBSEG - VBEWA | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
243 | Table | GLE_STR_ECS_ACP_TRANSL - VBEWA | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
244 | Table | GLE_STR_ECS_AGING_DATA - VBEWA | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
245 | Table | GLE_STR_ECS_BBSEG - VBEWA | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
246 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - VBEWA | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
247 | Table | GLE_STR_FI_ITEM - VBEWA | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
248 | Table | GLE_STR_FI_ITEM_ALL_DATA - VBEWA | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
249 | Table | GLE_STR_FI_ITEM_DATA - VBEWA | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
250 | Table | GLFAST - VBEWA | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
251 | Table | GLPOSCCT_STD - VBEWA | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
252 | Table | GLPOSNCT_STD - VBEWA | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
253 | Table | GLPOS_C_CT - VBEWA | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
254 | Table | GLPOS_N_CT - VBEWA | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
255 | Table | GSEG - VBEWA | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
256 | Table | GVIBEPP - SBEWART | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
257 | Table | GVZZUSP - SBEWART | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
258 | Table | HTZB0A_ABGRENZUNG - SBEWART | Structure for F4 Help for Accrual/Deferral Flow Types | FTLC | EA-FINSERV | EA-FINSERV |
259 | Table | IDCFM_BST_CUSTIT - TOMEDIUM | Customizing for Balance Sheet Transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
260 | Table | IDCFM_BST_CUSTIT - S2M | Customizing for Balance Sheet Transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
261 | Table | IDCFM_BST_CUSTIT - M2L | Customizing for Balance Sheet Transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
262 | Table | IDCFM_BST_CUSTIT - S2L | Customizing for Balance Sheet Transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
263 | Table | IDCFM_BST_CUSTIT - TOSHORT | Customizing for Balance Sheet Transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
264 | Table | IDCFM_BST_CUSTIT - L2S | Customizing for Balance Sheet Transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
265 | Table | IDCFM_BST_CUSTIT - M2S | Customizing for Balance Sheet Transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
266 | Table | IDCFM_BST_CUSTIT - L2M | Customizing for Balance Sheet Transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
267 | Table | IDCFM_BST_CUSTIT - TOLONG | Customizing for Balance Sheet Transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
268 | Table | IDCFM_BST_HIST - SBEWART | History table for balance sheet transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
269 | Table | IDCN_S_AP_AGING_ITEM - VBEWA | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
270 | Table | IDCN_S_AR_AGING_ITEM - VBEWA | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
271 | Table | IDCN_S_DOCALV - VBEWA | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
272 | Table | IDITSR_ASSIGN - VBEWA | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
273 | Table | IFMREQLINE - VBEWA | Struktur VBSEG | FMKO | EA-PS | EA-PS |
274 | Table | INVFO - VBEWA | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
275 | Table | IPM_CR_LIST_ITEM - L_BEWART | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
276 | Table | IPM_CR_LIST_ITEM - VBEWA | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
277 | Table | IPRQI - VBEWA | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
278 | Table | ISH_PAYMENT_OPEN_ITEMS - VBEWA | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
279 | Table | ISISREO - VBEWA | Include REGUE and REGUO Real Estate | FVVI | APPL | SAP_FIN |
280 | Table | ISM_ACCIT_CRED - VBEWA | IS-M/SD: Item Fields for Creating Vendor Lines | JSD | IS-M | IS-M |
281 | Table | ISSR_ABGLEICHSSTRUC_ADD - SBEWART | ISSR: Abgleichsergebnis TR zu ISSRpreflow | VVSRFISL | EA-FINSERV | EA-FINSERV |
282 | Table | ISSR_ACCIT - L_BEWART | ACCIT-Append für ISSR-Struktur (Versicherungsmeldewesen) | VVSRFISL | EA-FINSERV | EA-FINSERV |
283 | Table | ISSR_IF_SRLOANS - L_BEWART | ISSR: Darlehen-Felder für operativen Bewertungsbereich | VVSRFISL | EA-FINSERV | EA-FINSERV |
284 | Table | ISSR_LOANS - SBEWART | ISSR: Relevant Fields VDBEKI, VDBEPI | VVSRFISL | EA-FINSERV | EA-FINSERV |
285 | Table | ISSR_MIG_FI - VBEWA | ISSR: relevante FI- Felder aus BKPF u. BSEG | VVSRFISL | EA-FINSERV | EA-FINSERV |
286 | Table | ISSR_MIG_LOANS - VBEWA | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
287 | Table | ISSR_MIG_LOANS - SBEWART | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
288 | Table | ISSR_MIG_WP - VBEWA | ISSR: Mig Wp | VVSRFISL | EA-FINSERV | EA-FINSERV |
289 | Table | ISSR_S_FTP_SBEWART - SBEWART | ISSR: Ausgabestruktur FTP/SBEWART-Prüfung | VVSRFISL | EA-FINSERV | EA-FINSERV |
290 | Table | ISSR_S_LO_FLOWS - SBEWART | ISSR: Struktur Bewegungsinformationen TR-LO | VVSRFISL | EA-FINSERV | EA-FINSERV |
291 | Table | IVBP - SBEWART | Line Item (Settlement: Service Charge Collector) (Obsolete) | FVVI | APPL | SAP_FIN |
292 | Table | IVBP0 - SBEWART | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
293 | Table | IVBPT - SBEWART | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
294 | Table | IVBPU - SBEWART | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
295 | Table | IVBPV - SBEWART | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
296 | Table | IVBPW - SBEWART | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
297 | Table | IVBPX - SBEWART | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
298 | Table | IVBPY - SBEWART | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
299 | Table | IVBPZ - SBEWART | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
300 | Table | J11SDAB - SBEWART | Send Structure for TR-EDT Receiver Structure JBIUDAB | FVVD | EA-FINSERV | EA-FINSERV |
301 | Table | JBDBEWE - SBEWART | Position Flows Generated by Position Changes | JBD | EA-FINSERV | EA-FINSERV |
302 | Table | JBDTRDAT - SBEWART | Flow Structure for Selection from TIF | JBD | EA-FINSERV | EA-FINSERV |
303 | Table | JBDTRIDAT - SBEWART | Flow Structure Underlying for Selection from TIF | JBD | EA-FINSERV | EA-FINSERV |
304 | Table | JBD_STR_SETR_BEPI_MAP - SBEWART | Flow Data for Securities Order | JBD_LITR | EA-FINSERV | EA-FINSERV |
305 | Table | JBIBBEW - SBEWART | General Structure for Position Flows | JBT | EA-FINSERV | EA-FINSERV |
306 | Table | JBIBEPP - SBEWART | Enhancement of Structure VDBEPP | JBT | EA-FINSERV | EA-FINSERV |
307 | Table | JBIBSTW - SBEWART | Structure for Position Values per Order | JBT | EA-FINSERV | EA-FINSERV |
308 | Table | JBISELBEW - SBEWART | Structure for Selecting Position Flows | JBA | EA-FINSERV | EA-FINSERV |
309 | Table | JBIUDAB - SBEWART | TR-EDT: Loan flows transfer | FVVD | EA-FINSERV | EA-FINSERV |
310 | Table | JBIUPDAB - SBEWART | TR-EDT: Loan flows - transfer with internal fields | FVVD | EA-FINSERV | EA-FINSERV |
311 | Table | JBIUWPO - SBEWART | EDT Security Order | JBDC | EA-FINSERV | EA-FINSERV |
312 | Table | JBIVZBEPP - SBEWART | RM: Include Reduced VZZBEPP | JBR | EA-FINSERV | EA-FINSERV |
313 | Table | JBIXWPO - SBEWART | EDT Extended Securities Order | JBDC | EA-FINSERV | EA-FINSERV |
314 | Table | JBI_DYN_WPORD - SBEWART | Screeen Structure for Security Orders | JBA | EA-FINSERV | EA-FINSERV |
315 | Table | JBI_DYN_WPORD - SBEWARTL | Screeen Structure for Security Orders | JBA | EA-FINSERV | EA-FINSERV |
316 | Table | JBRBEWEG - SBEWART | General structure for Risk Management flows | FTB_CORE | APPL | SAP_APPL |
317 | Table | JBRBPBEWEG - SBEWART | RM: Structure for JBRBEWEG + Various | JBR | EA-FINSERV | EA-FINSERV |
318 | Table | JBRIORDE - SBEWART | RM: Reduced VWORDE Structure for Forw. Securities Selection | JBR | EA-FINSERV | EA-FINSERV |
319 | Table | JBRVBRSPEZ - SBEWART | RM: Specific Settings for Summarization(with Valuation Rule) | JBR | EA-FINSERV | EA-FINSERV |
320 | Table | JBRVRCA - SBEWART | Assignment of Flow Type to RM Cash Flow Type | JBRC | EA-FINSERV | EA-FINSERV |
321 | Table | JBTBEWWERT - SBEWART | Assignment of Flow Type to Value Fields | JBA | EA-FINSERV | EA-FINSERV |
322 | Table | JBTBEWZUSA - SBEWART | Additional Information for Flow Types | JBA | EA-FINSERV | EA-FINSERV |
323 | Table | JBTLOBEWEG - SBEWART | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
324 | Table | J_1B_EXTRACTOR_BSEG - VBEWA | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
325 | Table | J_3RFDSLD - VBEWA_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
326 | Table | J_3RFDSLD - VBEWA_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
327 | Table | J_3RFTAX_EXTRD - VBEWA | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
328 | Table | J_3RF_RFPOS - VBEWA | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
329 | Table | KOMK2_VV - VBEWA | Communication table VV-FI. Additional fields | FVV | APPL | SAP_APPL |
330 | Table | KONA - /BEV1/RBEWA | Agreements | VKON | APPL | SAP_APPL |
331 | Table | KONA - BON_ENH_TTYP | Agreements | VKON | APPL | SAP_APPL |
332 | Table | KONADB - /BEV1/RBEWA | KONA : Structure for the Posting | VKOT | APPL | SAP_APPL |
333 | Table | KONADB - BON_ENH_TTYP | KONA : Structure for the Posting | VKOT | APPL | SAP_APPL |
334 | Table | KONADB2 - BON_ENH_TTYP | KONA: Structure for Update | AGR_EXCHANGE_GENERAL | PI_APPL | SAP_APPL |
335 | Table | KONADB2 - /BEV1/RBEWA | KONA: Structure for Update | AGR_EXCHANGE_GENERAL | PI_APPL | SAP_APPL |
336 | Table | KONAV - /BEV1/RBEWA | Structure for Displaying Extended Rebate Arrangements | WBON | APPL | SAP_APPL |
337 | Table | KONAV - BON_ENH_TTYP | Structure for Displaying Extended Rebate Arrangements | WBON | APPL | SAP_APPL |
338 | Table | KONP - /BEV1/ECEWA | Conditions (Item) | VKON | APPL | SAP_APPL |
339 | Table | KONP - VBEWA | Conditions (Item) | VKON | APPL | SAP_APPL |
340 | Table | KONPAE - /BEV1/ECEWA | Conditions (item) - Auxiliary structure for change documents | VKON | APPL | SAP_APPL |
341 | Table | KONPAE - VBEWA | Conditions (item) - Auxiliary structure for change documents | VKON | APPL | SAP_APPL |
342 | Table | KONPDB - VBEWA | KONP: Structure for Posting | VKON | APPL | SAP_APPL |
343 | Table | KONPDB - /BEV1/ECEWA | KONP: Structure for Posting | VKON | APPL | SAP_APPL |
344 | Table | LOAN_INFO - SBEWART | Processing Log for Loans: External Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
345 | Table | MMDA_IM_S_BSEG - VBEWA | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
346 | Table | NEW_REGUP - VBEWA | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
347 | Table | OPZNB - VBEWA | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
348 | Table | PARA_SBEWART - SBEWART | Flow Type and Company Code for Parallel Update | FVVD | EA-FINSERV | EA-FINSERV |
349 | Table | PARA_SBEWART_RANGE - HIGH | SBEWART range struc for parallel posting of planned records | FVVD | EA-FINSERV | EA-FINSERV |
350 | Table | PARA_SBEWART_RANGE - LOW | SBEWART range struc for parallel posting of planned records | FVVD | EA-FINSERV | EA-FINSERV |
351 | Table | PARA_VDBEPP_BO_GEB_REF - SBEWART | Structure for parallel posting of planned records of loans | FVVD | EA-FINSERV | EA-FINSERV |
352 | Table | PFAIM_FTYPEMATCH - SBEWART | Assignment of Flow Types to PA Flow Types | CFM_PFAIM | EA-FINSERV | EA-FINSERV |
353 | Table | POSTAB_LINE - VBEWA | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
354 | Table | PSO01 - VBEWA | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
355 | Table | PSO02 - VBEWA | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
356 | Table | PSO02S - VBEWA | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
357 | Table | PSO03 - VBEWA | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
358 | Table | PSO03S - VBEWA | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
359 | Table | PSOSEG - VBEWA | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
360 | Table | PSOSEGD - VBEWA | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
361 | Table | PSOSEGK - VBEWA | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
362 | Table | PSOSEGS - VBEWA | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
363 | Table | RBCT_DATA - SBEWART | Flow Data Extraction for Loans | FS_BIW | EA-FINSERV | EA-FINSERV |
364 | Table | RBCT_DATA_CHA - SBEWART | Characteristics in Export Str. for Flow Data Extraction CML | FS_BIW | EA-FINSERV | EA-FINSERV |
365 | Table | RBOBEPP - SBEWART | Screen Fields Additional Flows (Loans) | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
366 | Table | RBOBEPP_API - SBEWART | Other Flows (Loans) for the Business Operations API | FVVD_REP | EA-FINSERV | EA-FINSERV |
367 | Table | RBSID1 - VBEWA | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
368 | Table | RCAPITAL - CLI_FLOW_SBEWART | Capitalization Data | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
369 | Table | RCAPITAL_API - CLI_FLOW_SBEWART | Interface Structure and Ctrl Data - Deferral/Capitalization | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
370 | Table | RCFA_FLOW_KEY - SBEWART | Identification Key for a Cash Flow Adj. Combination Flow | FVVD_CASHFLOW_ADJUSTMENT | EA-FINSERV | EA-FINSERV |
371 | Table | RCLICALC_RES - CLI_FLOW_SBEWART | Results for Recalculation of Credit Life Insurance | FVVCL_BOCLI | EA-FINSERV | EA-FINSERV |
372 | Table | RCLICALC_RES_DISPLAY - CLI_FLOW_SBEWART | CLI Recalculation: User Interface Structure | FVVCL_BOCLI | EA-FINSERV | EA-FINSERV |
373 | Table | RCML_ARC_REC - SBEWART | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
374 | Table | RDEFAULT_LD - SBEWART | Default: Due Items Displayed as List | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
375 | Table | RDEFCAP - CLI_FLOW_SBEWART | Interface Structure and Ctrl Data - Deferral/Capitalization | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
376 | Table | RDISBM_BASIS - SBEWART | Loans: Screen Fields for Basic Disbursement Data | FVVD_DISBM | EA-FINSERV | EA-FINSERV |
377 | Table | RDISBM_FIMA - SBEWART | Loans: Screen Fields for Basic Disbursem. Data - FIMA fields | FVVD_DISBM | EA-FINSERV | EA-FINSERV |
378 | Table | RDISP_CASHFLOW_IL - SBEWART | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
379 | Table | RDISTRIBUTOR - SBEWART | TR-LO: Posted Single Items to be Transferred to TR Ledger | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
380 | Table | REEX_AR_CLEARING - VBEWA | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
381 | Table | REEX_EXT_CMVIBEPP - SBEWART | Enhanced CMVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
382 | Table | REEX_EXT_GVIBEPP - SBEWART | Enhanced GVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
383 | Table | REEX_EXT_VIBEPP - SBEWART | Enhanced VIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
384 | Table | REEX_PL_ITEM_L - VBEWA | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
385 | Table | REEX_PL_PLAIN_L - VBEWA | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
386 | Table | REFFINT_INT_DISBURSEMENT - SBEWART | Disbursement Data and Data for Relevant Flows | FVVCL_EFFINT | EA-FINSERV | EA-FINSERV |
387 | Table | REGUE - VBEWA | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
388 | Table | REGUO - VBEWA | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
389 | Table | REGUP - VBEWA | Processed items from payment program | FBZ | APPL | SAP_FIN |
390 | Table | REGUP_1830 - VBEWA | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
391 | Table | REHOC_SETTL_UNIT_PROPOSAL - SBEWART | Vorschlags- AE für einmalige Buchungen (TIVHOSUPR) | RE_MI_HO | EA-FIN | EA-FIN |
392 | Table | REHOC_SETTL_UNIT_PROPOSAL_X - SBEWART | Vorschlags- AE für einmalige Buchungen und Zusatzfelder (TIV | RE_MI_HO | EA-FIN | EA-FIN |
393 | Table | REHOSVIAKHO13_ZS - SBEWART | Felder aus VIAKHO13 und Zusatzdaten | RE_MI_HO | EA-FIN | EA-FIN |
394 | Table | REHOVIAKHO13_TAB - SBEWART | WEG-Verwaltung: Umlage Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
395 | Table | REHOVIAKHO20_KEY - SBEWART | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
396 | Table | REHO_DBAND_D - SBEWART | DTA externe HKA Struktur D-Band im SAP-System intern | RE_MI_HO | EA-FIN | EA-FIN |
397 | Table | REHO_DBAND_KEY - SBEWART | DTA externe HKA D-Band Keyfelder für Zuordnung | RE_MI_HO | EA-FIN | EA-FIN |
398 | Table | REHO_VIAKHO13_C - SBEWART | Druckstruktur WEG-Verwaltung: Umlage Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
399 | Table | REHO_VIAKHO20_C - SBEWART | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
400 | Table | REPRBSEG - VBEWA | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
401 | Table | REPRC_FLOW_TYPES - SBEWART | Bewegungsarten (TZB0A) (TZB0A) | RE_MI_HO | EA-FIN | EA-FIN |
402 | Table | REPRC_FLOW_TYPES_X - SBEWART | Bewegungsarten (TZB0A) und Zusatzfelder (TZB0A/TZB0T) | RE_MI_HO | EA-FIN | EA-FIN |
403 | Table | REPRC_POST_RULE_BANK_FLOW - SBEWART | Interne Vorgangsarten für Bankbewegungen (TIVHOIVG) | RE_MI_HO | EA-FIN | EA-FIN |
404 | Table | REPRC_POST_RULE_BANK_FLOW_X - SBEWART | Interne Vorgangsarten für Bankbewegungen und Zusatzfelder (T | RE_MI_HO | EA-FIN | EA-FIN |
405 | Table | REPRDYNP_ITEM - VBEWA | Dynprofelder: Belegzeilendaten | RE_MI_HO | EA-FIN | EA-FIN |
406 | Table | REPR_ALV_OI - VBEWA | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
407 | Table | REPR_HISTORY_SHEET_FLOW - VBEWA | Gitterbewegungsarten (TIVPRHSB) | RE_MI_HO | EA-FIN | EA-FIN |
408 | Table | REPR_HISTORY_SHEET_FLOW_X - VBEWA | Gitterbewegungsarten und Zusatzfelder (TIVPRHSB) | RE_MI_HO | EA-FIN | EA-FIN |
409 | Table | RESCSBSEG - VBEWA | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
410 | Table | RESRVDINVBSID - VBEWA | CML Corr.: Residual Items From BSID for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
411 | Table | RESRVDINVIPZS - SBEWART | CML Corr.: Invoice Positions + Additional Fields | FVVD_CH | EA-FINSERV | EA-FINSERV |
412 | Table | RESRVDINVITEM - SBEWART | CML Corr.: Documents for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
413 | Table | REXCJP_CONTRACT - FLOWTYPE | Contract specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
414 | Table | REXCJP_DETAIL_LINE - VBEWA | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
415 | Table | REXCJP_PAYMENTS - VBEWA | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
416 | Table | REXCJP_PYMNTREC - FLOWTYPE | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
417 | Table | REXCJP_PYMNTREC - VBEWA | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
418 | Table | RFICOS_CONDI - SBEWART | Structure for Conditions | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
419 | Table | RFICO_COND_POS_NO_SUCC - SBEWART | Condition For Which No Items Could Be Determined | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
420 | Table | RFICO_COND_POS_VIEW - SBEWART | Condition Item Denormalized | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
421 | Table | RFICO_COND_SEL_CRIT - SBEWART | Condition Table: Selection Criteria Condition | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
422 | Table | RFICO_COND_SEL_CRIT_EXT - SBEWART | Condition Table: Selection Criteria Condition External | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
423 | Table | RFICO_COND_SEL_CRIT_EXT_CAT - SBEWART | Cond.Table: Condition Type w. Classificn Position / Activity | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
424 | Table | RFICO_COND_SEL_CRIT_INT - SBEWART | Condition Table: Selection Criteria Condition Internal | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
425 | Table | RFICO_DYN_CONDITION - SBEWART | Screen Structure for Conditions Within Condition Table | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
426 | Table | RFICO_DYN_SKOART_SBEWART - SBEWART | Screen Structure for Reading Condition / Flow Types | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
427 | Table | RFITEMAP_NO_ITEM - VBEWA | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
428 | Table | RFITEMAR_NO_ITEM - VBEWA | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
429 | Table | RFITEMGL_NO_ITEM - VBEWA | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
430 | Table | RFKORD30_S_ITEM - VBEWA | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
431 | Table | RFLOW_IF - SBEWART | Investor Contract: Additional Flows (Interface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
432 | Table | RFOPS - VBEWA | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
433 | Table | RFOPS_TAB - VBEWA | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
434 | Table | RFPOS - VBEWA | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
435 | Table | RFPOSEXT - VBEWA | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
436 | Table | RFPOSX - VBEWA | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
437 | Table | RFPOSXEXT - VBEWA | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
438 | Table | RFPSD - VBEWA | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
439 | Table | RFVDACCOUNTREPORTALV - SBEWART | Structure For Posting Log With ALV (Loans Only) | FVVD | EA-FINSERV | EA-FINSERV |
440 | Table | RFVDACCOUNTREPORTALV_ITEM - SBEWART | Structure For Posting Log With ALV (Loans Only) ITEM | FVVD | EA-FINSERV | EA-FINSERV |
441 | Table | RFVDZNB1_PLANNED_ITEMS - SBEWART | Structure for List of Planned Records in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
442 | Table | RFVD_ACCT_DET - SBEWART | Account assignment reference details | FVVD | EA-FINSERV | EA-FINSERV |
443 | Table | RFVEP - SBEWART | Structure for incoming payment post-editing | FVVI | APPL | SAP_FIN |
444 | Table | RFVIMAFCFLOW - SBEWART | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
445 | Table | RFVIMKB01 - VBEWA | RE: Tenant Account Sheet Key Fields | FVVI | APPL | SAP_FIN |
446 | Table | RFVIMKB02 - VBEWA | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
447 | Table | RFVIOP - VBEWA | Sort structure for Real Estate open items | FVVI | APPL | SAP_FIN |
448 | Table | RFVIPLFLDS - VBEWA | List Fields for RFVIPL01 | RECO | APPL | SAP_FIN |
449 | Table | RFVIPOSTEN - VBEWA | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
450 | Table | RFVIZWT10 - VBEWA | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
451 | Table | RFVWLSP - SBEWART | Parameters statement in lists for documentation | FTVV | EA-FINSERV | EA-FINSERV |
452 | Table | RFZUA_SORT_NO_DATE_BSID - VBEWA | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
453 | Table | RFZUA_SORT_NO_DATE_VDREPAYMENT - CLI_FLOW_SBEWART | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
454 | Table | RINTER_FLOW_TYPE - FLOW_TYPE | Structure for Flow Types | FVVCL_MD | EA-FINSERV | EA-FINSERV |
455 | Table | RINTER_FLOW_TYPE_INFO - FLOW_TYPE | Additional Information on Condition Types / Flow Types | FVVCL_MD | EA-FINSERV | EA-FINSERV |
456 | Table | RIOA_ACCOUNT - SBEWART | Transfer Table for Interest on Arrears (Header) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
457 | Table | RIOA_CALC_DET - SBEWART | Interest on Arrears: Calculation Details Detailed Data | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
458 | Table | RIOA_COT - SBEWART | Conditions from Condition Table | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
459 | Table | RIOA_DISPLAY_SCHEMA_INFO - SBEWART | Display Structure for Profile Information | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
460 | Table | RIOA_ITEM - SBEWART | Transfer Table for Interest on Arrears (Item) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
461 | Table | RIOA_POSTED - SBEWART | Posting Tab Page (Posting History / Calculation Details) | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
462 | Table | RIOA_RDC_CALC_DET - SBEWART | Interest on Arrears Calc.: Include for Fields Table CALC_DET | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
463 | Table | RIVBP_ZUS - SBEWART | Structure with fields from IVBP and additional fields | FVVI | APPL | SAP_FIN |
464 | Table | RJIPM_BYTITLE_ACC_CT_STR - L_BEWART | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
465 | Table | RJIPM_BYTITLE_ACC_CT_STR - VBEWA | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
466 | Table | RJIPM_BYTITLE_ACC_STR - VBEWA | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
467 | Table | RJIPM_BYTITLE_ACC_STR - L_BEWART | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
468 | Table | RJIPM_BYTITLE_POS_STR - VBEWA | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
469 | Table | RLOANFUNC - SBEWART | Filter Category for ADDFLOW BADI | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
470 | Table | RMF64G200 - SBEWARTALT | Screem fields for securities transfer-0200 | FVVW | EA-FINSERV | EA-FINSERV |
471 | Table | RMF64G200 - SBEWARTNEU | Screem fields for securities transfer-0200 | FVVW | EA-FINSERV | EA-FINSERV |
472 | Table | RMF64T200 - SBEWARTNEU | Screen fields for function module transfer posting | FVVW | EA-FINSERV | EA-FINSERV |
473 | Table | RMF64T200 - SBEWARTALT | Screen fields for function module transfer posting | FVVW | EA-FINSERV | EA-FINSERV |
474 | Table | RMODEL_CONTROL - SBEWART_DISBURSE | Model Calculation: Transfer Structure for Iteration Control | FVVCL_MODEL | EA-FINSERV | EA-FINSERV |
475 | Table | RMODEL_FINANCED_AMOUNT - SBEWART | Data Record Structure for Table of Amounts Included in Loan | FVVCL_MODEL | EA-FINSERV | EA-FINSERV |
476 | Table | RMODEL_KOPOSET - SBEWART_FIN_AMT | Model Calculation: Work Structure for KOPOSET for Model | FVVCL_MODEL | EA-FINSERV | EA-FINSERV |
477 | Table | RMODEL_KOPOSET - SBEWART | Model Calculation: Work Structure for KOPOSET for Model | FVVCL_MODEL | EA-FINSERV | EA-FINSERV |
478 | Table | RMRM_FLOW - SBEWART | Cumulative Values for MRM | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
479 | Table | RNZUZPR - VBEWA | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
480 | Table | ROXALN0051 - SBEWART | Financial Assets Management Status Definition | FS_BIW | EA-FINSERV | EA-FINSERV |
481 | Table | ROXALN0076 - SBEWART | Financial Assets Management Status Definition | FS_BIW | EA-FINSERV | EA-FINSERV |
482 | Table | RPOST_RECORDS_IF - SBEWART | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
483 | Table | RPPM_COND_AND_FLOWS - SBEWART2 | Condition Type with Relevant Flow Types | FVVD_AL_PAYMENT_PLAN | EA-FINSERV | EA-FINSERV |
484 | Table | RPPM_COND_AND_FLOWS - SBEWART1 | Condition Type with Relevant Flow Types | FVVD_AL_PAYMENT_PLAN | EA-FINSERV | EA-FINSERV |
485 | Table | RREC_MGT_ITEM - SBEWART | Receivable Item Loans | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
486 | Table | RREPAYMENT - CLI_FLOW_SBEWART | Screen Fields for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
487 | Table | RREPAYMENT_ZEV_EXT - CLI_FLOW_SBEWART | Automatic Payment Postprocessing - Payoff Information | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
488 | Table | RREPAY_CUSTOMER003 - SBEWART | Structure of Amount List for User Exit 003 | FVVD_REP | EA-FINSERV | EA-FINSERV |
489 | Table | RREPAY_KLV - CLI_FLOW_SBEWART | Credit Life Insurance Data | FVVCL_BOCLI | EA-FINSERV | EA-FINSERV |
490 | Table | RREPAY_RECLIST_CUST_DISPLAY - MBEWART | Display Struct. for Complete Customizing of Receivables List | FVVD_REP | EA-FINSERV | EA-FINSERV |
491 | Table | RREPAY_RECLIST_INT - SBEWART | Internal Structure for Receivables List | FVVD_REP | EA-FINSERV | EA-FINSERV |
492 | Table | RRLZ - SBEWART | Display Structure for Statement of Remaining Terms | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
493 | Table | RSCREEN_LOCAC_CP - BEWART_FEE1 | Screen Fields for Line of Credit Condition Items | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
494 | Table | RSCREEN_LOCAC_CP - BEWART_INT2 | Screen Fields for Line of Credit Condition Items | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
495 | Table | RSCREEN_LOCAC_CP - BEWART_FEE2 | Screen Fields for Line of Credit Condition Items | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
496 | Table | RSCREEN_LOCAC_CP - BEWART_FEE3 | Screen Fields for Line of Credit Condition Items | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
497 | Table | RSCREEN_LOCAC_CP - BEWART_MIN | Screen Fields for Line of Credit Condition Items | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
498 | Table | RSCREEN_LOCAC_CP - BEWART_INT1 | Screen Fields for Line of Credit Condition Items | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
499 | Table | RSKOPO - SBEWART | Field string for VZZKOPO (e.g. graduated lease-outs) | FVVI | APPL | SAP_FIN |
500 | Table | RSOSBEWART - HIGH | Select Options für Flow Type | FVVI | APPL | SAP_FIN |