Where Used List (Table) for SAP ABAP Data Element SEPA_MNDID (Unique Referene to Mandate per Payment Recipient)
SAP ABAP Data Element SEPA_MNDID (Unique Referene to Mandate per Payment Recipient) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CHBDKR - MNDID | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /SAPF15/SM - MNDID | F15 SEPA Mandat | /SAPF15/F15 | EA-PS | EA-PS |
3 | Table | /SAPF15/SM - SM_MNDID | F15 SEPA Mandat | /SAPF15/F15 | EA-PS | EA-PS |
4 | Table | /SAPF15/S_SM - SM_MNDID | F15 SEPA Mandat | /SAPF15/F15 | EA-PS | EA-PS |
5 | Table | /SAPNEA/MR3_ORDER_HEADER - SEPA_MANDATE_ID | [Mobile DB] Sales order header | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
6 | Table | /SAPNEA/MR3_ORDER_ITEM - SEPA_MANDATE_ID | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
7 | Table | ACCBAPIFD5 - SEPA_MANDATE_ID | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
8 | Table | ACCIT - MNDID | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
9 | Table | ACCIT_FI - MNDID | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
10 | Table | ACCIT_GLX - MNDID | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
11 | Table | ADDBEPP - MNDID | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
12 | Table | AVZZKOPO - MNDID | Change Document Structure; Generated by RSSCD000 | FVVW | EA-FINSERV | EA-FINSERV |
13 | Table | BAPIACAR09 - SEPA_MANDATE_ID | Customer Item | ACID_PI | PI_APPL | SAP_FIN |
14 | Table | BAPIBUSISM008_ADVERTISER - SEPA_MANDATE_ID | IS-M/AM: Advertisers | JAS | IS-M | IS-M |
15 | Table | BAPIBUSISM008_ADVERTISER_ASS - SEPA_MANDATE_ID | IS-M/AM: Order Item Advertiser Assignment | JAS | IS-M | IS-M |
16 | Table | BAPICD_ACCOUNT_PART - SEPA_MANDATE_ID | FS-CD: BAPI Structure for Account Partner Data | FSCDMAD_CA | FS-CD | INSURANCE |
17 | Table | BAPICD_ACCOUNT_PART_D - SEPA_MANDATE_ID | FS-CD: BAPI Structure for Account-Partner Data (Display) | FSCDMAD_CA | FS-CD | INSURANCE |
18 | Table | BAPICONDITION_CREATE - SEPA_MANDATE_ID | Creation of Condition Items | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
19 | Table | BAPICONDITION_GET - SEPA_MANDATE_ID | Display of Condition Items | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
20 | Table | BAPICUSTOMER_06 - SEPA_MANDATE_ID | BAPI Interface Structure/GetDetail/SEPA mandates Data | VS | APPL | SAP_APPL |
21 | Table | BAPIDFKKOP - SEPA_MANDATE_ID | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
22 | Table | BAPIDFKKOPCH - SEPA_MANDATE_ID | BAPI: Change Structure for Business Partner Items | FKKB | FI-CA | FI-CA |
23 | Table | BAPIFKKVKP1 - SEPA_MANDATE_ID | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
24 | Table | BAPIFKKVKPI1 - SEPA_MANDATE_ID | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
25 | Table | BAPIFVDEXP_VDBEPI - SEPA_MANDATE_ID | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
26 | Table | BAPIFVDEXP_VDBEPP - SEPA_MANDATE_ID | Export Loan: Flow Data - Planned Item | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
27 | Table | BAPIFVDEXP_VZZBEPP - SEPA_MANDATE_ID | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
28 | Table | BAPIREL_BPOBJ - SEPA_MANDATE_ID | Assignment of Partner to Contract | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
29 | Table | BAPIREQUEST_ITEM_IN - SEPA_MANDATE_ID | BAPI Import: Request Items | FKK_ORDER | FI-CA | FI-CA |
30 | Table | BAPIREQUEST_ITEM_OUT - SEPA_MANDATE_ID | BAPI Export: Request Items | FKK_ORDER | FI-CA | FI-CA |
31 | Table | BAPISDBUSI - SEPA_MANDATE_ID | BAPI Structure of VBKD with English Field Names | VACR | APPL | SAP_APPL |
32 | Table | BAPISDH1 - SEPA_MANDATE_ID | Communication Fields: SD Order Header | VACR | APPL | SAP_APPL |
33 | Table | BAPISDHD1 - SEPA_MANDATE_ID | Communication Fields: Sales Document Header | VACR | APPL | SAP_APPL |
34 | Table | BAPISDHEAD - SEPA_MANDATE_ID | Communication Fields: Sales and Distribution Document Header | VAW | APPL | SAP_APPL |
35 | Table | BAPISDHEAD1 - SEPA_MANDATE_ID | Communication Fields: Sales and Distribution Document Header | VACR | APPL | SAP_APPL |
36 | Table | BAPISDITEM - SEPA_MANDATE_ID | Communication Fields: Sales and Distribution Document Item | VACR | APPL | SAP_APPL |
37 | Table | BAPISDITM - SEPA_MANDATE_ID | Communication Fields: Sales Document Item | VACR | APPL | SAP_APPL |
38 | Table | BAPI_B1006_S_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | SEPA: BAPI Structure - All Relevant Fields | BUPA | ABA | SAP_ABA |
39 | Table | BAPI_B1006_T_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | SEPA: BAPI Structure - All Relevant Fields | BUPA | ABA | SAP_ABA |
40 | Table | BAPI_CTRACPSOBJECT_ACCOUNT - SEPA_MANDATE_ID | BAPI Accounting Data for Contract Object | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
41 | Table | BAPI_CTRACPSOBJECT_ACCOUNTI - SEPA_MANDATE_ID | BAPI Accounting Data for Contract Object (Input) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
42 | Table | BAPI_INSOBJECT_P_CHANGE - SEPA_MANDATE_ID | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO | FS-CD | INSURANCE |
43 | Table | BAPI_INSOBJECT_P_CREATE - SEPA_MANDATE_ID | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO | FS-CD | INSURANCE |
44 | Table | BAPI_INSOBJECT_P_DISPLAY - SEPA_MANDATE_ID | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
45 | Table | BAPI_KOM_SDSEPA - MNDID | BAPI_KOM_SDSEPA | VA | APPL | SAP_APPL |
46 | Table | BAPI_PPLAN_POSITION - SEPA_MANDATE_ID | Alle Data for Payment Plan Item | ISCDFUN | FS-CD | INSURANCE |
47 | Table | BAPI_SDSEPA - SEPA_MANDATE_ID | BAPI_SDSEPA | VA | APPL | SAP_APPL |
48 | Table | BAPI_SEPA_GET_CRITERIA_MANDATE - MNDID | Selection Criteria for SEPA Mandates | BUPA | ABA | SAP_ABA |
49 | Table | BAPI_SEPA_MANDATE_KEY_EXTERNAL - MNDID | External Key for Mandates | BUPA | ABA | SAP_ABA |
50 | Table | BAPI_STR_MANDATE_KEY_EXTERNAL - MNDID | External key for mandates | BUPA | ABA | SAP_ABA |
51 | Table | BAPI_S_SEPA_MANDATE_CREATE - SEPA_MANDATE_ID | SEPA: BAPI Structure for Creating a Mandate | BF_SEPA | ABA | SAP_ABA |
52 | Table | BAPI_S_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | SEPA: BAPI Structure - All Relevant Fields | BF_SEPA | ABA | SAP_ABA |
53 | Table | BAPI_S_SEPA_MANDATE_ID - SEPA_MANDATE_ID | SEPA: BAPI Structure for Identifying a Mandate | BF_SEPA | ABA | SAP_ABA |
54 | Table | BAPI_S_SEPA_MANDATE_SELECTION - SEPA_MANDATE_ID | SEPA: BAPI Structure for Selection Criteria | BF_SEPA | ABA | SAP_ABA |
55 | Table | BBSEG - MNDID | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
56 | Table | BBSEG_DI - MNDID | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
57 | Table | BCA_STR_DIM_BAPIDFKKOP - SEPA_MANDATE_ID | Business Partner Items for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
58 | Table | BEPPFIELDS - MNDID | INCLUDE for VDBEPP (new fields always at the end) | FVVD | EA-FINSERV | EA-FINSERV |
59 | Table | BPOBREL_VDGPO - MNDID | Partner-Object Relationship: Extended VZGPO Structure | FVVD_PARTNER | EA-FINSERV | EA-FINSERV |
60 | Table | BS01SDITM - SEPA_MANDATE_ID | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
61 | Table | BSAD - MNDID | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
62 | Table | BSAD_BAK - MNDID | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
63 | Table | BSAD_KB - MNDID | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
64 | Table | BSEG - MNDID | Accounting Document Segment | FBAS | APPL | SAP_FIN |
65 | Table | BSEGS - MNDID | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
66 | Table | BSEG_LINE - MNDID | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
67 | Table | BSID - MNDID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
68 | Table | BSIDEXT - MNDID | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
69 | Table | BSID_BAK - MNDID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
70 | Table | BSID_EXT - MNDID | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
71 | Table | BSID_KB - MNDID | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
72 | Table | BSID_ZUS - MNDID | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
73 | Table | BUS1006_SEPA_STR_MANDATE_KEY - MNDID | External Key for Mandates | BUPA | ABA | SAP_ABA |
74 | Table | BUS1006_S_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | SEPA: BAPI Structure - All Relevant Fields | BUPA | ABA | SAP_ABA |
75 | Table | BUS_EI_COM_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | Com. Interface: Business Partner SEPA Mandates | COM_BUPA | PI_APPL | SAP_APPL |
76 | Table | BUS_EI_SEPA_MANDATE_DATA - SEPA_MANDATE_ID | External Interface: Data for SEPA MANDATE | BUPA_INTERFACE | ABA | SAP_ABA |
77 | Table | BVBAKKOM - MNDID | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
78 | Table | BVBAPKOM - MNDID | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
79 | Table | CDOC_DIMAIOBPAR - MNDID_X | Change Document Structure; Generated by RSSCD000 | FSCDMAD_IO | FS-CD | INSURANCE |
80 | Table | CMAC_FKKEPOS - MNDID | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
81 | Table | CMP_CUST_FIELDS_S - MNDID | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
82 | Table | COMXIF_PR_REL_PSCIP_PI - SEPA_MANDATE_ID | Ind. Object and Relations with business agreement (plugin) | PLUGIN_PROD_IO_RELATION_S | PI_APPL | SAP_APPL |
83 | Table | CRM_ISX_CONTRACT_ITEM - CB_MNDID | Contract Item - CRM Transfer Structure | ISX_MD | PI_APPL | SAP_APPL |
84 | Table | CRM_ISX_CONTRACT_ITEM_CBILL - CB_MNDID | Consumption billing fields for contract item | ISX_MD | PI_APPL | SAP_APPL |
85 | Table | CVDBEPI - MNDID | Structure for change documents in VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
86 | Table | CVDBEPP - MNDID | Structure for change documents in VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
87 | Table | DCFLS_ACCIT - MNDID | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
88 | Table | DFKKIP_GRP - MNDID | Payment Specification: Header Data | FKKB | FI-CA | FI-CA |
89 | Table | DFKKIP_GRPH - MNDID | Payment Specification: Payment Data (History) | FKKB | FI-CA | FI-CA |
90 | Table | DFKKPRNH - MNDID | SEPA: Direct Debit Pre-Notifications (FI-CA) | FKK_SEPA | FI-CA | FI-CA |
91 | Table | DFKK_SEPA_IDS - MNDID | SEPA: Short Key for Mandate Reference | FKKB | FI-CA | FI-CA |
92 | Table | DIMAIOBPAR - MNDID_X | IO: Insurance Object-Partner Relationship in FS-CD | FSCDMAD_IO | FS-CD | INSURANCE |
93 | Table | DIMA_A1_DI - MNDID_X | IO: Direct Input Structure for Partner-Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
94 | Table | DIMA_A_DI - MNDID_X | IO: Direct Input Structure for Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
95 | Table | DPAYH - MNDID | Payment program - data for payment | FKKB | FI-CA | FI-CA |
96 | Table | DPSOB_BP_ACC - MNDID | Data for Contract Object for Each Partner & Cont. Acct Cat. | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
97 | Table | DPSOB_S_ALV - MNDID | Line Item Type for ALV Grid Control for Contract Object | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
98 | Table | EECIC_OBJ_LIST_1 - MNDID | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
99 | Table | EECIC_OBJ_LIST_2 - MNDID | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
100 | Table | EEDEREGMAOP - MNDID | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
101 | Table | EIAC_ACCT - MNDID | IS-U IAC account information: contract account data | EWEBIAC | IS-U/CCS | IS-UT |
102 | Table | EMKACCNT - MNDID | Contract account data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
103 | Table | EPIC_S_APPR_ITEM - MNDID | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
104 | Table | EPIC_S_BSID_EXTEND - MNDID | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
105 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - MNDID | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
106 | Table | EPIC_S_FLAT_ITEM - MNDID | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
107 | Table | EPIC_S_ITEM - MNDID | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
108 | Table | EPIC_S_PP_ITEM - MNDID | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
109 | Table | ESALES_SETTYPE_PARTNER - MNDIDA | Set type for business partner and contract account data | EE_SALES | IS-U/CCS | IS-UT |
110 | Table | FAGL_BSEG_EXT - MNDID | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
111 | Table | FAGL_GLT0_ACCIT_EXT - MNDID | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
112 | Table | FAGL_SPL_SIM_ITEMS - MNDID | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
113 | Table | FAGL_S_ACCIT_SPL - MNDID | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
114 | Table | FBSEG - MNDID | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
115 | Table | FDM_AR_BSEG - MNDID | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
116 | Table | FDM_INVHISTORY_BSEGX - MNDID | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
117 | Table | FIWTIE_S_XREGUO - MNDID | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
118 | Table | FKKCLM - MNDID | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
119 | Table | FKKEPOS - MNDID | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
120 | Table | FKKEPOSS - MNDID | Account Balance: Virtual Fields | FKKB | FI-CA | FI-CA |
121 | Table | FKKORDERALV - MNDID | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
122 | Table | FKKORDERALVPOS - MNDID | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
123 | Table | FKKORDERALV_STYLE - MNDID | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
124 | Table | FKKPRNH_MSG - MNDID | Direct Debit Pre-Notifications: Data with Messages | FKK_SEPA | FI-CA | FI-CA |
125 | Table | FKKPY_0600 - MNDID_X | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
126 | Table | FKKPY_FKKVKP - MNDID | Payment Program: Contract Account Data | FKKB | FI-CA | FI-CA |
127 | Table | FKKPY_SRT1 - MNDID_X | Payment Program: Sorting Criteria | FKKB | FI-CA | FI-CA |
128 | Table | FKKPY_SRT1 - MNDID | Payment Program: Sorting Criteria | FKKB | FI-CA | FI-CA |
129 | Table | FKKPY_SRTX - MNDID_X | Sorting Criteria in Payment Program (External) | FKKB | FI-CA | FI-CA |
130 | Table | FKKRW_ACCIT - MNDID | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
131 | Table | FKKR_MNDID - HIGH | Ranges Structure for Mandate ID | FKK_SEPA | FI-CA | FI-CA |
132 | Table | FKKR_MNDID - LOW | Ranges Structure for Mandate ID | FKK_SEPA | FI-CA | FI-CA |
133 | Table | FKKVKP - MNDID | Contract Account Partner-Specific | FKKB | FI-CA | FI-CA |
134 | Table | FKKVKP1 - MNDID | Contract accounts (help structure for view) | FKKB | FI-CA | FI-CA |
135 | Table | FKKVKPI - MNDID | Data include for table FKKVKP | FKKB | FI-CA | FI-CA |
136 | Table | FKKVKPI_C - MNDID | Data Include for Table FKKVKP (Char.Fields Only) | FKKB | FI-CA | FI-CA |
137 | Table | FKKVKP_ISO - MNDID | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | IST20 | IS-T | IS-UT |
138 | Table | FKKVKP_S_DI - MNDID | Contract Account: BP-Specific Data (Direct Input) | FKKV | FI-CA | FI-CA |
139 | Table | FKKVK_DI - MNDID | Contract Account: Transfer Structure (Direct Input) | FKKV | FI-CA | FI-CA |
140 | Table | FKKVK_DI_EXT - MNDID | Direct Input Transfer Structure (Program-Internal) | FKKV | FI-CA | FI-CA |
141 | Table | FKKZWFPOS - MNDID | Items to be Adjusted | FKKB | FI-CA | FI-CA |
142 | Table | FKK_CL_ACCOUNT - MNDID | Data Cleansing: Contract Account Details | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
143 | Table | FKK_CL_ACCOUNT_TXT - MNDID | Duplicate Processing: Contract Account Details | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
144 | Table | FKK_SEPA_DATA - MNDID | SEPA: Data for Checking Partner/Bank/Mandate | FKK_SEPA | FI-CA | FI-CA |
145 | Table | FKK_SEPA_DATA_INT - MNDID | SEPA: Data for Checking Partner/Bank/Mandate | FKK_SEPA | FI-CA | FI-CA |
146 | Table | FKK_SEPA_DELETE_USAGE - MNDID | SEPA: Mandates for Which Usage Is to Be Removed (API) | FKK_SEPA | FI-CA | FI-CA |
147 | Table | FKK_SEPA_INTKEY - MNDID | SEPA Mandate Management: Internal Key for FI-CA | FKK_SEPA | FI-CA | FI-CA |
148 | Table | FKK_SEPA_MANDATES_BUFFER - MNDID | Structure for Determining SEPA Mandates in Buffer | FKK_SEPA | FI-CA | FI-CA |
149 | Table | FKK_SEPA_PMS - MNDID | SEPA: Mandate Data from Payment Method Selection | FKK_SEPA | FI-CA | FI-CA |
150 | Table | FKK_SEPA_PRENOT_GRP - MNDID | SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA) | FKK_SEPA | FI-CA | FI-CA |
151 | Table | FKK_SEPA_RESET - MNDID | SEPA: Mandate for Which Use Is to Be Reset | FKKB | FI-CA | FI-CA |
152 | Table | FKK_SEPA_RESET_API - MNDID | SEPA: Mandates for Which Usage Is to Be Removed (API) | FKKB | FI-CA | FI-CA |
153 | Table | FKK_SEPA_VT_OUT - MNDID | SEPA: Payment Data Determined for Contract | FKK_SEPA | FI-CA | FI-CA |
154 | Table | FMCACOLLXML_DPSOB_BP_ACC - MNDID | Data for Contract Object for Each Partner & Cont. Acct Cat. | FMCAD | IS-PS-CA | IS-PS-CA |
155 | Table | FMCACOLLXML_FKKVKP - MNDID | Contract Account Partner-Specific | FMCAD | IS-PS-CA | IS-PS-CA |
156 | Table | FMCA_COV_EPOS - MNDID | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
157 | Table | FMCA_PSOB_ACCOUNT - SEPA_MANDATE_ID | Contract Object: Complex Structure for Account Data | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
158 | Table | FPRLS_ITEM - MNDID | Item Data | FIN_PRL | APPL | SAP_FIN |
159 | Table | FPRLS_ITEM_ALV - MNDID | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
160 | Table | FPRLS_PAYMENT_DATA - MNDID | Payment Data | FIN_PRL | APPL | SAP_FIN |
161 | Table | FPRL_ITEM - MNDID | Item Data | FIN_PRL | APPL | SAP_FIN |
162 | Table | FPRL_S_CESSION - MNDID | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
163 | Table | FSCD_COV_CONTR - MNDID_X | Structure for the Contract Account Attribute | ISCDFUN | FS-CD | INSURANCE |
164 | Table | FUD_BSEG - MNDID | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
165 | Table | FUD_ITEM - MNDID | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
166 | Table | FVD_CHK_SEPA_DD_RECORDS - MNDID | Structure for analysis of planned records (SEPA DD) | FVVD | EA-FINSERV | EA-FINSERV |
167 | Table | FVD_IF_IA_ADDFLOWS - MNDID | Investor Contract: Additional Flows (Interface) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
168 | Table | FVD_IF_IA_CONDITIONS_CHANGE - MNDID | Loans: Change Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
169 | Table | FVD_IF_IA_CONDITIONS_CREATE - MNDID | Loans: Create Condition Items (Investor Account) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
170 | Table | FVD_IF_IA_CONDITIONS_GET - MNDID | Loans: Read Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
171 | Table | FVD_IF_IA_FLOWS - MNDID | Investor Contract: Charge Flows (Interface) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
172 | Table | FVD_IF_IA_INPAYMENT - MNDID | Investor Contract: Incoming Payment (Interface) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
173 | Table | FVD_IF_IA_PARTNER_CHANGE - MNDID | Loans: Change Partner Relationship | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
174 | Table | FVD_IF_IA_PARTNER_CREATE - MNDID | Loans: Create Partner Relationship (Investor Contract) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
175 | Table | FVD_IF_IA_PARTNER_GET - MNDID | Loans: Read Partner Relationship | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
176 | Table | FVD_IF_IA_RECORDS_CHANGE - MNDID | Loans: Flow Data - Change Planned Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
177 | Table | FVD_IF_IA_RECORDS_CREATE - MNDID | Loans: Flow Data - Create Planned Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
178 | Table | FVD_IF_IA_RECORDS_GET - MNDID | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
179 | Table | FVD_PAYMENT_DATA - MNDID | Structure for RFVD_CHANGE_SEPA_DATA | FVVD | EA-FINSERV | EA-FINSERV |
180 | Table | FVD_SEPA_MANDATE_CONVERT - MNDID_NEW | Structure for converison within BUPTDTRANSMIT | FVVD | EA-FINSERV | EA-FINSERV |
181 | Table | FVD_SEPA_MANDATE_CONVERT - MNDID_OLD | Structure for converison within BUPTDTRANSMIT | FVVD | EA-FINSERV | EA-FINSERV |
182 | Table | FVD_SEPA_MANDATE_USAGE - MNDID | Structure for check of mandate usage consistency | FVVD | EA-FINSERV | EA-FINSERV |
183 | Table | FVVDBOBEPP - MNDID | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
184 | Table | FVVDDEBTTRANS - MNDID | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
185 | Table | FVVDDISB - MNDID | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
186 | Table | FVVDREPAYMENT - MNDID | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
187 | Table | FVVZEV - MNDID | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
188 | Table | FVVZEV_PP - MNDID | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
189 | Table | GLE_MCA_STR_ACCIT - MNDID | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
190 | Table | GLE_MCA_STR_MBSEG - MNDID | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
191 | Table | GLE_STR_ECS_BBSEG - MNDID | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
192 | Table | GSEG - MNDID | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
193 | Table | GVZZKOPO - MNDID | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
194 | Table | HEADER_1821_PRL - MNDID | Header | FBZ | APPL | SAP_FIN |
195 | Table | ICLREPETITIVEPAY - MNDID | Repetitive Payments | ICL_CF | FS-CM | INSURANCE |
196 | Table | ICL_SVVSCPOS_B - MNDID | Structure of Scheduling Items (Direct Input) | ICL_CF | FS-CM | INSURANCE |
197 | Table | ICL_SVVSCPOS_COUNTER - MNDID | Scheduling Items with Reference to Payment Item | ICL_CF | FS-CM | INSURANCE |
198 | Table | IDITSR_ASSIGN - MNDID | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
199 | Table | INVFO - MNDID | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
200 | Table | IPM_CR_LIST_ITEM - MNDID | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
201 | Table | IPSOB_BP_ACC_PAY - MNDID | Payment Data for Contract Object for Each Partner & CA Cat. | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
202 | Table | ISH_PAYMENT_OPEN_ITEMS - MNDID | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
203 | Table | ISH_VBRK_DETAIL - MNDID | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
204 | Table | ISH_VBRK_LU - MNDID | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
205 | Table | ISX_CONTRACT_ITEM_ATTR_IL - CB_MNDID | GenIL: Contract Item - Attributes | ISX_MD | PI_APPL | SAP_APPL |
206 | Table | ISX_CONTRACT_ITEM_DATA_IL - CB_MNDID | GenIL: Contract Item - Attributes | ISX_MD | PI_APPL | SAP_APPL |
207 | Table | J11SDA1 - MNDID | Send Structure for TR-EDT Receiever Structure JBIUDA1 | FVVD | EA-FINSERV | EA-FINSERV |
208 | Table | JBIBEPP - MNDID | Enhancement of Structure VDBEPP | JBT | EA-FINSERV | EA-FINSERV |
209 | Table | JBIUDA1 - MNDID | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
210 | Table | JBIUPDA1 - MNDID | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
211 | Table | JFRK - MNDID | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
212 | Table | JFRKVB - MNDID | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
213 | Table | JHAISZ - MNDID | IS-M/AM: Assignment Table of Advertisers for OPM Order | JAS | IS-M | IS-M |
214 | Table | JHIBANK_SEPA - MNDID | IS-M/AM: Include for SEPA Mandates | JAS | IS-M | IS-M |
215 | Table | JHIFK - MNDID | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
216 | Table | JHIFK1 - MNDID | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
217 | Table | JHIFK1S - MNDID | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
218 | Table | JHIISZ - MNDID | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
219 | Table | JHTFK - MNDID | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
220 | Table | JHWWWTEMP_ORDER - MNDID | IS-M/AM: Temporary Table for Order Data from the Internet | JAS | IS-M | IS-M |
221 | Table | JKKD - MNDID | Sales Order: Business Data | JSD | IS-M | IS-M |
222 | Table | JKKDA - MNDID | Sales Order: Limited Business Data | JSD | IS-M | IS-M |
223 | Table | JKKDN - MNDID | Sales Order: Standard Business Data | JSD | IS-M | IS-M |
224 | Table | JKKDVB - MNDID | Reference Structure for XJKKD / YJKKD | JSD | IS-M | IS-M |
225 | Table | JKWWWTEMP_ORDER - MNDID | IS-M/SD: WWW Temporary Table for Order Data from Internet | JSD | IS-M | IS-M |
226 | Table | JKWWWTEMP_PAY - MNDID | IS-M: Temporary Internet Table: Payment Data Change | JSD | IS-M | IS-M |
227 | Table | JNTRECH - MNDID | IS-M/SD: Research | JSD | IS-M | IS-M |
228 | Table | JSBW_SD_INV_HEAD - MNDID | IS-M/SD: BW Structure for the Billing Header | JSBW | IS-M | IS-M |
229 | Table | JSBW_SD_INV_HEAD_COMPL - MNDID | IS-M/SD: BW Structure for Complete Billing Header | JSBW | IS-M | IS-M |
230 | Table | J_3RFDSLD - MNDID_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
231 | Table | KOMB - MNDID | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
232 | Table | KOMB_SDSEPA - MNDID | SD SEPA | VA | APPL | SAP_APPL |
233 | Table | KOMFKJ0 - MNDID | IS-PSD: KOMFKGN Supplements | JSD | IS-M | IS-M |
234 | Table | KOMKBJ1 - MNDID | Output Determination for Communication Area Header - Billing | JSD | IS-M | IS-M |
235 | Table | KOMKBJA - MNDID | IS-M/AM: Communication Structure for Order Output | JAS | IS-M | IS-M |
236 | Table | KOMKBJF - MNDID | Output Det for Comm.Area Header Application JF: Bill./Sett. | JAS | IS-M | IS-M |
237 | Table | KOMKBV1 - MNDID | Output determination communication area header appl.V1 | VN | APPL | SAP_APPL |
238 | Table | KOMKBV1_SDSEPA - MNDID | SD SEPA | VA | APPL | SAP_APPL |
239 | Table | KOMLFK - MNDID | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
240 | Table | KOMLFKAC - MNDID | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
241 | Table | KOMLFKE - MNDID | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
242 | Table | KOMLFKE_SEPA - MNDID | SEPA Enhancements | WZRE | APPL | SAP_APPL |
243 | Table | KOMLFKL - MNDID | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
244 | Table | KOMLFK_1 - MNDID | Copy of komlfk | WZRE | APPL | SAP_APPL |
245 | Table | KOMLFK_2 - MNDID | Copy of komlfk | WZRE | APPL | SAP_APPL |
246 | Table | KOMLFK_3 - MNDID | Copy of komlfk | WZRE | APPL | SAP_APPL |
247 | Table | KOMPBJ0 - MNDID | Output Determination for Communic.Area Item Application J0 | JSD | IS-M | IS-M |
248 | Table | KOMZRKE - MNDID | Payment Document: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
249 | Table | KOMZRKE_SEPA - MNDID | SEPA Enhancement | WZRE | APPL | SAP_APPL |
250 | Table | LBBIL_HD_GEN - MNDID | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
251 | Table | MCJHTFK - MNDID | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
252 | Table | MCJHTFKB - MNDID | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
253 | Table | MCJVBK - MNDID | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
254 | Table | MCJVBKB - MNDID | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
255 | Table | MCVBKD - MNDID | Sales Document: Commercial Data | MCV | APPL | SAP_APPL |
256 | Table | MCVBKDB - MNDID | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
257 | Table | MCVBRK - MNDID | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
258 | Table | MCVBRKB - MNDID | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
259 | Table | MCWBRK - MNDID | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
260 | Table | MCWBRKB - MNDID | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
261 | Table | MMDA_IM_S_BSEG - MNDID | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
262 | Table | MMVBKD - MNDID | Purchase Order Item + Sales Document Commercial Data | ME | APPL | SAP_APPL |
263 | Table | MNDID - MNDID | APPEND FOR MANDATE FIELD | FTVV | EA-FINSERV | EA-FINSERV |
264 | Table | NSELVBRKIS - MNDID | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
265 | Table | OPZNB - MNDID | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
266 | Table | PARA_VDBEPP_BO_GEB_REF - MNDID | Structure for parallel posting of planned records of loans | FVVD | EA-FINSERV | EA-FINSERV |
267 | Table | PAYH - MNDID | Payment program - data for payment | FKKB | FI-CA | FI-CA |
268 | Table | PAYHMND - MNDID | Payment Program - Data for Payment (SEPA Mandate) | FKK_SEPA | FI-CA | FI-CA |
269 | Table | PAYHX - MNDID | Payment medium: payment data format | FKKB | FI-CA | FI-CA |
270 | Table | PAYHX_MDT - MNDID | Payment Medium: Mandate | FKKB | FI-CA | FI-CA |
271 | Table | PAYH_DYN - MNDID | Payment Program - Payment Data (Screen Fields) | FKKB | FI-CA | FI-CA |
272 | Table | PAYRQ_DISPLAY - MNDID | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
273 | Table | PRQ_ZHLG1 - MNDID | Payment grouping for SAPF111 | FMZA | APPL | SAP_FIN |
274 | Table | PSOBJECT_H3 - SEPA_MANDATE_ID | BOR Accounting Data for the Contract Object | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
275 | Table | PSOB_DI - MNDID | All Data on Contract Object for Direct Input (S4) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
276 | Table | PSOB_DI_EXT - MNDID | Contract Object Data Transfer Technical View (S4 Extended) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
277 | Table | RAVVZZKOPO_LOC - MNDID | Append Localization | FVVD_CH | EA-FINSERV | EA-FINSERV |
278 | Table | RBOBEPP - MNDID | Screen Fields Additional Flows (Loans) | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
279 | Table | RBOBEPP_API - MNDID | Other Flows (Loans) for the Business Operations API | FVVD_REP | EA-FINSERV | EA-FINSERV |
280 | Table | RBSID1 - MNDID | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
281 | Table | RDEBTTR - MNDID | Borrower Change Interface Structure | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
282 | Table | RDEBTTR_API_BASE_INDIVIDUAL - MNDID | BC: Basic Data for Individual Conversion | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
283 | Table | RDEBTTR_BASIS - MNDID | Key Data for Borrower Change without Capital Transfer | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
284 | Table | RDEFCAP - MNDID | Interface Structure and Ctrl Data - Deferral/Capitalization | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
285 | Table | RDEFERRAL - MNDID | Deferral Data | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
286 | Table | RDEFERRAL_API - MNDID | Interface Structure and Ctrl Data - Deferral/Capitalization | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
287 | Table | RDISB_API - MNDID | API Interface Structure and Control Data for Disbursement | FVVD_DISB | EA-FINSERV | EA-FINSERV |
288 | Table | RDISB_INSTRUCTIONS - MNDID | Control Fields for Disbursement | FVVD_DISB | EA-FINSERV | EA-FINSERV |
289 | Table | RDISP_CASHFLOW_IL - MNDID | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
290 | Table | RECNVZZKOPO - MNDID | Real Estate Condition Items: Work and Screen Fields | FVVICN | APPL | SAP_FIN |
291 | Table | RECNVZZKOPO2 - MNDID | Real Estate Condition Items: Work and Screen Fields 2 | FVVICN | APPL | SAP_FIN |
292 | Table | REEX_AR_CLEARING - MNDID | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
293 | Table | REEX_PL_ITEM_L - MNDID | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
294 | Table | REGUD - MNDID | Form print transfer data | FBZ | APPL | SAP_FIN |
295 | Table | REGUH_LST - MNDID | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
296 | Table | REGUO - MNDID | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
297 | Table | REPAY_API_STRUC - MNDID | Fields for the Payoff in the API - Call | FVVD_REP | EA-FINSERV | EA-FINSERV |
298 | Table | REPR_CONDITION_C - MNDID | Kondition | RE_MI_HO | EA-FIN | EA-FIN |
299 | Table | RESULT_TAB_MASS - MNDID | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
300 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - MNDID | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
301 | Table | REVMGT_OBJ_LIST_1 - MNDID | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
302 | Table | REVMGT_OBJ_LIST_2 - MNDID | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
303 | Table | REXA_GUI_DOC_ITEM_L - SEPA_MANDATE_ID | FI-CA: Document Item | RE_XA_FC | FI-CA | FI-CA |
304 | Table | REXA_GUI_DOC_PLAIN_L - SEPA_MANDATE_ID | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
305 | Table | RFKC4_1 - MNDID | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | FKKB | FI-CA | FI-CA |
306 | Table | RFKINST - MNDID | Installment Plan Items - Changeable Fields and Keys | FKKB | FI-CA | FI-CA |
307 | Table | RFKIP_GRP - MNDID | Payment Specification: Payment Data | FKKB | FI-CA | FI-CA |
308 | Table | RFKIP_GRPALV - MNDID | Payment Specifications: ALV List | FKKB | FI-CA | FI-CA |
309 | Table | RFKIP_GRP_DAT - MNDID | Payment Specification: Payment Data (Data) | FKKB | FI-CA | FI-CA |
310 | Table | RFKORD30_S_ITEM - MNDID | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
311 | Table | RFPE1 - MNDID | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB | FI-CA | FI-CA |
312 | Table | RFPOSX - MNDID | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
313 | Table | RFSEPA_DYN - MNDID | SEPA Mandate Management: Dynpro Fields | BF_SEPA | ABA | SAP_ABA |
314 | Table | RFSEPA_INTKEY - MNDID | SEPA Mandate Management: Internal Key | BF_SEPA | ABA | SAP_ABA |
315 | Table | RFSEPA_SEL - MNDID | SEPA Mandate Management: Dypro Fields for Selection | BF_SEPA | ABA | SAP_ABA |
316 | Table | RFSEPA_WA - MNDID | SEPA Mandate Management: Work Area | BF_SEPA | ABA | SAP_ABA |
317 | Table | RFVDZNB1_PLANNED_ITEMS - MNDID | Structure for List of Planned Records in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
318 | Table | RFVIMAFCKOPO - MNDID | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
319 | Table | RFVIPOSTEN - MNDID | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
320 | Table | RFVIREPMV_KOPO - MNDID | Overview of Rental Units: Structure for Condition Items | FVVI | APPL | SAP_FIN |
321 | Table | RFZUA_SORT_NO_DATE_BSID - MNDID | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
322 | Table | RFZUA_SORT_NO_DATE_VDREPAYMENT - MNDID | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
323 | Table | RIOA_API - MNDID | IOA: API Interface Structure and Control Data | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
324 | Table | RIOA_CALC - MNDID | Interest on Arrears Calculation Tab Page | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
325 | Table | RIOA_DISPLAY - MNDID | Display Data for the Calculation of Interest on Arrears | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
326 | Table | RIOA_DISPLAY_EXTENDED - MNDID | IOA: Extended Display Structure (DISPLAY + RBO_HEAD) | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
327 | Table | RJFOFUL - MNDID | IS-M/SD: Output Structure for RJF_OFUL | JSD | IS-M | IS-M |
328 | Table | RJG_CIC_MANDATE_DATA - SEPA_MANDATE_ID | IS-M: Data Object Provider Mandates | JMDGEN | IS-M | IS-M |
329 | Table | RJG_CIC_MANDATE_KEY - MNDID | IS-M: Key Object Provider Mandates | JMDGEN | IS-M | IS-M |
330 | Table | RJHA2452 - MNDID | IS-M/AM: Advertiser Assignment Screen Structure | JAS | IS-M | IS-M |
331 | Table | RJHA452 - MNDID | IS-M/AM: Screen Structure for Advertiser Assignment | JAS | IS-M | IS-M |
332 | Table | RJHA601 - MNDID | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
333 | Table | RJHA611 - MNDID | Screen Structure for OPM Ad Insert Billing Dataset | JAS | IS-M | IS-M |
334 | Table | RJHA616 - MNDID | IS-M: Screen Structure for Billing Dataset List Service | JAS | IS-M | IS-M |
335 | Table | RJHA621 - MNDID | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
336 | Table | RJHA631 - MNDID | IS-M/AM: Screen Structure for Online Billing Dataset List | JAS | IS-M | IS-M |
337 | Table | RJHA641 - MNDID | IS-M: OPM distribution billing dataset screen structure | JAS | IS-M | IS-M |
338 | Table | RJHA651 - MNDID | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS | IS-M | IS-M |
339 | Table | RJHABANK_SEPA - MNDID_SELECTED | IS-M/AM: RJHABANK SEPA Enhancement | JAS | IS-M | IS-M |
340 | Table | RJHABANK_STR - MNDID_SELECTED | IS-M/AM: Bank Details | JAS | IS-M | IS-M |
341 | Table | RJHAGA - MNDID | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
342 | Table | RJHAGA_PLUS_TMP_KEY - MNDID | IS-M/AM: Billing Dataset with Temporary Number | JAS | IS-M | IS-M |
343 | Table | RJHAISZ - MNDID | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS | IS-M | IS-M |
344 | Table | RJHAISZVB - MNDID | IS-PAM: Update structure for JHAISZ | JAS | IS-M | IS-M |
345 | Table | RJHAISZ_FLAT_STR - MNDID | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
346 | Table | RJHAMNDDATA - MNDID | IS-M/AM: SEPA Mandate Attributes | JAS | IS-M | IS-M |
347 | Table | RJHCC_AUTLINES - MNDID | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS | IS-M | IS-M |
348 | Table | RJHFKVB - MNDID | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
349 | Table | RJHKOMFKG - MNDID | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
350 | Table | RJHWWWTEMP - MNDID | IS-M/AM: Temporary Internet Table | JAS | IS-M | IS-M |
351 | Table | RJIPM_BYTITLE_ACC_CT_STR - MNDID | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
352 | Table | RJIPM_BYTITLE_ACC_STR - MNDID | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
353 | Table | RJKCOMPLBILL - MNDID | IS-M/SD: Complaint - Fields for Billing Tabstrip Control | JSD | IS-M | IS-M |
354 | Table | RJKIF_R_ITEM - MNDID | IS-M/SD: Data Transfer Retail - Item Data | JSD | IS-M | IS-M |
355 | Table | RJKIF_S_ITEM - MNDID | IS-M/SD: Data Transfer: Subscription Item Data | JSD | IS-M | IS-M |
356 | Table | RJKSOD_PAY - MNDID | IS-M/SD: Sales Dialog, Payment Method | JSD | IS-M | IS-M |
357 | Table | RJKWWWTEMP - MNDID | IS-M/SD: WWW, Structure for Evaluating Temporary Table | JSD | IS-M | IS-M |
358 | Table | RJKWWW_PAYMENT - MNDID | IS-M/SD: Structure for WWW, Payment Data | JSD | IS-M | IS-M |
359 | Table | RJKWWW_PAYMENT_DB - MNDID | IS-M/SD: Structure for WWW, Payment Data | JSD | IS-M | IS-M |
360 | Table | RJSEPA - MNDID | SEPA Screen Structure | JMDGEN | IS-M | IS-M |
361 | Table | RJSEPAWUL_MAMAUF - MNDID | SEPA: IS-M/AM Orders in Where-Used List | JMDGEN | IS-M | IS-M |
362 | Table | RJSEPAWUL_MAMFAK - MNDID | SEPA: IS-M/AM Invoices in Where-Used List | JMDGEN | IS-M | IS-M |
363 | Table | RJSEPAWUL_MSDAUF - MNDID | SEPA: IS-M/SD Orders in Where-Used List | JMDGEN | IS-M | IS-M |
364 | Table | RJSEPAWUL_MSDFAK - MNDID | SEPA: IS-M/SD Invoices in Where-Used List | JMDGEN | IS-M | IS-M |
365 | Table | RJSEPAWUL_MSDREC - MNDID | SEPA: IS-M/SD Research in Where-Used List | JMDGEN | IS-M | IS-M |
366 | Table | RJSEPAWUL_SDAUF - MNDID | SEPA: SD Orders in Where-Used List | JMDGEN | IS-M | IS-M |
367 | Table | RJSEPAWUL_SDCON - MNDID | SEPA: SD Contracts in Where-Used List | JMDGEN | IS-M | IS-M |
368 | Table | RLINK_TO_PARTNER - MNDID | Data from Table VDPGO for UI Partner Component | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
369 | Table | RMODEL_BANK_SETTLEMENT - MNDID | Settlement | FVVCL_MD | EA-FINSERV | EA-FINSERV |
370 | Table | RNZUZPR - MNDID | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
371 | Table | ROGVBAKX - MNDID | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
372 | Table | ROGVBAPX - MNDID | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
373 | Table | RREPAYMENT - MNDID | Screen Fields for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
374 | Table | RREPAYMENT_ZEV_EXT - MNDID | Automatic Payment Postprocessing - Payoff Information | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
375 | Table | RREPAY_ADMIN - MNDID | Administration Data for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
376 | Table | RREPAY_ADMIN_API - MNDID | Administration Data for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
377 | Table | RSCREEN_BANK_SETTLEMENT - MNDID | Settlement | FVVCL_MD | EA-FINSERV | EA-FINSERV |
378 | Table | RVVZZKOPO - MNDID | Structure with fields from VVZZKOPO and additional fields | FVVI | APPL | SAP_FIN |
379 | Table | RVZZBEPP_CML - MNDID | Append Structure VZZBEPP for Loans | FVVD | EA-FINSERV | EA-FINSERV |
380 | Table | SAPI_SO_HEADER - SEPA_MANDATE_ID | Step API: Header Data For Sales Orders | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
381 | Table | SAPI_SO_ITEM - SEPA_MANDATE_ID | Step API: Item Data For Sales Orders | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
382 | Table | SDSEPA - MNDID | SEPA SD Struktur | VA | APPL | SAP_APPL |
383 | Table | SEPA_GET_CRITERIA_MANDATE - MNDID | Selection Criteria for SEPA Mandates | BF_SEPA | ABA | SAP_ABA |
384 | Table | SEPA_MANDATE - MNDID | SEPA Mandate | BF_SEPA | ABA | SAP_ABA |
385 | Table | SEPA_MANDATE_ARCIDX - MNDID | SEPA Mandate (Archive Index) | BF_SEPA | ABA | SAP_ABA |
386 | Table | SEPA_MANDATE_DATA - MNDID | SEPA Mandate: Standard Fields (Cannot be Enhanced) | BF_SEPA | ABA | SAP_ABA |
387 | Table | SEPA_MANDATE_ENQ - MNDID | SEPA Mandate: Internal Table for ENQUEUE | BF_SEPA | ABA | SAP_ABA |
388 | Table | SEPA_MDTENQ_MULT - MNDID | SEPA Mandate: Auxilliary Table for Multiple Enqueue | BF_SEPA | ABA | SAP_ABA |
389 | Table | SEPA_STR_DATA_MANDATE_CHNG - MNDID | Changable Fields of a Mandate | BF_SEPA | ABA | SAP_ABA |
390 | Table | SEPA_STR_DATA_MANDATE_CHNG_1 - MNDID | Dynpro Structure for Change to Mandates | BF_SEPA | ABA | SAP_ABA |
391 | Table | SEPA_STR_DATA_MANDATE_DATA - MNDID | Structure for Mandate Data in the Application Layer | BF_SEPA | ABA | SAP_ABA |
392 | Table | SEPA_STR_MANDATE_ALV - MNDID | Structure for Listing Mandates in ALV_GRID | BF_SEPA | ABA | SAP_ABA |
393 | Table | SEPA_STR_MANDATE_CREATE - MNDID | Structure for Creation of Mandate Data | BF_SEPA | ABA | SAP_ABA |
394 | Table | SEPA_STR_MANDATE_KEY_EXTERNAL - MNDID | External Key for Mandates | BF_SEPA | ABA | SAP_ABA |
395 | Table | SEPA_STR_MANDATE_PAIN_DD - MNDID | Transfer of Mandate Data to the Payment Medium | BF_SEPA | ABA | SAP_ABA |
396 | Table | SEPA_STR_MANDATE_PAIN_DD - ORIG_MNDID | Transfer of Mandate Data to the Payment Medium | BF_SEPA | ABA | SAP_ABA |
397 | Table | SEPA_STR_USE_EXT - MNDID | SEPA Mandate: Usage Data with External Key | BF_SEPA | ABA | SAP_ABA |
398 | Table | SIMAIOBPAR_DI - MNDID_X | IO: DI: Data for Insurance Object-Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
399 | Table | SIMA_0000_DYNP_1000 - MNDID_X | OBSOLETE: Use DIMAIOBPAR | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
400 | Table | SIMA_IOBPAR - MNDID_X | IO: Structure for Insurance Object-Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
401 | Table | SIMA_IOB_DEF - MNDID_X | IO: Default Values for Creating an Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
402 | Table | SIMA_PAYM - MNDID_X | IO: Payment Data to Ins.Object <-> Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
403 | Table | SIMA_PAYM_DI - MNDID_X | IO: DI: Payment Data for Ins. Obj.<->Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
404 | Table | SKONDFLDS - MNDID | Screen Fields: Conditions for RE Contracts | FVVI | APPL | SAP_FIN |
405 | Table | SPSOB_BP_ACC_DI - MNDID | All Data for DPSOB_BP_ACC for Direct Input (S3) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
406 | Table | SPSOB_SCR_2110_H3 - MNDID | Screen Fields: Screen 0300 (Contract Object - Hierarchy 3) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
407 | Table | SVVSCPOS - MNDID | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
408 | Table | SVVSCPOS_B - MNDID | Structure of Scheduling Items (Direct Input) | VVSC | FS-CD | INSURANCE |
409 | Table | SVVSCPOS_CR - MNDID | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
410 | Table | SVVSCPOS_DI - MNDID | Bill Scheduling: Direct Input Transfer Structure | VVSC | FS-CD | INSURANCE |
411 | Table | SVVSC_DOC_ITEM_DATA - MNDID | Scheduling Structure for Posting of Single Documents | VVSC | FS-CD | INSURANCE |
412 | Table | TBCO_COND_SE - MNDID | Output Structure (Correspondence): Securities Conditions | FTTR | EA-FINSERV | EA-FINSERV |
413 | Table | TDS_HEAD_COM - MNDID | Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
414 | Table | TDS_HEAD_COMV - MNDID | Lean Order - Header Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
415 | Table | TDS_HEAD_WDDATA - MNDID | Web Dynpro Lean Order Nodes: Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
416 | Table | TDS_ITEM_COM - MNDID | Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
417 | Table | TDS_ITEM_COMV - MNDID | Lean Order - Item Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
418 | Table | TDS_RFC_HEAD_COMV - MNDID | Lean Order - RFC - Header Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
419 | Table | TDS_RFC_ITEM_COMV - MNDID | Lean Order - RFC - Item Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
420 | Table | TRGS_MIGTRANS_RFC - MNDID | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
421 | Table | TRGS_MIG_TRANSACTION - MNDID | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
422 | Table | TXI_BSID - MNDID | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
423 | Table | TXI_VZZKOPO - MNDID | Table conditionn items | FA_ILM | APPL | SAP_APPL |
424 | Table | UVBKD - MNDID | Change Document Structure: Generated by RSSCD000 | VA | APPL | SAP_APPL |
425 | Table | VBAKKOM - MNDID | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
426 | Table | VBAPKOM - MNDID | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
427 | Table | VBDKR - MNDID | Document Header View for Billing | VZ | APPL | SAP_APPL |
428 | Table | VBKD - MNDID | Sales Document: Business Data | VA | APPL | SAP_APPL |
429 | Table | VBKDPO - MNDID | SD Document: Business Item Data (item no. > 0) | VZ | APPL | SAP_APPL |
430 | Table | VBKDVB - MNDID | Reference structure for XVBKD/YVBKD | VA | APPL | SAP_APPL |
431 | Table | VBRK - MNDID | Billing Document: Header Data | VF | APPL | SAP_APPL |
432 | Table | VBRKJ0 - MNDID | IS-PSD: Billing Document Header Data | JSD | IS-M | IS-M |
433 | Table | VBRKVB - MNDID | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
434 | Table | VBRK_SD_SEPA - MNDID | VBRK_SEPA | VA | APPL | SAP_APPL |
435 | Table | VBRK_SEPA - MNDID | VBRK_SEPA | VA | APPL | SAP_APPL |
436 | Table | VDBEPI - MNDID | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
437 | Table | VDBEPI_ADD - MNDID | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
438 | Table | VDBEPI_FIELDS - MNDID | Include for VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
439 | Table | VDBEPI_SHADOW - MNDID | Shadow Table for VDBEPI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
440 | Table | VDBEPP - MNDID | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
441 | Table | VDBEPP_ALV - MNDID | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD | EA-FINSERV | EA-FINSERV |
442 | Table | VDBEPP_REV - MNDID | vdbepp_rev | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
443 | Table | VDBOBEPP - MNDID | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
444 | Table | VDBOBEPP_SCREENLINE - MNDID | Screen Structure for VDBOBEPP | FVVD | EA-FINSERV | EA-FINSERV |
445 | Table | VDCFWAREHOUSE - MNDID | Cash Flow Management | FVVD_REP | EA-FINSERV | EA-FINSERV |
446 | Table | VDDEBTTRANS - MNDID | Borrower Change Without Capital Transfer | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
447 | Table | VDDEFERRAL - MNDID | Deferral Data | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
448 | Table | VDDISB - MNDID | Disbursement Specific Header Data | FVVD_DISB | EA-FINSERV | EA-FINSERV |
449 | Table | VDFKKVKP - MNDID | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
450 | Table | VDGPO - MNDID | Loan: Relationship Partner/Role Object | FVVD_PARTNER | EA-FINSERV | EA-FINSERV |
451 | Table | VDGPODEB - MNDID | Loan: Table VDGPO + Customer-Relevant Data | FVVD_PARTNER | EA-FINSERV | EA-FINSERV |
452 | Table | VDREPAYMENT - MNDID | Payoff Master Data | FVVD_REP | EA-FINSERV | EA-FINSERV |
453 | Table | VDSEPA_MND_USG - MNDID | Overview of mandates used in Loans Management | FVVD | EA-FINSERV | EA-FINSERV |
454 | Table | VDVDBEPI - MNDID | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
455 | Table | VDVDBEPP - MNDID | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
456 | Table | VDVDGPO - MNDID | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
457 | Table | VDVZZKOPO - MNDID | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
458 | Table | VDZV - MNDID | Payment Details for the Loan | FVVZ | EA-FINSERV | EA-FINSERV |
459 | Table | VDZZBEPP - MNDID | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
460 | Table | VDZZKOPO - MNDID | Condition items for loan | VVSRG | EA-FINSERV | EA-FINSERV |
461 | Table | VFKK_VBKD_SHORT - MNDID | FI-CA (Dist. Systems) VBKD Fields Extract | VFKK | APPL | SAP_APPL |
462 | Table | VIBRSCALES - MNDID | Structure for scales for a condition type | FVVI | APPL | SAP_FIN |
463 | Table | VIMIIP_ZS - MNDID | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
464 | Table | VIRACOND - MNDID | RE: Lease-Out - Condition Items and Additional Fields | FVVI | APPL | SAP_FIN |
465 | Table | VIZZKOPO - MNDID | Real Estate condition items for BAV | VVSRG | EA-FINSERV | EA-FINSERV |
466 | Table | VJHAISZ - MNDID | Change Document Structure; Generated by RSSCD000 | JAS | IS-M | IS-M |
467 | Table | VKCONTRACT - MNDID_X | FS-CD: Legal Relationship | ISCDFUN | FS-CD | INSURANCE |
468 | Table | VKK_INSO_VOP - MNDID_X | IO: Change-Relevant Insurance Object Fields | FSCDMAD_IO | FS-CD | INSURANCE |
469 | Table | VTBZVERB - MNDID | Payment Details: General Maintenance Structure | FTA | EA-FINSERV | EA-FINSERV |
470 | Table | VTBZVGLB - MNDID | Payment Details: Global Data | FTA | EA-FINSERV | EA-FINSERV |
471 | Table | VVDBOBEPP - MNDID | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
472 | Table | VVKK_IOT - MNDID_X | Structure for Test Data Insurance Object | ISCDFUN | FS-CD | INSURANCE |
473 | Table | VVKK_SCT - MNDID | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
474 | Table | VVOZINS_LIST_INSOBJ - MNDID_X | Contracts with Account Balance Int. Calc.: List Display | ISCDFUN | FS-CD | INSURANCE |
475 | Table | VVSCPOS - MNDID | Bill Scheduling: Scheduling Item | VVSC | FS-CD | INSURANCE |
476 | Table | VVZZKOPO - MNDID | View of VZZKOPO with additional info. from VKOPOSTEU | FVV | APPL | SAP_APPL |
477 | Table | VWZZBEPP - MNDID | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
478 | Table | VZZBEPP - MNDID | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
479 | Table | VZZKOPO - MNDID | Table condition items | FVV | APPL | SAP_APPL |
480 | Table | VZZKOPO_UEB - MNDID | VZZKOPO_UEB for data transfer | FVVI | APPL | SAP_FIN |
481 | Table | VZZKOPO_UPDATE - MNDID | Condition Items with Update Indicator | FVVD | EA-FINSERV | EA-FINSERV |
482 | Table | VZZKOP_UEB - MNDID | VZZKOPO for Data Transfer | FVVI | APPL | SAP_FIN |
483 | Table | WB2_ALV_AC_ITEM - MNDID | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
484 | Table | WB2_ALV_AGENCY_HEAD - MNDID | Display Structure for ALV Agency Business (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
485 | Table | WB2_ALV_SI_HEAD - MNDID | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
486 | Table | WB2_BSEG - MNDID | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
487 | Table | WB2_VBKD - MNDID | Business Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
488 | Table | WB2_VBRK - MNDID | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
489 | Table | WB2_WBRK - MNDID | Agency Business: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
490 | Table | WBRK - MNDID | Agency business: Header | WZRE | APPL | SAP_APPL |
491 | Table | WBRKVB - MNDID | Vendor billing document: save billing doc. header data | WZRE | APPL | SAP_APPL |
492 | Table | WBRK_D - MNDID | Agency Business: Header Data for Creating Forms | WZRE | APPL | SAP_APPL |
493 | Table | WBRK_SEPA - MNDID | SEPA Enhancements | WZRE | APPL | SAP_APPL |
494 | Table | WLF_KOMLFK_PREV - MNDID | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
495 | Table | WVZZKOPO - MNDID | Change Document Structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
496 | Table | ZHLG1 - MNDID | Selected dataset for payment run (key) | FBZ | APPL | SAP_FIN |