Where Used List (Table) for SAP ABAP Data Element VVSART (Product Type)
SAP ABAP Data Element 
VVSART (Product Type) is used by
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Class (80)
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Function Module (461)
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Interface (17)
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Program (181)
-
Search Help (75)
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Table (1089)
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TTYP (5)
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TYPE (2)
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UENO (11)
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View (337)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
RESRVDINVIPZS - GSART | CML Corr.: Invoice Positions + Additional Fields |  FVVD_CH |
EA-FINSERV |
 EA-FINSERV |
| 2 | Table |
RESRVDINVITEM - GSART | CML Corr.: Documents for Invoice Printing | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 3 | Table |
RESRVDINVMD - GSART | CML Corr.: Master Data VDARL for Invoice Printing | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 4 | Table |
REVALE - GSART | Portfolio data for remaining maturity list | FVVW_CORE |
APPL |
SAP_APPL |
| 5 | Table |
REXTSKIP_STEER_OL - G_GSART | Control Data OL Layer Extension and Skip | FVVD_EXTENSION |
EA-FINSERV |
EA-FINSERV |
| 6 | Table |
RFICO_DYN_PRO_HEAD_ASS - GSART | FICO: Interface Strcuture Product | FVVD_CONDITION_TABLE |
EA-FINSERV |
EA-FINSERV |
| 7 | Table |
RFICO_VIEW_PRODUCT - GSART | FICO: Relevant Attributes for Product from Condition View | FVVD_CONDITION_TABLE |
EA-FINSERV |
EA-FINSERV |
| 8 | Table |
RFICO_VIEW_PRODUCT_LANGU_INCL - GSART | FICO: Relevant Attributes for Product from Condition View | FVVD_CONDITION_TABLE |
EA-FINSERV |
EA-FINSERV |
| 9 | Table |
RFIPR_PRODV_ID - GSART | Product: Identification Characteristics | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 10 | Table |
RFVDZNB1_OPITEM - GSART | Structure for List of Open Items in RFVDZNB1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 11 | Table |
RFVDZNB1_PLANNED_ITEMS - GSART | Structure for List of Planned Records in RFVDZNB1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 12 | Table |
RFVD_DFKKCOH - PRODUCTTYPE | Loans Include for DFKKCOH | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 13 | Table |
RFVIMAFCFLOW - GSART | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ |
APPL |
SAP_FIN |
| 14 | Table |
RFVIMKMV - GSART | Tenant Account Sheet: Selected Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 15 | Table |
RFVWWAF - GSART | Select-Options for LDB WAF | FTVV |
EA-FINSERV |
EA-FINSERV |
| 16 | Table |
RFVWWTF - GSART | Extension of LDB WTF: Selection fields | FTVV |
EA-FINSERV |
EA-FINSERV |
| 17 | Table |
RINTER_TDPR_PRODUCT_ICL_TEXT - GSART | Structure: Product and Product Description | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 18 | Table |
RIOA_API - G_GSART | IOA: API Interface Structure and Control Data | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 19 | Table |
RIOA_STEER_OBJ - G_GSART | Control Data Object Layer of Interest on Arrears Calculation | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 20 | Table |
RJIPM_BYTITLE_ACC_CT_STR - PRODUCT_TYPE | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 21 | Table |
RJIPM_BYTITLE_ACC_STR - PRODUCT_TYPE | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 22 | Table |
RLFVZZ - GSART | Screen fields for function groups FV* | FVV |
APPL |
SAP_APPL |
| 23 | Table |
RLOS_CONTROL - GSART | Control Structure for Loan | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 24 | Table |
RLOS_DERI_SALES_ORG - GSART | Help Structure for Deriving Internal Organizational Unit | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 25 | Table |
RMF64C - GSARTBEZ | Internal table for position management | FVV |
APPL |
SAP_APPL |
| 26 | Table |
RMF64C - GSARTREF | Internal table for position management | FVV |
APPL |
SAP_APPL |
| 27 | Table |
RMF64H200 - GSART | Screen fields for bal.sheet acct transfer D200 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 28 | Table |
RMF64K200 - GSART_V | Technical transfer of securities | FVV |
APPL |
SAP_APPL |
| 29 | Table |
RMF64K200 - GSART | Technical transfer of securities | FVV |
APPL |
SAP_APPL |
| 30 | Table |
RMF64K200 - GSART_N | Technical transfer of securities | FVV |
APPL |
SAP_APPL |
| 31 | Table |
RMF67 - GSARTU | Structure for Screen-Only Fields Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 32 | Table |
RMODEL_CHECKLIST_BUFFER - GSART | Default Checklist | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 33 | Table |
RMODEL_COMPOSED_ACCOUNT - GSART | Current Number Range Assignment Data | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 34 | Table |
RMODEL_CONTROL - GSART | Model Calculation: Transfer Structure for Iteration Control | FVVCL_MODEL |
EA-FINSERV |
EA-FINSERV |
| 35 | Table |
RMODEL_OBJECT_DATA - GSART_STORED | List of Contract-Dependent Data | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 36 | Table |
RMODEL_PRODUCT_DATA - GSART | Product-Dependent Data | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 37 | Table |
RMODEL_PURPOSE_OF_LOAN - GSART | Structure with Purpose of Loan | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 38 | Table |
RMODEL_TZC37_DATA - GSART | View of TZC37 | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 39 | Table |
RMRM_STOCK - SGSART | Non-Cumulative Values for MRM | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 40 | Table |
ROBJ_TDMAZNB - GSART | TDMAZNB Structure Without Client | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 41 | Table |
ROXALN0009 - GSART | Reason for non-acceptance (texts for TDA5) | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 42 | Table |
ROXALN0010 - GSART | Reason for Non-Acceptance | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 43 | Table |
ROXALN0020 - GSART | Purpose of loan (Texts for table TD07) | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 44 | Table |
ROXALN0021 - GSART | Purpose of loan (Texts for table TD07) | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 45 | Table |
ROXALN0022 - GSART | Purpose of Loan | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 46 | Table |
ROXALN0033 - GSART | Reason for non-acceptance (texts for TDA5) | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 47 | Table |
ROXALN0034 - GSART | Non-Accept.Reason | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 48 | Table |
ROXALN0041 - GSART | Purpose of loan (Texts for table TD07) | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 49 | Table |
ROXALN0042 - GSART | Purpose of Loan | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 50 | Table |
ROXALN0048 - GSART | Assign Loan Type -> Product Type | FS_BIW |
EA-FINSERV |
EA-FINSERV |
| 51 | Table |
ROXALN0051 - GSART | Financial Assets Management Status Definition | FS_BIW |
EA-FINSERV |
EA-FINSERV |
| 52 | Table |
ROXALN0067 - GSART | Structure for Position Currency Upload of Market Data | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 53 | Table |
ROXALN0067 - SELECT_S_GSART | Structure for Position Currency Upload of Market Data | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 54 | Table |
ROXALN0076 - GSART | Financial Assets Management Status Definition | FS_BIW |
EA-FINSERV |
EA-FINSERV |
| 55 | Table |
ROXALN0077 - GSART | External Contract Status - Defined by Product Type (Texts) | FS_BIW |
EA-FINSERV |
EA-FINSERV |
| 56 | Table |
ROXPLN0002 - GSART | ROXPLN0002 | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 57 | Table |
ROXPLN0003 - GSART | ROXPLN0003 | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 58 | Table |
ROXPLN0004 - SELECT_S_GSART | ROXPLN0004 | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 59 | Table |
ROXPLN0004 - GSART | ROXPLN0004 | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 60 | Table |
ROXPLN0008 - SELECT_S_GSART | ROXPLN0008 | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 61 | Table |
ROXPLN0008 - GSART | ROXPLN0008 | CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
| 62 | Table |
RPROLOUT - GSART | IS-IS: Rollover: Evaluations (Display) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 63 | Table |
RPROLSTA1 - GSART | IS-IS: Rollover: Evaluations (Stock data) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 64 | Table |
RRLZ - GSART | Display Structure for Statement of Remaining Terms | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 65 | Table |
RSCREEN_ORGANIZATION - GSART | Organization / General Data | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 66 | Table |
RSORT_AND_DETAILS - PRODUCT_TYPE | Sort Fields and Overpayments with Relevant Payoffs | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 67 | Table |
RTDBILL_PAR_PKY - GSART | Primary Key Information for Billing Parameters | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 68 | Table |
RTDPR_STR_INLOAN_SUMM - G_GSART | All Fields Not Displayed in Tables for US Installment Loans | FVVD_UI_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 69 | Table |
RVDARL_BILL - GSART | Internal Processing Structure for Bills in Loan | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 70 | Table |
RVDKOREF_CHG_CML - GSART | Account Assignment Reference Table + Change Characteristic | FVVD |
EA-FINSERV |
EA-FINSERV |
| 71 | Table |
RVD_CBR_KEY - GSART | Data Selection for Reporting to Credit Bureau | FVVD_CREDIT_BUREAU |
EA-FINSERV |
EA-FINSERV |
| 72 | Table |
RVD_HEADER_VDARL - GSART | Loans: Reference Structure for Contract Header Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 73 | Table |
RVD_POST_SCHEDULE - GSART | Scheduling for Debit Posting | FVVD |
EA-FINSERV |
EA-FINSERV |
| 74 | Table |
RVD_SERVICE_SCHEDULE - GSART | Billing Schedule | FVVD_CONTROL_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 75 | Table |
RVIBEPP - GSART | Transaction record structure for transfer to posting | FVVI |
APPL |
SAP_FIN |
| 76 | Table |
RVIBEPP_ZS - GSART | RE: Cash Flow - Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 77 | Table |
RVIMI33_ZS - GSART | RE: Offer - Master data and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 78 | Table |
RVIMIMVCPOI - GSART | Lease-Out Data | FVVI |
APPL |
SAP_FIN |
| 79 | Table |
RVIMIMV_ZS - GSART | RE: Lease-Out - Master Data and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 80 | Table |
RWPDAT - GSART | Security master data for historical determination of yield | FVVW |
EA-FINSERV |
EA-FINSERV |
| 81 | Table |
SAPLFDBA_DOCUMENT_HEADER - GSART | TR-LO: Header of Open Items List (List Tool) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 82 | Table |
SAPLFDBA_DOCUMENT_HEADER_PI - GSART | TR-LO: Planned Record List (List Tool) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 83 | Table |
SAPLFDBA_DOCUMENT_ITEM_PI - GSART | TR-LO: Planned Record List (List Tool) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 84 | Table |
SECURITYV - PRODUCT_TYPE | Parameters for all securities | FVVW |
EA-FINSERV |
EA-FINSERV |
| 85 | Table |
SECURITY_COMPLEX - PRODUCT_TYPE | Complex Structure of Class Data | FVVW |
EA-FINSERV |
EA-FINSERV |
| 86 | Table |
SECURITY_CREATE - PRODUCT_TYPE | Structure for Copying Securities | FVVW |
EA-FINSERV |
EA-FINSERV |
| 87 | Table |
SECURITY_CURRENCYWARRANT - PRODUCT_TYPE | Financial product parameter structure (currency warrant) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 88 | Table |
SECURITY_DB_ANLA - GSART | Test | FVVW |
EA-FINSERV |
EA-FINSERV |
| 89 | Table |
SECURITY_DRAWN - PRODUCT_TYPE | Structure for Creating Security for Drawn Security | FVVW |
EA-FINSERV |
EA-FINSERV |
| 90 | Table |
SECURITY_EQUITYWARRANT - PRODUCT_TYPE | Financial product parameter structure (equity warrant) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 91 | Table |
SECURITY_HEADER - PRODUCT_TYPE | Financial product parameter structure (general data) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 92 | Table |
SISSR_RWIN - PRODUCT_TYPE | ISSR: An RWIN angelieferte und relevante Felder | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 93 | Table |
SISSR_VDBEVID - GSART | ISSR: Ausgabestruktur Darlehen/ALV | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 94 | Table |
SI_AUTHA - GSART | Authorization Fields for Application Departments | KDEL |
APPL |
SAP_FIN |
| 95 | Table |
SLDS_CHECK1_ALV - PRODUCT_TYPE | Structure for Output in ALV (SLD Repair Program) | FTR_SUBLEDGER_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
| 96 | Table |
SLDT_FLOW - PRODUCT_TYPE | Subledger Distributor Transactions | FTR_SUBLEDGER_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
| 97 | Table |
STEER_COPY_CONTRACT - GSART | Specialist Control Data in Loan Copy | FVVD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 98 | Table |
T036V - GSART | Allocation of planning levels for Financial Assets Mgmt | FF |
APPL |
SAP_FIN |
| 99 | Table |
TBCO_ALL - SGSART | Output Structure for Correspondence: Overall Structure | FTA |
EA-FINSERV |
EA-FINSERV |
| 100 | Table |
TBCO_CF - SGSART | Output structure of CAP and FLOOR | FTA |
EA-FINSERV |
EA-FINSERV |
| 101 | Table |
TBCO_CP - SGSART | Output Structure Commercial Paper Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 102 | Table |
TBCO_FC - SGSART | Output Structure Confirmations Facility | FTTR |
EA-FINSERV |
EA-FINSERV |
| 103 | Table |
TBCO_FIX - SGSART | Output Structure for Interest Rate Adjustment | FTTR |
EA-FINSERV |
EA-FINSERV |
| 104 | Table |
TBCO_FR - SGSART | Output structure of FRA confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 105 | Table |
TBCO_FU - GSART_CD | Output Structure for Confirmation of Futures | FTTR |
EA-FINSERV |
EA-FINSERV |
| 106 | Table |
TBCO_FU - SGSART | Output Structure for Confirmation of Futures | FTTR |
EA-FINSERV |
EA-FINSERV |
| 107 | Table |
TBCO_FW - SGSART | Output Structure for Forward Transaction Confirmations | FTTR |
EA-FINSERV |
EA-FINSERV |
| 108 | Table |
TBCO_FW - GSART_CD | Output Structure for Forward Transaction Confirmations | FTTR |
EA-FINSERV |
EA-FINSERV |
| 109 | Table |
TBCO_FX - SGSART | Output Structure of Confirmations for Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 110 | Table |
TBCO_IR - SGSART | Output Structure for Confirmation: Int. Rate Instrument | FTTR |
EA-FINSERV |
EA-FINSERV |
| 111 | Table |
TBCO_OP - SGSART | Output Structure of Confirmations for Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 112 | Table |
TBCO_OPUL - SGSART | Output Structure for Options: Underlying of the Underlying | FTTR |
EA-FINSERV |
EA-FINSERV |
| 113 | Table |
TBCO_RP - GSART_CD | Output Structure for Repo Confirmations | FTTR |
EA-FINSERV |
EA-FINSERV |
| 114 | Table |
TBCO_RP - SGSART | Output Structure for Repo Confirmations | FTTR |
EA-FINSERV |
EA-FINSERV |
| 115 | Table |
TBCO_RS_TT - SGSART | Output Structure Facility - Rule Management / Trans. Type | FTTR |
EA-FINSERV |
EA-FINSERV |
| 116 | Table |
TBCO_SE - GSART_CD | Output Structure: Securities Order Confirmations | FTTR |
EA-FINSERV |
EA-FINSERV |
| 117 | Table |
TBCO_SE - SGSART | Output Structure: Securities Order Confirmations | FTTR |
EA-FINSERV |
EA-FINSERV |
| 118 | Table |
TBCO_SEC - SGSART | Security order confirmation display structure | FVVW |
EA-FINSERV |
EA-FINSERV |
| 119 | Table |
TBCO_SL - GSART_CD | Output Structure for Securities Lending | FTTR |
EA-FINSERV |
EA-FINSERV |
| 120 | Table |
TBCO_SL - SGSART | Output Structure for Securities Lending | FTTR |
EA-FINSERV |
EA-FINSERV |
| 121 | Table |
TBCO_SW - SGSART | Output structure for SWAPs | FTA |
EA-FINSERV |
EA-FINSERV |
| 122 | Table |
TBCO_TD - SGSART | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 123 | Table |
TBCO_ZZ - SGSART | Output Structure: Cash Flow-Based Transaction Confirmations | FTTR |
EA-FINSERV |
EA-FINSERV |
| 124 | Table |
TCMS_IFL_MPROD - PROD_TYPE | CMS-CML product linking | CMS_IF_CML |
EA-FINSERV |
EA-FINSERV |
| 125 | Table |
TD01 - GSART | Table for collateral keys | FVVD |
EA-FINSERV |
EA-FINSERV |
| 126 | Table |
TD03 - GSART | Assign Loan Type -> Product Type | FVVD |
EA-FINSERV |
EA-FINSERV |
| 127 | Table |
TD06U - SGSART | Document groups dependent on statuses of transaction types | FVVD |
EA-FINSERV |
EA-FINSERV |
| 128 | Table |
TD07 - GSART | Purpose of loan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 129 | Table |
TD07T - GSART | Purpose of loan (Texts for table TD07) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 130 | Table |
TDA5 - GSART | Non-Accept.Reason | FVVD |
EA-FINSERV |
EA-FINSERV |
| 131 | Table |
TDA5T - GSART | Reason for non-acceptance (texts for TDA5) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 132 | Table |
TDALE_EXP_LOAN - GSART | ALE Export Relevance Per Loan | FVVD_CHANGEPOINTER |
EA-FINSERV |
EA-FINSERV |
| 133 | Table |
TDB23 - GSART | Activity Type - Control of Requirements | FVVD |
EA-FINSERV |
EA-FINSERV |
| 134 | Table |
TDBILL_PAR - GSART | Settings for Billing | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 135 | Table |
TDCAPTR_GSTEER - GSART | General Control Data of Capital Transfer | FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 136 | Table |
TDCAPTR_TEMPL - GSART | Templates for Capital Transfer | FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 137 | Table |
TDCAPTR_TEMPLTXT - GSART | Texts for Capital Transfer Templates | FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
| 138 | Table |
TDCAP_CUST - GSART | Settings/Preassignments for Capitalization of Overdue Items | FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 139 | Table |
TDCAP_GSTEER - GSART | General Control Data | FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 140 | Table |
TDCHARGE_GSTEER - GSART | General Control Data | FVVD_CHARGE |
EA-FINSERV |
EA-FINSERV |
| 141 | Table |
TDCONDVER_MSG - GSART | Condition Verification: Update Checks and Define Msge Type | FVVD_CONDITION_VERIFIER |
EA-FINSERV |
EA-FINSERV |
| 142 | Table |
TDDEBTTR_GSTEER - GSART | General Control Data | FVVD_DEBTTR |
EA-FINSERV |
EA-FINSERV |
| 143 | Table |
TDDEFPROD - GSART | Control Dunning Using Product Type | FVVD_PER_DEFAULT |
EA-FINSERV |
EA-FINSERV |
| 144 | Table |
TDDEF_CUST - GSART | Settings/Preassignments for Deferral | FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 145 | Table |
TDDEF_GSTEER - GSART | General Control Data | FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 146 | Table |
TDDISB_GSTEER - GSART | General control data | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 147 | Table |
TDDISB_TEMPL - GSART | Disbursement: Template | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 148 | Table |
TDDISB_TEMPLTXT - GSART | Disbursement: Sample Text | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 149 | Table |
TDESC_REASON - GSART | Reason Categories | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 150 | Table |
TDESC_REASONT - GSART | Reason Descriptions | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 151 | Table |
TDIOA_BAL_COND - GSART | Assignment Condition Type to Flow Type Grouping - IOA Calc. | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 152 | Table |
TDIOA_FT_BALANCE - GSART | Assignment of Flows to Flow Type Grouping - IOA Calculation | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 153 | Table |
TDIOA_GSTEER - GSART | General Control Data for Interest on Arrears Calculation | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 154 | Table |
TDIOA_SCHEME_BAL - GSART | Assignment of Product Type to Profile and Flow Type Grouping | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 155 | Table |
TDIOA_TEMPL - GSART | Template for Interest On Arrears Calculation | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 156 | Table |
TDIOA_TEMPLTXT - GSART | Template Texts for Interest on Arrears Calculation | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 157 | Table |
TDIOA_TRIV_AMT - GSART | Trivial Amount per Currency and Profile IOA Calculation | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 158 | Table |
TDKK2 - GSART | Predefine Correspondence Class Assignment for Partner | FVVD |
EA-FINSERV |
EA-FINSERV |
| 159 | Table |
TDLOAN_CPPART - GSART | Default Sttng of Permitted Roles and Roles for Partner Copy | FVVD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 160 | Table |
TDLOS_CONTROL - GSART | Loan Origination: Control Parameters | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 161 | Table |
TDLOS_DISCHANNEL - PRODUCT_TYPE | Loan Origination: Assignment of Sales Channels | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 162 | Table |
TDLOS_PURPOSE - GSART | Loan Origination: Assignment of Loan Purpose | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 163 | Table |
TDMAZNB - GSART | Customizing: Automatic Incoming Payment Postprocessing | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 164 | Table |
TDPRODPLAN - GSART | Assignment of Product Type to IP Distribution Plan | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 165 | Table |
TDREMIT_ZIP - GSART | Assignment of Remittance Code to Postal Code | FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
| 166 | Table |
TDREPAY_GSTEER - GSART | General Control Data for Payoff and Notice | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 167 | Table |
TDREPAY_RECLIST - GSART | Customizing for Receivables List | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 168 | Table |
TDREPAY_RECLISTT - GSART | Name of Items in Receivables List | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 169 | Table |
TDREPAY_RLFLOWS - GSART | Flow Type Groups for Receivables List for Payoff | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 170 | Table |
TDREPAY_RLFLOWST - GSART | Text Table for TDREPAY_RLFLOWST | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 171 | Table |
TDREPAY_TEMPL - GSART | Table for Payoff and Notice Templates | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 172 | Table |
TDREPAY_TEMPLTXT - GSART | Texts for Payoff Templates | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 173 | Table |
TDRP_COND_TYPE - GSART | Repayment Plan: Relevant Condition Types | FVVD |
EA-FINSERV |
EA-FINSERV |
| 174 | Table |
TDRP_FLOW_TYPE - GSART | Repayment Plan: Relevant Condition Types | FVVD |
EA-FINSERV |
EA-FINSERV |
| 175 | Table |
TDTZPA_EXT - GSART | Activate Country-Specific Functions | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 176 | Table |
THAS_AUTO_EQU_RECLASS_DISPLAY - PRODUCT_TYPE | Output of Automatic EC Reclassification | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 177 | Table |
THAS_HR_ENH - SGSART | Hedging Relationship | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 178 | Table |
THMHRS_EXTENDED_HR - SGSART | Extended hr to carry accounting information | FTHM |
EA-FINSERV |
EA-FINSERV |
| 179 | Table |
THMHRS_HR - SGSART | Hedge Management: hr-structure for screen output | FTHM_HEDGE |
EA-FINSERV |
EA-FINSERV |
| 180 | Table |
THMHRT_HR - SGSART | Hedge Relationship | FTHM_HEDGING_RELATIONSHIP |
EA-FINSERV |
EA-FINSERV |
| 181 | Table |
THMHRT_HR_FLAGS - SGSART | Hedge Management: Flags that trigger the HR events | FTHM |
EA-FINSERV |
EA-FINSERV |
| 182 | Table |
TISSR_BPV_ANRECH - GSART | Meldewesen Schweiz - Anrechnungsfaktor | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 183 | Table |
TISSR_IFB_PTTR - VS_PRODUCT_TYPE | ISSR: Beziehung MW-Produktart zu TR-Produktart | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 184 | Table |
TIV26 - GSART | Real Estate Contract Type (Entities) | FVVI |
APPL |
SAP_FIN |
| 185 | Table |
TJBD_FOBJ_ARCH_C - GSART | Object-Specific Customizing JB_FOBJ | JBD_FOBJ_ARCH |
EA-FINSERV |
EA-FINSERV |
| 186 | Table |
TJBD_LOAN_ARCH_C - GSART | Object-Specific Customizing: JB_LOAN | JBD_LOAN_ARCH |
EA-FINSERV |
EA-FINSERV |
| 187 | Table |
TLVS_POS_DISPLAY - PRODUCT_TYPE | Treasury: Structure for Displaying Positions to be Valued | FTR_TRL_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 188 | Table |
TLVS_PROTOCOL_DIFF_VALUES - PRODUCT_TYPE | Treasury: Differentiation Terms for Messages | FTR_TRL_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 189 | Table |
TLVS_PROTOCOL_FLOW - PRODUCT_TYPE | Treasury: Structure for Display of Flows of a Valuation | FTR_TRL_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 190 | Table |
TLVS_PROTOCOL_HEADER - PRODUCT_TYPE | Valuation Log Structure SAP List Viewer Header | FTR_TRL_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 191 | Table |
TPMA_DERIV_ASSGN - GSART | Assignment of Derivation Categories | FVVW |
EA-FINSERV |
EA-FINSERV |
| 192 | Table |
TPMB_LAC_INTERV - GSART | Flexible LAC Calculation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 193 | Table |
TPMS_FTR_SEL_RDB - SGSART | Selection Structure for MM Transactions | FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 194 | Table |
TPMS_VAMA - GSART | Structure for Calculating the Variation Margin | FTPM |
EA-FINSERV |
EA-FINSERV |
| 195 | Table |
TPM_TRS_SAT_200 - PRODUCT_TYPE | Screen Structure for Securities Account Transfer | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 196 | Table |
TRACA_ACCIT - PRODUCT_TYPE | Treasury: Append Structure for ACCIT: Differentiation Values | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 197 | Table |
TRACC_POST_REL - PRODUCT_TYPE | Exclude Product Types from Posting | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 198 | Table |
TRACS_ACCIT_EXTENSION - PRODUCT_TYPE | Treasury: Append - Structure for ACCIT (FI Interface) | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 199 | Table |
TRACS_ADTL_COMMON - PRODUCT_TYPE | Determination of Acct Assgmnt Reference - General Factors | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 200 | Table |
TRACS_ALV_PC - PRODUCT_TYPE | Treasury: Structure for SAP LV Display Position Context | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 201 | Table |
TRACS_ALV_PC_FC - PRODUCT_TYPE | Structure for SAP LV Field Catalog Position Context | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 202 | Table |
TRACS_AUTHORITY_CHECK - PRODUCT_TYPE | Treasury: Structure for Authorization Check Post / Reverse | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 203 | Table |
TRACS_EXIT_FLOW - PRODUCT_TYPE | Input Parameters for BAdI Methods at Flow Level | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 204 | Table |
TRACS_PJ_DISPLAY - PRODUCT_TYPE | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 205 | Table |
TRACS_PROT_FLOW - PRODUCT_TYPE | Log: Flow | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 206 | Table |
TRACT_QUEUE - PRODUCT_TYPE | Resubmission for Reversal | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 207 | Table |
TRAS_GSART - LOW | Range for VVSART | FVVD |
EA-FINSERV |
EA-FINSERV |
| 208 | Table |
TRAS_GSART - HIGH | Range for VVSART | FVVD |
EA-FINSERV |
EA-FINSERV |
| 209 | Table |
TRATS_POS_DISPLAY - PRODUCT_TYPE | Display Structure: Positions for Act.Ass.Ref. Transfer | FTR_AA_REF_TRANSFER |
EA-FINSERV |
EA-FINSERV |
| 210 | Table |
TRCAS_ACC_ATTRIBUTES - PRODUCT_TYPE | Treasury-Specific Account Assignment for General Ledger | FVV |
APPL |
SAP_APPL |
| 211 | Table |
TRDC_ADM - GSART | Loan Document Data Summarization: Administration Table | FVVD |
EA-FINSERV |
EA-FINSERV |
| 212 | Table |
TRDC_LOAN_FIELDS - GSART | Summarization of Loan Document Data: Field Structure | FVVD |
EA-FINSERV |
EA-FINSERV |
| 213 | Table |
TRDC_LONG_LIST - GSART | Output List for Summarization of Loan Doc. Data - Detail | FVVD |
EA-FINSERV |
EA-FINSERV |
| 214 | Table |
TRDS_FLOW_DIF_DATA - PRODUCT_TYPE | Differentiation Characteristics for Distributor Flow | FTR_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
| 215 | Table |
TRDTC_DFT_ASSGN - PRODUCT_TYPE | Update Types for Legacy Data Transfer | FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
| 216 | Table |
TRDTS_DATA - PRODUCT_TYPE | Legacy Data Transfer Data | FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
| 217 | Table |
TRDTS_DATA_DISPLAY - PRODUCT_TYPE | Legacy Data Transfer Data Display Format | FTR_DATA_TRANSFER |
EA-FINSERV |
EA-FINSERV |
| 218 | Table |
TRDT_FLOW - PRODUCT_TYPE | Persistent distributor flows | FTR_DISTRIBUTOR |
EA-FINSERV |
EA-FINSERV |
| 219 | Table |
TRFC_MRG_FT - GSART | Treasury: Assignment of Update Type to Flow Category | FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
| 220 | Table |
TRFS_CALC_POS_W_VALUES - PRODUCT_TYPE | Treasury: Structure for TRF Lot Position with Components | FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
| 221 | Table |
TRFS_CLASS_POS_LIST - PRODUCT_TYPE | CFM: Structure for TRF Class Position with Components | FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
| 222 | Table |
TRFS_CLASS_POS_SELECTION - PRODUCT_TYPE | Treasury: Structure for Report Selections TRF | FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
| 223 | Table |
TRFS_CLASS_POS_W_VALUES - PRODUCT_TYPE | Treasury: Structure for TRF Class Position with Components | FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
| 224 | Table |
TRFS_RAN_PROD_TYPE - LOW | Treasury: Range Structure for Product Type | FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
| 225 | Table |
TRFS_RAN_PROD_TYPE - HIGH | Treasury: Range Structure for Product Type | FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
| 226 | Table |
TRGC_CVC1 - PRODUCT_TYPE | Assignment of Product Cat. and Trans. Cat. to GVC Group | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 227 | Table |
TRGC_DERIV_ASSGN - GSART | Treasury: Assignment of Derivation Categories | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 228 | Table |
TRGC_MIG_PMP_OTC - PRODUCT_TYPE | Conversion: Assignment of OTC Position Management Procedures | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 229 | Table |
TRGC_PAY_REL - PRODUCT_TYPE | Payment Relevance of Update Type | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 230 | Table |
TRGC_PAY_REL_LO - PRODUCT_TYPE | Payment Relevance of Flow Type for Loans, Operative | FTI |
EA-FINSERV |
EA-FINSERV |
| 231 | Table |
TRGC_PM_PROC_ASS - PRODUCT_TYPE | Assignment of Position Management Procedure | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 232 | Table |
TRGC_PT_EXCL - PRODUCT_TYPE | Product Types to be Excluded in the Parallel Val. Areas | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 233 | Table |
TRGC_QUANTITY - PRODUCT_TYPE | Factors Level 3 | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 234 | Table |
TRGC_QUANTITY2 - PRODUCT_TYPE | Factors Level 2 | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 235 | Table |
TRGC_QUANTITY3 - PRODUCT_TYPE | Factors Level 3 | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 236 | Table |
TRGS_DETAILED_AMORT_LOG - PRODUCT_TYPE | Detailed Amortization Log | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 237 | Table |
TRGS_POSITION_SELECTION - PRODUCT_TYPE | Selection Parameters | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 238 | Table |
TRGS_PRODUCT_TYPE - LOW | Product Type | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 239 | Table |
TRGS_PRODUCT_TYPE - HIGH | Product Type | FTR_GENERAL |
EA-FINSERV |
EA-FINSERV |
| 240 | Table |
TRIAS_CFOWNER_CONTEXT - SGSART | Context of a Transaction for Interest Rate Adjustment | FTR_IRATE_ADJUST |
EA-FINSERV |
EA-FINSERV |
| 241 | Table |
TRIAS_SCHEDULE_DISPLAY - SGSART | Treasury: Interest Rate Adjustment: Int.Rate Adjust.Schedule | FTR_IRATE_ADJUST |
EA-FINSERV |
EA-FINSERV |
| 242 | Table |
TRIL_BWGART - SGSART | OLD!!! Flow types for Hedge Accounting | FTHM_ACCOUNTING |
EA-FINSERV |
EA-FINSERV |
| 243 | Table |
TRLC_IFT_ASSGN - PRODUCT_TYPE | Assign Update Types for Initializing Positions | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 244 | Table |
TRLET_LOAN_FLOW - PRODUCT_TYPE | OBSOLETE: Previous Solution: Loans Flows Transferred | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 245 | Table |
TRLIC_AD - PRODUCT_TYPE | TR: Customizing: Accrual/Deferral | FTR_ACCRUAL |
EA-FINSERV |
EA-FINSERV |
| 246 | Table |
TRLIC_AD_EX1 - PRODUCT_TYPE | TR: Accrual/Deferral: Further Update Types | FTR_ACCRUAL |
EA-FINSERV |
EA-FINSERV |
| 247 | Table |
TRLIC_AD_HEAD - PRODUCT_TYPE | Customizing Accrual/Deferral: Differentiation | FTR_ACCRUAL |
EA-FINSERV |
EA-FINSERV |
| 248 | Table |
TRLIS_AD_LIST_HEADER - PRODUCT_TYPE | Header Data of Accrual/Deferral List | FTR_ACCRUAL |
EA-FINSERV |
EA-FINSERV |
| 249 | Table |
TRLIS_PERIODINCOME_FLOW - PRODUCT_TYPE | Flow of Periodic Income | FTR_ACCRUAL |
EA-FINSERV |
EA-FINSERV |
| 250 | Table |
TRLS_BW_MAP_POSITION_DATA - GSART | Mapping Structure - BW Reporting Par. Positions: Posit. Data | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 251 | Table |
TRLS_CHECK1_ALV - PRODUCT_TYPE | Structure for Output of Flows in SAP List Viewer | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 252 | Table |
TRLS_FIXINGSUM_ALV - PRODUCT_TYPE | Structure for Display of Transaction Figures | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 253 | Table |
TRLS_FLOW_ALV - PRODUCT_TYPE | Structure for Output of Flows in SAP List Viewer | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 254 | Table |
TRLS_FLOW_ALV1 - PRODUCT_TYPE | Structure for Output of Flows in SAP List Viewer | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 255 | Table |
TRLS_IM_POS_IND - PRODUCT_TYPE | TRLS_IM_POS_IND | FTR_POSITION_INDICATOR |
EA-FINSERV |
EA-FINSERV |
| 256 | Table |
TRLS_MODIFY_POSITION - PRODUCT_TYPE | Maintain Acct Assignment Ref. & Position Mgmt Procedure | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 257 | Table |
TRLS_POSITION_ALV - PRODUCT_TYPE | Treasury: Structure for Displaying Positions to be Valued | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 258 | Table |
TRLS_POSITION_CONTEXT - PRODUCT_TYPE | Position Context | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 259 | Table |
TRLS_POSITION_DIFF - PRODUCT_TYPE | Structure for Differentiation Values | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 260 | Table |
TRLS_POSITION_VALUE - PRODUCT_TYPE | Differentiations and Position Values | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 261 | Table |
TRLS_POS_MAN_PROC - PRODUCT_TYPE | Position Context | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 262 | Table |
TRLS_REPORTING_POS_VALUES - PRODUCT_TYPE | Reporting Structure with Position Values | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 263 | Table |
TRLS_REPORT_MAP_POSITION_DATA - GSART | Mapping Structure - Reporting for Par. Positions: Pos. Data | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 264 | Table |
TRLS_REP_POSITION - PRODUCT_TYPE | Reporting Data for a Position | FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 265 | Table |
TRLS_REP_POSITION_DATA_ALV - PRODUCT_TYPE | Structure Reporting ALV | FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 266 | Table |
TRLS_VCL_TRANS_SELECT - PRODUCT_TYPE | Structure: Seln of Valn Class Transfer BTs to be Reversed | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 267 | Table |
TRLS_VORAB_POSVAL - GSART | Position Values from Backup Table Preliminary Solution | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 268 | Table |
TRLT_BACKUPVORAB - GSART | Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 269 | Table |
TRLT_VCL_FLOW - PRODUCT_TYPE | Flows Valuation Class Transfer | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 270 | Table |
TRPRS_EXIT_EXT_PAYMENT - PRODUCT_TYPE | Payment Information for External Payment Interface | FTR_PAYMENT_REQUEST |
EA-FINSERV |
EA-FINSERV |
| 271 | Table |
TRQC_LOT_ACC_2 - PRODUCT_TYPE | Treasury: Quantity Ledger Position Description | FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 272 | Table |
TRQC_POS_IND_2 - PRODUCT_TYPE | Treasury: Quantity Ledger Position Description | FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 273 | Table |
TRQC_POS_IND_3 - PRODUCT_TYPE | Treasury: Quantity Ledger Position Description | FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 274 | Table |
TRRS_DIFF_VALUES - PRODUCT_TYPE | Structure for Differentiation Values | FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 275 | Table |
TRRS_MSG - PRODUCT_TYPE | Message for Log | FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 276 | Table |
TRRS_POSITION_DATA - PRODUCT_TYPE | Position Data & Posting Items | FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 277 | Table |
TRRS_POSITION_HEADER - PRODUCT_TYPE | Position Header for Reporting | FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 278 | Table |
TRSC_DFTYPE_NC - PRODUCT_TYPE | CFM: Update Types for Nominal Adjustment | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 279 | Table |
TRSC_DFTYPE_SD - PRODUCT_TYPE | CFM: Update Type for 'Capitalize Dividends' | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 280 | Table |
TRSC_LEND_TRANS - PRODUCT_TYPE | Update Types for Securities Account Transfer for Sec.Lending | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 281 | Table |
TRSC_SECACCTRANS - PRODUCT_TYPE | Treasury: Update Type for Securities Account Transfer | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 282 | Table |
TRSS_CF_CTRLDATA - GSART | Treasury: Structure for Control Data for Cashflow Calculator | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 283 | Table |
TRSS_CLASS_POS_SELECTION - PRODUCT_TYPE | CFM: Structure for Report Selections TRS | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 284 | Table |
TRSS_QUANTITY_POSITION - GSART | Treasury: Structure for Displaying Quantity of Sec.Acct Pos. | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 285 | Table |
TRSTRUC4PAYSC - GSART | TR: Structure for Display of Payment Plan | FTA |
EA-FINSERV |
EA-FINSERV |
| 286 | Table |
TRXT_WT_ASSIGN - PROD_TYPE | TRM Withholding Tax Information Assignment | FTR_TAX_MGT |
EA-FINSERV |
EA-FINSERV |
| 287 | Table |
TTONFREPORTSELECT - GSART | Parameter für Report | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 288 | Table |
TTONFTEXCLOAN - GSART | Vom Vergleich ausgeschlossene Darlehen | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 289 | Table |
TTONFTVDARL - GSART | Test neue Fima: Grunddaten und VDARL | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 290 | Table |
TTONFVDARL - GSART | Felder VDARL | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 291 | Table |
TVDST - GSART | Posting applications control table | FVVD |
EA-FINSERV |
EA-FINSERV |
| 292 | Table |
TVDSTX - GSART | Posting applications control table | FVVD |
EA-FINSERV |
EA-FINSERV |
| 293 | Table |
TW15 - GSART | Reference between product type and repayment type | FVV |
APPL |
SAP_APPL |
| 294 | Table |
TW16 - GSART | References between product type and security classification | FVV |
APPL |
SAP_APPL |
| 295 | Table |
TW19 - SGSART | Securities: Correspondence Forms (Used Up To Release 4.5B) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 296 | Table |
TXI_AT10 - SGSART | Transaction type | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 297 | Table |
TXI_AT10B - SGSART | Treasury: Customizing for Valuation | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 298 | Table |
TXI_AT10T - SGSART | Name of Transaction Type | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 299 | Table |
TXI_DIFT_POS_IDENT - PRODUCT_TYPE | Persistent Flow Selectors | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 300 | Table |
TXI_TD01 - GSART | Table for collateral keys | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 301 | Table |
TXI_TD03 - GSART | Assign Loan Type -> Product Type | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 302 | Table |
TXI_TD07 - GSART | Purpose of loan | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 303 | Table |
TXI_TDA5 - GSART | Non-Accept.Reason | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 304 | Table |
TXI_TIV26 - GSART | Real Estate Contract Type (Entities) | FA_ILM |
APPL |
SAP_APPL |
| 305 | Table |
TXI_TRDT_FLOW - PRODUCT_TYPE | Treasury: Persistent distributor flows | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 306 | Table |
TXI_TZC37 - GSART | Financial Assets Management status definition | FA_ILM |
APPL |
SAP_APPL |
| 307 | Table |
TXI_TZPA - GSART | Financial Assets Management product types | FA_ILM |
APPL |
SAP_APPL |
| 308 | Table |
TXI_TZPAB - GSART | Financial Assets Management product types | FA_ILM |
APPL |
SAP_APPL |
| 309 | Table |
TXI_TZPAT - GSART | Financial Assets Management product type texts | FA_ILM |
APPL |
SAP_APPL |
| 310 | Table |
TXI_VDARL - GSART | Loans | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 311 | Table |
TXI_VIBEPP - GSART | Flow data - Planned items for real estate management | FA_ILM |
APPL |
SAP_APPL |
| 312 | Table |
TXI_VIMI33 - GSART | Offers for a rental unit (-> VIMIMV) | FA_ILM |
APPL |
SAP_APPL |
| 313 | Table |
TXI_VIMIMV - GSART | Lease-Out | FA_ILM |
APPL |
SAP_APPL |
| 314 | Table |
TXI_VTBFHA - SGSART | Transaction | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 315 | Table |
TXI_VTBFHAZU - SGSART | Transaction Activity | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 316 | Table |
TXI_VTIDERI - SGSART | Master Data Listed Options and Futures | FA_ILM |
APPL |
SAP_APPL |
| 317 | Table |
TXI_VTIFHA - SGSART | Underlying transaction | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 318 | Table |
TXI_VTIFHAZU - SGSART | Underlying transaction status table | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 319 | Table |
TXI_VTIOF - SGSART | Options Additional Data | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 320 | Table |
TXI_VWPANLA - GSART | Asset master for securities | FA_ILM |
APPL |
SAP_APPL |
| 321 | Table |
TXW_TZPA - GSART | Product Types | FTW1 |
APPL |
SAP_FIN |
| 322 | Table |
TXW_VWPANLA - GSART | Asset master for securities | FTW1 |
APPL |
SAP_FIN |
| 323 | Table |
TZ40 - GSART | Customizing regulatory reporting field control for contract | VVSRG_CORE |
APPL |
SAP_APPL |
| 324 | Table |
TZ41 - GSART | Customizing reg. report. fld. ctrl. for prem. res. fund | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 325 | Table |
TZB0W - GSART | Assign Activity Category - Reversal Transaction Grouping | FVVD |
EA-FINSERV |
EA-FINSERV |
| 326 | Table |
TZB11 - GSART | Activity-dependent one-time conditions | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 327 | Table |
TZB2V - GSART | Melderelevante Produktarten Österreich | FVVA |
EA-FINSERV |
EA-FINSERV |
| 328 | Table |
TZB41 - GSART | Account Clearing: Amount Limits | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 329 | Table |
TZB42 - GSART | Account Clearing: Checks at Contract Level | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 330 | Table |
TZB7V - SGSART | AT Großkreditevidenz: Finanzgeschäftsvogangstyp zu melden | FVVA |
EA-FINSERV |
EA-FINSERV |
| 331 | Table |
TZC37 - GSART | Financial Assets Management status definition | FVV |
APPL |
SAP_APPL |
| 332 | Table |
TZC37_KEY - GSART | Key Status Definition Financial Assets Management | FVVD |
EA-FINSERV |
EA-FINSERV |
| 333 | Table |
TZC3A - GSART | Steuerung Großkreditmeldung Ö (Vertrag/Promesse) | FVVA |
EA-FINSERV |
EA-FINSERV |
| 334 | Table |
TZD0A - GSART | Darwin: Customer default values per trans. type for KNA1 | FVVI |
APPL |
SAP_FIN |
| 335 | Table |
TZD0B - GSART | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV |
APPL |
SAP_APPL |
| 336 | Table |
TZD37 - GSART | Texts for TZC37 | FVV |
APPL |
SAP_APPL |
| 337 | Table |
TZKM1 - GSART | Event-controlled modification of condition items | FVVD |
EA-FINSERV |
EA-FINSERV |
| 338 | Table |
TZM37 - GSART | Transition matrix of internal status | FVV |
APPL |
SAP_APPL |
| 339 | Table |
TZN01 - GSART | Product type numbers | FVVD |
EA-FINSERV |
EA-FINSERV |
| 340 | Table |
TZPA - GSART | Financial Assets Management Product Types | FVVW_CORE |
APPL |
SAP_APPL |
| 341 | Table |
TZPAB - GSART | Financial Assets Management product types | FVV |
APPL |
SAP_APPL |
| 342 | Table |
TZPAB_ADDON - GSART | Addon for Product Types of Asset Management | FVVD |
EA-FINSERV |
EA-FINSERV |
| 343 | Table |
TZPAT - GSART | Financial Assets Management product type texts | FVVW_CORE |
APPL |
SAP_APPL |
| 344 | Table |
TZPLP - VVSART | Financial Assets Management Plausibility Checks | FTVV |
EA-FINSERV |
EA-FINSERV |
| 345 | Table |
TZRR2 - GSART | Treasury: Valuation Areas at Company Code/Product Type Level | FTVV |
EA-FINSERV |
EA-FINSERV |
| 346 | Table |
VBFHA - SGSART | Updating Table for Transaction | FTA |
EA-FINSERV |
EA-FINSERV |
| 347 | Table |
VBFHAZU - SGSART | Updating Table for Activity | FTA |
EA-FINSERV |
EA-FINSERV |
| 348 | Table |
VBSIZU - SGSART | Update Structure: Hedge Allocations | FTH |
EA-FINSERV |
EA-FINSERV |
| 349 | Table |
VDARC_DOC_ADM - GSART | Admin. Table for Reorganization of Loan Document Data | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 350 | Table |
VDARL - GSART | Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 351 | Table |
VDARL_RP - GSART | Loan Contract - Data of Repayment Plan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 352 | Table |
VDBEPP - GSART | Flow Data - Planned Item | FVVD |
EA-FINSERV |
EA-FINSERV |
| 353 | Table |
VDBEPPY - GSART | VDBEPP internal table structure like XVDBEPP | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 354 | Table |
VDBEPP_ALV - GSART | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 355 | Table |
VDBEPP_REV - GSART | vdbepp_rev | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 356 | Table |
VDBIW_DATA - GSART | Extractor Flow Data - Data of Last Extraction | FS_BIW |
EA-FINSERV |
EA-FINSERV |
| 357 | Table |
VDBOBEPP - GSART | Business Operation: Entered and Activated Flow Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 358 | Table |
VDBOBEPP_SCREENLINE - GSART | Screen Structure for VDBOBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 359 | Table |
VDCHK_GROSS_NET - GSART | Data Storage for Report RFVD_GROSS_TO_NET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 360 | Table |
VDCNTL_CASH_FLOW - GSART | Display Interval for Cash Flow | FVVD |
EA-FINSERV |
EA-FINSERV |
| 361 | Table |
VDDUNNPAR_GSART - LOW | Range Structure for GSART | FVVD |
EA-FINSERV |
EA-FINSERV |
| 362 | Table |
VDDUNNPAR_GSART - HIGH | Range Structure for GSART | FVVD |
EA-FINSERV |
EA-FINSERV |
| 363 | Table |
VDFLOW - GSART | Loans: Cumulative Values | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 364 | Table |
VDGLOBAL - GSART | Loans: Non-Cumulative/Cumulative Values | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 365 | Table |
VDGSART_RANGE - LOW | Range for Product Type | FVVD |
EA-FINSERV |
EA-FINSERV |
| 366 | Table |
VDGSART_RANGE - HIGH | Range for Product Type | FVVD |
EA-FINSERV |
EA-FINSERV |
| 367 | Table |
VDHINT - GSART | Loans Interested Parties | FVVD |
EA-FINSERV |
EA-FINSERV |
| 368 | Table |
VDKOREF - GSART | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | FVVD |
EA-FINSERV |
EA-FINSERV |
| 369 | Table |
VDKOREF_ADD - GSART | VDKOREF with Necessary Posting Fields Added | FVVD |
EA-FINSERV |
EA-FINSERV |
| 370 | Table |
VDLOAN_OVERVIEW_ALV - GSART | ALV Structure for Overview of Loan Product Types | FVVD |
EA-FINSERV |
EA-FINSERV |
| 371 | Table |
VDNBZE - ZGSART | Inc.pmnt post-process. transfer table for release | FVVD |
EA-FINSERV |
EA-FINSERV |
| 372 | Table |
VDNBZE - GSART | Inc.pmnt post-process. transfer table for release | FVVD |
EA-FINSERV |
EA-FINSERV |
| 373 | Table |
VDORDER - GSART | Borrower's note loan order data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 374 | Table |
VDPOST_CONTROL - GSART | Data Selection for Debit Position | FVVD |
EA-FINSERV |
EA-FINSERV |
| 375 | Table |
VDREF_INT - GSART | Customizing table for Reference Interest Rate | FVVD |
EA-FINSERV |
EA-FINSERV |
| 376 | Table |
VDSEPA_AUTODEB_O - GSART | Records for new auto debit (SEPA direct debit) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 377 | Table |
VDSTATE - GSART | Loans: Non-Cumulative Values for Drilldown Reporting | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 378 | Table |
VDTASTATE - GSART | Status of Discount/Premium Position | FVVD |
EA-FINSERV |
EA-FINSERV |
| 379 | Table |
VDVDBEPP - GSART | Change Document Structure; Generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 380 | Table |
VDVERDEB - GSART | Debtors/contracts transfer table | FVVD |
EA-FINSERV |
EA-FINSERV |
| 381 | Table |
VFSFHA - SGSART | Fin. Transaction from View of Listed Options and Futures | FTT |
EA-FINSERV |
EA-FINSERV |
| 382 | Table |
VFSFHAZU - SGSART | Fin. Transaction Activity View for Listed Options / Futures | FTT |
EA-FINSERV |
EA-FINSERV |
| 383 | Table |
VIBEPP - GSART | Flow data - Planned items for real estate management | FVVI |
APPL |
SAP_FIN |
| 384 | Table |
VIGW_R_VIMIMV - GSART | Immobilien gew.: VIMIMV | RE_MI_CR |
EA-FIN |
EA-FIN |
| 385 | Table |
VIGW_R_VIMVF - GSART | Immobilien gew.: Reporting Mieteinheiten/Mietvertrag Sticht. | RE_MI_CR |
EA-FIN |
EA-FIN |
| 386 | Table |
VIGW_R_VIMVF01 - GSART | Immobilien gew.: Mieteinheiten / Mietvertrag | RE_MI_CR |
EA-FIN |
EA-FIN |
| 387 | Table |
VIGW_R_VIMVF02 - GSART | Immobilien gew.: Mieteinheiten / Mietvertrag | RE_MI_CR |
EA-FIN |
EA-FIN |
| 388 | Table |
VIGW_R_VIMVF03 - GSART | Immobilien gew.: Mieteinheiten / Mietvertrag | RE_MI_CR |
EA-FIN |
EA-FIN |
| 389 | Table |
VIMI04 - GSART | Old. replaced in 3.0 with VIMIMV | FVVI |
APPL |
SAP_FIN |
| 390 | Table |
VIMI04_ZUS - GSART | Structure with fields from VIMI04 and addit.fields | FVVI |
APPL |
SAP_FIN |
| 391 | Table |
VIMI33 - GSART | Offers for a rental unit (-> VIMIMV) | FVVI |
APPL |
SAP_FIN |
| 392 | Table |
VIMIMV - GSART | Lease-Out | FVVI |
APPL |
SAP_FIN |
| 393 | Table |
VIMIMV_UEB - GSART | VIMIMV for data transfer | FVVI |
APPL |
SAP_FIN |
| 394 | Table |
VIMIMV_ZUS - GSART | RE: Lease-Out - Master Data and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 395 | Table |
VRDARL - GSART | Internal table for loans overview | FVVD |
EA-FINSERV |
EA-FINSERV |
| 396 | Table |
VSLFHA - SGSART | Transaction Management: Display Structure Securities Lending | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 397 | Table |
VSLFHAZU - SGSART | Securities Lending: Display Structure Activity | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 398 | Table |
VTBFHA - SGSART | Transaction | FTA |
EA-FINSERV |
EA-FINSERV |
| 399 | Table |
VTBFHAZU - SGSART | Transaction Activity | FTA |
EA-FINSERV |
EA-FINSERV |
| 400 | Table |
VTBFININ - SGSART | Header Table for Financial Products | FTA |
EA-FINSERV |
EA-FINSERV |
| 401 | Table |
VTBFXIFDC - SGSART | Structure for creating a forex transaction via interface | FTD |
EA-FINSERV |
EA-FINSERV |
| 402 | Table |
VTBKORES_TEXT - SGSART | Correspondence: VTBKORES + Text and Editing Fields | FTA |
EA-FINSERV |
EA-FINSERV |
| 403 | Table |
VTBMADT - SGSART | Mast. Agreement: Permitted Trans. Types | FTA |
EA-FINSERV |
EA-FINSERV |
| 404 | Table |
VTBMADT0 - SGSART | Master Agreement: Permitted Transact. Types - Editing | FTA |
EA-FINSERV |
EA-FINSERV |
| 405 | Table |
VTBMDEX - SGSART | CFM: Mirror Transaction - Initial Table | FTTR |
EA-FINSERV |
EA-FINSERV |
| 406 | Table |
VTBMDINFKT - SGSART | CFM: Mirror Transaction Mapping Functions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 407 | Table |
VTBMDMAP - SGSART | CFM: Mirror Transaction - Map PType/TType in Meta Name | FTTR |
EA-FINSERV |
EA-FINSERV |
| 408 | Table |
VTBMDMAPFLW - SGSART | CFM: Mirror Transaction - Map Flows | FTTR |
EA-FINSERV |
EA-FINSERV |
| 409 | Table |
VTBMDMAPKOND - SGSART | CFM: Mirror Transaction - Map Conditions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 410 | Table |
VTBMSGPOST - SGSART | Treasury: Error Messages for Posting Interface | FTA |
EA-FINSERV |
EA-FINSERV |
| 411 | Table |
VTBOTCIFDC - SGSART | Structure for Creating OTC Currency Option via Interface | FTTR |
EA-FINSERV |
EA-FINSERV |
| 412 | Table |
VTBSIZU - SGSART | Hedge Allocation | FTH |
EA-FINSERV |
EA-FINSERV |
| 413 | Table |
VTBSTA1 - SGSART | Allocation of Payment Details as Standing Instructions | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 414 | Table |
VTBSTA1_DI - SGSART_A1 | Allocation of Payment Details as Standing Instructions | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 415 | Table |
VTBSTA1_T - SGSART | Allocation of Payment Details as Standing Instructions | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 416 | Table |
VTBSTA2 - SGSART | Standing Instructions for Correspondence | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 417 | Table |
VTBSTA2_DI - SGSART_A2 | Standing instructions for correspondence | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 418 | Table |
VTBSTA2_T - SGSART | Allocation of Payment Details as Standing Instructions | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 419 | Table |
VTBSTA3 - SGSART | SI for Business Partner: Transaction Authorizations | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 420 | Table |
VTBSTA3_DI - SGSART_A3 | Business Partner: Treasury Attribute, SI Authorizations | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 421 | Table |
VTBSTA3_T - SGSART | Allocation of Payment Details as Standing Instructions | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 422 | Table |
VTBSTA4 - SGSART | SI for Business Partner: Derived Flows | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 423 | Table |
VTBSTA4_DI - SGSART_A4 | Standing Instructions for Business Partners | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 424 | Table |
VTBSTA4_T - SGSART | Allocation of Payment Details as Standing Instructions | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 425 | Table |
VTBTRA1 - SGSART | Transaction Authoriz. for Traders | FTA |
EA-FINSERV |
EA-FINSERV |
| 426 | Table |
VTBUHEADER - SGSART | Header for Underlying | FTA |
EA-FINSERV |
EA-FINSERV |
| 427 | Table |
VTB_APP1 - SGSART | Append structure = VTB_TFKEY | FTA |
EA-FINSERV |
EA-FINSERV |
| 428 | Table |
VTB_CF - SGSART | Netting: Cash Flows and payment info | FTR |
EA-FINSERV |
EA-FINSERV |
| 429 | Table |
VTB_CFI - SGSART | Netting: Cash flows and payment info, common include | FTR |
EA-FINSERV |
EA-FINSERV |
| 430 | Table |
VTB_CP - SGSART | Netting: Positions | FTR |
EA-FINSERV |
EA-FINSERV |
| 431 | Table |
VTB_DEALDETAIL - PRODUCT_TYPE | Financial transaction transfer structure | FTTR |
EA-FINSERV |
EA-FINSERV |
| 432 | Table |
VTB_FMOD_BASIC - SGSART | Field Modification Values | FTTR |
EA-FINSERV |
EA-FINSERV |
| 433 | Table |
VTB_FMOD_SFGZUST - SGSART | Field Modification at Activity Category Level | FTTR |
EA-FINSERV |
EA-FINSERV |
| 434 | Table |
VTB_FMOD_SFHAART - SGSART | Field Modification Values | FTTR |
EA-FINSERV |
EA-FINSERV |
| 435 | Table |
VTB_FMOD_SFUNKTL - SGSART | Field Modification Values | FTTR |
EA-FINSERV |
EA-FINSERV |
| 436 | Table |
VTB_FRGST - SGSART | Control parameter for Release - Status management | FTD |
EA-FINSERV |
EA-FINSERV |
| 437 | Table |
VTB_HEADER - SGSART | Header Structure | FTA |
EA-FINSERV |
EA-FINSERV |
| 438 | Table |
VTB_MEMO - SGSART | Transfer Structure Payment Advices: Transaction Master Data | FTA |
EA-FINSERV |
EA-FINSERV |
| 439 | Table |
VTB_RFTBZR00 - SGSART | ALV Field Catalog Report RFTBZR00: Interest Adjust. Schedule | FTT |
EA-FINSERV |
EA-FINSERV |
| 440 | Table |
VTB_RULESET_TT - SGSART | FTR Rule Management: Transaction Type Rules | FTTR |
EA-FINSERV |
EA-FINSERV |
| 441 | Table |
VTB_SFHA - SGSART | Forwards: Financial Transaction | FTT |
EA-FINSERV |
EA-FINSERV |
| 442 | Table |
VTB_SFHAZU - SGSART | Forwards: Financial Transaction Activity | FTT |
EA-FINSERV |
EA-FINSERV |
| 443 | Table |
VTB_SH - GSART | Hierarchy Structure Standing Instructions (general) | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 444 | Table |
VTB_SH1 - GSART | Hierarchy Structure Standing Instructions (general) | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 445 | Table |
VTB_SIFX - SGSART | Transaction in Hedge Allocations | FTA |
EA-FINSERV |
EA-FINSERV |
| 446 | Table |
VTB_SIHPT - SGSART | Main Transaction of a Hedge Allocation | FTH |
EA-FINSERV |
EA-FINSERV |
| 447 | Table |
VTB_SIZU - SGSART | Hedge Allocations | FTH_CORE |
APPL |
SAP_APPL |
| 448 | Table |
VTB_SR3 - HIGH | Ranges Structure for VVSART (product type) | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 449 | Table |
VTB_SR3 - LOW | Ranges Structure for VVSART (product type) | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 450 | Table |
VTB_ST - SGSART | Standing Instructions for Business Partners | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 451 | Table |
VTB_ST2 - SGSART | Screen Structure Standing Instructions Correspondence BusPar | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 452 | Table |
VTB_ST3 - SGSART | Screen Structure for Standing Instructions BP Authorization | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 453 | Table |
VTB_ST4 - SGSART | Screen Structure for Standing Instructions BP Authorization | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 454 | Table |
VTB_STA1 - SGSART | Structure of payment details allocation as SI | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 455 | Table |
VTB_STHI - GSART | Hierarchy structure of standing instructions | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 456 | Table |
VTB_STR3 - HIGH | Ranges Structure for SGSART(Product Type) | FTA_CORE |
APPL |
SAP_APPL |
| 457 | Table |
VTB_STR3 - LOW | Ranges Structure for SGSART(Product Type) | FTA_CORE |
APPL |
SAP_APPL |
| 458 | Table |
VTB_ST_FB - SGSART | Standing Instructions for Business Partners | FBPAR |
APPL |
SAP_APPL |
| 459 | Table |
VTB_ST_FB_TB80 - SGSART | Standing Instructions for Business Partners | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 460 | Table |
VTB_S_FORW - SGSART | Structure for Forwards | FTT |
EA-FINSERV |
EA-FINSERV |
| 461 | Table |
VTB_S_GES - SGSART | Transaction information for Swap | FTT |
EA-FINSERV |
EA-FINSERV |
| 462 | Table |
VTB_TFKEY - SGSART | External key structure for VTBSIZU, field from TR-TM | FTA |
EA-FINSERV |
EA-FINSERV |
| 463 | Table |
VTB_TR1 - SGSART | Screen Structure Transaction Authoriz. for Traders | FTA |
EA-FINSERV |
EA-FINSERV |
| 464 | Table |
VTB_TRH1 - GSART | Hierarchy Struct. Transact. Authoriz. for Traders (gen.) | FTA |
EA-FINSERV |
EA-FINSERV |
| 465 | Table |
VTB_TRHI - GSART | Hierarchy Structure Transaction Authoriz. for Traders | FTA |
EA-FINSERV |
EA-FINSERV |
| 466 | Table |
VTGFHA - SGSART | TR Transaction Management: Transaction Display Structure | FTTR |
EA-FINSERV |
EA-FINSERV |
| 467 | Table |
VTGFHAZU - SGSART | TR Transaction Management: Activity Display Structure | FTTR |
EA-FINSERV |
EA-FINSERV |
| 468 | Table |
VTGFHA_WRKLIST - SGSART | TR_Transaction Management: FHA Worklist Toolbox | FTTR |
EA-FINSERV |
EA-FINSERV |
| 469 | Table |
VTG_FC_REP1 - SGSART | FTR Facilities: Display Structure Reporting 1 | FTTR |
EA-FINSERV |
EA-FINSERV |
| 470 | Table |
VTG_HEADER - SGSART | TR Transaction Management: Display Structure for Header Data | FTTR |
EA-FINSERV |
EA-FINSERV |
| 471 | Table |
VTG_IRATE_DERIV - SGSART | TR_Transaction Management: FHA Worklist Toolbox | FTTR |
EA-FINSERV |
EA-FINSERV |
| 472 | Table |
VTG_RECENT_FTRS - SGSART | Structure for Displaying Last Transactions Processed | FTTR |
EA-FINSERV |
EA-FINSERV |
| 473 | Table |
VTG_REP_COMMITMENT - SGSART | Results from Facility Reporting | FTTR |
EA-FINSERV |
EA-FINSERV |
| 474 | Table |
VTG_REP_COMM_DRAW_FEE - SGSART | Results from Facility Reporting | FTTR |
EA-FINSERV |
EA-FINSERV |
| 475 | Table |
VTG_REP_LEND_SEC_YIELD - SGSART | Results of SL Reporting | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 476 | Table |
VTG_RULESET_TT - SGSART | FTR Rule Management: Rules for Transaction Type (Screen) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 477 | Table |
VTIABBRE - SGSART | Dynprostrukture Für SAPMF71D | FTT |
EA-FINSERV |
EA-FINSERV |
| 478 | Table |
VTIDERI - SGSART | Master Data Listed Options and Futures | FTT_CORE |
APPL |
SAP_APPL |
| 479 | Table |
VTIFHA - SGSART | Underlying transaction | FTT |
EA-FINSERV |
EA-FINSERV |
| 480 | Table |
VTIFHAZU - SGSART | Underlying transaction status table | FTT |
EA-FINSERV |
EA-FINSERV |
| 481 | Table |
VTIJOURNAL - SGSART | TR: Displ.Struct. for Summary Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 482 | Table |
VTIOF - SGSART | Additional Option Data | FTT |
EA-FINSERV |
EA-FINSERV |
| 483 | Table |
VTIORDER - SGSART | Structure for Order Items Listed Derivatives | FTT |
EA-FINSERV |
EA-FINSERV |
| 484 | Table |
VTIZU - SGSART | Transfer structure for Status | FTT |
EA-FINSERV |
EA-FINSERV |
| 485 | Table |
VTI_DERIVB - SGSART | Entry Table Master Data Listed Options and Futures | FTT |
EA-FINSERV |
EA-FINSERV |
| 486 | Table |
VTI_FUTURE - SGSART | Structure for Futures Data | FTT |
EA-FINSERV |
EA-FINSERV |
| 487 | Table |
VTI_HEADER - SGSART | Master Data Options/Futures | FTT |
EA-FINSERV |
EA-FINSERV |
| 488 | Table |
VTI_MEMOUL - SGSART | Transfer Structure to Memory for Option Details | FTT |
EA-FINSERV |
EA-FINSERV |
| 489 | Table |
VTI_MEMOUL - USGSART | Transfer Structure to Memory for Option Details | FTT |
EA-FINSERV |
EA-FINSERV |
| 490 | Table |
VTI_SIMGES - SGSART | Standard Values for Simulated OTC Interest Rate Instrument | FTT |
EA-FINSERV |
EA-FINSERV |
| 491 | Table |
VTMFHA - SGSART | Financial transactions from money market view | FTG |
EA-FINSERV |
EA-FINSERV |
| 492 | Table |
VTMFHAZU - SGSART | Transaction Activity from Money Market View | FTG |
EA-FINSERV |
EA-FINSERV |
| 493 | Table |
VTMIFDC - SGSART | Money Market: Interface for Entering Transactions | FTG |
EA-FINSERV |
EA-FINSERV |
| 494 | Table |
VTMTGSB - SGSART | Time Deposit - Fast Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 495 | Table |
VTMWRK0 - SGSART | View of Transaction for Collective Processing and Reporting | FTG |
EA-FINSERV |
EA-FINSERV |
| 496 | Table |
VTMWRK1 - SGSART | Transaction view for collective processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 497 | Table |
VTM_IN_TRANS - SGSART | Money Market: Inbound Interface: Transaction | FTG |
EA-FINSERV |
EA-FINSERV |
| 498 | Table |
VTSKAU_HEAD_VORG - GSART | Header Structure for Activity Display | FVVD |
EA-FINSERV |
EA-FINSERV |
| 499 | Table |
VTSKORESF - SGSART | Correspondence: Generate SWIFT File | FTTR |
EA-FINSERV |
EA-FINSERV |
| 500 | Table |
VTSKORES_PROT1 - SGSART | Correspondence: Standard Log Structure | FTTR |
EA-FINSERV |
EA-FINSERV |
