Where Used List (View) for SAP ABAP Data Element VVSART (Product Type)
SAP ABAP Data Element
VVSART (Product Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ADJV_TRANS_DIF - PRODUCT_TYPE | Reconciliation Business Trans.for Differentiation Values | ||||
| 2 | ATVDEALDFT - PRODUCT_TYPE | Update Types for Position Update | ||||
| 3 | BWFS_CML_SELEC_V - GSART | FS-CML: Selection /Time Stamp | ||||
| 4 | BWFS_CML_SEL_I_V - GSART | FS-CML: Selection /Time Stamp | ||||
| 5 | DERIVATIVES_1 - SGSART | Flow types for Hedge Accounting: Derivatives | ||||
| 6 | DIFV_LOT_ASSIGN - PRODUCT_TYPE | Single Position Management | ||||
| 7 | DIFV_POS_IDENT - PRODUCT_TYPE | View for Identifier (with product category) | ||||
| 8 | FDW1_TZPA - GSART | View Using FDW1 with Product Type | ||||
| 9 | FOR_DERIVATIVES - SGSART | Flow types for Hedge Accounting: FX-forwards | ||||
| 10 | FTI_BIW_PRD_TP_A - GSART | Product Type (Attributes) | ||||
| 11 | FTI_BIW_PRD_TP_T - GSART | Product Type (Texts) | ||||
| 12 | HYPO_TRANS - SGSART | Hypothetical Transactions | ||||
| 13 | H_AT10 - SGSART | Help View: Product Types/Transaction Types | ||||
| 14 | H_KLARRZU02 - GSART | Selection of Contract Category 7 Only | ||||
| 15 | H_KLBESTZU - GSART | Only Reading of Securities and Tradable Derivatives | ||||
| 16 | H_KLEGZU - GSART | Selection of Values for OTC Options, Money Market, Swaps | ||||
| 17 | H_KLORDERZU - GSART | Selects all Transactions Besides Sec., Accts., and OTC Opt. | ||||
| 18 | H_KLSI05 - GSART | Credit Limit: Single-Transaction-Related Collateral | ||||
| 19 | H_TD03 - GSART | Helpview: Security Types with Texts | ||||
| 20 | H_TZC37 - GSART | Help View for Status Definitions | ||||
| 21 | H_TZPA - GSART | Help-view product types | ||||
| 22 | H_TZPAB - GSART | Help-view product types in company code | ||||
| 23 | H_VWORDE - GSART | View for F4 Help for Order Number | ||||
| 24 | IDCFMVBRSE_PST - GSART | Attributes of Tax Transaction for Funds | ||||
| 25 | IDCFMVBRSE_PST - PRODUCT_TYPE | Attributes of Tax Transaction for Funds | ||||
| 26 | IDCFMVICLTXFLDIR - SGSART | Flow Types for Tax Types with Sign | ||||
| 27 | IDCFMVICLTXFLOWS - SGSART | Flow Types for Tax Types | ||||
| 28 | IDCFMVSETX_COMP - GSART | Compensation Method for Funds | ||||
| 29 | IDCFMVSETX_COMP2 - GSART | Compensation Method for Funds | ||||
| 30 | IDCFMVSETX_CUST - SGSART | Update Types for Funds Income Tax Accrual | ||||
| 31 | IDCFMVSETX_RATE - SGSART | Tax Rates for Tax Calculation (Brazil) | ||||
| 32 | IDCFM_BST_CFMV - GSART | Customizing for Balance Sheet Transfer Brazil | ||||
| 33 | IDCFM_BST_CFMVI1 - GSART | Customizing view for Balance Sheet Transfer for Brazil | ||||
| 34 | IDCFM_BST_CFMVIT - GSART | Customizing view for Balance Sheet Transfer for Brazil (obs) | ||||
| 35 | IDCFM_BST_CUSTV - GSART | Customizing for Balance Sheet Transfer Brazil | ||||
| 36 | IDCFM_BST_CUSVIT - GSART | Customizing view for Balance Sheet Transfer for Brazil | ||||
| 37 | IDCFM_SWP_CFMV - GSART | Customizing view for Balance Sheet Transfer for Brazil | ||||
| 38 | IDCFM_V_FLCLCIN - SGSART | Maintenance view for inbound mapping CFM data -> KOMK/KOMP | ||||
| 39 | IDCFM_V_FLCLCOUT - SGSART | Maintenance view for inbound mapping KOMK/KOMP -> CFM data | ||||
| 40 | IDCFM_V_FLOWCALC - SGSART | Assign Flow Calculation Procedure to Transaction Flows | ||||
| 41 | ID_ALL - GSART | F4 Help: Security ID Numbers | ||||
| 42 | JBVBPKR - RGSART | Allocate Bank Product -> Costing Rule; Product Type | ||||
| 43 | JBVDFUNCDEAKT - GSART | Deactivate Datapool Functions | ||||
| 44 | JBVOBJ1 - GSART | CL/Banking: View for JBD-, JBR, JBKLOBJ1 | ||||
| 45 | JBVOBJRM - GSART | Banking: View of JBDOBJ1 and JBROBJ1 | ||||
| 46 | JBVROBJ1 - GSART | IS-B: RM, DB View of JBDOBJ1 and JBROBJ1 | ||||
| 47 | JBVROBJ2 - GSART | View of JBDOBJ1, JBROBJ1 and VTBFHA | ||||
| 48 | JBVROBJ2 - SGSART | View of JBDOBJ1, JBROBJ1 and VTBFHA | ||||
| 49 | JBVTOBJ - GSART | Read View for Costing | ||||
| 50 | JBVTZPA - GSART | Display/Change Product Types | ||||
| 51 | M_MJB3A - GSART | Generated View for Matchcode ID MJB3-A | ||||
| 52 | RDPT_ACTIVE_SET - GSART | Active Set View | ||||
| 53 | RDPT_SET_SCHD - GSART | Join Set with the Schedules | ||||
| 54 | SECURITY_HELP - TYPE | F4 | ||||
| 55 | SECURITY_HELP2 - TYPE | Test | ||||
| 56 | SEC_ID - GSART | F4 Help for Sec. ID Number, Securities Account, Company Code | ||||
| 57 | SLDV_QUERY - PRODUCT_TYPE | SLD: Transactions, Flow, Events | ||||
| 58 | SLDV_TRANS_FLOW - PRODUCT_TYPE | SLD: View of Business Transactions and Flows | ||||
| 59 | THMHRV_HR_FLAGS - SGSART | Hedge Management: Flags that trigger the HR events | ||||
| 60 | TLVV_POSITION - PRODUCT_TYPE | Treasury: View of Positions and Identifiers | ||||
| 61 | TLVV_VAL_TRANS - PRODUCT_TYPE | Treasury: TRL Valuation Business Transactions | ||||
| 62 | TRACV_ACCITEM - PRODUCT_TYPE | Posting lines | ||||
| 63 | TRACV_ITEM_DATA - PRODUCT_TYPE | Document Item with Position Context | ||||
| 64 | TRACV_POSCONTEXT - PRODUCT_TYPE | Position Context Overview | ||||
| 65 | TRACV_POSCON_DIF - PRODUCT_TYPE | Treasury: View of Position Context und Position Identifier | ||||
| 66 | TRACV_POST_REL - PRODUCT_TYPE | Exclude Product Types from Posting | ||||
| 67 | TRATV_POSCONTEXT - GSART | View with Position Context and Position Identifier | ||||
| 68 | TRATV_POSCONTEXT - PRODUCT_TYPE | View with Position Context and Position Identifier | ||||
| 69 | TRATV_TRANS - PRODUCT_TYPE | View of Account Assignment Reference Transfers via BusTrans | ||||
| 70 | TRATV_TRANSFLOW - PRODUCT_TYPE | View of Acct Assnmnt Transfers via BusTrans and Flows | ||||
| 71 | TRDTV_DFT_ASSGN - PRODUCT_TYPE | Update Types for Legacy Data Transfer | ||||
| 72 | TRDV_TRANS_FLOW - PRODUCT_TYPE | Distributor: View of Business Transactions and Flows | ||||
| 73 | TRFV_CLASS_POS - PRODUCT_TYPE | Treasury: View of Class Position with Product Type | ||||
| 74 | TRFV_F4_CLASS - GSART | Treasury: Help View for Class Entry (TRF) | ||||
| 75 | TRFV_F4_GSART - GSART | Treasury: Help View for Entry of the Product Type | ||||
| 76 | TRFV_MRG_FT - GSART | Treasury: Assignment of Update Type to Flow Category | ||||
| 77 | TRFV_POS_DIFF - PRODUCT_TYPE | View of TRF Positions with Calculation Position | ||||
| 78 | TRGV_CVC1 - PRODUCT_TYPE | Assignment of General Valuation Class | ||||
| 79 | TRGV_PAY_REL - PRODUCT_TYPE | Payment Relevance of Update Type | ||||
| 80 | TRGV_PT_EXCL - PRODUCT_TYPE | Exclusion of Product Types in the Parallel Valuation Areas | ||||
| 81 | TRLIV_AD - PRODUCT_TYPE | TR: Customizing Accrual/Deferral of Income | ||||
| 82 | TRLIV_AD_HEAD - PRODUCT_TYPE | Customizing of Accrual/Deferral | ||||
| 83 | TRLIV_AD_TRANS - PRODUCT_TYPE | TR: Accrual/Deferral Business Transaction | ||||
| 84 | TRLV_IFT_ASSGN - PRODUCT_TYPE | Assign Update Types for Initialization/Migration | ||||
| 85 | TRLV_POSITION - PRODUCT_TYPE | View of Position and Identifier | ||||
| 86 | TRLV_TRANS_POS - PRODUCT_TYPE | TRL: Positions, Transactions, Flows | ||||
| 87 | TRQV_LOT_ACC_2 - PRODUCT_TYPE | CFM: Single Position Setting at Product Type Level | ||||
| 88 | TRQV_POS_IND_2 - PRODUCT_TYPE | Treasury: Quantity Ledger Position Ind. - Default Values | ||||
| 89 | TRQV_POS_IND_3 - PRODUCT_TYPE | Treasury: Quantity Ledger Position Ind. - Default Values | ||||
| 90 | TRQV_SUBTOTAL - PRODUCT_TYPE | View Transaction Figure with Differentiations | ||||
| 91 | TRQV_SUBTOT_POS - PRODUCT_TYPE | CFM: View via Position with Transacction Figure | ||||
| 92 | TRSV_CLASPOS - GSART | CFM: View of Position with Product Category | ||||
| 93 | TRSV_DFTYPE_NC - PRODUCT_TYPE | Update Types for Nominal Adjustment | ||||
| 94 | TRSV_DFTYPE_SD - PRODUCT_TYPE | Update Types for Capitalization of Dividend/Prof.Distribut. | ||||
| 95 | TRSV_F4_GSART - GSART | Treasury: Help View for Entry of the Product Type | ||||
| 96 | TRSV_LEND_TRANS - PRODUCT_TYPE | Securities Lending: Assign Update Type for Transfer | ||||
| 97 | TRSV_SAT_FLOWT - PRODUCT_TYPE | Update Types for Securities Account Transfers | ||||
| 98 | TRSV_SAT_PTYPE - GSART | TR: Product Types of Securities Account Transfer | ||||
| 99 | TRSV_SECACCTRANS - PRODUCT_TYPE | Update Types for Securities Acct Transfers (within ViewClus) | ||||
| 100 | TRXV_WT_ASSIGN - PROD_TYPE | Tax Data | ||||
| 101 | U_22603 - GSART | Rental unit debit position flow | ||||
| 102 | U_22604 - GSART | Rental agreement debit position flow | ||||
| 103 | U_22607 - GSART | Rental agreement debit position flow - actual | ||||
| 104 | U_22609 - GSART | Rental agreement debit position flow - planned | ||||
| 105 | U_22610 - GSART | Rental unit debit position flow - actual | ||||
| 106 | U_22620 - GSART | Rental offer | ||||
| 107 | U_22626 - GSART | Rental unit debit position flow - planned | ||||
| 108 | U_22627 - GSART | Lease-Out | ||||
| 109 | U_22634 - GSART | Management contract debit position flow - actual | ||||
| 110 | U_22635 - GSART | Management contract debit position flow - planned | ||||
| 111 | U_22685 - GSART | Management contract debit position flow | ||||
| 112 | VISSR_BPV_ANRECH - GSART | Meldewesen Schweiz - Anrechnungsfaktor | ||||
| 113 | VISSR_VDBEVI - GSART | Bewegungsdaten Darlehen mit Vdarl-Information | ||||
| 114 | VISSR_VWBEVI - GSART | ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information | ||||
| 115 | VMVMEWE - GSART | View of Rent Adjustment via RA, RA Status and RU/BE Fields | ||||
| 116 | VMVSTAT - GSART | View of VIMIMV (lease-out) with status | ||||
| 117 | VREDB_VIMIMV_01 - GSART | HELP CONSTRUCTION for Buffer Modules-Generator(Generic Read) | ||||
| 118 | VTBDEALACT - SGSART | Treasury: Transaction + activity | ||||
| 119 | VTBDEALFLW - SGSART | Treasury: Transaction + flows | ||||
| 120 | VTB_FHAFHAZU - SGSART | View for Transactions and Activities | ||||
| 121 | VTD07 - GSART | Purpose of Loan (with texts) | ||||
| 122 | VTD60N - SGSART | Document Type | ||||
| 123 | VTIV26 - GSART | Real Estate Contract Type (Maintenance) | ||||
| 124 | VTZPAB2 - GSART | Status definition selection | ||||
| 125 | VTZPAB3N - GSART | Securities: Status Transitions Selection | ||||
| 126 | VTZPAI - GSART | Product types and condition groups | ||||
| 127 | VTZPAI1 - GSART | Product Types in Real Estate Management | ||||
| 128 | VTZPAIF - GSART | Field Selection for Product Type | ||||
| 129 | VTZPAIFI - GSART | Cash Flow Period | ||||
| 130 | VTZPBI - GSART | Product Types (CoCd Data) | ||||
| 131 | VTZPBIFI - GSART | Cash Flow, Company-Code-Dependent | ||||
| 132 | VTZPLP - VVSART | Plausibility Checks | ||||
| 133 | VVWPANLA_MC1 - GSART | View of Search Help | ||||
| 134 | VV_TZPBIFI_V1 - GSART | Cash Flow, Company-Code-Dependent | ||||
| 135 | VWBEVI_MC - GSART | View for F4 Help Posted Order Settlements | ||||
| 136 | VWORDE_MC1 - GSART | Database View for Search Help | ||||
| 137 | VWPANLA_FUTOPT - GSART | Treasury: Help View for Class Entry (TRF) | ||||
| 138 | VWPANLA_VTIDERI - SGSART | Class-Specific Enhancements for a Certain Derivative | ||||
| 139 | VWV_DEFDEP_PT - GSART | Default Value Securities Account for Product Cat. | ||||
| 140 | VW_VTBFHA - SGSART_VTBFHA | Group of Tables: VTBFHA, VTBFHAZU, VTBFHAPO | ||||
| 141 | VW_VTBFHA - SGSART_VTBFHAZU | Group of Tables: VTBFHA, VTBFHAZU, VTBFHAPO | ||||
| 142 | V_ABK4 - SGSART | Forex: Assignment of General Valuation Class | ||||
| 143 | V_ABK5 - SGSART | Money Market: Assignment of General Valuation Classes | ||||
| 144 | V_ABK6 - SGSART | Derivative: Assign General Valuation Classes | ||||
| 145 | V_ABLEITUNG - GSART | Assign Position Management Procedure | ||||
| 146 | V_AT10 - SGSART | View of transaction types | ||||
| 147 | V_AT10_1 - SGSART | View of transaction types | ||||
| 148 | V_AT16 - SGSART | Forex: Fixing Settings | ||||
| 149 | V_AT16B - SGSART | Transaction type settings for mirror transactns | ||||
| 150 | V_AT16B - SPGSGSART | Transaction type settings for mirror transactns | ||||
| 151 | V_AT200 - GSART | Derivation Rules for Taxes | ||||
| 152 | V_AT210 - GSART | Maintenance View: Tax information for update flows | ||||
| 153 | V_AT80_FIXING - SGSART | Int. Rate Adj. Corresp.: Maintenance View as Conversion Aid | ||||
| 154 | V_ATARCHIVE01 - GSART | Archiving: Minimum retention period of transaction in system | ||||
| 155 | V_ATCVC1 - PRODUCT_TYPE | Assign General Valuation Class to Product Type | ||||
| 156 | V_ATCVC2 - PRODUCT_TYPE | Assign General Valuation Class to Product Type | ||||
| 157 | V_ATRELE1 - SGSART | Transaction release: Release procedure | ||||
| 158 | V_ATRELE2 - SGSART | Transaction release: Preconditions/subsequent conditions | ||||
| 159 | V_ATVMO - SGSART | Evaluation Allocations | ||||
| 160 | V_BEWRT4 - SGSART | Forex: Valuation | ||||
| 161 | V_BEWRT5 - SGSART | Money Market: Valuation | ||||
| 162 | V_BEWRT6 - SGSART | Derivatives: Valuation | ||||
| 163 | V_BUSOP - GSART | Post Business Operation: Parameters | ||||
| 164 | V_CAP_GSTEER - GSART | General Control Data for Capitalization | ||||
| 165 | V_CNTL_CASH_FLOW - GSART | Specify Interval Details for Product Types | ||||
| 166 | V_COND_GART_6 - SGSART | Assign Condition Type to Transaction Type | ||||
| 167 | V_CORFAX2 - SGSART | Securities: Correspondence Fax Options | ||||
| 168 | V_CORFAX4 - SGSART | Forex: Correspondence Fax Options | ||||
| 169 | V_CORFAX5 - SGSART | Money Market: Correspondence Fax Options | ||||
| 170 | V_CORFAX6 - SGSART | Derivatives: Correspondence Fax Options | ||||
| 171 | V_CORPRT2 - SGSART | Securities: Correspondence Printer Options | ||||
| 172 | V_CORPRT4 - SGSART | Forex: Correspondence Printer Options | ||||
| 173 | V_CORPRT5 - SGSART | Money Market: Correspondence Printer Options | ||||
| 174 | V_CORPRT6 - SGSART | Derivatives: Correspondence Printer Options | ||||
| 175 | V_DEF_GSTEER - GSART | General Control Data for Deferral | ||||
| 176 | V_DEF_TZPAB - GSART | Settings for Product Type | ||||
| 177 | V_DEVGART - SGSART | Forex: Forex Attributes of Transaction Types | ||||
| 178 | V_EGP_PROD - GSART | Product Category for Each Single Transaction Check | ||||
| 179 | V_EREIGNIS - GSART | View Maintenance Event Control | ||||
| 180 | V_ESRFPVDARL - GSART | CML Corr.: Finance Projects | ||||
| 181 | V_FOI_PRODTYPE - GSART | Financial Object Integration: Product Types | ||||
| 182 | V_FORM2 - SGSART | Securities: Forms | ||||
| 183 | V_FORM4 - SGSART | Forex: Forms | ||||
| 184 | V_FORM5 - SGSART | Money Market: Forms | ||||
| 185 | V_FORM6 - SGSART | Derivatives: Forms | ||||
| 186 | V_FORM_2 - SGSART | Securities: Correspondence Activities | ||||
| 187 | V_FTR_FC_F4 - SGSART | Treasury Transaction Management: Search Help for Facilities | ||||
| 188 | V_GART2 - SGSART | Securities: Transaction Types | ||||
| 189 | V_GART4 - SGSART | Forex: Transaction Types | ||||
| 190 | V_GART5 - SGSART | Money Market: Transaction Types | ||||
| 191 | V_GART6 - SGSART | Derivatives: Transaction Types | ||||
| 192 | V_GARTB4 - SGSART | Forex: Transaction Types | ||||
| 193 | V_GARTB5 - SGSART | Money Market: Transaction Types | ||||
| 194 | V_GARTB6 - SGSART | Derivatives: Transaction Types | ||||
| 195 | V_GART_OV_6 - SGSART | Product Type and Transaction Type Overview | ||||
| 196 | V_HELP_RULESETPA - GSART | View as Selection Method for Search Help FTR_RULESET_PA | ||||
| 197 | V_HELP_RULESETTT - SGSART | View as Selection Method for Search Help FTR_RULESET_TT | ||||
| 198 | V_ISSR_DEPOTBST - GSART | ISSR: View über VwPDEPO und VWPANLA-Informationen | ||||
| 199 | V_ISSR_VDARL - GSART | Datenbankview Meldewesen für geschäftspartneränderung Darleh | ||||
| 200 | V_JBA_US_NIPL_HD - SGSART | Header View for Non Interest Profit and Loss | ||||
| 201 | V_JBD_FOBJ_ARC_C - GSART | Residence Times for Object JB_FOBJ | ||||
| 202 | V_JBD_LOAN_ARCH - GSART | Processing Structure for Object JB_LOAN | ||||
| 203 | V_JBD_LOAN_ARC_C - GSART | Residence Times for Object JB_LOAN | ||||
| 204 | V_JBKLOBJ1 - GSART | Tables View: JBDOBJ1; JBKLOBJ1 | ||||
| 205 | V_KLARRZU02 - SGSART | Assign Default Risk Rule, Limit Product Group for Accounts | ||||
| 206 | V_KLBESTZU - SGSART | Assignment of Default Risk Rule for Positions | ||||
| 207 | V_KLEGZU - SGSART | Assignment of Default Risk Rule for OTC Options | ||||
| 208 | V_KLMAXLIMIT - SGSART | Limit per Product Type/Transaction Type | ||||
| 209 | V_KLORDERZUARR - SGSART | Assignment of Default Risk Rule for Single Transactions | ||||
| 210 | V_MAHNWESEN - GSART | Basic Settings for Dunning | ||||
| 211 | V_MEMO - SGSART | View: Customizing planning type on transaction type level | ||||
| 212 | V_MIRROREX - SGSART | CFM: Maintenance View of Initial Table for Mirror Transactns | ||||
| 213 | V_MIRRORINFKT - SGSART | CFM: Maintenance View of Incoming Function for Mirror Trans. | ||||
| 214 | V_MIRRORMAP - SGSART | CFM: Maint. View Mapping Table Prod./Trans.Type Mirr.Trans. | ||||
| 215 | V_MIRRORMAPCOND - SGSART | CFM: Maintenance View for Mapping Condition Types | ||||
| 216 | V_MIRRORMAPFLW - SGSART | CFM: Maintenance View for Mapping Flow Types | ||||
| 217 | V_PFAIM_UTYPES - VVSART | Assign TR Update Types to PA Flow Type | ||||
| 218 | V_PRODART4 - GSART | Forex: Product Types | ||||
| 219 | V_PRODART5 - GSART | Money Market: Product Types | ||||
| 220 | V_PRODART6 - GSART | Derivatives: Product Types | ||||
| 221 | V_PRODART6A - GSART | OTC Interest Derivatives: Product Types | ||||
| 222 | V_PRODART6B - GSART | OTC Options: Product Types | ||||
| 223 | V_PRODART6C - GSART | Other Derivatives: Product Types | ||||
| 224 | V_PRODART6D - GSART | Listed Derivatives: Product Types | ||||
| 225 | V_PRODARTD4 - GSART | Forex: Product Types | ||||
| 226 | V_PRODARTD5 - GSART | Money Market: Product Types | ||||
| 227 | V_PRODARTD6 - GSART | Derivatives: Product Types | ||||
| 228 | V_PTYPE_PMP - PROD_TYPE | Assignment | ||||
| 229 | V_REFXVARTZD0AI - GSART | Standard Values for Automatic Creation of Customers | ||||
| 230 | V_REFXVARTZD0BI - GSART | Standard Values for Automatic Creation of Customers (Posting | ||||
| 231 | V_REF_INT - GSART | Reference interest rates for condition type | ||||
| 232 | V_T036V - GSART | Allocation of Planning Levels for Financial Assets Mgmt | ||||
| 233 | V_T036VD - GSART | Allocation of Planning Levels for Financial Assets Mgmt | ||||
| 234 | V_T036VN - GSART | Treasury: Assign Planning Levels | ||||
| 235 | V_T036V_RE - GSART | Allocation of Planning Levels for Financial Assets Mgmt | ||||
| 236 | V_T036W - GSART | Allocation of planning levels for Financial Assets Mgmt | ||||
| 237 | V_TCMS_IFL_MPROD - PROD_TYPE | View for cml product linking | ||||
| 238 | V_TD03 - GSART | Assign Loan Types to Product Types | ||||
| 239 | V_TD03AT - GSART | Loan Type per Product Type with Text | ||||
| 240 | V_TD03_F4 - GSART | F4 Help for TD03 | ||||
| 241 | V_TDA5 - GSART | Loans: Non-Acceptance | ||||
| 242 | V_TDB23 - GSART | Activity type - control of requirements | ||||
| 243 | V_TDB23P - GSART | Rollover: Requirement to Assign Clerks | ||||
| 244 | V_TDBILL_PAR - GSART | Define Parameters for Billing | ||||
| 245 | V_TDCAPTR_GSTEER - GSART | Capital Transfer General Control Data | ||||
| 246 | V_TDCAPTR_TEMPL - GSART | Template for Capital Transfer | ||||
| 247 | V_TDDEBTTR_GSTEE - GSART | General Control Data for the Borrower Change | ||||
| 248 | V_TDDEFPROD - GSART | Control Dunning Using Product Type | ||||
| 249 | V_TDDISB_GSTEER - GSART | General Control Data for Disbursement | ||||
| 250 | V_TDDISB_TEMPL - GSART | Templates for Disbursement | ||||
| 251 | V_TDESC_REASON - GSART | Reasons for Opening and Closing an Escrow Account | ||||
| 252 | V_TDIOA_BAL_COND - GSART | Condition Type for Flow Type Grouping | ||||
| 253 | V_TDIOA_FT_BAL - GSART | Flow Types for Flow Type Grouping | ||||
| 254 | V_TDIOA_GSTEER - GSART | General Control Data for Interest on Arrears Calculation | ||||
| 255 | V_TDIOA_SCHEME - GSART | Flow Type Groupings for Calculation Profiles | ||||
| 256 | V_TDIOA_TEMPL - GSART | Template for Interest on Arrears Calculation | ||||
| 257 | V_TDIOA_TRIV_AMT - GSART | Trivial Amount Limits for Calculation Profiles | ||||
| 258 | V_TDKK2 - GSART | Predefine Correspondence Class Assignment for Partner | ||||
| 259 | V_TDLOAN_CPPART - GSART | Maintain Permitted Roles and Role Types for Partner Copy | ||||
| 260 | V_TDLOS_CONTROL - GSARTT | Edit Control Information for Loan Origination Process | ||||
| 261 | V_TDLOS_CONTROL - GSART | Edit Control Information for Loan Origination Process | ||||
| 262 | V_TDLOS_CONTROL - VVSART | Edit Control Information for Loan Origination Process | ||||
| 263 | V_TDMAZNB - GSART | Tolerances for Automatic Payoffs | ||||
| 264 | V_TDNOTIC_GSTEER - GSART | General Control Data for Notice | ||||
| 265 | V_TDNOTIC_TEMPL - GSART | Template for Notice | ||||
| 266 | V_TDPRODPLAN - GSART | US IP: Standard Plan Determination Using Product Type | ||||
| 267 | V_TDREMIT_ZIP - GSART | Assign Remittance Code to Postal Code | ||||
| 268 | V_TDREPAY_GSTEER - GSART | General Control Data for the Payoff | ||||
| 269 | V_TDREPAY_RF - GSART | Determine Flow Type Groups for Receivables List | ||||
| 270 | V_TDREPAY_RL - GSART | Determine Subcategories for Receivables List | ||||
| 271 | V_TDREPAY_TEMPL - GSART | Sample for the Payoff | ||||
| 272 | V_TDREPCL_GSTEER - GSART | General Control Data for the Payoff | ||||
| 273 | V_TDREPCL_TEMPL - GSART | Sample for the Payoff | ||||
| 274 | V_TDRP_COND - GSART | Repayment Plan: Relevant Condition Types | ||||
| 275 | V_TDRP_FLOW - GSART | Repayment Plan: Relevant Flow Types | ||||
| 276 | V_TDTZPA_EXT - GSART | Activate Country-Specific Functions | ||||
| 277 | V_THM_HEDGE_REL - SGSART | LDB Hedge: Hedge Plan - Hedge Item - Hedge Relationship | ||||
| 278 | V_TISSR_IFB_PTTR - VS_PRODUCT_TYPE | Zuordnung MW-Produktart zu TR-Produktart | ||||
| 279 | V_TIVCNCCT - GSART | OBSOLETE: Contract Type Incl. Additional Fields | ||||
| 280 | V_TPMA_DERIV_ASS - GSART | Assignment of Derivation Categories | ||||
| 281 | V_TVDST - GSART | Default Values for Dunning Block and Payment Method | ||||
| 282 | V_TVDSTX - GSART | Default Texts for Document Item | ||||
| 283 | V_TW15 - GSART | Customizing: Refer. btwn Product Type and Repayment Type | ||||
| 284 | V_TW15N - GSART | Securities: Refer.btw. Prod.Type and Repmnt Type | ||||
| 285 | V_TW16 - GSART | Customizing: Refer. btwn Product Type + Secur.Classificat. | ||||
| 286 | V_TW16N - GSART | Refer.btw. Prod.Type and Securities Classif. | ||||
| 287 | V_TW19 - SGSART | Securities form view | ||||
| 288 | V_TWC37 - GSART | Status Definition: Securities | ||||
| 289 | V_TWM37 - GSART | Securities: Transfer matrix of external statuses | ||||
| 290 | V_TWPB - GSART | Product Types (CoCd-dependent data) | ||||
| 291 | V_TZ40 - GSART | Reg. Reporting Field Control Maintenance View for Contract | ||||
| 292 | V_TZ41 - GSART | Reg.Report. Field Ctrl Maint.View for Prem.Res.Fund Transfer | ||||
| 293 | V_TZB0W - GSART | Assign Activity Category - Reversal Transaction Grouping | ||||
| 294 | V_TZB2V - GSART | Pflegeview für melderelevante Produktarten Österreich | ||||
| 295 | V_TZB41 - GSART | Account Clearing: Amount Limits | ||||
| 296 | V_TZB42 - GSART | Account Clearing: Checks at Contract Level | ||||
| 297 | V_TZB7V - SGSART | Pflegeview f. Steuerung Derivative in GKE-Meldung Österreich | ||||
| 298 | V_TZC37 - GSART | Financial Assets Management status definition | ||||
| 299 | V_TZC37N - GSART | Loan status definition | ||||
| 300 | V_TZC3A - GSART | Steuerung Großkreditmeldung Ö (Vertrag/Promesse) | ||||
| 301 | V_TZD0A - GSART | Customizing customer default values | ||||
| 302 | V_TZD0AI - GSART | Predefined entries for autom. creating customers, client | ||||
| 303 | V_TZD0AN - GSART | Customizing customer default values | ||||
| 304 | V_TZD0B - GSART | Company-Code Defaults for Automatically Creating Customers | ||||
| 305 | V_TZD0BI - GSART | Predefined entries autom.creating real estate customers | ||||
| 306 | V_TZD0BW - GSART | Company-Code Defaults for Automatically Creating Customers | ||||
| 307 | V_TZD37_TEXT - GSART | External Contract Status - Defined by Product Type (Texts) | ||||
| 308 | V_TZKM1 - GSART | View Maintenance Event Control | ||||
| 309 | V_TZM37 - GSART | Transfer matrix of external statuses | ||||
| 310 | V_TZM37N - GSART | Transfer matrix of external statuses | ||||
| 311 | V_TZN01 - GSART | Number components | ||||
| 312 | V_TZN1 - GSART | Number Components | ||||
| 313 | V_TZPA - GSART | Old, Do Not Use: Product Types from Treasury View | ||||
| 314 | V_TZPAB3 - GSART | Selection for status transitions | ||||
| 315 | V_TZPAD - GSART | Loans: General product types | ||||
| 316 | V_TZPAT - GSART | Help View for Product Types Text Table | ||||
| 317 | V_TZPAW - GSART | Product Types | ||||
| 318 | V_TZPA_ATPA - GSART | View TZPA and ATPA | ||||
| 319 | V_TZPBDN - GSART | Product Types (CoCd Data) | ||||
| 320 | V_TZPBW - GSART | DO NOT USE: Product Types (CoCd Data) | ||||
| 321 | V_TZRR2 - GSART | Maintain Valuation Class per Product Type | ||||
| 322 | V_UMBUCH - SGSART | Derivatives: Retransfer Flows for Activity Transitions | ||||
| 323 | V_VDARL - GSART | View via VDARL for BAV lists | ||||
| 324 | V_VTBFHA - SGSART | VIEW of money markets in BAV Regulatory reporting | ||||
| 325 | V_VTB_FMD_BS_ART - SGSART | Field Selection Assignment: Transaction Types | ||||
| 326 | V_VTB_FMD_BS_VTT - SGSART | Field Modification Assignment: Trans. Activity Categories | ||||
| 327 | V_VTB_FMOD_BASIC - SGSART | Field Selection Assignment: Product Types and Company Codes | ||||
| 328 | V_VTB_FMOD_SFUNK - SGSART | Field Selection Assignment: Activity Editing | ||||
| 329 | V_VTVTRBW - SGSART | Maintain Assignment of TR Product Type to Valuation Rule | ||||
| 330 | V_VWFL_FT_DE - GSART | Assignment of Update Type to Flow Category | ||||
| 331 | V_VWPANLA - GSART | View via VWPANLA for BAV lists | ||||
| 332 | V_ZBEWGART2 - SGSART | Securities: Assign Flow Types to Transaction Types | ||||
| 333 | V_ZBEWGRT4 - SGSART | Forex: Allocation of Flow Types to Transaction Types | ||||
| 334 | V_ZBEWGRT5 - SGSART | Money Market: Allocation of Flow Types to Transaction Types | ||||
| 335 | V_ZBEWGRT6 - SGSART | Derivatives: Allocation of Flow Types to Transaction Types | ||||
| 336 | V_ZKONGRT5 - SGSART | Money Market: Allocatn of Conditn Types to Transaction Types | ||||
| 337 | V_ZKONGRT6 - SGSART | Derivatives: Allocation of Condition Types to Trans. Types |