Where Used List (Table) for SAP ABAP Table BUT000 (BP: General data I)
SAP ABAP Table
BUT000 (BP: General data I) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FTI_LDB_TR_PERIOD_FLOWS | Treasury: Flow Information | ||||
| 2 | FTI_LDB_TR_PL_CF | Treasury: Revenue and Cash Flow Information | ||||
| 3 | FTI_LDB_TR_POSITIONS | Treasury: Positions (-> LDB) | ||||
| 4 | FTI_LDB_TR_POS_DEAL_ATTR | Transaction Attributes Used in the Logical Database | ||||
| 5 | FTI_LDB_TR_POS_LOAN_ATTR | Loan Attributes Used in the Logical Database | ||||
| 6 | FTI_LDB_TR_SEC_DEAL_1 | Treasury: Transaction Reporting, Securities Main Data | ||||
| 7 | FTR_DEAL_WRK | Display Structure for Treasury Transactions | ||||
| 8 | FTVVT_KWG_MD | Master Data for GBA-Relevant Business Partners | ||||
| 9 | FVDEXP_LOAN_LIST_DATA | Structure for Loan Data in List Output | ||||
| 10 | FVD_TYP_BORROWER | All Data for the Partner | ||||
| 11 | GHO_CUVD_OWN_MD | Customer/Vendor Ownership Master Data of Business partner | ||||
| 12 | GHO_CUVD_OWN_TYP | Customer/Vendor Ownership Roles | ||||
| 13 | GMASPCLASS | Sponsored Class - Sponsor Specific Data | ||||
| 14 | GMASPPROG | Sponsored Program - Sponsor Specific Data | ||||
| 15 | GMASPREPORT | Reporting Records - - Sponsor Specific Data | ||||
| 16 | GMDERIVE | Grants Management Derivation Structure | ||||
| 17 | GMGR | Grant Master | ||||
| 18 | GMGTSPONSOR | Sponsor Master: Grant Type dependant attributes | ||||
| 19 | GMG_SELECTION_FIELDS | GMG: Selection screen only | ||||
| 20 | GMPTBILLING_SCREEN | GM: Screen for Paththrough Billing | ||||
| 21 | GMRELATION_DATA | GM Relationship header data | ||||
| 22 | GMSEARCH_FIELDS | GM Structure for search fields used by locator | ||||
| 23 | GMSPAGT | Allowed Grant Types for Sponsor | ||||
| 24 | GMSPONSOR | Sponsor Master | ||||
| 25 | HASH_DATA_FOR_BP | Has data structure for businesss partner | ||||
| 26 | HRTNM_S_IT1684_ALV | ALV Structure of infotype 1684 (Invoice) | ||||
| 27 | IBKK20 | Business Partner: Further Data for BCA | ||||
| 28 | IBKK_DYN_CORRREC | Correspondence Receiver Screen Structure | ||||
| 29 | IBROSTMH_EXT | Broker Report Interface - Header Data | ||||
| 30 | IBROSTMP_EXT | ISCD: Broker Report - Item Data | ||||
| 31 | ICLE_BULKSBR_GUI | Collective Subrogation: Special Attributes (only for GUI) | ||||
| 32 | ICLE_ICLS_SCREEN_FIELDS | Collective Subrogation: Initial Screen | ||||
| 33 | ICLH_REP_REIMB_ACCOUNT | Maintenance Account for Repetitive Reimbursements | ||||
| 34 | ICLPART | Participants | ||||
| 35 | ICLPARTCANCELLED | Participants Created Temporarily and Creation Cancelled | ||||
| 36 | ICLPAYEE | Additional Payee | ||||
| 37 | ICL_GUI_DR | ICL-CDC: Interface Structure for Driver | ||||
| 38 | ICL_POLS_INSOBJ_EQUI_DET_S_UI | Policy Snapshot: Detail Data on Insured Object Home Contents | ||||
| 39 | ICSCCEVENTB | Claim Bundle - Participant Occurrence | ||||
| 40 | ICSPART | Participant in Claim | ||||
| 41 | ICSPAYEE | Additional Payee | ||||
| 42 | ICSPOLPD | Covered Driver in Policy Snapshot | ||||
| 43 | IFKKVKP_DEF_PS | Data Include for TFICA_DEF (Public Sector Template Values) | ||||
| 44 | IGNBPLP | Business Partner Auto License Plate | ||||
| 45 | IGPART | Business partner selection conditions | ||||
| 46 | IGPART_ENQ | Selection Conditions for Business Partner | ||||
| 47 | IHC_DB_CL_ACCTS | Account Determination for AMS Update | ||||
| 48 | IHC_TAB_DUAL_CTR | IHC: Principle of Dual Control | ||||
| 49 | IPARTNER | Ranges Structure for Business Partners | ||||
| 50 | IPSOB_BP_ACC_CORR | Corresp. Data for Cont. Obj. for Each Partner & ContAcctCat. | ||||
| 51 | IPSOB_BP_ACC_PAY | Payment Data for Contract Object for Each Partner & CA Cat. | ||||
| 52 | ISCD_BROK_ACCT_STR_BRO_DATA | Broker Data | ||||
| 53 | ISCD_BROK_ACCT_STR_CUS_DATA | Customer Data | ||||
| 54 | ISCD_BROK_SALD_ANZ | Broker Balance Display Selection Parameters | ||||
| 55 | ISISCD_BRK_DUN_STR_BRO_DATA | Correspondence Data | ||||
| 56 | ISISCD_BROK_INV_STR_BRO_STMH | Broker Invoice - Header | ||||
| 57 | ISSRFLDEA | Actual line item table | ||||
| 58 | ISSRFLDEO | Object table 1 | ||||
| 59 | ISSRFLDEP | Plan line items table | ||||
| 60 | ISSRFLDET | Summary table | ||||
| 61 | ISSRPREFLOW | ISSR: Basistabelle/Bewegungstabelle | ||||
| 62 | ISUWA_GUARANTORBP | Business Partner Data for Guarantor Contract | ||||
| 63 | JBDDERIVDERI | Derivation structure for derivates | ||||
| 64 | JBDFXDERI | Derivation Structure Foreign Currencies | ||||
| 65 | JBDKKON | SAP Banking: Business Partner Account | ||||
| 66 | JBDSERV | SAP Banking: Master Table for Service Transactions | ||||
| 67 | JBDST1 | Bank PA - Fixed Part of Line Items | ||||
| 68 | JBDST2 | Bank PA - Planning Data | ||||
| 69 | JBDST4 | Bank PA - Segment Table | ||||
| 70 | JBDST4_KENC | Bank PA - Segment Table | ||||
| 71 | JBDST6 | Bank PA - Internal Lock Object | ||||
| 72 | JBDST7 | General Fields for Allocating Cost Ct.Costs to Bank PA | ||||
| 73 | JBDSTOCKDERI | Derivation structure Positions | ||||
| 74 | JBDVTDERI | Variable Transaction: Source Fields for Derivation | ||||
| 75 | JBDVTMD | Variable transaction - master data | ||||
| 76 | JBD_STR_FTR_GENERAL_MAP | General Data of Financial Transactions | ||||
| 77 | JBIUDA1 | TR: EDT Loans | ||||
| 78 | JBIUDAR | IS-B: Loans Transfer | ||||
| 79 | JBIUPDAR | Loan Transfer; Loan Conditions, Header, Item | ||||
| 80 | JBIUSECDA | Receiver Structure for Security Class Data | ||||
| 81 | JBI_DYN_WPORD | Screeen Structure for Security Orders | ||||
| 82 | JBRIORDE | RM: Reduced VWORDE Structure for Forw. Securities Selection | ||||
| 83 | JGTBKSA | IS-M: Validity of Bank Details in Sales Area | ||||
| 84 | JGTBKUS | IS-M: Note to Payee for Bank Details | ||||
| 85 | JGTBP00 | IS-M: Business Partner Master Data (General Data) | ||||
| 86 | JGTBPUP | IS-M/SD Unloading Point for Business Partner | ||||
| 87 | JGTHH | IS-M: Household Business Partner | ||||
| 88 | JGTHHBC | IS-M: Household Business Partner | ||||
| 89 | JJICONVERSION | IS-M/AM: Structure Used During Media Contact Migration | ||||
| 90 | JVSDPLANTPRODUCT | IS-M: Weekday-Dependent Plant Determination | ||||
| 91 | KLCMMAPPING | Mapping Table for CM and Business Partner | ||||
| 92 | KLFAZ | Credit Limit: Header Structure for Facilities | ||||
| 93 | KLOBJ01 | CL: Financial Object Fields (General) Enhanced | ||||
| 94 | KLOBJ01FDUE | CL: Include for Financial Object Fields Enhanced (for EDT) | ||||
| 95 | KLOBJ02 | CL: Financial Object Fields Enhanced (for EDT) | ||||
| 96 | KLSI01 | Collateral Provision (Header) | ||||
| 97 | KLSI01_BAK | Backup for Euro Changeover for Collateral Provision (Header) | ||||
| 98 | MDM_FSBP_YS_SELOPT_PARTNER | Selection Condition for Business Partner | ||||
| 99 | PIQSTRP_RELATION | Function module interface to maintain related person | ||||
| 100 | PIQ_ISR_HELP | Field String for Monitor Input Help | ||||
| 101 | POPUP_NEWGP | Screen Structure for Dialog Box for BP Creation/Cont. Alloc. | ||||
| 102 | PSFACTS_FIELD_DESCRIPTORS | Field Descriptors Structure for Facts Categories | ||||
| 103 | PT1684 | Fields for Table Part of Infotype 1684 | ||||
| 104 | RBCT_RANL_VDARL | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO | ||||
| 105 | RCLI_INSURANCE_RATE | Data Record Structure of Table for CLI Rates | ||||
| 106 | RCOMPOSE_NUMBER | Default Values for Number Composition - Loan Copy | ||||
| 107 | RCV_STR_DYN_REC_DET_HDS_RESULT | Target Structure for Dynamic Recipient Determination in HDS | ||||
| 108 | RE31B | Structure: Transaction EK05 | ||||
| 109 | RE520 | Dialog Fields for SAPLE520 | ||||
| 110 | REA61PS | Structure: Screen Fields for Creation of Payment Scheme | ||||
| 111 | REA62 | Fields for Report REAABSL1/REAABSL2 | ||||
| 112 | REA64 | Screen structure for portion change | ||||
| 113 | REBP_PARTNER_MINI | Business Partner - Short Form | ||||
| 114 | RECN_ACTUAL_DEPOSIT_TAB | Actual Security Deposit: Non-Key Fields | ||||
| 115 | RECP_SF_DOC_RECIPIENT | Document Properties: Recipient | ||||
| 116 | REFCC | References between CO object numbers, currency differences | ||||
| 117 | REK323 | Screen Fields for Loans EK25 - EK27 | ||||
| 118 | REK325 | AMB/BBP screen fields | ||||
| 119 | RELM_LAND_REGISTRY | Land Registry | ||||
| 120 | RELM_LR_EM_PARTNER_X | Rights and Easements - Assigned Land with Addit. Fields | ||||
| 121 | REOR_API_RESERVATION_ITEM | Reservation (Item) | ||||
| 122 | REOR_MOVE_PLAN_OCC_MOVE | Compressed Move List | ||||
| 123 | REOR_PO_PLANRESP | Continuous Occupancy: Assignment Planner | ||||
| 124 | RERA_GUI_OPACT_BASE | Screen Fields: Basic Data for One-Time Postings | ||||
| 125 | RERA_GUI_OPACT_ITEM | Screen Fields: Line Item Data for One-Time Postings | ||||
| 126 | RFK00 | Screen fields for SAPMFK00 | ||||
| 127 | RFKA1 | Dialog Fields for SAPLFKA1 and SAPLFKA8 | ||||
| 128 | RFKA10 | Dialog Fields for SAPLFKA10 | ||||
| 129 | RFKA6 | Dialog fields for SAPLFKA6 | ||||
| 130 | RFKB6 | Screen fields for SAPLFKB6 | ||||
| 131 | RFKBOL1 | Screen fields for FBOL1s - Single Boleto creation from OI | ||||
| 132 | RFKBVZ | Dialog Fields for SAPLFKBVZ | ||||
| 133 | RFKC1 | Input Fields for Collective Invoice | ||||
| 134 | RFKF1 | Screen Fields for FPK1 - Item Processing | ||||
| 135 | RFKH1 | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | ||||
| 136 | RFKI1 | FI-CA interest: Interface fields | ||||
| 137 | RFKIP | Work Fields for Payment Specification | ||||
| 138 | RFKIP_REF | Payment Specifications with Same Reference Number | ||||
| 139 | RFKN1 | Screen fields for FPN1 - FI-CA installment plan | ||||
| 140 | RFKP6_CHG | Mass Document Change: Item Data (Changeable) | ||||
| 141 | RFKP6_NEW | Document Mass Change: New Values (Explicit Fields) | ||||
| 142 | RFKZW | Structure for Transaction FKZW | ||||
| 143 | RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | ||||
| 144 | RFVD_CORR_CAPTR_BPARTNER | Business Partner | ||||
| 145 | RFVD_CORR_CL_DEFCAP_BPARTNER | Business Partner | ||||
| 146 | RFVD_CORR_CL_GENRL_BPARTNER | Business Partner | ||||
| 147 | RFVD_CORR_DEBTTR_BPARTNER | Business Partner | ||||
| 148 | RFVD_CORR_LOAN_GENRL_BPARTNER | Business Partner | ||||
| 149 | RFVD_CORR_LOAN_NOTCES_BPARTNER | Business partner | ||||
| 150 | RFVD_CORR_PAYOFF_BPARTNERS | Business Partner | ||||
| 151 | RFVD_STR_CORR_CAPTR | Loans: General Data Transfer | ||||
| 152 | RFVD_STR_CORR_CL_DEFCAP | Loans: General Data Transfer | ||||
| 153 | RFVD_STR_CORR_CL_GENRL | Loans: General Data Transfer | ||||
| 154 | RFVD_STR_CORR_DEBTTR | Loans: General Data Transfer | ||||
| 155 | RFVD_STR_CORR_LOAN_GENRL | Loans: General Data Transfer | ||||
| 156 | RFVD_STR_CORR_LOAN_NOTICES | Loans: General Data Transfer | ||||
| 157 | RFVD_STR_CORR_LOAN_PAYM_PLAN | Loans: General Data Transfer | ||||
| 158 | RFVD_STR_CORR_LOAN_STATEMENT | Loans: General Data Transfer | ||||
| 159 | RFVD_STR_CORR_PAYOFF | Loan: Payoff, Notice, Interest on Arrears | ||||
| 160 | RJGBUSISM007_ALL_STAT_STR | IS-M: Business Partner BAPI Parameter STAT | ||||
| 161 | RJGBUSISM007_DEFAULT_STR | IS-M: Business Partner BAPI Default STR | ||||
| 162 | RJGBUSISM007_SAP_STAT_STR | IS-M: Business Partner all SAP BP Attributes STAT | ||||
| 163 | RJGBUSISM007_TEMPLATE_STR | IS-M: Business Partner BAPI Template STR | ||||
| 164 | RJG_BADCUSTOMER_100 | IS-M/SD: Undesirable Customer, Selection, Screen 100 | ||||
| 165 | RJYCIC_ADR | IS-M: CIC, BP Search, Address Data | ||||
| 166 | RLFVSIC | TR-EDT: Structure for External Data Transfer Collaterals | ||||
| 167 | RLFVZG | TR-EDT: Structure for Object Transfer | ||||
| 168 | RMRM_STOCK | Non-Cumulative Values for MRM | ||||
| 169 | ROXKK40045 | IS-M/AM: Media Contact Person | ||||
| 170 | RPM_BUPA_AVL | Resource Availability | ||||
| 171 | RPOST_RECORDS_IF | Investor Contract: Flows To Be Posted (Iterface) | ||||
| 172 | RSCRMBUS1006_HEAD | SAP GP, BAPI Trans.Struc. for GP Header Data - ABA-Free Copy | ||||
| 173 | RSFMEUF_OPERA_AUD | Estract Structure for Audited Operations | ||||
| 174 | RTP_US_BEN | Beneficiary table for a retirement plan | ||||
| 175 | RTP_US_BP_PLAN | Business partners associated with a retirement plan | ||||
| 176 | RVWLIST | Securities reporting structure | ||||
| 177 | S495 | Transmission Report | ||||
| 178 | S495E | S495 - Structural information | ||||
| 179 | S496 | DRM: MS Side Business Metrics | ||||
| 180 | S496E | S496 - Structural information | ||||
| 181 | S497 | DRM: DR Side Business Metrics | ||||
| 182 | S497E | S497 - Structural information | ||||
| 183 | S498 | DRM: Sellin Business Metrics | ||||
| 184 | S498E | S498 - Structural information | ||||
| 185 | SECURITY_HEADER | Financial product parameter structure (general data) | ||||
| 186 | SIBRACCBAL | Broker Account Balance: Work Fields | ||||
| 187 | SIBRACCBPAR | Broker Account Balance: Keys for Broker/Broker Hierarchy | ||||
| 188 | SIBROBHREALLOC_HIST | Structure History Transfer Responsibility Broker Collections | ||||
| 189 | SIMA_CORV | IO: Correspondence Variant for IO-Partner Relationship | ||||
| 190 | SIMA_PAY | Basic Data for Alternative Payment Recipient | ||||
| 191 | SIMA_PAYM | IO: Payment Data to Ins.Object <-> Partner Relationship | ||||
| 192 | SIPAYCHKIT | Line Item Data to Check for Automatic Payability | ||||
| 193 | SITAGCYPARTNERBANKDETAIL | Display Structure for Bank Details for a Partner | ||||
| 194 | SITAGCYPM_BANK_PM | Structure Bank Entries with Payment Method | ||||
| 195 | SLDT_FLOW | Subledger Distributor Transactions | ||||
| 196 | SVVSC_DOC_ITEM_DATA | Scheduling Structure for Posting of Single Documents | ||||
| 197 | T77RCFBRANCHCOMP | Assignment of Branches to Companies | ||||
| 198 | TE016 | Characterization for Alternate Payee | ||||
| 199 | TE115 | Meter Reader | ||||
| 200 | TFISEVENTLOG | Logged Event | ||||
| 201 | TFK012 | Bank clearing accounts | ||||
| 202 | TFK050B | Collection Agencies | ||||
| 203 | TIVXCESBUPA | Bussiness Partner to Company | ||||
| 204 | TIVXCJPCCSET | Company-Specific Data Customizing | ||||
| 205 | TJMSD2SD | IS-M/SD: Customizing Settings for LES Interface | ||||
| 206 | TP017 | Value Table for Liability Risks | ||||
| 207 | TRACS_ADTL_SE_BUSINESS_PARTNER | Determination of Acct Assgmnt Ref. - Bus. Part. Class Papers | ||||
| 208 | TRDABE | TR-EDT: Data Transfer for loans - flows | ||||
| 209 | TRDT_FLOW | Persistent distributor flows | ||||
| 210 | TRSTRUC4PAYSC | TR: Structure for Display of Payment Plan | ||||
| 211 | TRXT_WT_ASSIGN | TRM Withholding Tax Information Assignment | ||||
| 212 | TXI_BUT000 | BP: General data I | ||||
| 213 | UKM_S_BP_CMS | SAP Credit Management: Business Partner Data | ||||
| 214 | UKM_S_BP_CMS_DI1 | SAP Credit Management: Business Partner Data (Direct Input) | ||||
| 215 | USS_COMP_FIGS | Key Figures Related to Company | ||||
| 216 | USS_SHARE_FIGS | Key Figure Related to Securities | ||||
| 217 | USS_STAKEHOLDER | SEM-SRM: Specific Master Data of Stakeholder | ||||
| 218 | USS_STH_CONT | SRM: Contact Dummy Table for Data Import | ||||
| 219 | USS_STH_CONT1 | SRM: Contact Dummy Table for Data Import | ||||
| 220 | USS_YS_STH_FIN | Structure for the Position of a Stakeholder | ||||
| 221 | USS_YS_STH_POSIT | Structure for the Position of a Stakeholder | ||||
| 222 | VDARL | Loans | ||||
| 223 | VDBEPI | Posted line items for document header | ||||
| 224 | VDBEPP | Flow Data - Planned Item | ||||
| 225 | VDBLKO | Debit types-Header data | ||||
| 226 | VDBLPO | Debit types-Items | ||||
| 227 | VDBOBEPP | Business Operation: Entered and Activated Flow Data | ||||
| 228 | VDFLOW | Loans: Cumulative Values | ||||
| 229 | VDGLOBAL | Loans: Non-Cumulative/Cumulative Values | ||||
| 230 | VDINSURE_HEADER0 | Do Not Use: Insurance - Header Data | ||||
| 231 | VDINSURE_ITEM0 | Do Not Use: Insurance - Fields with Changeable Content | ||||
| 232 | VDORDER | Borrower's note loan order data | ||||
| 233 | VDSONSI | Special Arrangements for Collateral | ||||
| 234 | VDSTATE | Loans: Non-Cumulative Values for Drilldown Reporting | ||||
| 235 | VDZKP | Assign Partner / Correspondence Class not Required | ||||
| 236 | VDZV | Payment Details for the Loan | ||||
| 237 | VIBPOBJREL_KEY | Business Partner-Object Relationship: Key | ||||
| 238 | VIORPO_TAB | Continuous Occupancy - Header Data - Non-Key Fields | ||||
| 239 | VIORRSREC_TAB | Recurring Reservation: Non-Key Fields | ||||
| 240 | VIORRS_TAB | Reservation: Non-Key Fields | ||||
| 241 | VKKK_VK | Structure for Cust. Fields, FS-CD Account | ||||
| 242 | VKKK_VKP | Structure of Customizable Fields in FS-CD Acct | ||||
| 243 | VLCACTDATA_HEAD_S | VELO: Transfer Structure for Actions (Header Data) | ||||
| 244 | VLCACTDATA_ITEM_S | VELO: Transfer Structure for Actions (Item Data) | ||||
| 245 | VLCDEAEND | VELO : Relationship Between Dealer and End Customer | ||||
| 246 | VLCVEHICLE | VELO: Vehicle | ||||
| 247 | VTBLM0A | direct limit characteristics | ||||
| 248 | VTBMAPA | Master Agreement: Permitted Bus. Partners | ||||
| 249 | VTBPA | Fin. Transaction: Assignment of Further Business Partners | ||||
| 250 | VTBPFHAPO | Treasury: Flow Shells | ||||
| 251 | VTBSTA1 | Allocation of Payment Details as Standing Instructions | ||||
| 252 | VTBSTA1_T | Allocation of Payment Details as Standing Instructions | ||||
| 253 | VTBSTA2_T | Allocation of Payment Details as Standing Instructions | ||||
| 254 | VTBSTA3_T | Allocation of Payment Details as Standing Instructions | ||||
| 255 | VTBSTA4_T | Allocation of Payment Details as Standing Instructions | ||||
| 256 | VTB_CC | Netting: Currencies | ||||
| 257 | VTB_RULESET_PA | FTR Rule Management: Business Partner Rules | ||||
| 258 | VTB_SIFX | Transaction in Hedge Allocations | ||||
| 259 | VTI_FUTURE | Structure for Futures Data | ||||
| 260 | VTI_HEADER | Master Data Options/Futures | ||||
| 261 | VTMWRK0 | View of Transaction for Collective Processing and Reporting | ||||
| 262 | VTS_FTR_GUI_ADMIN | GUI Transaction: Administration Data Subscreen | ||||
| 263 | VTVBARM_DL | Treasury: Non-Cumulative Values Loans: Charact. Trans./Act. | ||||
| 264 | VTVBARM_DR | Treasury: Non-Cumulative Values Deriv.: Charact. Trans./Act. | ||||
| 265 | VTVBARM_DV | Treasury: Non-Cumulative Values FX: Charact. Trans./Act. | ||||
| 266 | VTVBARM_GH | Treasury: Non-Cumulative Values MM: Charact. Trans./Act. | ||||
| 267 | VTVBARM_MR | Treasury: Non-Cumulative Values Market Risk: Characteristics | ||||
| 268 | VTVBARM_TR | Treasury: Non-Cumulative (MM+FX+SEC): Charact. Trans./Activ. | ||||
| 269 | VTVBARW_DE | Derivatives: Non-Cumulative Values | ||||
| 270 | VTVBARW_DE_OLD | Derivatives: Non-Cumulative Values (Freezing VTVBARW_DE) | ||||
| 271 | VTVBARW_FX | Foreign Exchange: Non-Cumulative Values | ||||
| 272 | VTVBARW_MM | Money Market: Non-Cumulative Values | ||||
| 273 | VTVBARW_TR_EXTENDED | Treasury: For a Given Date (All Fields) | ||||
| 274 | VTVBARW_WP | Securities: For a Given Date | ||||
| 275 | VTVDETA_DE | Derivatives: Cumulative Values | ||||
| 276 | VTVDETA_DE_CONVERT | OTC Interest Derivatives: Cumulative Values | ||||
| 277 | VTVDETA_DL | Operative Loans: For a Given Period | ||||
| 278 | VTVDETA_FX | Foreign Exchange: Cumulative Values | ||||
| 279 | VTVDETA_MM | Money Market: Cumulative Values | ||||
| 280 | VTVDETA_MM_CONVERT | Money Market: Cumulative Values | ||||
| 281 | VTVDETA_TR | Treasury: For a Given Period | ||||
| 282 | VTVDETA_TR_EXTENDED | Treasury: For a Given Period (All Fields) | ||||
| 283 | VTVDETM_TR | Treasury: Cumulative Values: Characteristics Trans./Activity | ||||
| 284 | VTVDETM_WP | Securities: Characteristics for Cumulative Values | ||||
| 285 | VTVKONTR_TR | Treasury: Commitment Partner | ||||
| 286 | VTVPART_TR | Treasury: Commitment Partner | ||||
| 287 | VVKKFOP | Single Doc in Posting Data Interface | ||||
| 288 | VVKKIHISTIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) | ||||
| 289 | VVKKTAXREP | Tax Reporting ITA: Data for Tax Report | ||||
| 290 | VVKK_COINS_CUST | Coinsurer Specifications | ||||
| 291 | VVKK_COINS_SELECT | Coinsurance History Selection Structure | ||||
| 292 | VVOZINS3_DYNP_0300 | Deposit Transaction: Screen 0300 | ||||
| 293 | VVOZINS_MAD_TRANS | Tranfer Post in the Deposit Transaction | ||||
| 294 | VWBEKI | Treasury Securities: Actual Flows - Header | ||||
| 295 | VWBEPP | Treasury Securities: Planned Flows | ||||
| 296 | VWORDE | Order Data | ||||
| 297 | VZZKOPO | Table condition items |