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 | Table | FTI_LDB_TR_PERIOD_FLOWS | Treasury: Flow Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
2 | Table | FTI_LDB_TR_PL_CF | Treasury: Revenue and Cash Flow Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
3 | Table | FTI_LDB_TR_POSITIONS | Treasury: Positions (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
4 | Table | FTI_LDB_TR_POS_DEAL_ATTR | Transaction Attributes Used in the Logical Database | FTI_LDB | EA-FINSERV | EA-FINSERV |
5 | Table | FTI_LDB_TR_POS_LOAN_ATTR | Loan Attributes Used in the Logical Database | FTI_LDB | EA-FINSERV | EA-FINSERV |
6 | Table | FTI_LDB_TR_SEC_DEAL_1 | Treasury: Transaction Reporting, Securities Main Data | FTI_LDB | EA-FINSERV | EA-FINSERV |
7 | Table | FTR_DEAL_WRK | Display Structure for Treasury Transactions | FTTR | EA-FINSERV | EA-FINSERV |
8 | Table | FTVVT_KWG_MD | Master Data for GBA-Relevant Business Partners | FTVV | EA-FINSERV | EA-FINSERV |
9 | Table | FVDEXP_LOAN_LIST_DATA | Structure for Loan Data in List Output | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
10 | Table | FVD_TYP_BORROWER | All Data for the Partner | FVVD_LOAN | EA-FINSERV | EA-FINSERV |
11 | Table | GHO_CUVD_OWN_MD | Customer/Vendor Ownership Master Data of Business partner | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
12 | Table | GHO_CUVD_OWN_TYP | Customer/Vendor Ownership Roles | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
13 | Table | GMASPCLASS | Sponsored Class - Sponsor Specific Data | GMMASTERDATA_E | EA-PS | EA-PS |
14 | Table | GMASPPROG | Sponsored Program - Sponsor Specific Data | GMMASTERDATA_E | EA-PS | EA-PS |
15 | Table | GMASPREPORT | Reporting Records - - Sponsor Specific Data | GMMASTERDATA_E | EA-PS | EA-PS |
16 | Table | GMDERIVE | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
17 | Table | GMGR | Grant Master | GMMASTERDATA_E | EA-PS | EA-PS |
18 | Table | GMGTSPONSOR | Sponsor Master: Grant Type dependant attributes | GMMASTERDATA_E | EA-PS | EA-PS |
19 | Table | GMG_SELECTION_FIELDS | GMG: Selection screen only | GMMASTERDATA_E | EA-PS | EA-PS |
20 | Table | GMPTBILLING_SCREEN | GM: Screen for Paththrough Billing | GMBILLING_E | EA-PS | EA-PS |
21 | Table | GMRELATION_DATA | GM Relationship header data | GMMASTERDATA_E | EA-PS | EA-PS |
22 | Table | GMSEARCH_FIELDS | GM Structure for search fields used by locator | GMMASTERDATA_E | EA-PS | EA-PS |
23 | Table | GMSPAGT | Allowed Grant Types for Sponsor | GMMASTERDATA_E | EA-PS | EA-PS |
24 | Table | GMSPONSOR | Sponsor Master | GMMASTERDATA_E | EA-PS | EA-PS |
25 | Table | HASH_DATA_FOR_BP | Has data structure for businesss partner | BUPA_ERP_XI | APPL | SAP_APPL |
26 | Table | HRTNM_S_IT1684_ALV | ALV Structure of infotype 1684 (Invoice) | P99S_TNM | HR | SAP_HRCFR |
27 | Table | IBKK20 | Business Partner: Further Data for BCA | FKBG | EA-FINSERV | EA-FINSERV |
28 | Table | IBKK_DYN_CORRREC | Correspondence Receiver Screen Structure | FKBK_CORR_RECEIVER | EA-FINSERV | EA-FINSERV |
29 | Table | IBROSTMH_EXT | Broker Report Interface - Header Data | ISCDBROK | FS-CD | INSURANCE |
30 | Table | IBROSTMP_EXT | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD | INSURANCE |
31 | Table | ICLE_BULKSBR_GUI | Collective Subrogation: Special Attributes (only for GUI) | ICL_EVENT | FS-CM | INSURANCE |
32 | Table | ICLE_ICLS_SCREEN_FIELDS | Collective Subrogation: Initial Screen | ICL_EVENT | FS-CM | INSURANCE |
33 | Table | ICLH_REP_REIMB_ACCOUNT | Maintenance Account for Repetitive Reimbursements | ICL_HEALTH | FS-CM | INSURANCE |
34 | Table | ICLPART | Participants | ICL_CDC | FS-CM | INSURANCE |
35 | Table | ICLPARTCANCELLED | Participants Created Temporarily and Creation Cancelled | ICL_CDC | FS-CM | INSURANCE |
36 | Table | ICLPAYEE | Additional Payee | ICL_CF | FS-CM | INSURANCE |
37 | Table | ICL_GUI_DR | ICL-CDC: Interface Structure for Driver | ICL_CDC | FS-CM | INSURANCE |
38 | Table | ICL_POLS_INSOBJ_EQUI_DET_S_UI | Policy Snapshot: Detail Data on Insured Object Home Contents | ICL_POLICY_UI | FS-CM | INSURANCE |
39 | Table | ICSCCEVENTB | Claim Bundle - Participant Occurrence | ICL_EVENT | FS-CM | INSURANCE |
40 | Table | ICSPART | Participant in Claim | ICL_CDC | FS-CM | INSURANCE |
41 | Table | ICSPAYEE | Additional Payee | ICL_CDC | FS-CM | INSURANCE |
42 | Table | ICSPOLPD | Covered Driver in Policy Snapshot | ICL_POLICY | FS-CM | INSURANCE |
43 | Table | IFKKVKP_DEF_PS | Data Include for TFICA_DEF (Public Sector Template Values) | FMCAD | IS-PS-CA | IS-PS-CA |
44 | Table | IGNBPLP | Business Partner Auto License Plate | IGNBP | FS-CM | INSURANCE |
45 | Table | IGPART | Business partner selection conditions | FKKB | FI-CA | FI-CA |
46 | Table | IGPART_ENQ | Selection Conditions for Business Partner | FKKB | FI-CA | FI-CA |
47 | Table | IHC_DB_CL_ACCTS | Account Determination for AMS Update | FIN_IHC | EA-FINSERV | EA-FINSERV |
48 | Table | IHC_TAB_DUAL_CTR | IHC: Principle of Dual Control | FIN_IHC | EA-FINSERV | EA-FINSERV |
49 | Table | IPARTNER | Ranges Structure for Business Partners | FKKB | FI-CA | FI-CA |
50 | Table | IPSOB_BP_ACC_CORR | Corresp. Data for Cont. Obj. for Each Partner & ContAcctCat. | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
51 | Table | IPSOB_BP_ACC_PAY | Payment Data for Contract Object for Each Partner & CA Cat. | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
52 | Table | ISCD_BROK_ACCT_STR_BRO_DATA | Broker Data | ISCDBROK | FS-CD | INSURANCE |
53 | Table | ISCD_BROK_ACCT_STR_CUS_DATA | Customer Data | ISCDBROK | FS-CD | INSURANCE |
54 | Table | ISCD_BROK_SALD_ANZ | Broker Balance Display Selection Parameters | ISCDBROK | FS-CD | INSURANCE |
55 | Table | ISISCD_BRK_DUN_STR_BRO_DATA | Correspondence Data | ISCDBROK | FS-CD | INSURANCE |
56 | Table | ISISCD_BROK_INV_STR_BRO_STMH | Broker Invoice - Header | ISCDBROK | FS-CD | INSURANCE |
57 | Table | ISSRFLDEA | Actual line item table | VVSRFISL | EA-FINSERV | EA-FINSERV |
58 | Table | ISSRFLDEO | Object table 1 | VVSRFISL | EA-FINSERV | EA-FINSERV |
59 | Table | ISSRFLDEP | Plan line items table | VVSRFISL | EA-FINSERV | EA-FINSERV |
60 | Table | ISSRFLDET | Summary table | VVSRFISL | EA-FINSERV | EA-FINSERV |
61 | Table | ISSRPREFLOW | ISSR: Basistabelle/Bewegungstabelle | VVSRFISL | EA-FINSERV | EA-FINSERV |
62 | Table | ISUWA_GUARANTORBP | Business Partner Data for Guarantor Contract | EEWA | IS-U/CCS | IS-UT |
63 | Table | JBDDERIVDERI | Derivation structure for derivates | JBT | EA-FINSERV | EA-FINSERV |
64 | Table | JBDFXDERI | Derivation Structure Foreign Currencies | JBT | EA-FINSERV | EA-FINSERV |
65 | Table | JBDKKON | SAP Banking: Business Partner Account | JBD | EA-FINSERV | EA-FINSERV |
66 | Table | JBDSERV | SAP Banking: Master Table for Service Transactions | JBA | EA-FINSERV | EA-FINSERV |
67 | Table | JBDST1 | Bank PA - Fixed Part of Line Items | JBKE | EA-FINSERV | EA-FINSERV |
68 | Table | JBDST2 | Bank PA - Planning Data | JBKE | EA-FINSERV | EA-FINSERV |
69 | Table | JBDST4 | Bank PA - Segment Table | JBKE | EA-FINSERV | EA-FINSERV |
70 | Table | JBDST4_KENC | Bank PA - Segment Table | JBKE | EA-FINSERV | EA-FINSERV |
71 | Table | JBDST6 | Bank PA - Internal Lock Object | JBKE | EA-FINSERV | EA-FINSERV |
72 | Table | JBDST7 | General Fields for Allocating Cost Ct.Costs to Bank PA | JBKE | EA-FINSERV | EA-FINSERV |
73 | Table | JBDSTOCKDERI | Derivation structure Positions | JBT | EA-FINSERV | EA-FINSERV |
74 | Table | JBDVTDERI | Variable Transaction: Source Fields for Derivation | JBD | EA-FINSERV | EA-FINSERV |
75 | Table | JBDVTMD | Variable transaction - master data | JBD | EA-FINSERV | EA-FINSERV |
76 | Table | JBD_STR_FTR_GENERAL_MAP | General Data of Financial Transactions | JBD | EA-FINSERV | EA-FINSERV |
77 | Table | JBIUDA1 | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
78 | Table | JBIUDAR | IS-B: Loans Transfer | JBT | EA-FINSERV | EA-FINSERV |
79 | Table | JBIUPDAR | Loan Transfer; Loan Conditions, Header, Item | JBD | EA-FINSERV | EA-FINSERV |
80 | Table | JBIUSECDA | Receiver Structure for Security Class Data | JBA | EA-FINSERV | EA-FINSERV |
81 | Table | JBI_DYN_WPORD | Screeen Structure for Security Orders | JBA | EA-FINSERV | EA-FINSERV |
82 | Table | JBRIORDE | RM: Reduced VWORDE Structure for Forw. Securities Selection | JBR | EA-FINSERV | EA-FINSERV |
83 | Table | JGTBKSA | IS-M: Validity of Bank Details in Sales Area | JMDGEN | IS-M | IS-M |
84 | Table | JGTBKUS | IS-M: Note to Payee for Bank Details | JMDGEN | IS-M | IS-M |
85 | Table | JGTBP00 | IS-M: Business Partner Master Data (General Data) | JMDGEN | IS-M | IS-M |
86 | Table | JGTBPUP | IS-M/SD Unloading Point for Business Partner | JMDGEN | IS-M | IS-M |
87 | Table | JGTHH | IS-M: Household Business Partner | JMDGEN | IS-M | IS-M |
88 | Table | JGTHHBC | IS-M: Household Business Partner | JMDGEN | IS-M | IS-M |
89 | Table | JJICONVERSION | IS-M/AM: Structure Used During Media Contact Migration | JAS | IS-M | IS-M |
90 | Table | JVSDPLANTPRODUCT | IS-M: Weekday-Dependent Plant Determination | JSDI | IS-M | IS-M |
91 | Table | KLCMMAPPING | Mapping Table for CM and Business Partner | FTBK | EA-FINSERV | EA-FINSERV |
92 | Table | KLFAZ | Credit Limit: Header Structure for Facilities | FTBK01 | EA-FINSERV | EA-FINSERV |
93 | Table | KLOBJ01 | CL: Financial Object Fields (General) Enhanced | FTBK | EA-FINSERV | EA-FINSERV |
94 | Table | KLOBJ01FDUE | CL: Include for Financial Object Fields Enhanced (for EDT) | FTBK | EA-FINSERV | EA-FINSERV |
95 | Table | KLOBJ02 | CL: Financial Object Fields Enhanced (for EDT) | FTBK | EA-FINSERV | EA-FINSERV |
96 | Table | KLSI01 | Collateral Provision (Header) | FTBK | EA-FINSERV | EA-FINSERV |
97 | Table | KLSI01_BAK | Backup for Euro Changeover for Collateral Provision (Header) | FTBK | EA-FINSERV | EA-FINSERV |
98 | Table | MDM_FSBP_YS_SELOPT_PARTNER | Selection Condition for Business Partner | FSBP_TEST_EXTERNAL | ABA | SAP_ABA |
99 | Table | PIQSTRP_RELATION | Function module interface to maintain related person | PMIQ_E | IS-PS-CA | IS-PS-CA |
100 | Table | PIQ_ISR_HELP | Field String for Monitor Input Help | PMIQ | IS-PS-CA | IS-PS-CA |
101 | Table | POPUP_NEWGP | Screen Structure for Dialog Box for BP Creation/Cont. Alloc. | EEWA | IS-U/CCS | IS-UT |
102 | Table | PSFACTS_FIELD_DESCRIPTORS | Field Descriptors Structure for Facts Categories | FMCA_EN | IS-PS-CA | IS-PS-CA |
103 | Table | PT1684 | Fields for Table Part of Infotype 1684 | P99S_TNM | HR | SAP_HRCFR |
104 | Table | RBCT_RANL_VDARL | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO | FVVD | EA-FINSERV | EA-FINSERV |
105 | Table | RCLI_INSURANCE_RATE | Data Record Structure of Table for CLI Rates | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
106 | Table | RCOMPOSE_NUMBER | Default Values for Number Composition - Loan Copy | FVVD | EA-FINSERV | EA-FINSERV |
107 | Table | RCV_STR_DYN_REC_DET_HDS_RESULT | Target Structure for Dynamic Recipient Determination in HDS | FS_CORR_RECEIVER | ABA | SAP_ABA |
108 | Table | RE31B | Structure: Transaction EK05 | EE30 | IS-U/CCS | IS-UT |
109 | Table | RE520 | Dialog Fields for SAPLE520 | EE30 | IS-U/CCS | IS-UT |
110 | Table | REA61PS | Structure: Screen Fields for Creation of Payment Scheme | EE25 | IS-U/CCS | IS-UT |
111 | Table | REA62 | Fields for Report REAABSL1/REAABSL2 | EE25 | IS-U/CCS | IS-UT |
112 | Table | REA64 | Screen structure for portion change | EE25 | IS-U/CCS | IS-UT |
113 | Table | REBP_PARTNER_MINI | Business Partner - Short Form | RE_BP_BP | EA-FIN | EA-FIN |
114 | Table | RECN_ACTUAL_DEPOSIT_TAB | Actual Security Deposit: Non-Key Fields | RE_CN_DP | EA-FIN | EA-FIN |
115 | Table | RECP_SF_DOC_RECIPIENT | Document Properties: Recipient | RE_CP_SF | EA-FIN | EA-FIN |
116 | Table | REFCC | References between CO object numbers, currency differences | FTR | EA-FINSERV | EA-FINSERV |
117 | Table | REK323 | Screen Fields for Loans EK25 - EK27 | EE30 | IS-U/CCS | IS-UT |
118 | Table | REK325 | AMB/BBP screen fields | EE25 | IS-U/CCS | IS-UT |
119 | Table | RELM_LAND_REGISTRY | Land Registry | RE_LM_LR | EA-FIN | EA-FIN |
120 | Table | RELM_LR_EM_PARTNER_X | Rights and Easements - Assigned Land with Addit. Fields | RE_LM_LR | EA-FIN | EA-FIN |
121 | Table | REOR_API_RESERVATION_ITEM | Reservation (Item) | RE_OR_RS | EA-FIN | EA-FIN |
122 | Table | REOR_MOVE_PLAN_OCC_MOVE | Compressed Move List | RE_OR_PO | EA-FIN | EA-FIN |
123 | Table | REOR_PO_PLANRESP | Continuous Occupancy: Assignment Planner | RE_OR_PO | EA-FIN | EA-FIN |
124 | Table | RERA_GUI_OPACT_BASE | Screen Fields: Basic Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
125 | Table | RERA_GUI_OPACT_ITEM | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
126 | Table | RFK00 | Screen fields for SAPMFK00 | FKKB | FI-CA | FI-CA |
127 | Table | RFKA1 | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB | FI-CA | FI-CA |
128 | Table | RFKA10 | Dialog Fields for SAPLFKA10 | FKKB | FI-CA | FI-CA |
129 | Table | RFKA6 | Dialog fields for SAPLFKA6 | FKKB | FI-CA | FI-CA |
130 | Table | RFKB6 | Screen fields for SAPLFKB6 | FKKB | FI-CA | FI-CA |
131 | Table | RFKBOL1 | Screen fields for FBOL1s - Single Boleto creation from OI | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
132 | Table | RFKBVZ | Dialog Fields for SAPLFKBVZ | FKKB | FI-CA | FI-CA |
133 | Table | RFKC1 | Input Fields for Collective Invoice | FKKB | FI-CA | FI-CA |
134 | Table | RFKF1 | Screen Fields for FPK1 - Item Processing | FKKB | FI-CA | FI-CA |
135 | Table | RFKH1 | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | FKKB | FI-CA | FI-CA |
136 | Table | RFKI1 | FI-CA interest: Interface fields | FKKB | FI-CA | FI-CA |
137 | Table | RFKIP | Work Fields for Payment Specification | FKKB | FI-CA | FI-CA |
138 | Table | RFKIP_REF | Payment Specifications with Same Reference Number | FKKB | FI-CA | FI-CA |
139 | Table | RFKN1 | Screen fields for FPN1 - FI-CA installment plan | FKKB | FI-CA | FI-CA |
140 | Table | RFKP6_CHG | Mass Document Change: Item Data (Changeable) | FKKB | FI-CA | FI-CA |
141 | Table | RFKP6_NEW | Document Mass Change: New Values (Explicit Fields) | FKKB | FI-CA | FI-CA |
142 | Table | RFKZW | Structure for Transaction FKZW | FKKB | FI-CA | FI-CA |
143 | Table | RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB | FI-CA | FI-CA |
144 | Table | RFVD_CORR_CAPTR_BPARTNER | Business Partner | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
145 | Table | RFVD_CORR_CL_DEFCAP_BPARTNER | Business Partner | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
146 | Table | RFVD_CORR_CL_GENRL_BPARTNER | Business Partner | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
147 | Table | RFVD_CORR_DEBTTR_BPARTNER | Business Partner | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
148 | Table | RFVD_CORR_LOAN_GENRL_BPARTNER | Business Partner | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
149 | Table | RFVD_CORR_LOAN_NOTCES_BPARTNER | Business partner | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
150 | Table | RFVD_CORR_PAYOFF_BPARTNERS | Business Partner | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
151 | Table | RFVD_STR_CORR_CAPTR | Loans: General Data Transfer | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
152 | Table | RFVD_STR_CORR_CL_DEFCAP | Loans: General Data Transfer | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
153 | Table | RFVD_STR_CORR_CL_GENRL | Loans: General Data Transfer | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
154 | Table | RFVD_STR_CORR_DEBTTR | Loans: General Data Transfer | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
155 | Table | RFVD_STR_CORR_LOAN_GENRL | Loans: General Data Transfer | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
156 | Table | RFVD_STR_CORR_LOAN_NOTICES | Loans: General Data Transfer | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
157 | Table | RFVD_STR_CORR_LOAN_PAYM_PLAN | Loans: General Data Transfer | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
158 | Table | RFVD_STR_CORR_LOAN_STATEMENT | Loans: General Data Transfer | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
159 | Table | RFVD_STR_CORR_PAYOFF | Loan: Payoff, Notice, Interest on Arrears | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
160 | Table | RJGBUSISM007_ALL_STAT_STR | IS-M: Business Partner BAPI Parameter STAT | JMDGEN | IS-M | IS-M |
161 | Table | RJGBUSISM007_DEFAULT_STR | IS-M: Business Partner BAPI Default STR | JMDGEN | IS-M | IS-M |
162 | Table | RJGBUSISM007_SAP_STAT_STR | IS-M: Business Partner all SAP BP Attributes STAT | JMDGEN | IS-M | IS-M |
163 | Table | RJGBUSISM007_TEMPLATE_STR | IS-M: Business Partner BAPI Template STR | JMDGEN | IS-M | IS-M |
164 | Table | RJG_BADCUSTOMER_100 | IS-M/SD: Undesirable Customer, Selection, Screen 100 | JSD | IS-M | IS-M |
165 | Table | RJYCIC_ADR | IS-M: CIC, BP Search, Address Data | JSD | IS-M | IS-M |
166 | Table | RLFVSIC | TR-EDT: Structure for External Data Transfer Collaterals | FVVD | EA-FINSERV | EA-FINSERV |
167 | Table | RLFVZG | TR-EDT: Structure for Object Transfer | FVVD | EA-FINSERV | EA-FINSERV |
168 | Table | RMRM_STOCK | Non-Cumulative Values for MRM | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
169 | Table | ROXKK40045 | IS-M/AM: Media Contact Person | JAS | IS-M | IS-M |
170 | Table | RPM_BUPA_AVL | Resource Availability | PRP_RESOURCE | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
171 | Table | RPOST_RECORDS_IF | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
172 | Table | RSCRMBUS1006_HEAD | SAP GP, BAPI Trans.Struc. for GP Header Data - ABA-Free Copy | RSCRM | RS_BW_STRUPAK | SAP_BW |
173 | Table | RSFMEUF_OPERA_AUD | Estract Structure for Audited Operations | FMEUF_E | EA-PS | EA-PS |
174 | Table | RTP_US_BEN | Beneficiary table for a retirement plan | BCA_US | EA-FINSERV | EA-FINSERV |
175 | Table | RTP_US_BP_PLAN | Business partners associated with a retirement plan | BCA_US | EA-FINSERV | EA-FINSERV |
176 | Table | RVWLIST | Securities reporting structure | FVVW | EA-FINSERV | EA-FINSERV |
177 | Table | S495 | Transmission Report | DRM4 | DIMP | ECC-DIMP |
178 | Table | S495E | S495 - Structural information | DRM4 | DIMP | ECC-DIMP |
179 | Table | S496 | DRM: MS Side Business Metrics | DRM4 | DIMP | ECC-DIMP |
180 | Table | S496E | S496 - Structural information | DRM4 | DIMP | ECC-DIMP |
181 | Table | S497 | DRM: DR Side Business Metrics | DRM4 | DIMP | ECC-DIMP |
182 | Table | S497E | S497 - Structural information | DRM4 | DIMP | ECC-DIMP |
183 | Table | S498 | DRM: Sellin Business Metrics | DRM4 | DIMP | ECC-DIMP |
184 | Table | S498E | S498 - Structural information | DRM4 | DIMP | ECC-DIMP |
185 | Table | SECURITY_HEADER | Financial product parameter structure (general data) | FVVW | EA-FINSERV | EA-FINSERV |
186 | Table | SIBRACCBAL | Broker Account Balance: Work Fields | ISCDBROK | FS-CD | INSURANCE |
187 | Table | SIBRACCBPAR | Broker Account Balance: Keys for Broker/Broker Hierarchy | ISCDBROK | FS-CD | INSURANCE |
188 | Table | SIBROBHREALLOC_HIST | Structure History Transfer Responsibility Broker Collections | ISCDBROK | FS-CD | INSURANCE |
189 | Table | SIMA_CORV | IO: Correspondence Variant for IO-Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
190 | Table | SIMA_PAY | Basic Data for Alternative Payment Recipient | ISCDFUN | FS-CD | INSURANCE |
191 | Table | SIMA_PAYM | IO: Payment Data to Ins.Object <-> Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
192 | Table | SIPAYCHKIT | Line Item Data to Check for Automatic Payability | ISCDFUN | FS-CD | INSURANCE |
193 | Table | SITAGCYPARTNERBANKDETAIL | Display Structure for Bank Details for a Partner | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
194 | Table | SITAGCYPM_BANK_PM | Structure Bank Entries with Payment Method | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
195 | Table | SLDT_FLOW | Subledger Distributor Transactions | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
196 | Table | SVVSC_DOC_ITEM_DATA | Scheduling Structure for Posting of Single Documents | VVSC | FS-CD | INSURANCE |
197 | Table | T77RCFBRANCHCOMP | Assignment of Branches to Companies | PAOC_RCF_BL | ERECRUIT | ERECRUIT |
198 | Table | TE016 | Characterization for Alternate Payee | EE30 | IS-U/CCS | IS-UT |
199 | Table | TE115 | Meter Reader | EE17 | IS-U/CCS | IS-UT |
200 | Table | TFISEVENTLOG | Logged Event | FISCM | FI-CA | FI-CA |
201 | Table | TFK012 | Bank clearing accounts | FKKB | FI-CA | FI-CA |
202 | Table | TFK050B | Collection Agencies | FKKB | FI-CA | FI-CA |
203 | Table | TIVXCESBUPA | Bussiness Partner to Company | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
204 | Table | TIVXCJPCCSET | Company-Specific Data Customizing | GLO_REFX_JP | EA-FIN | EA-FIN |
205 | Table | TJMSD2SD | IS-M/SD: Customizing Settings for LES Interface | JSD | IS-M | IS-M |
206 | Table | TP017 | Value Table for Liability Risks | FTBP | EA-FINSERV | EA-FINSERV |
207 | Table | TRACS_ADTL_SE_BUSINESS_PARTNER | Determination of Acct Assgmnt Ref. - Bus. Part. Class Papers | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
208 | Table | TRDABE | TR-EDT: Data Transfer for loans - flows | FVVD | EA-FINSERV | EA-FINSERV |
209 | Table | TRDT_FLOW | Persistent distributor flows | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
210 | Table | TRSTRUC4PAYSC | TR: Structure for Display of Payment Plan | FTA | EA-FINSERV | EA-FINSERV |
211 | Table | TRXT_WT_ASSIGN | TRM Withholding Tax Information Assignment | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
212 | Table | TXI_BUT000 | BP: General data I | FA_ILM | APPL | SAP_APPL |
213 | Table | UKM_S_BP_CMS | SAP Credit Management: Business Partner Data | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
214 | Table | UKM_S_BP_CMS_DI1 | SAP Credit Management: Business Partner Data (Direct Input) | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
215 | Table | USS_COMP_FIGS | Key Figures Related to Company | USS | SEM-BW | SEM-BW |
216 | Table | USS_SHARE_FIGS | Key Figure Related to Securities | USS | SEM-BW | SEM-BW |
217 | Table | USS_STAKEHOLDER | SEM-SRM: Specific Master Data of Stakeholder | USS | SEM-BW | SEM-BW |
218 | Table | USS_STH_CONT | SRM: Contact Dummy Table for Data Import | USS | SEM-BW | SEM-BW |
219 | Table | USS_STH_CONT1 | SRM: Contact Dummy Table for Data Import | USS | SEM-BW | SEM-BW |
220 | Table | USS_YS_STH_FIN | Structure for the Position of a Stakeholder | USS | SEM-BW | SEM-BW |
221 | Table | USS_YS_STH_POSIT | Structure for the Position of a Stakeholder | USS | SEM-BW | SEM-BW |
222 | Table | VDARL | Loans | FVVD | EA-FINSERV | EA-FINSERV |
223 | Table | VDBEPI | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
224 | Table | VDBEPP | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
225 | Table | VDBLKO | Debit types-Header data | FVVD | EA-FINSERV | EA-FINSERV |
226 | Table | VDBLPO | Debit types-Items | FVVD | EA-FINSERV | EA-FINSERV |
227 | Table | VDBOBEPP | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
228 | Table | VDFLOW | Loans: Cumulative Values | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
229 | Table | VDGLOBAL | Loans: Non-Cumulative/Cumulative Values | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
230 | Table | VDINSURE_HEADER0 | Do Not Use: Insurance - Header Data | FVVD_DELETE_INSURANCE | EA-FINSERV | EA-FINSERV |
231 | Table | VDINSURE_ITEM0 | Do Not Use: Insurance - Fields with Changeable Content | FVVD_DELETE_INSURANCE | EA-FINSERV | EA-FINSERV |
232 | Table | VDORDER | Borrower's note loan order data | FVVD | EA-FINSERV | EA-FINSERV |
233 | Table | VDSONSI | Special Arrangements for Collateral | FVVD | EA-FINSERV | EA-FINSERV |
234 | Table | VDSTATE | Loans: Non-Cumulative Values for Drilldown Reporting | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
235 | Table | VDZKP | Assign Partner / Correspondence Class not Required | FVVD | EA-FINSERV | EA-FINSERV |
236 | Table | VDZV | Payment Details for the Loan | FVVZ | EA-FINSERV | EA-FINSERV |
237 | Table | VIBPOBJREL_KEY | Business Partner-Object Relationship: Key | RE_BP_BP | EA-FIN | EA-FIN |
238 | Table | VIORPO_TAB | Continuous Occupancy - Header Data - Non-Key Fields | RE_OR_PO | EA-FIN | EA-FIN |
239 | Table | VIORRSREC_TAB | Recurring Reservation: Non-Key Fields | RE_OR_RS | EA-FIN | EA-FIN |
240 | Table | VIORRS_TAB | Reservation: Non-Key Fields | RE_OR_RS | EA-FIN | EA-FIN |
241 | Table | VKKK_VK | Structure for Cust. Fields, FS-CD Account | ISCDFUN | FS-CD | INSURANCE |
242 | Table | VKKK_VKP | Structure of Customizable Fields in FS-CD Acct | ISCDFUN | FS-CD | INSURANCE |
243 | Table | VLCACTDATA_HEAD_S | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
244 | Table | VLCACTDATA_ITEM_S | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
245 | Table | VLCDEAEND | VELO : Relationship Between Dealer and End Customer | ISAUTO_VLC | DIMP | ECC-DIMP |
246 | Table | VLCVEHICLE | VELO: Vehicle | ISAUTO_VLC | DIMP | ECC-DIMP |
247 | Table | VTBLM0A | direct limit characteristics | FTLM | EA-FINSERV | EA-FINSERV |
248 | Table | VTBMAPA | Master Agreement: Permitted Bus. Partners | FTA | EA-FINSERV | EA-FINSERV |
249 | Table | VTBPA | Fin. Transaction: Assignment of Further Business Partners | FTTR | EA-FINSERV | EA-FINSERV |
250 | Table | VTBPFHAPO | Treasury: Flow Shells | FTA | EA-FINSERV | EA-FINSERV |
251 | Table | VTBSTA1 | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
252 | Table | VTBSTA1_T | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
253 | Table | VTBSTA2_T | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
254 | Table | VTBSTA3_T | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
255 | Table | VTBSTA4_T | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
256 | Table | VTB_CC | Netting: Currencies | FTR | EA-FINSERV | EA-FINSERV |
257 | Table | VTB_RULESET_PA | FTR Rule Management: Business Partner Rules | FTTR | EA-FINSERV | EA-FINSERV |
258 | Table | VTB_SIFX | Transaction in Hedge Allocations | FTA | EA-FINSERV | EA-FINSERV |
259 | Table | VTI_FUTURE | Structure for Futures Data | FTT | EA-FINSERV | EA-FINSERV |
260 | Table | VTI_HEADER | Master Data Options/Futures | FTT | EA-FINSERV | EA-FINSERV |
261 | Table | VTMWRK0 | View of Transaction for Collective Processing and Reporting | FTG | EA-FINSERV | EA-FINSERV |
262 | Table | VTS_FTR_GUI_ADMIN | GUI Transaction: Administration Data Subscreen | FTTR | EA-FINSERV | EA-FINSERV |
263 | Table | VTVBARM_DL | Treasury: Non-Cumulative Values Loans: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
264 | Table | VTVBARM_DR | Treasury: Non-Cumulative Values Deriv.: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
265 | Table | VTVBARM_DV | Treasury: Non-Cumulative Values FX: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
266 | Table | VTVBARM_GH | Treasury: Non-Cumulative Values MM: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
267 | Table | VTVBARM_MR | Treasury: Non-Cumulative Values Market Risk: Characteristics | FTI | EA-FINSERV | EA-FINSERV |
268 | Table | VTVBARM_TR | Treasury: Non-Cumulative (MM+FX+SEC): Charact. Trans./Activ. | FTI | EA-FINSERV | EA-FINSERV |
269 | Table | VTVBARW_DE | Derivatives: Non-Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
270 | Table | VTVBARW_DE_OLD | Derivatives: Non-Cumulative Values (Freezing VTVBARW_DE) | FTI | EA-FINSERV | EA-FINSERV |
271 | Table | VTVBARW_FX | Foreign Exchange: Non-Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
272 | Table | VTVBARW_MM | Money Market: Non-Cumulative Values | FTA | EA-FINSERV | EA-FINSERV |
273 | Table | VTVBARW_TR_EXTENDED | Treasury: For a Given Date (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
274 | Table | VTVBARW_WP | Securities: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
275 | Table | VTVDETA_DE | Derivatives: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
276 | Table | VTVDETA_DE_CONVERT | OTC Interest Derivatives: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
277 | Table | VTVDETA_DL | Operative Loans: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
278 | Table | VTVDETA_FX | Foreign Exchange: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
279 | Table | VTVDETA_MM | Money Market: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
280 | Table | VTVDETA_MM_CONVERT | Money Market: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
281 | Table | VTVDETA_TR | Treasury: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
282 | Table | VTVDETA_TR_EXTENDED | Treasury: For a Given Period (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
283 | Table | VTVDETM_TR | Treasury: Cumulative Values: Characteristics Trans./Activity | FTI | EA-FINSERV | EA-FINSERV |
284 | Table | VTVDETM_WP | Securities: Characteristics for Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
285 | Table | VTVKONTR_TR | Treasury: Commitment Partner | FTI | EA-FINSERV | EA-FINSERV |
286 | Table | VTVPART_TR | Treasury: Commitment Partner | FTA | EA-FINSERV | EA-FINSERV |
287 | Table | VVKKFOP | Single Doc in Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
288 | Table | VVKKIHISTIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) | ISCDFUN | FS-CD | INSURANCE |
289 | Table | VVKKTAXREP | Tax Reporting ITA: Data for Tax Report | ISCDFUN | FS-CD | INSURANCE |
290 | Table | VVKK_COINS_CUST | Coinsurer Specifications | ISCDFUN | FS-CD | INSURANCE |
291 | Table | VVKK_COINS_SELECT | Coinsurance History Selection Structure | ISCDFUN | FS-CD | INSURANCE |
292 | Table | VVOZINS3_DYNP_0300 | Deposit Transaction: Screen 0300 | ISCDFUN | FS-CD | INSURANCE |
293 | Table | VVOZINS_MAD_TRANS | Tranfer Post in the Deposit Transaction | ISCDFUN | FS-CD | INSURANCE |
294 | Table | VWBEKI | Treasury Securities: Actual Flows - Header | FVVW | EA-FINSERV | EA-FINSERV |
295 | Table | VWBEPP | Treasury Securities: Planned Flows | FVVW | EA-FINSERV | EA-FINSERV |
296 | Table | VWORDE | Order Data | FVVW | EA-FINSERV | EA-FINSERV |
297 | Table | VZZKOPO | Table condition items | FVV | APPL | SAP_APPL |