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