Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table
T001 (Company Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
TOIA4H | Exchange Netting Cycle - Header | ![]() |
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2 | ![]() |
TOIA4I | Exchange Netting Cycle - Selection Criteria | ![]() |
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3 | ![]() |
TOIA4S | Exchange Netting Cycle - Selection Criteria | ![]() |
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4 | ![]() |
TOIKGRTYPA | TPI: Group type assignment | ![]() |
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5 | ![]() |
TOLERANCE_LIMIT_VK | Value Limits, up to Which an Item Is Regarded as Cleared | ![]() |
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6 | ![]() |
TOTAL_PDF | structure for RFKORDES | ![]() |
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7 | ![]() |
TP017 | Value Table for Liability Risks | ![]() |
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8 | ![]() |
TPCA_ALE | Company Code/Field Transfer PCA (ALE) | ![]() |
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9 | ![]() |
TPMA_DERIV_ASSGN | Assignment of Derivation Categories | ![]() |
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10 | ![]() |
TPMTVMFL | Position management variation margin flows at sec. account | ![]() |
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11 | ![]() |
TPMT_DEDOC_HDR | Derivatives Document: Document Header | ![]() |
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12 | ![]() |
TPMT_DEDOC_LOTPO | Derivatives Document: Document Item Per Lot | ![]() |
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13 | ![]() |
TPMT_DEDOC_POS | Derivatives Document: Document Item | ![]() |
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14 | ![]() |
TPMT_DEPAL_FLOWS | Listed Futures: Price Gain Records | ![]() |
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15 | ![]() |
TPM_TRS_CFD_200 | Structure for Entry Screen of Securities Account Cash Flow | ![]() |
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16 | ![]() |
TPNNR | Customizing prima nota | ![]() |
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17 | ![]() |
TPNNT | Prima nota customizing texts | ![]() |
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18 | ![]() |
TPOOL | Master Record, LIFO Pools | ![]() |
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19 | ![]() |
TQ8CO | Assignment of reference orders to notification type | ![]() |
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20 | ![]() |
TRACC_ADDACCDATA | Additional Acct Assignments Dependent on Acct Assignm. Ref. | ![]() |
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21 | ![]() |
TRACS_ADTL_COMMON | Determination of Acct Assgmnt Reference - General Factors | ![]() |
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22 | ![]() |
TRACTSLA | Actual Line Item Table | ![]() |
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23 | ![]() |
TRACTSLO | Object Table 1 | ![]() |
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24 | ![]() |
TRACTSLP | Plan Line Items Table | ![]() |
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25 | ![]() |
TRACTSLT | Totals Table | ![]() |
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26 | ![]() |
TRACT_QUEUE | Resubmission for Reversal | ![]() |
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27 | ![]() |
TRAN_TYPE_IT | Assign Transaction Type | ![]() |
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28 | ![]() |
TRCA_COMPANY | TR-CA: Interfaces for Company Code | ![]() |
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29 | ![]() |
TRCA_COMPANY_LIST | TR-CA: Interfaces for Company Code | ![]() |
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30 | ![]() |
TRCA_HBANK | TR-CA: Interfaces for House Bank | ![]() |
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31 | ![]() |
TRCA_HBANKACC | TR-CA: Interfaces for House Bank Account | ![]() |
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32 | ![]() |
TRDABE | TR-EDT: Data Transfer for loans - flows | ![]() |
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33 | ![]() |
TRDC_REC | Summarization of Loan Document Items: Carryforward Records | ![]() |
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34 | ![]() |
TRDS_TRDBUSTRANS_I | Include Structure for Distributor Business Transaction | ![]() |
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35 | ![]() |
TRDT_FLOW | Persistent distributor flows | ![]() |
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36 | ![]() |
TRERI | Additional days for remaining risk posting | ![]() |
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37 | ![]() |
TRFS_CALC_POS_W_VALUES | Treasury: Structure for TRF Lot Position with Components | ![]() |
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38 | ![]() |
TRFS_CLASS_POS_I | Treasury: Include Structure for TRF Class Position | ![]() |
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39 | ![]() |
TRFS_CLASS_POS_KEY | Treasury: Include Structure for TRF Class Position | ![]() |
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40 | ![]() |
TRFS_CLASS_POS_LIST | CFM: Structure for TRF Class Position with Components | ![]() |
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41 | ![]() |
TRFS_CLASS_POS_W_VALUES | Treasury: Structure for TRF Class Position with Components | ![]() |
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42 | ![]() |
TRFT_CLASS_POS | Treasury: TRF Class Position | ![]() |
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43 | ![]() |
TRFT_POS_ACCOUNT | Treasury: Futures Account Master Data | ![]() |
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44 | ![]() |
TRGC_CVC1 | Assignment of Product Cat. and Trans. Cat. to GVC Group | ![]() |
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45 | ![]() |
TRGC_CVC_GR_STAT | Assignment of General Valuation Class to Group | ![]() |
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46 | ![]() |
TRGC_PAY_REL | Payment Relevance of Update Type | ![]() |
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47 | ![]() |
TRGC_PAY_REL_LO | Payment Relevance of Flow Type for Loans, Operative | ![]() |
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48 | ![]() |
TRGC_TR_ACC_CODE | Accounting Code | ![]() |
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49 | ![]() |
TRGS_KEY_ASSGN_I | Include Structure for Class CL_KEY_ASSIGNMENT_TRG | ![]() |
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50 | ![]() |
TRGS_MIG_ACCGRP | Migration to ERP 2.0: Sec. Master Data with Additional Infos | ![]() |
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51 | ![]() |
TRGT_SECACCGRP | Securities Account Groups (Definition) | ![]() |
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52 | ![]() |
TRILS_CLASSIFICATION | Classification of Valuation Results per Hedging Relationship | ![]() |
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53 | ![]() |
TRILS_DTRANS_I | Include Structure for Business Transactions in Income Ledger | ![]() |
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54 | ![]() |
TRLET_BUSTRANS | OBSOLETE: Previous Solution: BOs Transferred from Loans Area | ![]() |
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55 | ![]() |
TRLET_LOAN_FLOW | OBSOLETE: Previous Solution: Loans Flows Transferred | ![]() |
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56 | ![]() |
TRLT_INIT_VAL_FU | Initialization Values for TRL Futures Positions | ![]() |
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57 | ![]() |
TRLT_INIT_VAL_LO | Initialization Values for TRL Positions: Loans | ![]() |
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58 | ![]() |
TRLT_INIT_VAL_SE | Initialization Values for TRL Positions: Securities | ![]() |
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59 | ![]() |
TRQT_INIT_LOT | (obsolete) | ![]() |
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60 | ![]() |
TRQT_VWVORTR_LOT | (obsolete) | ![]() |
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61 | ![]() |
TRQT_VWVORTR_LOT | (obsolete) | ![]() |
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62 | ![]() |
TRRC_CA1 | TR Reporting: Definition of Currency Accounts | ![]() |
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63 | ![]() |
TRRC_CA3 | TR Reporting: Define Revenue Account for Currency Revenues | ![]() |
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64 | ![]() |
TRRS_CA_CM_FLOW | TR Reporting: Cash Management Flow | ![]() |
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65 | ![]() |
TRRS_MSG | Message for Log | ![]() |
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66 | ![]() |
TRSET_BUSTRANS | OLD! Preliminary Solution: Transferred Sec. Bus.Transactions | ![]() |
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67 | ![]() |
TRSET_FLOW | OLD: Prelim. Solution: Transferred Security Flows | ![]() |
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68 | ![]() |
TRSET_RUN_HEAD | OLD: Prelim. Solution: Transfer Runs | ![]() |
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69 | ![]() |
TRSS_CF_DISPLAY_SA | Input Screen Fields with Selection for Securities Account | ![]() |
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70 | ![]() |
TRSS_CF_DISPLAY_SI | Input Screen Fields with Selection for Securities Class | ![]() |
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71 | ![]() |
TRSS_CLASPOS_I | Treasury: Include Struct. for Class Pos. in Securities Acct | ![]() |
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72 | ![]() |
TRSS_CLASPOS_KEY | Treasury: Structure for the Key of Class Pos. in Sec. Acct | ![]() |
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73 | ![]() |
TRSS_POS_CHG_I | CFM: Include Structure for Securities Acct Position Change | ![]() |
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74 | ![]() |
TRSS_POS_LOCK_PARAM | Treasury: Lock Parameter for TRS Position | ![]() |
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75 | ![]() |
TRSS_SECACC_LIST_ALV | Securities Account List | ![]() |
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76 | ![]() |
TRST_RECON_RCE | Treasury: External Securities Account Statement | ![]() |
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77 | ![]() |
TRVOR | Control Statements | ![]() |
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78 | ![]() |
TRVOR | Control Statements | ![]() |
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79 | ![]() |
TRXS_FLOW_I | TRM Tax Transaction Flows | ![]() |
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80 | ![]() |
TRXT_FLOW | TRM Tax Transaction Flows | ![]() |
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81 | ![]() |
TS001_UMKRS | T001_UMKRS for ALV List Output Without Selected Key Fields | ![]() |
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82 | ![]() |
TSAKR | Create G/L account with reference | ![]() |
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83 | ![]() |
TSAWE_DUMMY_OBJ | Definition of forecasting object types | ![]() |
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84 | ![]() |
TSAWE_EMAIL_TMPL | E-mail notification template | ![]() |
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85 | ![]() |
TSAWE_HR_D_CONV | Staff Assignment Hours per Working Day | ![]() |
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86 | ![]() |
TSAWE_PLAN_UNIT | Time Planning Sheet Planning Unit | ![]() |
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87 | ![]() |
TSAWE_TPS_SETUP | Time Planning Sheet Setup | ![]() |
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88 | ![]() |
TSTOR | Accounting Documents with Reverse Posting Date | ![]() |
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89 | ![]() |
TTDS | Organizational Unit: Transportation Scheduling Point | ![]() |
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90 | ![]() |
TTONFTVZZBEPP | Test neue FIMA: VZZBEPP | ![]() |
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91 | ![]() |
TTONFVZZBEPP | Felder der Struktur VZZBEPP | ![]() |
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92 | ![]() |
TTONFVZZBEPPCOMPARE | Vergleich alte und neue FIMA | ![]() |
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93 | ![]() |
TTRCD | Intermediate accts and min. balances for cash concentration | ![]() |
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94 | ![]() |
TTRCD | Intermediate accts and min. balances for cash concentration | ![]() |
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95 | ![]() |
TTYPVX | Enhanced Document Summarization in FI | ![]() |
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96 | ![]() |
TVDST | Posting applications control table | ![]() |
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97 | ![]() |
TVDSTX | Posting applications control table | ![]() |
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98 | ![]() |
TVDTX | Predefinitions | ![]() |
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99 | ![]() |
TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. | ![]() |
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100 | ![]() |
TVZ03 | Flow control of advance payments and overpayments | ![]() |
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101 | ![]() |
TVZ03 | Flow control of advance payments and overpayments | ![]() |
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102 | ![]() |
TVZ04 | Incoming payment distribution basic configuration | ![]() |
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103 | ![]() |
TVZ04 | Incoming payment distribution basic configuration | ![]() |
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104 | ![]() |
TW19 | Securities: Correspondence Forms (Used Up To Release 4.5B) | ![]() |
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105 | ![]() |
TWB08 | Flow types per securities application subfunction | ![]() |
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106 | ![]() |
TWD01 | Treasury: Securities Account Master Data | ![]() |
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107 | ![]() |
TWLOF | Storage location determination | ![]() |
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108 | ![]() |
TWPDZ | Assignment of credit card institute to customer | ![]() |
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109 | ![]() |
TWPOB | Portfolio position | ![]() |
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110 | ![]() |
TWPOB_T | Text Table for Portfolio | ![]() |
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111 | ![]() |
TWRF2 | Plant Profiles | ![]() |
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112 | ![]() |
TWSD | Field Selection Securities Account Master Data | ![]() |
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113 | ![]() |
TWSPV | Security Prices for Special Valuation | ![]() |
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114 | ![]() |
TWWTK | Definition of currency exchange accounts | ![]() |
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115 | ![]() |
TXI_MATVAL | Material valuation | ![]() |
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116 | ![]() |
TXI_T001 | Company Codes | ![]() |
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117 | ![]() |
TXW_DATA | Data record | ![]() |
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118 | ![]() |
TXW_DATA4 | Data record | ![]() |
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119 | ![]() |
TXW_F107V | Work Fields for SAPF107V | ![]() |
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120 | ![]() |
TXW_FI_HD | FI Document header | ![]() |
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121 | ![]() |
TXW_S_GLT0 | Retrieve archived GLT0 data | ![]() |
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122 | ![]() |
TXW_S_GLT0 | Retrieve archived GLT0 data | ![]() |
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123 | ![]() |
TXW_S_KNC1 | Retrieve archived Customer master data | ![]() |
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124 | ![]() |
TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data | ![]() |
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125 | ![]() |
TXW_VEIAV | INTRASTAT Receipt/Dispatch | ![]() |
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126 | ![]() |
TXW_VEXAV | EXTRASTAT / VAR Export/Import | ![]() |
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127 | ![]() |
TYPE_DOCTAB | Output list for J_1AF217 | ![]() |
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128 | ![]() |
TYPE_TAB_FILE_OUTPUT | Structure for File output - Format29. | ![]() |
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129 | ![]() |
TYPE_TAB_OUTPUT | Structure for ALV output - Format29. | ![]() |
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130 | ![]() |
TZB06 | Table of relationships between flow types (ref. flow types) | ![]() |
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131 | ![]() |
TZB06 | Table of relationships between flow types (ref. flow types) | ![]() |
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132 | ![]() |
TZB08 | Flow types per posting application | ![]() |
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133 | ![]() |
TZB0J | Relationship: Flow type - External flow type | ![]() |
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134 | ![]() |
TZB0K | External flow types for evaluations | ![]() |
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135 | ![]() |
TZB0L | Texts: External flow types for evaluations | ![]() |
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136 | ![]() |
TZB0W | Assign Activity Category - Reversal Transaction Grouping | ![]() |
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137 | ![]() |
TZB10V | Meldewesen Österreich: Beteiligungsformen | ![]() |
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138 | ![]() |
TZB11 | Activity-dependent one-time conditions | ![]() |
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139 | ![]() |
TZB11V | Meldewesen Österreich: DÜVA-SS Bewegungsartenumschlüsselung | ![]() |
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140 | ![]() |
TZB23 | Assign clerk | ![]() |
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141 | ![]() |
TZB33 | Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. | ![]() |
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142 | ![]() |
TZB8V | Meldewesen Österreich: DÜVA-SS Schulden Bew.Arten umschl. | ![]() |
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143 | ![]() |
TZBABG | Customizing: Accrual/Deferral Flow Types | ![]() |
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144 | ![]() |
TZBABGZB | Flow Types: Interest Basis for Accrual/Deferral | ![]() |
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145 | ![]() |
TZBCKVWBEPI | Backup: Flow data - Position/Actual | ![]() |
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146 | ![]() |
TZBZ | Company code: Additional data | ![]() |
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147 | ![]() |
TZBZ_FS_CAL | Calendar enhancement for Financial services | ![]() |
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148 | ![]() |
TZC37 | Financial Assets Management status definition | ![]() |
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149 | ![]() |
TZC3A | Steuerung Großkreditmeldung Ö (Vertrag/Promesse) | ![]() |
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150 | ![]() |
TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 | ![]() |
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151 | ![]() |
TZD37 | Texts for TZC37 | ![]() |
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152 | ![]() |
TZDEA | Trader register | ![]() |
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153 | ![]() |
TZE01 | Incoming Payment: Order of Evaluation Criteria | ![]() |
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154 | ![]() |
TZE02 | Incoming Payments: Evaluation Criteria | ![]() |
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155 | ![]() |
TZE03 | Incoming payments: Allocation table | ![]() |
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156 | ![]() |
TZE0B | Incoming payments: Organizational criteria texts | ![]() |
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157 | ![]() |
TZFSP | Release status parameters | ![]() |
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158 | ![]() |
TZIN1 | Document Header Data from Source Document (PS Int.Calc.) | ![]() |
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159 | ![]() |
TZKM1 | Event-controlled modification of condition items | ![]() |
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160 | ![]() |
TZKN1 | Fields as influencing factors for acct assignment reference | ![]() |
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161 | ![]() |
TZKN2 | Allocation of values to value groups | ![]() |
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162 | ![]() |
TZKN2T | Allocation of values to value groups | ![]() |
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163 | ![]() |
TZKN6 | Allocation of charact. group to acct.ass.ref. via invoice no | ![]() |
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164 | ![]() |
TZKN7 | Acct assignment reference via the invoice no. | ![]() |
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165 | ![]() |
TZKN8 | TR: Acct assignmnt ref.determination Def. value groups | ![]() |
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166 | ![]() |
TZKN8T | TR: Acct assignmnt ref.determination Def. value groups | ![]() |
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167 | ![]() |
TZM37 | Transition matrix of internal status | ![]() |
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168 | ![]() |
TZN01 | Product type numbers | ![]() |
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169 | ![]() |
TZPAB | Financial Assets Management product types | ![]() |
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170 | ![]() |
TZPZE | Incoming payment distribution prioritization | ![]() |
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171 | ![]() |
TZRR1 | Treasury: Valuation Areas at Company Code Level | ![]() |
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172 | ![]() |
TZT01 | Derivation rules for tax flows | ![]() |
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173 | ![]() |
TZWR0 | Valuation in cross-depot | ![]() |
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174 | ![]() |
TZWR1 | Valuation in sec.acct position | ![]() |
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175 | ![]() |
UKFOTVLOG | Action Logs While Processing EVAT through FOTV for UK | ![]() |
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176 | ![]() |
UKM_S_OLDEST_ITEM | Oldest Open Item | ![]() |
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177 | ![]() |
UMM1_S_RMNIWE90_01_GRID | Balance Sheet Values by Account | ![]() |
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178 | ![]() |
UMM_S_RMNIWE00_03_GRID | Determine Lowest Value: Market Prices | ![]() |
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179 | ![]() |
UMM_S_RMNIWE10_01_GRID | Determine Lowest Value: Range of Coverage | ![]() |
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180 | ![]() |
UMM_S_RMNIWE20_01_GRID | Determine Lowest Value: Movement Rate | ![]() |
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181 | ![]() |
UMM_S_RMNIWE30_GRID | Determine Lowest Value: Loss-Free Valuation | ![]() |
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182 | ![]() |
UMM_S_RMNIWE90_01_GRID | Balance Sheet Values by Account | ![]() |
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183 | ![]() |
UMM_S_RMNIWE90_01_GRID_EXT | Balance Sheet Values by Account with Delta | ![]() |
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184 | ![]() |
UMSV | Tax Balances per Comp.Code, Tax Code and Process.Key | ![]() |
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185 | ![]() |
UMSVP | Advnce Return for Tax on sls/Pur.: Base Amt Bals, Tax Bals | ![]() |
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186 | ![]() |
UNE97 | Field String for Feature: Screen Control | ![]() |
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187 | ![]() |
USEG | Retail Revaluation Document: Revaluation Segment | ![]() |
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188 | ![]() |
USRM1 | Material Master User Settings: Organizational Levels | ![]() |
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189 | ![]() |
USRMM | User settings: material master | ![]() |
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190 | ![]() |
VAKE_PERIOD | Condition Record with Additional Data | ![]() |
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191 | ![]() |
VALT_SP_VAL_SEC | Security Prices and NPV for Special Valuation | ![]() |
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192 | ![]() |
VBAFINKO | Updating Structure for Alternative Terms | ![]() |
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193 | ![]() |
VBAK | Sales Document: Header Data | ![]() |
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194 | ![]() |
VBAKR | Sales document structure for project reporting | ![]() |
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195 | ![]() |
VBAPKOM1 | Communications Fields for Determining Billing Status | ![]() |
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196 | ![]() |
VBDKA | Document Header View for Inquiry,Quotation,Order | ![]() |
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197 | ![]() |
VBERS | Revenue Recognition: Worklist Structure | ![]() |
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198 | ![]() |
VBFHA | Updating Table for Transaction | ![]() |
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199 | ![]() |
VBFHAPO | Updating Table for Flow | ![]() |
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200 | ![]() |
VBFHAZU | Updating Table for Activity | ![]() |
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201 | ![]() |
VBFINKO | Updating Table for Terms | ![]() |
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202 | ![]() |
VBRATE | Updating Structure for VTBRATE | ![]() |
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203 | ![]() |
VBREVE | Revenue Recognition: Revenue Recognition Lines | ![]() |
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204 | ![]() |
VBREVEAV | Revenue Recognition: Worklist (New) | ![]() |
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205 | ![]() |
VBREVK | Revenue Recognition: Control Lines | ![]() |
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206 | ![]() |
VBRK | Billing Document: Header Data | ![]() |
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207 | ![]() |
VBSEG | Document Parking Document Segment - General Structure | ![]() |
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208 | ![]() |
VBSEGA | Document Segment for Document Parking - Asset Database | ![]() |
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209 | ![]() |
VBSEGD | Document Segment for Customer Document Parking | ![]() |
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210 | ![]() |
VBSEGD | Document Segment for Customer Document Parking | ![]() |
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211 | ![]() |
VBSEGK | Document Segment for Vendor Document Parking | ![]() |
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212 | ![]() |
VBSEGK | Document Segment for Vendor Document Parking | ![]() |
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213 | ![]() |
VBSEGS | Document Segment for Document Parking - G/L Account Database | ![]() |
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214 | ![]() |
VBSI | Update Structure: Hedges | ![]() |
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215 | ![]() |
VBSIANF | **Caution! Do not use. Will be deleted!! | ![]() |
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216 | ![]() |
VBSIZU | Update Structure: Hedge Allocations | ![]() |
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217 | ![]() |
VBUST | Arten der Börsenumsatzsteuer | ![]() |
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218 | ![]() |
VBXP | Invalid | ![]() |
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219 | ![]() |
VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items | ![]() |
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220 | ![]() |
VDARC_DOC_REC_EU | Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn | ![]() |
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221 | ![]() |
VDARL | Loans | ![]() |
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222 | ![]() |
VDARLDVS | Print and dispatch control data for VDARL | ![]() |
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223 | ![]() |
VDARLOBJ | Loan objects relationship table | ![]() |
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224 | ![]() |
VDARLSIC | Collateral for loan (relationship table) | ![]() |
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225 | ![]() |
VDARL_EU | Loans: Currency Data Before EURO Conversion | ![]() |
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226 | ![]() |
VDAUSZ | Drawings on Disbursement | ![]() |
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227 | ![]() |
VDAUSZ | Drawings on Disbursement | ![]() |
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228 | ![]() |
VDAUSZ_FIELDS | Loans: Payment Data Fields (Not Key Fields) | ![]() |
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229 | ![]() |
VDBED | Selection conditions for loans | ![]() |
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230 | ![]() |
VDBEKI | Flow Data: Document Header for Actual Record | ![]() |
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231 | ![]() |
VDBEL | Document relationship between FI and subledger document | ![]() |
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232 | ![]() |
VDBEPI | Posted line items for document header | ![]() |
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233 | ![]() |
VDBEPI | Posted line items for document header | ![]() |
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234 | ![]() |
VDBEPI_FIELDS | Include for VDBEPI | ![]() |
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235 | ![]() |
VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) | ![]() |
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236 | ![]() |
VDBEPP | Flow Data - Planned Item | ![]() |
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237 | ![]() |
VDBEPP | Flow Data - Planned Item | ![]() |
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238 | ![]() |
VDBIW_DATA | Extractor Flow Data - Data of Last Extraction | ![]() |
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239 | ![]() |
VDBOBEPP | Business Operation: Entered and Activated Flow Data | ![]() |
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240 | ![]() |
VDBOBEPP | Business Operation: Entered and Activated Flow Data | ![]() |
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241 | ![]() |
VDCAPTR | CAPTR: Master Data of Capital Transfer | ![]() |
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242 | ![]() |
VDCFWAREHOUSE | Cash Flow Management | ![]() |
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243 | ![]() |
VDCHARACDOC | Processing Characteristics: Change Documents | ![]() |
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244 | ![]() |
VDCHGPTR | Change Pointers Loan | ![]() |
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245 | ![]() |
VDCHK_FLOWS_OI | Structure VDCHK_FLOWS_OI | ![]() |
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246 | ![]() |
VDCHK_TRL_REV | VDCHK_TRL_REV | ![]() |
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247 | ![]() |
VDCSPREAD | Credit Spread per Loan | ![]() |
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248 | ![]() |
VDDAB | Data Transfer - Loans - Flows - Actual Records | ![]() |
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249 | ![]() |
VDDISB | Disbursement Specific Header Data | ![]() |
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250 | ![]() |
VDDISBTEMP | Disbursements That Were Not Released | ![]() |
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251 | ![]() |
VDDUNN | Dunning run data per loan and dunning run | ![]() |
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252 | ![]() |
VDDUNN_DISP | Dunning run data per loan and dunning run | ![]() |
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253 | ![]() |
VDENTER | Loans: Initial Screen | ![]() |
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254 | ![]() |
VDGLOBAL | Loans: Non-Cumulative/Cumulative Values | ![]() |
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255 | ![]() |
VDHINT | Loans Interested Parties | ![]() |
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256 | ![]() |
VDHOKO | Main file header | ![]() |
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257 | ![]() |
VDIOA_CALC_CF | Original Documents Without Model Account Int. on Arrears | ![]() |
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258 | ![]() |
VDIOA_CALC_DET | Progress (Interest) of Model Account IOA Calculation | ![]() |
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259 | ![]() |
VDIOA_CALC_DET | Progress (Interest) of Model Account IOA Calculation | ![]() |
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260 | ![]() |
VDIOA_CALC_HEAD | Calculation Details for Interest on Arrears Calculation | ![]() |
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261 | ![]() |
VDKOREF | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | ![]() |
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262 | ![]() |
VDKUBEL | Financial Assets Mgmt loan document short form | ![]() |
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263 | ![]() |
VDMEKO | Condition Table: Header | ![]() |
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264 | ![]() |
VDMEPOM | Condition Table: Modification Item | ![]() |
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265 | ![]() |
VDMEPOV | Condition Table: Variant Item | ![]() |
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266 | ![]() |
VDNOTEPAYEE | Note to Payee | ![]() |
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267 | ![]() |
VDORDER | Borrower's note loan order data | ![]() |
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268 | ![]() |
VDORDER | Borrower's note loan order data | ![]() |
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269 | ![]() |
VDPNS | Assign prima notas to super prima nota | ![]() |
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270 | ![]() |
VDPOKO | File header | ![]() |
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271 | ![]() |
VDPOPO | File item | ![]() |
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272 | ![]() |
VDPOPO | File item | ![]() |
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273 | ![]() |
VDREPAYMENT | Payoff Master Data | ![]() |
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274 | ![]() |
VDSCRKO | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | ![]() |
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275 | ![]() |
VDSCROBJ | Internal table for transfer of object data to a loan | ![]() |
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276 | ![]() |
VDTASTATE | Status of Discount/Premium Position | ![]() |
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277 | ![]() |
VDVORK | Table for preemption conditions | ![]() |
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278 | ![]() |
VDVORTR | Loan carry-forward totals | ![]() |
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279 | ![]() |
VDVORTR | Loan carry-forward totals | ![]() |
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280 | ![]() |
VDZNB_SEPA | Recall of SEPA Credit Transfers | ![]() |
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281 | ![]() |
VDZV | Payment Details for the Loan | ![]() |
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282 | ![]() |
VDZZBEPP | View of collectors VDBEPP, VDBEKI, VDBEPI | ![]() |
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283 | ![]() |
VDZZKOKO | Condition header for loans | ![]() |
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284 | ![]() |
VEIAV | INTRASTAT Receipt/Dispatch | ![]() |
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285 | ![]() |
VEKAC | KOBRA (C Record) Export | ![]() |
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286 | ![]() |
VEPY | Commitment/Actual Line Items for Assigned Annual Budget | ![]() |
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287 | ![]() |
VESED | SED / AERP Export | ![]() |
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288 | ![]() |
VEXAV | EXTRASTAT / VAR Export/Import | ![]() |
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289 | ![]() |
VFKP | Shipment Costs: Item Data | ![]() |
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290 | ![]() |
VIAJCOMPGRP_KEY | Comparative Group of Apartments: Key Fields | ![]() |
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291 | ![]() |
VIAK01 | History of acct settlement runs | ![]() |
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292 | ![]() |
VIAK02 | Settlement Participation for Service Charge Settlement | ![]() |
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293 | ![]() |
VIAK02 | Settlement Participation for Service Charge Settlement | ![]() |
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294 | ![]() |
VIAK03 | Settlement Unit Master Record | ![]() |
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295 | ![]() |
VIAK04 | Allocation of Settlement Variants to Settlement Unit | ![]() |
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296 | ![]() |
VIAK05 | Allocation of rental units to calculation unit | ![]() |
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297 | ![]() |
VIAK06 | Calculation unit relations | ![]() |
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298 | ![]() |
VIAK07 | Calculation unit option rate | ![]() |
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299 | ![]() |
VIAK07 | Calculation unit option rate | ![]() |
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300 | ![]() |
VIAK08 | DME Settlement Units Master Data | ![]() |
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301 | ![]() |
VIAK14 | RA credit memo/receivable:now only used as structure! | ![]() |
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302 | ![]() |
VIAK17 | Interface for settlement / transfer of advance payments | ![]() |
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303 | ![]() |
VIAK18 | Management fee surcharge for service charges settlement | ![]() |
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304 | ![]() |
VIAK18 | Management fee surcharge for service charges settlement | ![]() |
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305 | ![]() |
VIAK20 | RA credit memo/receivable (incid.exp.sttlmnt created) | ![]() |
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306 | ![]() |
VIAK21 | Split settlement factors for settlement variant | ![]() |
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307 | ![]() |
VIAK22 | Heat.oil supply | ![]() |
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308 | ![]() |
VIAK22T | Heat.oil supply texts | ![]() |
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309 | ![]() |
VIAK23 | Service charges settlement: Participatn ID (set of part.RUs) | ![]() |
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310 | ![]() |
VIAK24 | Service charges settlement: Allocate RU to set of part. RUs | ![]() |
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311 | ![]() |
VIAK25 | Cost collector for SU (per settlement period) | ![]() |
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312 | ![]() |
VIAK26 | Master Settlement Unit: Participating Settlement Units | ![]() |
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313 | ![]() |
VIAK26_REST | Structure for viak26 Cross-Application Settlement Unit | ![]() |
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314 | ![]() |
VIAK26_SUM | Structure for viak26 Cross-Application Settlement Unit | ![]() |
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315 | ![]() |
VIAKBSEG | Document Line Item from SCS for Interface | ![]() |
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316 | ![]() |
VIAKHO20 | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | ![]() |
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317 | ![]() |
VIAKHO21 | Mandatsverwaltung: Gesplittete Abrechnungsgrößen | ![]() |
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318 | ![]() |
VIAKME | Rental units for SU (for logical database) | ![]() |
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319 | ![]() |
VIAKMV | SCS: Advance payments paid per RA: Attributes | ![]() |
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320 | ![]() |
VIAKT5 | Rental units allocation ID | ![]() |
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321 | ![]() |
VIBDARCOMPREL | OBSOLETE: Assignment of Architecture to Company Code | ![]() |
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322 | ![]() |
VIBDBE_KEY | Business Entity: Key Fields | ![]() |
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323 | ![]() |
VIBDBU_KEY | Building: Key Fields | ![]() |
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324 | ![]() |
VIBDPMFL | OBSOLETE: Link from RE Object to Functional Location | ![]() |
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325 | ![]() |
VIBDPR_KEY | Property: Key Fields | ![]() |
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326 | ![]() |
VIBDROOCC_TAB | Occupancy History: Non-Key Fields | ![]() |
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327 | ![]() |
VIBDRO_KEY | Rental Object: Key Fields | ![]() |
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328 | ![]() |
VIBEAG | Outflows for correction items | ![]() |
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329 | ![]() |
VIBEAM | Allocate assets to correction items | ![]() |
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330 | ![]() |
VIBECO_KEY | Schlüssel VIBECO Berichtigungsobjekte | ![]() |
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331 | ![]() |
VIBEITEM_KEY | Gebuchte Berichtigungen - logischer Schlüssel | ![]() |
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332 | ![]() |
VIBEME | Assign rental units to correction items | ![]() |
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333 | ![]() |
VIBEPP | Flow data - Planned items for real estate management | ![]() |
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334 | ![]() |
VIBEPP | Flow data - Planned items for real estate management | ![]() |
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335 | ![]() |
VICAINTRENO_TAB | Assignment of INTRENO/OBJNR/IMKEY: Non-Key Fields | ![]() |
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336 | ![]() |
VICN01 | Real Estate Contract: Contract Data | ![]() |
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337 | ![]() |
VICN01_FT | Real Estate Contract: Contract Data | ![]() |
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338 | ![]() |
VICN01_HD2 | 2. Key Structure VICN01 | ![]() |
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339 | ![]() |
VICN04_HD | RE Contract: Owner House Banks | ![]() |
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340 | ![]() |
VICNCN_KEY | RE Contract: Key Fields | ![]() |
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341 | ![]() |
VICNCN_TAB | RE Contract: Non-Key Fields | ![]() |
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342 | ![]() |
VICNDPACTUAL_KEY | Key of Actual Security Deposit (VICNDPACTUAL) | ![]() |
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343 | ![]() |
VIEA03 | Administration information: Objects of owner settlement | ![]() |
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344 | ![]() |
VIEA06 | Management information: Owner for owner settlement | ![]() |
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345 | ![]() |
VIEPOS | Line items for correction items | ![]() |
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346 | ![]() |
VIFANLA | LUM: Flurstück - Zugeordnete Anlagenstammsätze | ![]() |
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![]() |
347 | ![]() |
VIFFLAECHEN | LUM: Flurstück - Flächen Bestand/Nutzung/Anlagen | ![]() |
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![]() |
348 | ![]() |
VIGA3DARL | LUM: Grundbuch - Abteilung III Darlehensanbindung | ![]() |
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349 | ![]() |
VIGWAK24 | Nebenkostenabrechnung: Zuordnung Fläche zu Teilnahme-ID | ![]() |
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![]() |
350 | ![]() |
VIGWARFL | Immobilien gew.: Architektonische Fläche (statischer Teil) | ![]() |
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351 | ![]() |
VIGWARRA | Immobilien gew.: Architektonischer Raum (statischer Teil) | ![]() |
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352 | ![]() |
VIGWFLGGZU | Immobilien gew.: Fl.-Zuordnung zu Gebäude oder Grundstück | ![]() |
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![]() |
353 | ![]() |
VIGWMI08 | CRE: Umlegungseinheiten pro Mietfläche | ![]() |
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![]() |
354 | ![]() |
VIGWRAGEZU | Immobilien gew.: Ra-Zuordnung zu Gebäude oder Gebäudeteil | ![]() |
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![]() |
355 | ![]() |
VIGWVMFLZ | Immobilien gew.:Stammdaten Vermietfldche (zeitabh.Teil) | ![]() |
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![]() |
356 | ![]() |
VIGWVOBW | Immobilien gew.: Vorbelegung d.Konditionen f. BuKr/WE/GE/G | ![]() |
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![]() |
357 | ![]() |
VIGWVOBW_UPD | Immobilien gew.: Änderungsprotokoll der Konditionsvorbeleg. | ![]() |
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![]() |
358 | ![]() |
VIGW_VOBW | CRE Ph.2.1 neu: Vorbelegung d.Konditionen f. BuKr/WE/GE/GR | ![]() |
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![]() |
359 | ![]() |
VIGW_VOBW_UPD | Immobilien gew.: Änderungsprotokoll der Konditionsvorbeleg. | ![]() |
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![]() |
360 | ![]() |
VIITOR10ITEM | List Structure for Report RFREITOR10 | ![]() |
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![]() |
361 | ![]() |
VIMI01 | Rental unit - Master data | ![]() |
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362 | ![]() |
VIMI01_AE | Rental units for SU (for logical database) | ![]() |
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![]() |
363 | ![]() |
VIMI02_M | Fixtures and fittings characteristics | ![]() |
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![]() |
364 | ![]() |
VIMI04 | Old. replaced in 3.0 with VIMIMV | ![]() |
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![]() |
365 | ![]() |
VIMI04_ZUS | Structure with fields from VIMI04 and addit.fields | ![]() |
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![]() |
366 | ![]() |
VIMI08 | Apportionment units per rental unit | ![]() |
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![]() |
367 | ![]() |
VIMI08_M | Apportionment units | ![]() |
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368 | ![]() |
VIMI12 | Rental requests in an application | ![]() |
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![]() |
369 | ![]() |
VIMI12 | Rental requests in an application | ![]() |
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370 | ![]() |
VIMI14 | RA: Adjustment block for terms types | ![]() |
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![]() |
371 | ![]() |
VIMI15 | Comparative group header data | ![]() |
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372 | ![]() |
VIMI16 | RE: Records of a Rent Adjustment Run | ![]() |
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373 | ![]() |
VIMI20 | Compar.accommod.:Assign RU or ext. comp.aprtmnt to accommod. | ![]() |
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![]() |
374 | ![]() |
VIMI22 | Assignment / Rental unit - rental request offers | ![]() |
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![]() |
375 | ![]() |
VIMI23 | Determination of Year and Percent for Sls-Bsd LO | ![]() |
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376 | ![]() |
VIMI24 | Percentage for Sales for Sales-Based Lease-Out | ![]() |
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377 | ![]() |
VIMI25 | Sales reports | ![]() |
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![]() |
378 | ![]() |
VIMI26 | Notice of rental agreement | ![]() |
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379 | ![]() |
VIMI27 | Modernization Measure | ![]() |
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380 | ![]() |
VIMI28 | Sales settlement histories | ![]() |
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381 | ![]() |
VIMI31 | Allocation of rental units to modernization measure | ![]() |
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382 | ![]() |
VIMI32 | Other collateral | ![]() |
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383 | ![]() |
VIMI33 | Offers for a rental unit (-> VIMIMV) | ![]() |
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384 | ![]() |
VIMI34 | Determine year and percent for sales-based agreement (offer) | ![]() |
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385 | ![]() |
VIMI35 | Percent for sales for sales-based rental agrmnt (offer) | ![]() |
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386 | ![]() |
VIMI38 | Cost centers (RU / LO) Real Estate | ![]() |
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387 | ![]() |
VIMI39 | Tenant change; data for apartment inspection | ![]() |
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388 | ![]() |
VIMI40 | Tenant change: Data on release of rental deposits | ![]() |
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389 | ![]() |
VIMI41 | Expert opinion on rent adjustment | ![]() |
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390 | ![]() |
VIMI43 | Allocation of expert opinion to rental units | ![]() |
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391 | ![]() |
VIMI47 | Tenant change: Alloc.of maint.orders to sec.deposit release | ![]() |
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![]() |
392 | ![]() |
VIMIETEH | Rental unit structure with information on option | ![]() |
![]() |
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393 | ![]() |
VIMIIH | Invoice Header | ![]() |
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394 | ![]() |
VIMIIH | Invoice Header | ![]() |
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![]() |
395 | ![]() |
VIMIMV | Lease-Out | ![]() |
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396 | ![]() |
VIMIUM | Dynamic sales-based rent | ![]() |
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![]() |
397 | ![]() |
VIMMMN_TAB | Mandate: Non-Key Fields | ![]() |
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398 | ![]() |
VIOB01 | Business entities | ![]() |
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![]() |
399 | ![]() |
VIOB02 | Property master data | ![]() |
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![]() |
400 | ![]() |
VIOB03 | Real estate building master | ![]() |
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![]() |
401 | ![]() |
VIOB04 | Buildings: Fixtures and fittings characteristics | ![]() |
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402 | ![]() |
VIOB09 | Areas for each Rental Unit (Obsolete) | ![]() |
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403 | ![]() |
VIOB10 | Number of rooms per rental unit | ![]() |
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![]() |
404 | ![]() |
VIOB18 | Comparative apartments for rent adjustment, external accomm. | ![]() |
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![]() |
405 | ![]() |
VIOB20 | Fixtures and fittings objects for building | ![]() |
![]() |
![]() |
406 | ![]() |
VIOB22 | Rooms | ![]() |
![]() |
![]() |
407 | ![]() |
VIOB24 | Rental units per usage type (plan) | ![]() |
![]() |
![]() |
408 | ![]() |
VIOB27 | Relationship between properties and buildings | ![]() |
![]() |
![]() |
409 | ![]() |
VIOB28 | OLD, replaced by VIOB39 for 3.0 | ![]() |
![]() |
![]() |
410 | ![]() |
VIOB29 | OLD, replaced by VIOB39 for 3.0 | ![]() |
![]() |
![]() |
411 | ![]() |
VIOB35 | Productive Holdings | ![]() |
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![]() |
412 | ![]() |
VIOB37 | Relationship between real estate objects and SAP-FI-AA | ![]() |
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413 | ![]() |
VIOB38 | Relationship between Real Estate objects and SAP-PS | ![]() |
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![]() |
414 | ![]() |
VIOB39 | Relationship between Real Estate objects and SAP-PM | ![]() |
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415 | ![]() |
VIOROF_TAB | Contract Offer: Non-Key Fields | ![]() |
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416 | ![]() |
VIPRLEDTAGRA | Isteinzelposten-Tabelle | ![]() |
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![]() |
417 | ![]() |
VIPRLEDTAGRO | Objekttabelle 1 | ![]() |
![]() |
![]() |
418 | ![]() |
VIPRLEDTAGRP | Planeinzelposten-Tabelle | ![]() |
![]() |
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419 | ![]() |
VIPRLEDTAGRT | Summentabelle Ledger 7A Mandate | ![]() |
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![]() |
420 | ![]() |
VIQMEL_RIQS0_S | Structure of IQS0_WAQM | ![]() |
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![]() |
421 | ![]() |
VIQMEL_RIQS0_S | Structure of IQS0_WAQM | ![]() |
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![]() |
422 | ![]() |
VIRALSRHD | Statistics - Returned Debit Memos in RE: Header Data | ![]() |
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![]() |
423 | ![]() |
VIROZ | Real Estate: IPD reporting additional fields | ![]() |
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424 | ![]() |
VIRPS402 | Real Estate: Ref. Info Structure S402 (Business Entities) | ![]() |
![]() |
![]() |
425 | ![]() |
VIRPS405 | Building | ![]() |
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426 | ![]() |
VIRPS406 | Rental units | ![]() |
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427 | ![]() |
VIRPS407 | Rental agreements | ![]() |
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428 | ![]() |
VISCPG_KEY | Participation Group: Key Fields | ![]() |
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429 | ![]() |
VISCSU_KEY | Settlement Unit: Key Fields | ![]() |
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430 | ![]() |
VISLID | Debit position history | ![]() |
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431 | ![]() |
VITAXA | Line items for correction items | ![]() |
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432 | ![]() |
VITAXD | Tax Shares per Real Estate Account Assignment | ![]() |
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433 | ![]() |
VITAXR | Outflows for correction items | ![]() |
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434 | ![]() |
VITXT | RE: Correspondence - Company Code Standard Text | ![]() |
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435 | ![]() |
VIVSTB | Document reference for input tax treatment | ![]() |
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436 | ![]() |
VIVW01 | Management contract: General data | ![]() |
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437 | ![]() |
VIVW02 | Management contract: Periodic fee types | ![]() |
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438 | ![]() |
VIVW03 | Management contract: Calculation forms with selections | ![]() |
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439 | ![]() |
VIVW04 | Management contract: Settlement periods for fee types | ![]() |
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440 | ![]() |
VIVW05 | Management contract: Managed objects | ![]() |
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441 | ![]() |
VIVW06 | Management contract: Event-driven fee types | ![]() |
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442 | ![]() |
VIVW08 | Events for management contracts | ![]() |
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443 | ![]() |
VIWB00 | Hauptwirtschaftlichkeitsberechnung | ![]() |
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444 | ![]() |
VIWEGB | Relation table between buildings and assets | ![]() |
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445 | ![]() |
VIWEGR | Relation table between property and assets | ![]() |
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446 | ![]() |
VIWI05 | Cost Efficiency Analysis Current Expenditure | ![]() |
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447 | ![]() |
VIWIRT | Cost Efficiency Analysis Basic Table | ![]() |
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448 | ![]() |
VIWIV1 | Simplified CEA: Property and Building Description | ![]() |
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449 | ![]() |
VIWIV2 | Simplified CEA: Calculation of Total Costs | ![]() |
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450 | ![]() |
VIWIV3 | Simplified CEA: Finance Plan Outside Funds | ![]() |
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451 | ![]() |
VIXCITICIDATA_TAB | ICI Data - data fields | ![]() |
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452 | ![]() |
VIXCSKTAXASSES | Property Tax - Tax Assessment | ![]() |
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453 | ![]() |
VIXCSKTAXASSES | Property Tax - Tax Assessment | ![]() |
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454 | ![]() |
VIXCSKTAXRET_H | Property Tax Return SK - Cover, Section V | ![]() |
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455 | ![]() |
VIXCSKTAXRET_P | Property Tax Return SK - Items - Sections II,III,IV | ![]() |
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456 | ![]() |
VIXCSKTAXRET_S | Property Tax Return SK - Sheets - Sections II,III,IV | ![]() |
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457 | ![]() |
VIZA01 | Meter for incidental expenses consumption | ![]() |
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458 | ![]() |
VIZNRN | Assignment: Real Estate numbers <-> IMKEY <-> INTRENO | ![]() |
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459 | ![]() |
VIZZKOKO | Real Estate condition header for BAV | ![]() |
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460 | ![]() |
VKAG_DYNP_2000 | Screen Structure_DYNP_2000 | ![]() |
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461 | ![]() |
VKBLK | Change Document Structure; generated by RSSCD000 | ![]() |
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462 | ![]() |
VKKB_DYNP_3000 | Screen Structure VKKB 3000 | ![]() |
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463 | ![]() |
VKKINTERESTHIST | Int. Calc. History for Deposit Acct | ![]() |
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464 | ![]() |
VKKKIBUKRS | Range structure for company codes | ![]() |
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465 | ![]() |
VKKKINTERESTHIST | Int. Calc. History for Deposit Acct (STRUCTURE) | ![]() |
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466 | ![]() |
VKKKTAXOP | Tax Reporting ITA: Line Item Cleared with Payment | ![]() |
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467 | ![]() |
VKKKTAXOP | Tax Reporting ITA: Line Item Cleared with Payment | ![]() |
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468 | ![]() |
VKKK_SALDO_WAERS | Help Structure for VKKR_ACCOUNT_INFO | ![]() |
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469 | ![]() |
VKKK_VKP | Structure of Customizable Fields in FS-CD Acct | ![]() |
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470 | ![]() |
VLXX_MWTOT_SCREEN | FS-CD Additional Account Assignment (All Fields) | ![]() |
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471 | ![]() |
VM07M | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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472 | ![]() |
VM08R | Fields for Update Control, Module Pool SAPMM08R | ![]() |
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473 | ![]() |
VMDS_EI_COMPANY | Ext. Interface: Company Code Data | ![]() |
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474 | ![]() |
VMDS_EI_COMPANY_DATA | Ext. Interface: Company Code Data / Data Fields | ![]() |
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475 | ![]() |
VNDEB | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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476 | ![]() |
VOIURV_SSTD | Structure for Settlement Statement App | ![]() |
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477 | ![]() |
VSAFVGB_CN | Version: Order, activity structure for doc. table | ![]() |
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478 | ![]() |
VSAUFK_CN | Version: Order master data | ![]() |
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479 | ![]() |
VSBHDR | IDoc Self-Billing Procedure w. Automatic Postings | ![]() |
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480 | ![]() |
VSEBAN_CN | Version: Purchase requisition | ![]() |
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481 | ![]() |
VSEBKN_CN | Version: Purchase requisition account assignment | ![]() |
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482 | ![]() |
VSPROJ_CN | Version: Project definition | ![]() |
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483 | ![]() |
VSPRPS_CN | Version: WBS element master data | ![]() |
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484 | ![]() |
VTB2TRD | Link Between Financial Transaction Flow and Distributor Flow | ![]() |
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485 | ![]() |
VTBACCOUNT | TR: G/L account - Master Data Extensions Treasury | ![]() |
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486 | ![]() |
VTBACFL | Treasury - Transfer structure ACCUMULATION | ![]() |
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487 | ![]() |
VTBAFINKO | Alternative Conditions | ![]() |
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488 | ![]() |
VTBCSPREAD | Credit Spread per OTC Transaction | ![]() |
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489 | ![]() |
VTBFHA | Transaction | ![]() |
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490 | ![]() |
VTBFHAPO | Transaction Flow | ![]() |
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491 | ![]() |
VTBFHAPO | Transaction Flow | ![]() |
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492 | ![]() |
VTBFHAPO_MIGR | Migrated Financial Flows | ![]() |
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493 | ![]() |
VTBFHAPO_S | Securities include for VTBFHAPO | ![]() |
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494 | ![]() |
VTBFHAPO_UNFIXED | Non-Fixed Financial Transaction Flows | ![]() |
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495 | ![]() |
VTBFHAZU | Transaction Activity | ![]() |
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496 | ![]() |
VTBFINKO | Transaction Condition | ![]() |
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497 | ![]() |
VTBFKTLOG | Treasury: Sequence of Functions for Activity Processing | ![]() |
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498 | ![]() |
VTBFSEC | Securities Collateral | ![]() |
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499 | ![]() |
VTBKORES | Correspondence Data | ![]() |
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500 | ![]() |
VTBLM | Limit Characteristics (with Client) | ![]() |
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