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