Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table
T001 (Company Codes) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | VTBLM0A | direct limit characteristics | ||||
| 2 | VTBLV0_DI | Direct Input Structure for Creating Limits | ||||
| 3 | VTBMALE | Master Agreement: Permitted Co. Codes | ||||
| 4 | VTBMDEX | CFM: Mirror Transaction - Initial Table | ||||
| 5 | VTBMDINFKT | CFM: Mirror Transaction Mapping Functions | ||||
| 6 | VTBMDMAP | CFM: Mirror Transaction - Map PType/TType in Meta Name | ||||
| 7 | VTBMDPARTNER | CFM: Mirror Trans.- Unique Assignment of Partner - CoCd | ||||
| 8 | VTBPA | Fin. Transaction: Assignment of Further Business Partners | ||||
| 9 | VTBPFHAPO | Treasury: Flow Shells | ||||
| 10 | VTBPFHAPO | Treasury: Flow Shells | ||||
| 11 | VTBRATE | Rate for Activity | ||||
| 12 | VTBRELE1 | Transaction release: Change history | ||||
| 13 | VTBSI | Hedges | ||||
| 14 | VTBSIANF | **Caution! Do not use. Will be deleted!! | ||||
| 15 | VTBSIZU | Hedge Allocation | ||||
| 16 | VTBSTA1 | Allocation of Payment Details as Standing Instructions | ||||
| 17 | VTBSTA1_T | Allocation of Payment Details as Standing Instructions | ||||
| 18 | VTBSTA2 | Standing Instructions for Correspondence | ||||
| 19 | VTBSTA2_T | Allocation of Payment Details as Standing Instructions | ||||
| 20 | VTBSTA3 | SI for Business Partner: Transaction Authorizations | ||||
| 21 | VTBSTA3_T | Allocation of Payment Details as Standing Instructions | ||||
| 22 | VTBSTA4 | SI for Business Partner: Derived Flows | ||||
| 23 | VTBSTA4_T | Allocation of Payment Details as Standing Instructions | ||||
| 24 | VTBSTC1 | Components of Payment Details for Standing Instruction | ||||
| 25 | VTBTEKAL | Treasury: Due Date Management | ||||
| 26 | VTBTRA1 | Transaction Authoriz. for Traders | ||||
| 27 | VTBZIANP | Int.Rate Adjustment | ||||
| 28 | VTBZV | Payment Details for Transaction | ||||
| 29 | VTBZVERB | Payment Details: General Maintenance Structure | ||||
| 30 | VTB_BEST | Transfer Structure for Confirmation Data | ||||
| 31 | VTB_CC | Netting: Currencies | ||||
| 32 | VTB_CH | Netting: Header | ||||
| 33 | VTB_CP | Netting: Positions | ||||
| 34 | VTB_FMOD_BASIC | Field Modification Values | ||||
| 35 | VTB_FMOD_SFGZUST | Field Modification at Activity Category Level | ||||
| 36 | VTB_FMOD_SFHAART | Field Modification Values | ||||
| 37 | VTB_FMOD_SFUNKTL | Field Modification Values | ||||
| 38 | VTB_M_DATA | Transfer Structure Payment Advice Generation: Flow Data | ||||
| 39 | VTB_POSTING_LOG | Treasury: Log Structure for Posting Interface (TBB1) | ||||
| 40 | VTB_RULESET_CC | FTR Rule Management: Company Code Rules | ||||
| 41 | VTB_SI | Hedges (HEADER) | ||||
| 42 | VTB_SIANF | **Caution! Do not use. Will be deleted!! | ||||
| 43 | VTB_SIFX | Transaction in Hedge Allocations | ||||
| 44 | VTB_SIFX | Transaction in Hedge Allocations | ||||
| 45 | VTB_SIHPT | Main Transaction of a Hedge Allocation | ||||
| 46 | VTB_SIZU | Hedge Allocations | ||||
| 47 | VTB_ST2 | Screen Structure Standing Instructions Correspondence BusPar | ||||
| 48 | VTB_ST3 | Screen Structure for Standing Instructions BP Authorization | ||||
| 49 | VTB_STA1 | Structure of payment details allocation as SI | ||||
| 50 | VTB_STA2_COPY | Structure for Copying SI Correspondence | ||||
| 51 | VTB_S_REPO_DYNP | Fields for Repo Flow | ||||
| 52 | VTB_TR1 | Screen Structure Transaction Authoriz. for Traders | ||||
| 53 | VTB_TRA1_COPY | Structure for Copying Trader Authorizations | ||||
| 54 | VTB_WEB_ORGA | FTR Web: Organization Mapping to Service | ||||
| 55 | VTCOM | Communications Work Area for Cust.Master Accesses | ||||
| 56 | VTFKLA | Shipment Costs - Inbound Delivery Assignment | ||||
| 57 | VTGFHAPO | TR Transaction Management: Flow Display Structures | ||||
| 58 | VTI11 | Transfer Structure Underlying Transactions | ||||
| 59 | VTIABBRE | Dynprostrukture Für SAPMF71D | ||||
| 60 | VTIFHAPO | Underlying transaction flows | ||||
| 61 | VTIORDER | Structure for Order Items Listed Derivatives | ||||
| 62 | VTIORDER | Structure for Order Items Listed Derivatives | ||||
| 63 | VTIPZBPM_MELD | CRE<>PM: Meldungstransaktionen | ||||
| 64 | VTIZMF72A | Other Flows SWAP | ||||
| 65 | VTIZU | Transfer structure for Status | ||||
| 66 | VTI_FKOFU | Condition transfer Options/Futures | ||||
| 67 | VTMHPTBWG | Main flow in money market trading | ||||
| 68 | VTMHPTKOND | Main terms in money market | ||||
| 69 | VTMIFDC | Money Market: Interface for Entering Transactions | ||||
| 70 | VTMWRK0 | View of Transaction for Collective Processing and Reporting | ||||
| 71 | VTMZSZBWG | Additional Flow in Money Market | ||||
| 72 | VTM_IN_TRANS | Money Market: Inbound Interface: Transaction | ||||
| 73 | VTRFKZ | Shipment Costs Assignment | ||||
| 74 | VTS_FC_REP1 | FTR Facilities: Reporting Structure 1 | ||||
| 75 | VTS_FMOD_FTR | Structure for Field Modification Strings | ||||
| 76 | VTVBAR | NPVs of OTC transactions | ||||
| 77 | VTVBARK_WP | Securities: Key Figures for Non-Cumulative Values | ||||
| 78 | VTVBARW_DE | Derivatives: Non-Cumulative Values | ||||
| 79 | VTVBARW_DR_BOE | Derivatives (Listed Transactions): For a Given Date | ||||
| 80 | VTVBARW_DR_OTC | Derivatives (OTC): For a Given Date | ||||
| 81 | VTVBARW_DV | Foreign Exchange: For a Given Date | ||||
| 82 | VTVBARW_FX | Foreign Exchange: Non-Cumulative Values | ||||
| 83 | VTVBARW_GH | Money Market: For a Given Date | ||||
| 84 | VTVBARW_MR | Market Risk: Position values | ||||
| 85 | VTVBARW_TR | Treasury: For a Given Date | ||||
| 86 | VTVBARW_TR_EXTENDED | Treasury: For a Given Date (All Fields) | ||||
| 87 | VTVBARW_WP | Securities: For a Given Date | ||||
| 88 | VTVDETA_FX | Foreign Exchange: Cumulative Values | ||||
| 89 | VTVDETA_MM | Money Market: Cumulative Values | ||||
| 90 | VTVDETA_TR_EXTENDED | Treasury: For a Given Period (All Fields) | ||||
| 91 | VTVDETK_DR | Treasury: Characteristics for Cumulative Values | ||||
| 92 | VTVDETK_DR_BOE | Treasury: Characteristics for Cumulative Values | ||||
| 93 | VTVDETK_DV | Treasury: Characteristics for Cumulative Values | ||||
| 94 | VTVDETK_GH | Treasury: Characteristics for Cumulative Values | ||||
| 95 | VTVDETK_TR | Treasury: Characteristics for Cumulative Values | ||||
| 96 | VTVDETK_TR_CF | Operative Treasury: Payments | ||||
| 97 | VTVDETK_WP | Securities: Key Figures for Cumulative Values | ||||
| 98 | VTVFIXM_TR | Fixed characteristics in Treasury | ||||
| 99 | VTVMIXK_DR | Key Figures for Position Trend List | ||||
| 100 | VTVMIXK_DR_BOE | Key Figures for Position Trend List | ||||
| 101 | VTVMIXK_DV | Key Figures for Forex Position Trend List | ||||
| 102 | VTVMIXK_GH | Key Figures for Position Trend List | ||||
| 103 | VTVMIXK_T2 | Key Figures for Position Trend List Cross-Treasury | ||||
| 104 | VTVMIXK_WP | Key Figures for Position Trend List | ||||
| 105 | VTVXCMRT | CM Data from Risk Objects Derived from Cash Management | ||||
| 106 | VTXI10 | Transfer Structure for forex entry | ||||
| 107 | VTXICROSS | Transfer Structure Cross Rates Calculation | ||||
| 108 | VVBEVITAXD_ALV_X | Erweiterte Liststruktur für Auswertung VIBETAXD | ||||
| 109 | VVIOB02 | Property change structure | ||||
| 110 | VVIOB03 | Change documents buildings | ||||
| 111 | VVIVW01 | Change document structure | ||||
| 112 | VVIVW02 | Change document structure; generated by RSSCD000 | ||||
| 113 | VVIVW03 | Change document structure; generated by RSSCD000 | ||||
| 114 | VVIVW04 | Change document structure; generated by RSSCD000 | ||||
| 115 | VVIVW05 | Change document structure; generated by RSSCD000 | ||||
| 116 | VVIVW06 | Change document structure; generated by RSSCD000 | ||||
| 117 | VVKKCFREC | Cash Receipts to be Transferred to Claims System | ||||
| 118 | VVKKDRKO | Dunning Printout:Header Items | ||||
| 119 | VVKKDRZE | Dunning Notice Output: Repetition Items | ||||
| 120 | VVKKKDTRIG | Trigger for Cust. Field Check DME Media | ||||
| 121 | VVKKREPNP | Coinsurance Reporting: Report Item OBSOLETE | ||||
| 122 | VVKKREPRP | Coinsurance Reporting: Recording Item OBSOLETE | ||||
| 123 | VVKKTAXCORR | Tax Reporting ITA: Correction Totals for On Account/Clarif. | ||||
| 124 | VVKKTAXREP | Tax Reporting ITA: Data for Tax Report | ||||
| 125 | VVKK_COINS_CUST | Coinsurer Specifications | ||||
| 126 | VVNOPT | RE Transfer Table Option Rates | ||||
| 127 | VVNVSTBE | Legacy Data Transfer: Transf.Table Input Tax Correct. Values | ||||
| 128 | VVOZINS3_DYNP_0600 | Deposit Transaction: Screen 0600 | ||||
| 129 | VVOZINS_DYNP_1300 | Screen Structure vvozins 1300 | ||||
| 130 | VVSCITEML | Bill Scheduling: for General Ledger | ||||
| 131 | VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | ||||
| 132 | VWBEKI | Treasury Securities: Actual Flows - Header | ||||
| 133 | VWBEPI | Treasury Securities: Actual Flows - Item | ||||
| 134 | VWBEPI | Treasury Securities: Actual Flows - Item | ||||
| 135 | VWBEPP | Treasury Securities: Planned Flows | ||||
| 136 | VWBEPP | Treasury Securities: Planned Flows | ||||
| 137 | VWBWKM | TRTM-PM: Flow table for corporate actions | ||||
| 138 | VWORDE | Order Data | ||||
| 139 | VWORDE | Order Data | ||||
| 140 | VWPBDEP | Bank Securities Account Position | ||||
| 141 | VWPBUKR | Company Code Position | ||||
| 142 | VWPDEP1 | Securities account position (VWPDEPO) +add. fields | ||||
| 143 | VWPDEPO | Securities Account Position | ||||
| 144 | VWPOSTDOC | TR-TM-SE: Securities Posting Document | ||||
| 145 | VWPUNIT | Unit management securities and listed derivatives | ||||
| 146 | VWSAMOUNT | Treasury: Structure with Amounts | ||||
| 147 | VWSAMOUNT | Treasury: Structure with Amounts | ||||
| 148 | VWSAMOUNT_R | Treasury: Structure with Amounts Repo | ||||
| 149 | VWSAMOUNT_R | Treasury: Structure with Amounts Repo | ||||
| 150 | VWT_DEFDEP_PT | CFM: Default Value Securities Account per Product Type | ||||
| 151 | VWT_DEFDEP_SEC | CFM: Default Value Securities Account per ID Number | ||||
| 152 | VWVORTR | Securities: Carry-Forward Totals | ||||
| 153 | VWVORTR | Securities: Carry-Forward Totals | ||||
| 154 | VWZZBEPP | View of collectors VWBEPP, VWBEKI, VWBEPI | ||||
| 155 | VZBAV | BAV Data | ||||
| 156 | VZBAVST | BAV data change - NOT USED | ||||
| 157 | VZBAVZ | Stock totals for PRF-O | ||||
| 158 | VZBEST | Treasury general portfolio structure | ||||
| 159 | VZBEST_RT | Position Structure/Reporting Char. MRM for Risk Objects | ||||
| 160 | VZBEWEG | General structure of treasury transactions | ||||
| 161 | VZESS | Item data IP interface to FI-VV | ||||
| 162 | VZFZE | Central entry table for release procedure | ||||
| 163 | VZKNB1 | Collector for batch input KNB1 from RF-VV | ||||
| 164 | VZKNB5 | Collector for batch input KNB5 from RF-VV | ||||
| 165 | VZKOPF | General header structure Treasury | ||||
| 166 | VZPARJB | Partner additional data (legal person) - CoCd-dependent | ||||
| 167 | VZPARZA | Partner addit. data (general part) | ||||
| 168 | VZPARZB | Partner addit. data (general) - CoCd-dependent | ||||
| 169 | VZWVA | Check table for deadline monitoring | ||||
| 170 | VZZABGR | Interface to FIMA accrual/deferral | ||||
| 171 | VZZBEPP | Transaction data - Planned and actual item | ||||
| 172 | VZZBEPP | Transaction data - Planned and actual item | ||||
| 173 | VZZKOKO | Table condition header | ||||
| 174 | VZZKOPO | Table condition items | ||||
| 175 | VZZKOPO_DM | Amount fields for VZZKOPO in original currency | ||||
| 176 | VZZPARO | Partner / Role / Object relationship | ||||
| 177 | WBEW | Active Ingredient Valuation | ||||
| 178 | WBRK | Agency business: Header | ||||
| 179 | WCAT_C_PAYTYPE | Planned Reb. Var.: Payment Types for Customer Billing Types | ||||
| 180 | WCAT_V_PAYTYPE | Planned Reb. Var.: Payment Types for Vendor Billing Types | ||||
| 181 | WDFR_ABN_DAT | WDFR Recipient Data | ||||
| 182 | WDFR_BES | WDFR Procurement, Plant Data | ||||
| 183 | WDFR_PAR | WDFR Input Fields for Perishables Planning | ||||
| 184 | WEBFI_BALANCE_LINE | Balance Display: Structure Balances Display Table | ||||
| 185 | WEBFI_EXT_BALANCE_LINE | Transfer structure 1008/GetBalances | ||||
| 186 | WITH_CTNCO1 | Withholding tax certificate numbering concept 1 | ||||
| 187 | WITH_CTNCO2 | Withholding tax certificate numbering concept 2 | ||||
| 188 | WITH_CTNCO3 | Withholding tax certificate numbering concept 3 | ||||
| 189 | WITH_CTNUM | Allocation of numbering group to numbering class | ||||
| 190 | WITH_ITEM | Witholding tax info per W/tax type and FI line item | ||||
| 191 | WITH_ITEM | Witholding tax info per W/tax type and FI line item | ||||
| 192 | WITH_ITEMX | Auxiliary structure for table WITH_ITEM | ||||
| 193 | WITH_ITEM_EXCL | Withholding Tax Info per WTax Type (Exclusion) | ||||
| 194 | WLF_AGENCY_DATA_FORM | Agency Business: Data For Message Output | ||||
| 195 | WLF_AGENCY_DATA_FORM | Agency Business: Data For Message Output | ||||
| 196 | WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output | ||||
| 197 | WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output | ||||
| 198 | WLF_HILIST_CE_HEAD | Header Data List Output Header and Item Data CE | ||||
| 199 | WLF_HILIST_CS_HEAD | Header Data, List Output, Header and Item DATA CS | ||||
| 200 | WLF_HILIST_PL_HEAD | Header Data List Output Header and Item Data PL | ||||
| 201 | WLF_HILIST_RL_HEAD | Header Data List Output Header and Item Data RL | ||||
| 202 | WLF_HILIST_SL_HEAD | Header Data List Output Header and Item Data SL | ||||
| 203 | WLF_HILIST_SR_HEAD | Header Data, List Output, Header and Item Data SR | ||||
| 204 | WLF_HILIST_TM_HEAD | Freight Cost Allocation Header Data | ||||
| 205 | WLF_HILIST_VBD_HEAD | Header Data, List Output, Header and Item Data, VBD | ||||
| 206 | WLF_HILIST_VS_HEAD | Header Data, List Output, Header and Item Data, VS | ||||
| 207 | WLF_KOMLFK_TM | Freight Cost Allocation Header Data | ||||
| 208 | WLF_S_RETURN_START_DATA | Data for the Returns Start Screen | ||||
| 209 | WLF_TXW_BKPF_KEY | Key: Document Header for Financial Accounting | ||||
| 210 | WOSCR_CBL_COCODE | Cash Balancing: Settings for Each Company Code | ||||
| 211 | WOSCR_EXI_COCODE | Vendor Invoice - Assignment for Each Company Code | ||||
| 212 | WOSE_ITEMS | StoreWB: Goods receipt item data | ||||
| 213 | WPBET | Table for independent requirements values | ||||
| 214 | WR02D | Screens and fields, plant data maintenance | ||||
| 215 | WRF_POHF_POLDATA_STY | Order List, Structure | ||||
| 216 | WRF_SIT_KNVV | WRF_SIT_KNVV | ||||
| 217 | WRMA_S_EVALDAT_1 | RMA Evaluation Data from the BW | ||||
| 218 | WRMA_S_MBEWU | Internal structure for RMA evaluation | ||||
| 219 | WRMA_S_MBEW_MATKL_PI | Purchasing and sales values for a material group | ||||
| 220 | WRMA_S_MBEW_MATNR | Purchasing and sales values for a material group | ||||
| 221 | WTAD | Cumulative values for accounts receivable | ||||
| 222 | WTAD | Cumulative values for accounts receivable | ||||
| 223 | WTADP | Cumulative values for accounts receivable (payment proposal) | ||||
| 224 | WTADP | Cumulative values for accounts receivable (payment proposal) | ||||
| 225 | WTADPN | Cumulative values for accounts receivable (payment proposal) | ||||
| 226 | WTAK | Cumulative values for accounts payable | ||||
| 227 | WTAK | Cumulative values for accounts payable | ||||
| 228 | WTAKP | Cumulative values for accounts payable (payment proposal) | ||||
| 229 | WTAKP | Cumulative values for accounts payable (payment proposal) | ||||
| 230 | WTAKPN | Cumulative values for accounts payable (payment proposal) | ||||
| 231 | WTY_BAPI_ILOA | BAPI Structure for ILOA Data of Equipment to be Created | ||||
| 232 | WVDARLOBJ | Change document structure; generated by RSSCD000 | ||||
| 233 | X043 | Tolerance values from table T043T / T043G | ||||
| 234 | ZCXCB | Output Fields: SAPLMBGB, Delivery Costs | ||||
| 235 | ZHLB1 | Selected dataset for payment run (data) |