Where Used List (Table) for SAP ABAP Table T037S (Account Assignment References acc. to Transaction Type)
SAP ABAP Table
T037S (Account Assignment References acc. to Transaction Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPI2042_MAINTAIN_FX | Forex: BAPI transfer structure for maintaining transactions | ||||
| 2 | BAPI2042_MAINTAIN_MM | Money market: BAPI transf. struct. for maintaining transact. | ||||
| 3 | BAPIFVDEXP_VDBEPP | Export Loan: Flow Data - Planned Item | ||||
| 4 | BAPI_FTR_ADMIN | FTR: BAPI Structure for Data from Administration Tab Page | ||||
| 5 | BAPI_FTR_CHANGE | FTR: BAPI Structure for Changing Transactions (General) | ||||
| 6 | BAPI_FTR_CREATE2 | FTR: BAPI Structure for Creating Transactions | ||||
| 7 | BAPI_FTR_GETDETAIL | FTR: BAPI Structure for Creating Transactions | ||||
| 8 | DTZKN3 | Structure for F4-Account assignment reference help | ||||
| 9 | FTI_BIW_ACC_REF_OP_ATTR | Operative Account Assignment Reference (Attribute) | ||||
| 10 | FTI_LDB_TR_ATTR_DEAL | Transaction Attributes Used in the Logical Database | ||||
| 11 | FTI_LDB_TR_ATTR_LOAN | Loan Attributes Used in the Logical Database | ||||
| 12 | FTI_LDB_TR_CASH_FLOWS | Treasury: Payment Information | ||||
| 13 | FTI_LDB_TR_PERIODS | Treasury: Period-Based Evaluations (-> LDB) | ||||
| 14 | FTI_LDB_TR_PERIOD_FLOWS | Treasury: Flow Information | ||||
| 15 | FTI_LDB_TR_PL_CF | Treasury: Revenue and Cash Flow Information | ||||
| 16 | FTI_LDB_TR_POSITIONS | Treasury: Positions (-> LDB) | ||||
| 17 | FTI_LDB_TR_POS_DEAL_ATTR | Transaction Attributes Used in the Logical Database | ||||
| 18 | FTI_LDB_TR_POS_LOAN_ATTR | Loan Attributes Used in the Logical Database | ||||
| 19 | FTRS_VTBFHAPO | Structure for Financial Transaction Flows (Without Key) | ||||
| 20 | FTR_GDPDU_XSTR_VWPDEPO | Securities Account Position | ||||
| 21 | JBD_STR_FTR_GENERAL_MAP | General Data of Financial Transactions | ||||
| 22 | JBIUDA1 | TR: EDT Loans | ||||
| 23 | JBIUDAR | IS-B: Loans Transfer | ||||
| 24 | JBIUDERIV | Transfer Structure for Derivatives | ||||
| 25 | JBIUPDERIV | Extended Transfer Structure for Derivatives | ||||
| 26 | MF64H_100 | Structure for Screen Fields in Program MF64H | ||||
| 27 | RBCT_RANL_VDARL | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO | ||||
| 28 | RFVWT1 | Screen fields | ||||
| 29 | RMF64 | Table for screen-only fields | ||||
| 30 | RMF64H200 | Screen fields for bal.sheet acct transfer D200 | ||||
| 31 | RMRM_STOCK | Non-Cumulative Values for MRM | ||||
| 32 | RRLZ | Display Structure for Statement of Remaining Terms | ||||
| 33 | RRLZ_RREFKONT | Allocation of Acct. Assignment Reference to Bal. Sheet Item | ||||
| 34 | RSCREEN_LOCAC_ORGDATA | Interface Data Organization Data | ||||
| 35 | RSCREEN_ORGANIZATION | Organization / General Data | ||||
| 36 | RSCREEN_ORGANIZATION_RETURN | Organization / General Data | ||||
| 37 | SAPMF64H_100_T | Table Structure for ALV Grid in SAPMF64H-100 | ||||
| 38 | T037R | Texts for T037S | ||||
| 39 | TPMT_DEDOC_POS | Derivatives Document: Document Item | ||||
| 40 | TPMT_POS_IND_DE | Allocation of Acct Assignment Reference to Position | ||||
| 41 | TRACC_ACCASSREF1 | OLD: TR: Account Assignment Ref. Allocation Old->New | ||||
| 42 | TRACC_MIG_AAREF | Migration of Definitions of Account Assignment References | ||||
| 43 | TRDABE | TR-EDT: Data Transfer for loans - flows | ||||
| 44 | TRFS_CLASS_POS_GUI | Treasury: Structure for Position Editing Interface | ||||
| 45 | TXI_T037S | Account Assignment References acc. to Transaction Type | ||||
| 46 | TZB10V | Meldewesen Österreich: Beteiligungsformen | ||||
| 47 | TZKN7 | Acct assignment reference via the invoice no. | ||||
| 48 | VBFHA | Updating Table for Transaction | ||||
| 49 | VBFHAPO | Updating Table for Flow | ||||
| 50 | VDARL | Loans | ||||
| 51 | VDBEPP | Flow Data - Planned Item | ||||
| 52 | VDBOBEPP | Business Operation: Entered and Activated Flow Data | ||||
| 53 | VDFLOW | Loans: Cumulative Values | ||||
| 54 | VDKOREF | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | ||||
| 55 | VDORDER | Borrower's note loan order data | ||||
| 56 | VDSTATE | Loans: Non-Cumulative Values for Drilldown Reporting | ||||
| 57 | VDVORTR | Loan carry-forward totals | ||||
| 58 | VTBFHA | Transaction | ||||
| 59 | VTBPFHAPO | Treasury: Flow Shells | ||||
| 60 | VTI11 | Transfer Structure Underlying Transactions | ||||
| 61 | VTIZMF72A | Other Flows SWAP | ||||
| 62 | VTMHPTBWG | Main flow in money market trading | ||||
| 63 | VTMZSZBWG | Additional Flow in Money Market | ||||
| 64 | VTM_IN_TRANS | Money Market: Inbound Interface: Transaction | ||||
| 65 | VTS_FC_REP1 | FTR Facilities: Reporting Structure 1 | ||||
| 66 | VTS_FTR_GUI_ADMIN | GUI Transaction: Administration Data Subscreen | ||||
| 67 | VTVBARM_DL | Treasury: Non-Cumulative Values Loans: Charact. Trans./Act. | ||||
| 68 | VTVBARM_DR | Treasury: Non-Cumulative Values Deriv.: Charact. Trans./Act. | ||||
| 69 | VTVBARM_DR_BOE | Derivatives Listed Trans.: Trans./Activity Characteristics | ||||
| 70 | VTVBARM_DR_OTC | Derivative OTC Interest Rate Instruments: Trans./Act. Char. | ||||
| 71 | VTVBARM_DV | Treasury: Non-Cumulative Values FX: Charact. Trans./Act. | ||||
| 72 | VTVBARM_GH | Treasury: Non-Cumulative Values MM: Charact. Trans./Act. | ||||
| 73 | VTVBARM_MR | Treasury: Non-Cumulative Values Market Risk: Characteristics | ||||
| 74 | VTVBARM_TR | Treasury: Non-Cumulative (MM+FX+SEC): Charact. Trans./Activ. | ||||
| 75 | VTVBARM_WP | Treasury: Non-Cumulative Values Sec.: Charact. Trans./Act. | ||||
| 76 | VTVBARW_DE | Derivatives: Non-Cumulative Values | ||||
| 77 | VWBEPP | Treasury Securities: Planned Flows | ||||
| 78 | VWPBUKR | Company Code Position | ||||
| 79 | VWPDEP1 | Securities account position (VWPDEPO) +add. fields | ||||
| 80 | VWPDEPO | Securities Account Position | ||||
| 81 | VWVORTR | Securities: Carry-Forward Totals | ||||
| 82 | VZBEST | Treasury general portfolio structure | ||||
| 83 | VZKOPF | General header structure Treasury |