Where Used List (Table) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table
TCURC (Currency Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
TBKKG34W | Display of Currency for Returns | ![]() |
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2 | ![]() |
TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank | ![]() |
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3 | ![]() |
TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank | ![]() |
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4 | ![]() |
TBKLA | Maximum Payment Amount for each House Bank (limit amount) | ![]() |
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5 | ![]() |
TBKPD | Day difference betw. payment run and house bank valuation | ![]() |
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6 | ![]() |
TBKPV | Time Between Payment Run and Value Date at House Bank | ![]() |
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7 | ![]() |
TBNK_CUST_DEFALT | Basic settings | ![]() |
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8 | ![]() |
TBP0L | Budget/Planning Ledger | ![]() |
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9 | ![]() |
TBRF143 | BRF: Constant | ![]() |
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10 | ![]() |
TBRF150 | BRF: Expression | ![]() |
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11 | ![]() |
TCA41 | Default values for standard networks and profiles | ![]() |
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12 | ![]() |
TCACS_GLOB | Global Settings of Application for Each Client | ![]() |
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13 | ![]() |
TCACS_TGSV | Tgt Agrmts: Permitted Units/Currencies for Element.Tgt Types | ![]() |
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14 | ![]() |
TCAS_FLOW_POSITION_DATA | Position Data - Corporate Actions | ![]() |
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15 | ![]() |
TCBP | Gantt chart settings | ![]() |
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16 | ![]() |
TCCLG | Payment Cards: Settlement Run Log | ![]() |
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17 | ![]() |
TCJ41 | Default Values for Work Breakdown Structure | ![]() |
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18 | ![]() |
TCJ_BALANCE | FI Cash Journal: Totals Records | ![]() |
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19 | ![]() |
TCJ_C_JOURNALS | Cash Journals | ![]() |
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20 | ![]() |
TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | ![]() |
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21 | ![]() |
TCJ_MAX_AMOUNT | Cash Journal: Amount Limit | ![]() |
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22 | ![]() |
TCJ_POSITIONS | Cash Journal Document Items | ![]() |
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23 | ![]() |
TCMAC06D | Derivation of ISR Scenario Related Data | ![]() |
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24 | ![]() |
TCMAC07D | Due Date Schedule | ![]() |
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25 | ![]() |
TCMAC07R | Due Date Schedule Details | ![]() |
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26 | ![]() |
TCMS_BANKAREA | CMS: Bankarea | ![]() |
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27 | ![]() |
TCMS_CLNT | CMS: Clientdependent Customizing Data | ![]() |
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28 | ![]() |
TCN41 | Network Defaults | ![]() |
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29 | ![]() |
TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | ![]() |
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30 | ![]() |
TCURE | Expiring Currencies | ![]() |
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31 | ![]() |
TCURF | Conversion Factors | ![]() |
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32 | ![]() |
TCURK | Currency Code Table Supplements | ![]() |
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33 | ![]() |
TCURL | Leading Currency | ![]() |
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34 | ![]() |
TCURN | Quotations | ![]() |
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35 | ![]() |
TCURR | Exchange Rates | ![]() |
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36 | ![]() |
TCURS | Rate Spreads | ![]() |
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37 | ![]() |
TCURT | Currency Code Names | ![]() |
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38 | ![]() |
TCURV | Exchange rate types for currency translation | ![]() |
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39 | ![]() |
TCURWKRTS | Exch.rate maint: Assign exch. rates to work lists | ![]() |
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40 | ![]() |
TDALE_EXP_LOAN | ALE Export Relevance Per Loan | ![]() |
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41 | ![]() |
TDBL | Form line items (credit stnd.check, doc.values, csh budget) | ![]() |
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42 | ![]() |
TDCOND_PROP | Currency-Dependent Default Setting of Conditions | ![]() |
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43 | ![]() |
TDIOA_TRIV_AMT | Trivial Amount per Currency and Profile IOA Calculation | ![]() |
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44 | ![]() |
TDROUND_ACT_WAER | Active Currencies for Rounding | ![]() |
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45 | ![]() |
TDS_COND_COMV | Lean Order - Conditions (Values) | ![]() |
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46 | ![]() |
TDS_DOCFLOW | Display Structure for the Document Flow | ![]() |
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47 | ![]() |
TDS_HEAD_COMV | Lean Order - Header Data (Values) | ![]() |
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48 | ![]() |
TDS_ITEM_COMV | Lean Order - Item Data (Values) | ![]() |
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49 | ![]() |
TDS_RFC_COND_COMV | Lean Order - RFC - Conditions (Values) | ![]() |
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50 | ![]() |
TDS_RFC_ITEM_COMV | Lean Order - RFC - Item Data (Values) | ![]() |
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51 | ![]() |
TDS_SLS_IND_PR | Individual Purchase Document Structure | ![]() |
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52 | ![]() |
TDV08 | Alloc.of application/role category/dunning parameters | ![]() |
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53 | ![]() |
TE001R | Rules for Bill Rounding | ![]() |
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54 | ![]() |
TE211 | BB: Rounding Parameter | ![]() |
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55 | ![]() |
TE501 | Control of bill due date | ![]() |
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56 | ![]() |
TE504 | Rounding Limits for Rounding Balance | ![]() |
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57 | ![]() |
TE513PS | Settlmnt.: Amt./Sort Specs. for Incoming Payments (Obsolete) | ![]() |
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58 | ![]() |
TE519 | Clearing: Amount Check Group (no longer used) | ![]() |
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59 | ![]() |
TE519K | Settlement: Amount Check Group (Obsolete) | ![]() |
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60 | ![]() |
TE557 | Minimum Charge/Amount Limit for BB | ![]() |
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61 | ![]() |
TE647 | Dynamic Determination of BB Cycle | ![]() |
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62 | ![]() |
TE777_BIW | BW: Specify Statistics Currency | ![]() |
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63 | ![]() |
TE777_UIS | UIS: Specify Statistics Currency | ![]() |
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64 | ![]() |
TECONTYP | Concession Type | ![]() |
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65 | ![]() |
TEMS_ANALYZED_EXPOSURE | Analysis Result | ![]() |
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66 | ![]() |
TEMS_FILTER_FIELDS | Fields for the Filter | ![]() |
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67 | ![]() |
TEMS_RAW_EXPOSURE | Raw Exposure With Texts | ![]() |
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68 | ![]() |
TEMT_POLICY | Hedging Policy | ![]() |
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69 | ![]() |
TEMT_RAWEXPOS | Raw Exposure | ![]() |
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70 | ![]() |
TERKR | CO-PA structure | ![]() |
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71 | ![]() |
TERSSECURITYSWAP_INTERFACE | Interface for Class: SecuritySwap | ![]() |
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72 | ![]() |
TERSSUBRIGHT_INTERFACE | Interface for Class: SubscriptionRight | ![]() |
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73 | ![]() |
TERS_FLOW_LOCAL_CURR_DATA | Local Currency Data of Rights that can be Exercised | ![]() |
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74 | ![]() |
TERS_FLOW_POSITION_DATA | Position Data of the Rights to be Exercised | ![]() |
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75 | ![]() |
TERTVWBWER | TRTM-PM: Flow Table for Executable Rights | ![]() |
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76 | ![]() |
TERTVWERKO | Executable Rights (Header) | ![]() |
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77 | ![]() |
TERTVWERPO | Executable Rights (Items) | ![]() |
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78 | ![]() |
TEURB | Altern. Local Currency and Exch.Rate Type for a Company Code | ![]() |
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79 | ![]() |
TEVEN_APL | Different Payment (for Time Events) | ![]() |
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80 | ![]() |
TF164 | Consolidation Unit Year-Dependent | ![]() |
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81 | ![]() |
TF184 | Consolidation Groups, Version- and Year-Dependent | ![]() |
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82 | ![]() |
TF199C | Characteristic Values of Organizational Elements | ![]() |
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83 | ![]() |
TF335 | Scaling Factor for Online Entry | ![]() |
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84 | ![]() |
TF555 | Methods for Interunit Elimination | ![]() |
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85 | ![]() |
TF557 | Methods: Threshold Value for Posting Differences | ![]() |
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86 | ![]() |
TF600 | Consolidation of Investments Methods | ![]() |
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87 | ![]() |
TF620 | Changes in Investments | ![]() |
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88 | ![]() |
TF691 | C/I - Global Settings | ![]() |
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89 | ![]() |
TF90F | Active Field Catalog, Consolidation | ![]() |
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90 | ![]() |
TF91F | Field Catalog, Consolidation | ![]() |
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91 | ![]() |
TFBWD | Personal Customizing for Transaction FBWD | ![]() |
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92 | ![]() |
TFBWE | Personal Customizing for Transaction FBWE | ![]() |
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93 | ![]() |
TFK000U | Central settings (user specific) for FI-CA | ![]() |
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94 | ![]() |
TFK001R | Rounding Rules for Company Code and Currency | ![]() |
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95 | ![]() |
TFK042A | Payment Program: Bank Selection | ![]() |
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96 | ![]() |
TFK042AXL | Payment Program: Bank Selection - ID (Values) | ![]() |
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97 | ![]() |
TFK042C | Payments/Dunning/Interest: Alternative Currency | ![]() |
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98 | ![]() |
TFK042W | Payment Program: Valid Currencies for Payment Method | ![]() |
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99 | ![]() |
TFK043 | Tolerances for Payment Differences, Payment Notices | ![]() |
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100 | ![]() |
TFK045B | Returns Charges | ![]() |
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101 | ![]() |
TFK045C | Maximum Amount Differences | ![]() |
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102 | ![]() |
TFK047C | Upper/lower amounts for dunning | ![]() |
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103 | ![]() |
TFK047I | Charges | ![]() |
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104 | ![]() |
TFK047M | FI-CA Dunning: Dunning Activities | ![]() |
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105 | ![]() |
TFK047O | Upper/lower amounts for dunning | ![]() |
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106 | ![]() |
TFK057 | FI-CA: Amount Limit Table for Interest Calculation | ![]() |
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107 | ![]() |
TFK060A | Install.Plan Proposal Cats | ![]() |
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108 | ![]() |
TFK100B | Counter per Currency at Cash Desk | ![]() |
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109 | ![]() |
TFK113G | Clearing: Write-Off Statistical Items | ![]() |
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110 | ![]() |
TFK113Z | Clearing: Usage of Non-Assignable Payments | ![]() |
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111 | ![]() |
TFK119 | Clearing: Amount Check Group | ![]() |
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112 | ![]() |
TFK119K | Clearing: Amount Check Group Header | ![]() |
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113 | ![]() |
TFKCRCS | Customizing Table for Credit Segment | ![]() |
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114 | ![]() |
TFK_CRPO | Credit Processing: Customizing ID Credit | ![]() |
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115 | ![]() |
TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements | ![]() |
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116 | ![]() |
TFM_CASHFLOWCONSTRUCT_GENERAL | Cash Flow Construct: General Financial Data | ![]() |
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117 | ![]() |
TFM_DYNPFF50_GENERALDATA | Screen Structure for General Financial Transaction Data | ![]() |
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118 | ![]() |
TFTE_BSM_CUST | Customizing: Bank Statement Monitor | ![]() |
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119 | ![]() |
THMEXT_PLANNER | Hedge Management: Hedge Plan | ![]() |
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120 | ![]() |
THMEXT_TRANS_FX | Hedge Management: Transactions | ![]() |
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121 | ![]() |
THMEXT_TRANS_IR | Hedge Management: IR Transactions | ![]() |
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122 | ![]() |
THMHRT_ASS_RETRO | Retrospective effectiveness assessment result | ![]() |
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123 | ![]() |
THMHRT_CASH_FLOW | Calculated cash flows for effectiveness | ![]() |
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124 | ![]() |
THMHRT_HR | Hedge Relationship | ![]() |
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125 | ![]() |
THMT_HEDGE_ITEM | Hedged Item | ![]() |
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126 | ![]() |
TIANP | Minimum amounts for adjustment of advance pmnts/flat-rates | ![]() |
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127 | ![]() |
TICL003 | Internal Claim Type Version | ![]() |
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128 | ![]() |
TICL072 | Reserving Rules | ![]() |
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129 | ![]() |
TICL110 | Amount Authorizations for Payments/Reserves | ![]() |
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130 | ![]() |
TICL129 | Details on Tolerance Key | ![]() |
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131 | ![]() |
TICL161 | Version of Benefit Type Tree | ![]() |
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132 | ![]() |
TICL321 | Policy Product Version | ![]() |
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133 | ![]() |
TICL800 | Versions for Pseudo Group Selection (Suppl. Reserves) | ![]() |
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134 | ![]() |
TICL848 | IBNR: Loss/Expense Percentages | ![]() |
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135 | ![]() |
TICL849 | IBNR: Loss/Expense Percentages | ![]() |
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136 | ![]() |
TICL850 | IBNR: Loss/Expense Percentage Rate | ![]() |
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137 | ![]() |
TICL860 | Reserve Group Category | ![]() |
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138 | ![]() |
TINSO | Failed Payment Transactions and Charges | ![]() |
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139 | ![]() |
TIPAL | RE: Tenancy Law/Country-Dependent Parameters for Rent Adj. | ![]() |
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140 | ![]() |
TIPAR | Rent Adjustment: Rounding Parameters | ![]() |
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141 | ![]() |
TISSR_EXIT_FEE_H | Historische Darstellung der Exit Fees | ![]() |
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142 | ![]() |
TISSR_MAB_LEDGER | ISSR: Zuordnung feste Ledger zu Bukrs | ![]() |
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143 | ![]() |
TIV20 | Rep.list of rents master data | ![]() |
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144 | ![]() |
TIVA6 | Table No Longer Used (Replaced by T001R) | ![]() |
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145 | ![]() |
TIVAJEPCRTD | Time-Dependent Calculation Formula for Expense Item | ![]() |
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146 | ![]() |
TIVAJEXPPOS | Expense Item | ![]() |
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147 | ![]() |
TIVAJMAXINC | OBSOLETE: Replaced by TIVAJMINMAXINC | ![]() |
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148 | ![]() |
TIVAJMAXINC_TAB | Maximum Increase per Adjustment Rule: Non- Key Fields | ![]() |
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149 | ![]() |
TIVAJMINMAXINC | Minimum/Maximum Increase per Adjustment Rule | ![]() |
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150 | ![]() |
TIVAJRLRA | Basic Data for Rep. List of Rents | ![]() |
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151 | ![]() |
TIVAJSPECTASK | Additional Data for Adjustment Rule TASK | ![]() |
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152 | ![]() |
TIVAJSPECTASK_TAB | Adjustment Parameters for Adj. Measure (Non-Key Fields) | ![]() |
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153 | ![]() |
TIVAR08 | RE: REsearch - Preassignment For Offer Object/Rental Request | ![]() |
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154 | ![]() |
TIVBOLLO | Parameters Imposta di Bollo | ![]() |
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155 | ![]() |
TIVCACCSET | Basic Settings per Company Code | ![]() |
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156 | ![]() |
TIVCPCABS | Correspondence Application: Basic Settings | ![]() |
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157 | ![]() |
TIVEXFIDUNNBP | Dunning Parameters per BP Role | ![]() |
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158 | ![]() |
TIVISPFCONDREL | Report Profile for Conditions: Properties | ![]() |
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159 | ![]() |
TIVLICPA | ICI Payment instalment | ![]() |
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160 | ![]() |
TIVLIRVA | IRE Variables | ![]() |
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161 | ![]() |
TIVORCOND_TAB | Conditions for RE Search Request Type: Non-Key Fields | ![]() |
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162 | ![]() |
TIVORRSREVRL | Rule for Calculating Cancellation Fees | ![]() |
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163 | ![]() |
TIVORSRVTYPE | Service type | ![]() |
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164 | ![]() |
TIVRAOPACT | Settings for Posting Activity | ![]() |
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165 | ![]() |
TIVWB53 | WB: Laufende Aufwendungen: Pauschalen | ![]() |
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166 | ![]() |
TIVXCITIBPARA | IB Stamp tax parameter | ![]() |
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167 | ![]() |
TIVXCJPCCSET | Company-Specific Data Customizing | ![]() |
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168 | ![]() |
TIVXCNLSUBSICAT | Define Categories for Subsidized Rent | ![]() |
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169 | ![]() |
TIVXCPTINSTLIMIT | Installment limit for the Municipal Property Tax | ![]() |
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170 | ![]() |
TIVXCPTPOSTPAR | Technical Parameters for Postings and Payments (obsolate) | ![]() |
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171 | ![]() |
TJG96 | IS-M/SD: Alternative Currency for Country | ![]() |
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172 | ![]() |
TJGI3 | IS-M/SD: Currency Conversion ERP-Non-ERP System | ![]() |
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173 | ![]() |
TJHVA | IS-M/AM: General Contract Attributes for Sales Area | ![]() |
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174 | ![]() |
TJJ95 | IS-M/AM: Customer Status | ![]() |
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175 | ![]() |
TJJKAMP | IS-M/AM: Campaign (Customer) | ![]() |
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176 | ![]() |
TJJV4 | IS-M: Type of Media-Mix COA Creation | ![]() |
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177 | ![]() |
TJK14 | IS-M/SD: Lock Limit - Release for Returns/Complaint | ![]() |
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178 | ![]() |
TJL29 | IS-M/SD: Postal Settlement Types | ![]() |
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179 | ![]() |
TJWAK | IS-M/SD: Sales Promotion | ![]() |
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180 | ![]() |
TKA01 | Controlling Areas | ![]() |
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181 | ![]() |
TKA01_CORE | Controlling Areas: Fields Existing in all Systems | ![]() |
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182 | ![]() |
TKA01_COREDATA | Controlling Areas: Fields Existing in all Systems | ![]() |
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183 | ![]() |
TKAF | Field catalog for Accounting | ![]() |
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184 | ![]() |
TKAF_USER_APPD_K | Field Catalog for Customer Key Figures | ![]() |
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185 | ![]() |
TKAR1 | CO Resource Prices Valid for the Controlling Area | ![]() |
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186 | ![]() |
TKAR2 | CO Resource Prices Per Cost Center | ![]() |
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187 | ![]() |
TKCF | SAP-EIS Field Catalog | ![]() |
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188 | ![]() |
TKCK | Key figures | ![]() |
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189 | ![]() |
TKEB | Management for Operating Concerns (Client-Specific) | ![]() |
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190 | ![]() |
TKEBL | Assignment: Ledger -> operating concern | ![]() |
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191 | ![]() |
TKEBZ | Exceptions (threshold values, colors) | ![]() |
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192 | ![]() |
TKEF | CO-PA field catalog | ![]() |
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193 | ![]() |
TKEL | CO-PA ledger | ![]() |
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194 | ![]() |
TKEP2 | CO-PA planning of special fields | ![]() |
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195 | ![]() |
TKEPPLMETHDYNP | Screen Elements: Planning Methods | ![]() |
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196 | ![]() |
TKESV | Global variables | ![]() |
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197 | ![]() |
TKE_DIST_SRC_VF | COPA Distribution: Value Field Assignment | ![]() |
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198 | ![]() |
TKKAB | Posting Rules for Results Analysis Data | ![]() |
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199 | ![]() |
TKKBH | Exception rules for traffic lights | ![]() |
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200 | ![]() |
TKKBH | Exception rules for traffic lights | ![]() |
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201 | ![]() |
TKKEP | Unit Costing Price Elements | ![]() |
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202 | ![]() |
TKKVINTCURR | Contracts with Acct Bal. Int. Calc.: Permitted Curr. Change | ![]() |
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203 | ![]() |
TKKV_REPCL_TA | Money Laundering Law Reporting: Transactions Subj. to Rptg | ![]() |
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204 | ![]() |
TKRSTR | Transport Resource Prices | ![]() |
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205 | ![]() |
TKZUTR | Transport Overhead Records | ![]() |
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206 | ![]() |
TLVT_MANUAL_VAL | Book Values for Manual Valuation of Positions | ![]() |
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207 | ![]() |
TM07I | Table with Fields for Physical Inventory Transaction Control | ![]() |
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208 | ![]() |
TMCUS | Parameters for Standard Analyses in LIS | ![]() |
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209 | ![]() |
TME_TOL | Overdraw tolerance for Purchase Order / Requisition | ![]() |
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210 | ![]() |
TMPA1 | Agency Business: Profit Group | ![]() |
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211 | ![]() |
TMP_SPEC | Model Service Specifications | ![]() |
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212 | ![]() |
TMR94 | Umschlüsselung Währung | ![]() |
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213 | ![]() |
TN16 | IS-H: Insurance Contract Schemes | ![]() |
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214 | ![]() |
TN22K | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | ![]() |
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215 | ![]() |
TNCH61 | IS-H CH: Percentage Services | ![]() |
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216 | ![]() |
TNEO_CHARFAC_DET | IS-H: Charge Factor Value Determination for External Orders | ![]() |
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217 | ![]() |
TNK01 | IS-H: Service Catalog Types | ![]() |
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218 | ![]() |
TNNR3 | IS-H NL: Time-related rules | ![]() |
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219 | ![]() |
TNWCH108 | IS-H CH: Punktwertermittlung für Honorarabrechnung | ![]() |
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220 | ![]() |
TNWCH80 | IS-H CH: Charge Factor Value Determination | ![]() |
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221 | ![]() |
TNWCH82 | IS-H CH: Punktwertermittlung für TARMED-Leistungen | ![]() |
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222 | ![]() |
TNWCH83 | Ermittlung der Baserate | ![]() |
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223 | ![]() |
TNWCH97 | IS-H CH: Honoraraufteilungscodes | ![]() |
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224 | ![]() |
TNWCHEA11 | IS-H CH: Punktwertermittlung für Externe Aufträge | ![]() |
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225 | ![]() |
TP017 | Value Table for Liability Risks | ![]() |
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226 | ![]() |
TP39 | Selection Variants | ![]() |
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227 | ![]() |
TPI02 | Interest Calculation Profile and Interest Indicator | ![]() |
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228 | ![]() |
TPMTVMFL | Position management variation margin flows at sec. account | ![]() |
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229 | ![]() |
TPMT_DEDOC_LOTPO | Derivatives Document: Document Item Per Lot | ![]() |
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230 | ![]() |
TPMT_DEDOC_POS | Derivatives Document: Document Item | ![]() |
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231 | ![]() |
TPM_TRS_CFD_750 | Structure for Popup 750 | ![]() |
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232 | ![]() |
TPROFIT2_CALC | Trading Contract: | ![]() |
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233 | ![]() |
TPROFIT_POPUP2 | Define Index Simulation in Profit Simulation | ![]() |
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234 | ![]() |
TQ80 | Notification Types | ![]() |
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235 | ![]() |
TRACC_ACCSYMBREP | Acct Determination: Replacement of Acct Symbols by G/L Accts | ![]() |
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236 | ![]() |
TRACC_MIG_ACCDET | Table for Migration of Account Determination | ![]() |
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237 | ![]() |
TRACS_ADTL_LO_MASTER_DATA | Determination of Acct Assgmnt Reference - Master Data Loans | ![]() |
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238 | ![]() |
TRACS_ADTL_OC_MISC | Determination of Acct Assgmnt Ref.-Other Data OTC Trans | ![]() |
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239 | ![]() |
TRACS_ADTL_SE_MASTER_DATA | Determination of Acct Assgmnt Ref.- Master Data Class Papers | ![]() |
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240 | ![]() |
TRACTSLA | Actual Line Item Table | ![]() |
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241 | ![]() |
TRACTSLP | Plan Line Items Table | ![]() |
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242 | ![]() |
TRACTSLT | Totals Table | ![]() |
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243 | ![]() |
TRAC_ACCSYMBREP2 | OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. | ![]() |
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244 | ![]() |
TRCA_COMPANY | TR-CA: Interfaces for Company Code | ![]() |
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245 | ![]() |
TRCA_HBANKACC | TR-CA: Interfaces for House Bank Account | ![]() |
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246 | ![]() |
TRDS_FLOW_LOCAL_CURR_DATA | Treasury: Local currency data for a distributor flow | ![]() |
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247 | ![]() |
TRDS_FLOW_POSITION_DATA | Treasury: Position data on a distributor flow | ![]() |
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248 | ![]() |
TRDTT_DATA_SEC | Valuation-Area-Independent Data for Securities | ![]() |
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249 | ![]() |
TRDTT_VADATA_FUT | Valuation-Area-Dependent Data for Futures | ![]() |
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250 | ![]() |
TRDTT_VADATA_OTC | Valuation-Area-Dependent Data for MM, FX, OTC Derivatives. | ![]() |
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251 | ![]() |
TRDTT_VADATA_SEC | Valuation-Area-Dependent Data for Securities | ![]() |
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252 | ![]() |
TREC_FORC_COMPL | Temporary data for the receiving forecast | ![]() |
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253 | ![]() |
TRGC_TAC_VA | Assignment of Accounting Code to Valuation Area | ![]() |
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254 | ![]() |
TRGS_PAYMENT_INFO_DISPLAY | Display Payment Information | ![]() |
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255 | ![]() |
TRQB_FLOW | CFM: Backup Table for Flow Data in Quantity Ledger | ![]() |
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256 | ![]() |
TRQB_LOTFLOW | CFM: Backup Table with Lot Flows | ![]() |
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257 | ![]() |
TRQS_FLOW_LOCAL_CURR_DATA | Treasury: Local Currency Data | ![]() |
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258 | ![]() |
TRQS_FLOW_POSITION_DATA | Treasury: Position Data | ![]() |
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259 | ![]() |
TRQT_VWVORTR_LOT | (obsolete) | ![]() |
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260 | ![]() |
TRSB_RECON_POS | CFM: Backup Table for Position Reconciliation | ![]() |
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261 | ![]() |
TRSB_SUBTOTAL | CFM: Backup Table with Transaction Figures | ![]() |
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262 | ![]() |
TRSS_CLASFLO_I | Treasury: Include Structure for Class Flows in Sec. Account | ![]() |
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263 | ![]() |
TRSS_SECACC_BANK_ALV | Payment Information for Securities Account | ![]() |
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264 | ![]() |
TRST_LEGAL_LIMIT | Structure for Legal Limit Report | ![]() |
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265 | ![]() |
TRST_RECON_POS | Reconciliation Positions | ![]() |
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266 | ![]() |
TRST_SECACC_BANK | Payment Details for Securities Account | ![]() |
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267 | ![]() |
TRST_SUBTOTAL | Treasury: Table with Trans.Figs - Class Pos. in Sec. Acct | ![]() |
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268 | ![]() |
TRTP_US_CONT_LIM | Contribution limits for a retirement plan | ![]() |
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269 | ![]() |
TSLLT | SLLT (translation accounting) settings | ![]() |
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270 | ![]() |
TSTATUSCUST_PROF | Trading Contract: Table of Status Fields | ![]() |
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271 | ![]() |
TSTGC | Consolidation test data | ![]() |
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272 | ![]() |
TSZE1 | Sales data for acct statements | ![]() |
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273 | ![]() |
TTDS | Organizational Unit: Transportation Scheduling Point | ![]() |
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274 | ![]() |
TTE2C_AGGREG | Country Specific Rule Assignments | ![]() |
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275 | ![]() |
TTEC_CURR | Tax Currencies per Country | ![]() |
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276 | ![]() |
TTEC_ROUNDING | Rounding Decimals: Exceptions | ![]() |
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277 | ![]() |
TWAA | Promotion Type, IS-R | ![]() |
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278 | ![]() |
TWB2HEDGE | WB2C: Hedging Types | ![]() |
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279 | ![]() |
TWB2HEDGECURR | Hedge for Each Currency | ![]() |
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280 | ![]() |
TWBO1 | Customizing table for opt. PO-based load building profiles | ![]() |
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281 | ![]() |
TWBO3 | Text table for restrictions | ![]() |
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282 | ![]() |
TWEGO | Sales Price Calculation: Assignment of price point group | ![]() |
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283 | ![]() |
TWH01 | Stock exchange table | ![]() |
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284 | ![]() |
TWIC0400 | SAP Retail Store II: Incoming Invoice Basic Settings | ![]() |
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285 | ![]() |
TWISPC_AVGRET | Average Retail Update Parameters | ![]() |
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286 | ![]() |
TWISPC_PLSZN | Retail Planning: Planning Scenario | ![]() |
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287 | ![]() |
TWKAO | Sales Price Calculation: Assignment of pricing type | ![]() |
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288 | ![]() |
TWKG | Sales Price Calculation: Pricing Type | ![]() |
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289 | ![]() |
TWPEK | POS outbound: Condition types | ![]() |
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290 | ![]() |
TWPK | Sales price calculation: price point groups | ![]() |
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291 | ![]() |
TWPUC | POS interface: currency code conversion | ![]() |
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292 | ![]() |
TWSPV | Security Prices for Special Valuation | ![]() |
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293 | ![]() |
TWWKA | Market-Basket Pricing Type | ![]() |
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294 | ![]() |
TWWTK | Definition of currency exchange accounts | ![]() |
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295 | ![]() |
TXI_TCURC | Currency Codes | ![]() |
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296 | ![]() |
TXI_TCURL | Leading Currency | ![]() |
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297 | ![]() |
TXW_FICA_KO | Header Data In Open Item Accounting Document | ![]() |
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298 | ![]() |
TXW_S_GLT0 | Retrieve archived GLT0 data | ![]() |
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299 | ![]() |
TXW_VEIAV | INTRASTAT Receipt/Dispatch | ![]() |
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300 | ![]() |
TXW_VEXAV | EXTRASTAT / VAR Export/Import | ![]() |
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301 | ![]() |
TZ40 | Customizing regulatory reporting field control for contract | ![]() |
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302 | ![]() |
TZ41 | Customizing reg. report. fld. ctrl. for prem. res. fund | ![]() |
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303 | ![]() |
TZB11 | Activity-dependent one-time conditions | ![]() |
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304 | ![]() |
TZB41 | Account Clearing: Amount Limits | ![]() |
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305 | ![]() |
TZBCKVWBEPI | Backup: Flow data - Position/Actual | ![]() |
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306 | ![]() |
TZBZ | Company code: Additional data | ![]() |
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307 | ![]() |
TZCURC_EU | EMU Basket Currencies | ![]() |
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308 | ![]() |
TZFSP | Release status parameters | ![]() |
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309 | ![]() |
TZIN3 | Interest Document: Currency Type Segment | ![]() |
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310 | ![]() |
TZPAB | Financial Assets Management product types | ![]() |
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311 | ![]() |
TZR3 | Application area / external role allocation | ![]() |
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312 | ![]() |
TZUNI | Currency units | ![]() |
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313 | ![]() |
TZV07 | Alloc.of application/role category/dunning parameters | ![]() |
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314 | ![]() |
UBC_TB_CUR | Max./Min. Amounts per User and Currency | ![]() |
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315 | ![]() |
UCF5001 | IUE: Methods: Limits per Currency | ![]() |
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316 | ![]() |
UCF_S_IUE_LIMITS_GUI | IUE: GUI: Structure f. Limits | ![]() |
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317 | ![]() |
UCF_S_KFIG_TARGET | Target Key Figure | ![]() |
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318 | ![]() |
UDM_FICA_S_DCATTR | FSCM-DM: Attributes of Dispute Case for Account Bal. (FI-CA) | ![]() |
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319 | ![]() |
UDM_S_DCATTR | FSCM-DM: Dispute Case Attributes (Structure) | ![]() |
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320 | ![]() |
UDM_S_STRATEGY_SCR | Display Structure for Collection Strategy | ![]() |
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321 | ![]() |
UKMCRED_SGM0C | SAP Credit Management: Segment Data | ![]() |
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322 | ![]() |
UKMT_BSP_BP_CMS_SGM | Structure for Displaying Credit Segment Data of Bus. Partner | ![]() |
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323 | ![]() |
UKM_S_ADD_INFO | Additional Information for Business Partner (Credit) | ![]() |
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324 | ![]() |
UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | ![]() |
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325 | ![]() |
UKM_S_BP_VECTOR_DI | Direct Input foür UKM_BP_vector | ![]() |
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326 | ![]() |
UKM_S_BP_VECTOR_DUNN | SAP Credit Management: FI Summary Data | ![]() |
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327 | ![]() |
UKM_S_BP_VECTOR_INDEX | SAP Credit Management: FI Summary Data | ![]() |
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328 | ![]() |
UKM_S_BP_VECTOR_OVDUE | SAP Credit Management: FI Summary Data | ![]() |
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329 | ![]() |
UKM_TOTALS | SAP Credit Management: Liability Totals | ![]() |
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330 | ![]() |
UKSD | User Control Totals (Online) | ![]() |
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331 | ![]() |
UMB_SC100 | Scorecard: Header Table | ![]() |
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332 | ![]() |
UMB_YS_SCORECARD | Interface for Scorecard | ![]() |
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333 | ![]() |
UMC_YS_MEAS_UNIT | Unit of Measure (Currency or Unit) | ![]() |
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334 | ![]() |
UMR_RI140 | RMS: Risk-Reducing Activities (Master) | ![]() |
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335 | ![]() |
UMR_YS_MEAS_UNIT | Unit of Measure (Currency or Unit) | ![]() |
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336 | ![]() |
UNITCOSTING_OUT1 | Export Data for Unit Cost Estimate to Reference Objects | ![]() |
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337 | ![]() |
UPARI_TC_BUGDTY | Budget Type | ![]() |
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338 | ![]() |
UPA_MCB_00 | Assignment of Controlling Area to Planning Application | ![]() |
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339 | ![]() |
UPC_KYFPRO | Properties of a Characteristic | ![]() |
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340 | ![]() |
UPC_YS_API_KYFPRO | Key Figure Properties | ![]() |
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341 | ![]() |
UPC_YS_KYFPRO | Key Figure Properties | ![]() |
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342 | ![]() |
UPE_YS_CDIFIE | Properties of an Object (Characteristic, Key Figure, Unit) | ![]() |
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343 | ![]() |
UPE_YS_CDIFIE_ABC | Attributes of an Object (Characteristic, Key Fig., Unit, H) | ![]() |
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344 | ![]() |
UPE_YS_FCAT | Properties of an Object (Characteristic, Key Figure, Unit) | ![]() |
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345 | ![]() |
UPF_YS_CURRF | Planning: Currency Translation | ![]() |
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346 | ![]() |
UPF_YS_TECHF | Planning: Technical Error | ![]() |
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347 | ![]() |
UPX_YSD_CPROV_FIXED | Not Active - UPX: Currency Provider - Fixed | ![]() |
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348 | ![]() |
USEG | Retail Revaluation Document: Revaluation Segment | ![]() |
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349 | ![]() |
USRFLDWBS_ST | Structure with user fields for wbs overview. | ![]() |
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350 | ![]() |
USS_ALV_STH_EXPECT | ALV Field Catalog for Table USS_STH_EXPECT | ![]() |
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351 | ![]() |
USS_COMP_FIGS | Key Figures Related to Company | ![]() |
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352 | ![]() |
USS_RATINGS | Analyst Ratings | ![]() |
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353 | ![]() |
USS_SHARE_DIVID | Dividends per Security | ![]() |
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354 | ![]() |
USS_SHARE_FIGS | Key Figure Related to Securities | ![]() |
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355 | ![]() |
USS_SHARE_TYPE | SEM-SRM: Table for Shares | ![]() |
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356 | ![]() |
USS_STH_EXPECT | SEM-SRM: Expectations of Stakeholders | ![]() |
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357 | ![]() |
VAKEKOND | Structure from VAKE and condition record | ![]() |
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358 | ![]() |
VALT_SP_VAL_SEC | Security Prices and NPV for Special Valuation | ![]() |
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359 | ![]() |
VBAK | Sales Document: Header Data | ![]() |
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360 | ![]() |
VBAKR | Sales document structure for project reporting | ![]() |
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361 | ![]() |
VBAP | Sales Document: Item Data | ![]() |
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362 | ![]() |
VBAPR | Sales document item structure for project reporting | ![]() |
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363 | ![]() |
VBAPVB | Document Structure for XVBAP/YVBAP | ![]() |
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364 | ![]() |
VBDKA | Document Header View for Inquiry,Quotation,Order | ![]() |
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365 | ![]() |
VBDKR | Document Header View for Billing | ![]() |
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366 | ![]() |
VBDPA | Document Item View for Inquiries,Quotation,Order | ![]() |
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367 | ![]() |
VBDPR | Document Item View for Billing | ![]() |
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368 | ![]() |
VBFA | Sales Document Flow | ![]() |
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369 | ![]() |
VBFAL | Sales Document Flow | ![]() |
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370 | ![]() |
VBFAL_ALV | Sales Document Flow with ALV Tree / Copy of VBFAL + Extras | ![]() |
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371 | ![]() |
VBFAVB | Reference Structure for XVBFA/YVBFA | ![]() |
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372 | ![]() |
VBFAVG | SD Document: Flow Records | ![]() |
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373 | ![]() |
VBFHA | Updating Table for Transaction | ![]() |
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374 | ![]() |
VBFHAPO | Updating Table for Flow | ![]() |
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375 | ![]() |
VBFHAZU | Updating Table for Activity | ![]() |
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376 | ![]() |
VBFINKO | Updating Table for Terms | ![]() |
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377 | ![]() |
VBKD | Sales Document: Business Data | ![]() |
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378 | ![]() |
VBKRED | Work Structure for Release of Credit Limit | ![]() |
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379 | ![]() |
VBKREDET | Structure for releasing credit limit ; Detail data | ![]() |
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380 | ![]() |
VBMTV | View: Order Items for Material | ![]() |
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381 | ![]() |
VBPV | Sales Document: Product Proposal | ![]() |
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382 | ![]() |
VBREVE | Revenue Recognition: Revenue Recognition Lines | ![]() |
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383 | ![]() |
VBREVEAV | Revenue Recognition: Worklist (New) | ![]() |
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384 | ![]() |
VBREVK | Revenue Recognition: Control Lines | ![]() |
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385 | ![]() |
VBREVR | Revenue Recognition: Reference Document Lines | ![]() |
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386 | ![]() |
VBRK | Billing Document: Header Data | ![]() |
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387 | ![]() |
VBSEG | Document Parking Document Segment - General Structure | ![]() |
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388 | ![]() |
VBSEGD | Document Segment for Customer Document Parking | ![]() |
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389 | ![]() |
VBSEGK | Document Segment for Vendor Document Parking | ![]() |
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390 | ![]() |
VBSI | Update Structure: Hedges | ![]() |
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391 | ![]() |
VBSIANF | **Caution! Do not use. Will be deleted!! | ![]() |
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392 | ![]() |
VBSIZU | Update Structure: Hedge Allocations | ![]() |
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393 | ![]() |
VBWF01 | Company Code-Dependent Release Data | ![]() |
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394 | ![]() |
VDARL | Loans | ![]() |
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395 | ![]() |
VDARLSIC | Collateral for loan (relationship table) | ![]() |
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396 | ![]() |
VDARL_EU | Loans: Currency Data Before EURO Conversion | ![]() |
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397 | ![]() |
VDAUSZ | Drawings on Disbursement | ![]() |
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398 | ![]() |
VDBEPP | Flow Data - Planned Item | ![]() |
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399 | ![]() |
VDBLBAW | Collateral Value Building Value | ![]() |
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400 | ![]() |
VDBLBOW | Land value collateral value | ![]() |
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401 | ![]() |
VDBLEW | Revenue value collateral value | ![]() |
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402 | ![]() |
VDBLKO | Debit types-Header data | ![]() |
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403 | ![]() |
VDBLREW | Collateral Value Gross Revenue Value per Building Part | ![]() |
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404 | ![]() |
VDBLSWT | Collateral Value Real Value Resid. Prop./Part-Owners. | ![]() |
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405 | ![]() |
VDBOBEPP | Business Operation: Entered and Activated Flow Data | ![]() |
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406 | ![]() |
VDCORR_ALOI | Loans: Search Index for Correspondence (Document Finder) | ![]() |
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407 | ![]() |
VDCOT | Condition Table | ![]() |
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408 | ![]() |
VDFLOW | Loans: Cumulative Values | ![]() |
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409 | ![]() |
VDGLOBAL | Loans: Non-Cumulative/Cumulative Values | ![]() |
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410 | ![]() |
VDGPO | Loan: Relationship Partner/Role Object | ![]() |
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411 | ![]() |
VDHINT | Loans Interested Parties | ![]() |
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412 | ![]() |
VDHOBJ | Collateral Objects | ![]() |
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413 | ![]() |
VDHOBJBL | Determination of collateral value/Expert report of object | ![]() |
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414 | ![]() |
VDINSURE_HEADER0 | Do Not Use: Insurance - Header Data | ![]() |
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415 | ![]() |
VDINSURE_ITEM0 | Do Not Use: Insurance - Fields with Changeable Content | ![]() |
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416 | ![]() |
VDLV | Contracts/Credit (life ins., build.savings etc) basic data | ![]() |
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417 | ![]() |
VDORDER | Borrower's note loan order data | ![]() |
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418 | ![]() |
VDSCRIPT | Transfer table for word processing | ![]() |
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419 | ![]() |
VDSCRKO | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | ![]() |
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420 | ![]() |
VDSCRLEIST | Pmnt instalm. trnsfr structure Pmnt schedule to SAPscript | ![]() |
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421 | ![]() |
VDSDV4 | Loan collateral in acc. with BAV/PRF4 | ![]() |
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422 | ![]() |
VDSDV5 | Collateral in securities in acc. with BAV/PRF5 | ![]() |
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423 | ![]() |
VDSONSI | Special Arrangements for Collateral | ![]() |
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424 | ![]() |
VDSTATE | Loans: Non-Cumulative Values for Drilldown Reporting | ![]() |
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425 | ![]() |
VDUNTR | File documents for loan allocation | ![]() |
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426 | ![]() |
VDVORTR | Loan carry-forward totals | ![]() |
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427 | ![]() |
VDWAIVE_PROFILE | Rule Set for Waiver Profile | ![]() |
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428 | ![]() |
VDZNH | Payment Postprocessing Header Data: Module Pool TRDZ | ![]() |
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429 | ![]() |
VDZNHLP | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | ![]() |
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430 | ![]() |
VDZV | Payment Details for the Loan | ![]() |
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431 | ![]() |
VDZZBEPP | View of collectors VDBEPP, VDBEKI, VDBEPI | ![]() |
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432 | ![]() |
VDZZKOKO | Condition header for loans | ![]() |
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433 | ![]() |
VEIAV | INTRASTAT Receipt/Dispatch | ![]() |
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434 | ![]() |
VEKAC | KOBRA (C Record) Export | ![]() |
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435 | ![]() |
VEPY | Commitment/Actual Line Items for Assigned Annual Budget | ![]() |
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436 | ![]() |
VESED | SED / AERP Export | ![]() |
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437 | ![]() |
VEXAV | EXTRASTAT / VAR Export/Import | ![]() |
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438 | ![]() |
VFKP | Shipment Costs: Item Data | ![]() |
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439 | ![]() |
VFPLT | Billing Plan: Dates | ![]() |
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440 | ![]() |
VIAJAT | Adjustment Measure | ![]() |
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441 | ![]() |
VIAJAT_TAB | Adjustment Measure: Non-Key Fields | ![]() |
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442 | ![]() |
VIAJRECCOMPOBJ_TAB | Adjustment Record COMPOBJ: Non-Key Fields | ![]() |
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443 | ![]() |
VIAJRECCOMP_TAB | Adjustment Record COMP: Non-Key Fields | ![]() |
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444 | ![]() |
VIAJRECRLRAFF_TAB | Adjustment Record RLRAFF: Non-Key Fields | ![]() |
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445 | ![]() |
VIAJRECRLRA_TAB | Adjustment Record RLRA: Non-Key Fields | ![]() |
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446 | ![]() |
VIAK11 | Inclusion of acct settlement results from D-tape | ![]() |
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447 | ![]() |
VIAK22 | Heat.oil supply | ![]() |
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448 | ![]() |
VIAKUV | Sales settlement histories | ![]() |
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449 | ![]() |
VIAR01 | RE: REse@rch - Offered RE Objects | ![]() |
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450 | ![]() |
VIAR02 | RE: REse@rch - RE Requests | ![]() |
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451 | ![]() |
VIAR03 | RE: REsearch - Offering/Searching Party (Web User) | ![]() |
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452 | ![]() |
VIBDBE_TAB | Business Entity: Non-Key Fields | ![]() |
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453 | ![]() |
VIBDBU_TAB | Building: Non-Key Fields | ![]() |
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454 | ![]() |
VIBDCHARACT_TAB | Fixtures and Fittings: Attributes | ![]() |
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455 | ![]() |
VIBDPR_TAB | Property: Non-Key Fields | ![]() |
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456 | ![]() |
VIBDRO_TAB | Rental Object: Non-Key Fields | ![]() |
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457 | ![]() |
VIBEBE | Correction items for input tax treatment | ![]() |
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458 | ![]() |
VIBEPP | Flow data - Planned items for real estate management | ![]() |
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459 | ![]() |
VICDCOND_TAB_TEC | Conditions - Non-Key Fields | ![]() |
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460 | ![]() |
VICN01_FT | Real Estate Contract: Contract Data | ![]() |
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461 | ![]() |
VICNCN_TAB | RE Contract: Non-Key Fields | ![]() |
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462 | ![]() |
VIEINHWJ | LUM: Einheitswertbescheid - jahresabhängige Daten | ![]() |
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463 | ![]() |
VIGA3 | LUM: Grundbuch - Abteilung III | ![]() |
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464 | ![]() |
VIGB3A | Changes / deletions in section 3 of land register | ![]() |
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465 | ![]() |
VIGBA2 | Section 2 of land register | ![]() |
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466 | ![]() |
VIGBA3 | Section 3 of land register | ![]() |
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467 | ![]() |
VIGWFLBW | Immobilien gew.: Flächen-Bewertungen (zeitabh.) | ![]() |
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468 | ![]() |
VIGWFLBW_F | Immobilien gew.: Flächen-Bewertungen Stammdaten | ![]() |
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469 | ![]() |
VIGWFLBW_M | Immobilien gew.: Flächen-Bewertungen (zeitabh.) | ![]() |
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470 | ![]() |
VIGWSBWHI | Anzeigestruktur Raum/Fläche: Konditionen | ![]() |
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471 | ![]() |
VIGWVOBW | Immobilien gew.: Vorbelegung d.Konditionen f. BuKr/WE/GE/G | ![]() |
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472 | ![]() |
VIGWVOBW_UPD | Immobilien gew.: Änderungsprotokoll der Konditionsvorbeleg. | ![]() |
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473 | ![]() |
VIGW_R_VIOB01 | Immobilien gew.: Struktur Reporting Wirtschaftseinheiten | ![]() |
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474 | ![]() |
VIGW_VOBW | CRE Ph.2.1 neu: Vorbelegung d.Konditionen f. BuKr/WE/GE/GR | ![]() |
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475 | ![]() |
VIGW_VOBW_UPD | Immobilien gew.: Änderungsprotokoll der Konditionsvorbeleg. | ![]() |
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476 | ![]() |
VIKOKO | Real Estate condition header | ![]() |
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477 | ![]() |
VILIC | ICI Historical Data | ![]() |
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478 | ![]() |
VILID | ICI Historical Data of D-Building | ![]() |
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479 | ![]() |
VILIR | IRE Historical data | ![]() |
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480 | ![]() |
VILMEM_TAB | Rights and Easements - Header Entry: Non-Key Fields | ![]() |
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481 | ![]() |
VILMNAVAL_TAB | Assessed Value: Non-Key Fields | ![]() |
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482 | ![]() |
VILMNAVAL_TAB_ALT | Assessed Value: Non-Key Fields (in Alternative Currency) | ![]() |
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483 | ![]() |
VIMI07 | Reported Sales for Sales-Based Lease-Out | ![]() |
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484 | ![]() |
VIMI12 | Rental requests in an application | ![]() |
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485 | ![]() |
VIMI27 | Modernization Measure | ![]() |
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486 | ![]() |
VIMI28 | Sales settlement histories | ![]() |
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487 | ![]() |
VIMI32 | Other collateral | ![]() |
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488 | ![]() |
VIMI41 | Expert opinion on rent adjustment | ![]() |
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489 | ![]() |
VIMIIH | Invoice Header | ![]() |
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490 | ![]() |
VIOB01 | Business entities | ![]() |
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491 | ![]() |
VIOB18 | Comparative apartments for rent adjustment, external accomm. | ![]() |
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492 | ![]() |
VIOROF_TAB | Contract Offer: Non-Key Fields | ![]() |
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493 | ![]() |
VIPRINTFROMOBJ1 | Fields for Data Selection for Corresp. from Master Data | ![]() |
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494 | ![]() |
VIPRLEDTAGRA | Isteinzelposten-Tabelle | ![]() |
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495 | ![]() |
VIPRLEDTAGRP | Planeinzelposten-Tabelle | ![]() |
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496 | ![]() |
VIPRLEDTAGRT | Summentabelle Ledger 7A Mandate | ![]() |
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497 | ![]() |
VIQMEL_RIQS0_S | Structure of IQS0_WAQM | ![]() |
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498 | ![]() |
VIRPS405 | Building | ![]() |
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499 | ![]() |
VIRPS406 | Rental units | ![]() |
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500 | ![]() |
VIRPS407 | Rental agreements | ![]() |
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