Where Used List (Table) for SAP ABAP Table TCURV (Exchange rate types for currency translation)
SAP ABAP Table
TCURV (Exchange rate types for currency translation) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BA1/TF4_FXKURST | Map Exchange Rate Category to Rate Type | ||||
| 2 | /BA1/TF4_FXRTTYP | Rate Categories for Exchange Rates | ||||
| 3 | /BEV1/EMLGBWDP | Empties Movement Account Customer | ||||
| 4 | /BEV1/RBVBAK | Sales Document: Header Data | ||||
| 5 | /ECRS/POIA | Provider of Information | ||||
| 6 | /ECRS/UI_EDIT_POI_DETAIL_S | Provider of Information: Detailed Data | ||||
| 7 | /IBS/CRB_RBD_P | RBD RBD Area | ||||
| 8 | /IMO/ROXBHH0107 | Exchange Rates | ||||
| 9 | /RPM/TS_CURR_CONV | Currency Conversion TCURR with for_date | ||||
| 10 | /SAPSLL/LEGCULC_CONVERSION_S | SLL: Customs Doc.: Customs Processing: Duties - Conversions | ||||
| 11 | /SAPSLL/PRE_CUR_S | Preference-Specific Currency and Exchange Rate Type | ||||
| 12 | /SAPSLL/RES_CALC_PR_INPUT_HD_S | GTS: Restitution: Calc.: Input Structure Product - Header | ||||
| 13 | /SAPSLL/REX_CUR_S | Re-Export: Currency and Exchange Rate Type | ||||
| 14 | /SAPSLL/RXPLRG_RM_S | Re-Export: Log: Legal Regulation - Data Part w/o | ||||
| 15 | /SAPSLL/T606G_CUS_S | GTS: Legal Services: Legal Regulation - Customs Specifics | ||||
| 16 | /SAPSLL/T606_S | SLL: Legal Control: Types of Licenses - Data Part | ||||
| 17 | /SAPSLL/TLCCOM_S | Communication Structure for Duty Calculation | ||||
| 18 | /SAPSLL/TLC_ASC_S | GTS: Customs Processing: Duty Structure - Data Part | ||||
| 19 | ACCSYS05 | Setting for Currency Translation | ||||
| 20 | ACCSYS06 | Settings for Reference Valuation | ||||
| 21 | ACE_SOP_INDTYPE | Type of Index Used for Award Program | ||||
| 22 | AFWBM_BASIC_STR | TRM: Structure for Detail for Basic Benchmark w. Versioning | ||||
| 23 | AT10B | Treasury: Customizing for Valuation | ||||
| 24 | AT10X | Forex Attributes for Transaction Types | ||||
| 25 | AT15 | Treasury: Foreign exchange swap rates | ||||
| 26 | AT16 | Treasury: Fixing Settings for Forex Transactions | ||||
| 27 | ATLR | Limit Management: Basic Settings | ||||
| 28 | ATRMO | Valuation control | ||||
| 29 | ATSYC | Default Settings for Risk Evaluations | ||||
| 30 | ATVO3 | Statistics Type for Parameterizing Estimation Functions | ||||
| 31 | AUAK | Document Header for Settlement | ||||
| 32 | BAPI1093_0 | BAPI exchange rate table | ||||
| 33 | BAPI1093_1 | BAPI-TCURR increased by TCURF data | ||||
| 34 | BAPI1093_5 | BAPI structure for exchange rate types | ||||
| 35 | BAPIBUSISM007_CUST_SALES | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | ||||
| 36 | BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 37 | BAPICUSSLS | BAPI Structure Customer Master Data: Sales Data | ||||
| 38 | BAPISOLDTO | Sold-to Party View of the Customer Master Record | ||||
| 39 | BAPI_CPE_CONVERSION_IN | CPE - Input for Conversion Rule | ||||
| 40 | BKHS1 | Header: Unit Costing (Control + Totals) | ||||
| 41 | BKHS2 | Header: Unit Costing (Control + Totals) | ||||
| 42 | BKHS3 | Header: Unit Costing (Control + Totals) | ||||
| 43 | BKHS4 | Header: Unit Costing (Control + Totals) | ||||
| 44 | BKPF | Accounting Document Header | ||||
| 45 | BKPF_ADD | Accounting Document Header | ||||
| 46 | BPDG | Total Values Entry Document | ||||
| 47 | BPDJ | Annual Values Entry Document | ||||
| 48 | BPEG | Line Item Overall Values Controlling Obj. | ||||
| 49 | BPEJ | Line Item Annual Values Controlling Obj. | ||||
| 50 | BPEP | Line Item Period Values Controlling Obj. | ||||
| 51 | BPHI | Cross-hierarchy Data Controlling obj. | ||||
| 52 | BPHI1 | Cross-hierarchy Data Controlling obj. | ||||
| 53 | CCSS | Structure for General CO Fields | ||||
| 54 | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 55 | CE7S_AL | Airline Route Profit | ||||
| 56 | CE7S_CP | Template for Consumer Goods Industry | ||||
| 57 | CE7S_GO | Quickstart Template | ||||
| 58 | CEST7 | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 59 | CKHS | Header: Unit Costing (Control + Totals) | ||||
| 60 | CKHS1 | Header: Unit Costing (Control + Totals) | ||||
| 61 | CKHS2 | Header: Unit Costing (Control + Totals) | ||||
| 62 | CKHS3 | Header: Unit Costing (Control + Totals) | ||||
| 63 | CKHS4 | Header: Unit Costing | ||||
| 64 | CKHS5 | Header: Unit Costing (Control + Totals) | ||||
| 65 | CKHS6 | Header: Unit Costing (Control + Totals) | ||||
| 66 | CKI_DOC_ML | Structure for documenting reports,... | ||||
| 67 | CKI_PRC_ML | Rules for price translation in price maintenance program | ||||
| 68 | CKKS | Header: Unit Costing (Control + Totals) | ||||
| 69 | CKPHS | Control for Cost Object Category | ||||
| 70 | CMM_MTM_BUKRS | MtM Settings on company code level | ||||
| 71 | COBK_ONLY | Non-key fields only in COBK (INCLUDE structure) | ||||
| 72 | COHEADER | Document Header for Manual Actual Posting Screens | ||||
| 73 | COHS4 | Header: Unit Costing (Control + Totals) | ||||
| 74 | COMT_BSP_FSBP_TC_SELVAR | FS-BP Total Commitment: Selection Parameters | ||||
| 75 | CONCURCH | Condtions: Currency change | ||||
| 76 | COVFP1 | CO object: Financial data line items, incl.document header | ||||
| 77 | COVP11 | CO Object: Line Items (by Period and Document Header) | ||||
| 78 | COVP12 | CO Object: Line Items (by Period and Document Header) | ||||
| 79 | COVP21 | CO Object: Line Items (by Period and Document Header) | ||||
| 80 | COVP22 | CO Object: Line Items (by Period and Document Header) | ||||
| 81 | COVP31 | CO Object: Line Items (by Period and Document Header) | ||||
| 82 | COVP32 | CO Object: Line Items (by Period and Document Header) | ||||
| 83 | COVP41 | CO Object: Line Items (by Period and Document Header) | ||||
| 84 | COVP42 | CO Object: Line Items (by Period and Document Header) | ||||
| 85 | COVP51 | CO Object: Line Items (by Period and Document Header) | ||||
| 86 | COVP52 | CO Object: Line Items (by Period and Document Header) | ||||
| 87 | COVP61 | CO Object: Line Items (by Period and Document Header) | ||||
| 88 | COVP62 | CO Object: Line Items (by Period and Document Header) | ||||
| 89 | CPED_TCURR_SIM | CPE - Exchange Rate Simulation | ||||
| 90 | DIAN_C_FORMATS | Maintain DIAN formats configuration | ||||
| 91 | F110V | Fields for SAPF110V (payment program parameters) | ||||
| 92 | FAGL_T030TR | Customizing for Balance Translation | ||||
| 93 | FDIES | Include cash management memo records | ||||
| 94 | FDM_MIRR_BKPF_46C | Document Header 4.6C | ||||
| 95 | FICOC_COND | Condition Type | ||||
| 96 | FMCJ_BTR | Erfassung des Kassenistbestandes | ||||
| 97 | FTBB_MDG_FX | Foreign Exchange for Risk Management Market Data Generator | ||||
| 98 | FTBB_MDG_VAR_FX | Table for Saving Start Parameters for Foreign Currency | ||||
| 99 | FTBB_RMMDG_CURR | Structure for Table Control for Foreign Exchange | ||||
| 100 | FTI_S_REP_CHECK_IMPAIRMENT | Data Structure for Selection Report for Impairment | ||||
| 101 | FTR_AVG_PERIOD | Display Structure for Period Screen | ||||
| 102 | FTR_AVG_SCHEDULE | Schedule with Rates | ||||
| 103 | FTR_GDPDU_XSTR_AT10B | Valuation Customizing | ||||
| 104 | GLE_MCA_STR_TPRCCATP_DATA_DB | Data structure of table GLE_MCA_TPRCCATP | ||||
| 105 | GLE_MCA_UI_POST_HD | Header information of GL document in the screen | ||||
| 106 | GLPL_PLANJOB | Plan task | ||||
| 107 | HRPCP_WIZ1 | Data fields for Cost Planning Wizard Screens | ||||
| 108 | IDA_TCK32 | Include KEKO, TCK32 for common data part | ||||
| 109 | IDCN_EXCH_RATE | Exchange Rate Types (Golden Audit) | ||||
| 110 | IHC_DB_CL_RATES | Currency Type for Foreign Currency Settlement | ||||
| 111 | ISMAM_TXW_JHAGA | DART IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 112 | ISMAM_TXW_JHAISZ | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | ||||
| 113 | ISMAM_TXW_JHTVAABP | DART IS-M/AM: Contract Settlement Item Data | ||||
| 114 | ISMAM_TXW_JJTBE | DART IS-M/AM: Booking Units | ||||
| 115 | JABRDAT | IS-M/SD: Settlement Data | ||||
| 116 | JBCFSEITE | Cash Flow Transaction: Transaction Directions | ||||
| 117 | JBDBSTD | SAP Banking: Positions | ||||
| 118 | JBIDBSF | Criteria for Determining the Position Object Number | ||||
| 119 | JBIUBSD | Structure for Position Master Updates | ||||
| 120 | JBTKREG | Costing Rule | ||||
| 121 | JFRK | IS-M/SD: Billing - Header Data | ||||
| 122 | JGSBV_ABR | IS-PSD: Settlement Data for SC / Employees | ||||
| 123 | JGTBV | IS-M/SD: Employment Relationship | ||||
| 124 | JGTVSGV | IS-M/SD: Sales Area Data for Service Company | ||||
| 125 | JGTVSMA | IS-M/SD: Default Settlement Data for Service Company | ||||
| 126 | JGTZUST | IS-M/SD: Carrier | ||||
| 127 | JHIFK1S | IS-M: Settlement Document - Customer Hdr Fields -Interface | ||||
| 128 | JHIKFM | IS-PAM: Include for Business Data | ||||
| 129 | JHTVAABP | IS-M/AM: Contract Settlement Item Data | ||||
| 130 | JJIVV | IS-PAM: Media agent contract (data part) | ||||
| 131 | JJTBE | IS-M/AM: Booking Units | ||||
| 132 | JKACCOUNT | IS-M/SD: Liability Account for Subscription | ||||
| 133 | JKACCOUNT_GOLIVE | IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer | ||||
| 134 | JKAK | Sales Order Header Data | ||||
| 135 | JKAKVB | Reference Structure for XJKAK | ||||
| 136 | JKKUEND | Sales Order: Termination Data | ||||
| 137 | JLRK | IS-M/SD: Settlement Header Data | ||||
| 138 | JLRKVB | Mix Structure for XJLRK/YJLRP | ||||
| 139 | JVTZAEM2 | Sales Order Header Data | ||||
| 140 | JYTTRGWAER | IS-M: Trigger Entries for Currency Changes | ||||
| 141 | J_1AINFMET | Inflation Methods | ||||
| 142 | J_1IINDCUS | Company Code Settings | ||||
| 143 | J_7LE02 | REA Partner Master Record: Company Code | ||||
| 144 | J_7LV1K | REA Document: Header Data | ||||
| 145 | KAEP_BPEJ_X | Item Field Data: Annual Values for Budget Line Items | ||||
| 146 | KKS1 | CKKS + CKKT | ||||
| 147 | KNVV | Customer Master Sales Data | ||||
| 148 | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ||||
| 149 | KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 150 | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ||||
| 151 | KUAGV | Sold-to Party View of the Customer Master Record | ||||
| 152 | LJRKVB | Reference Structure for XJLRK/YJLRK | ||||
| 153 | MASSCONTHEAD_S | Header Data Customer Contract | ||||
| 154 | MASSQUOTHEAD_S | Header Data Customer Quotation | ||||
| 155 | MASSSDHEAD_S | Sales order header data | ||||
| 156 | MCJKAK | IS-PSD: Return/Complaint Header, LIS Communication Structure | ||||
| 157 | MCJKAKB | IS-PSD: Ref.Structure for MCJKAKB for LIS Function Module | ||||
| 158 | MCJVBK | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 159 | MCJVBKB | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 160 | MCRSV | Selection versions: Header data | ||||
| 161 | MCVBAK | Sales Document: Header Data | ||||
| 162 | MCVBAKB | Reference Structure from MCVBAK for Function Module | ||||
| 163 | MCVBRK | Billing Document: Header Data ; | ||||
| 164 | MCVBRKB | Reference Structure from MCVBRK for Function Module | ||||
| 165 | MDUCV | Mkt Data: Assign New Key for Curr.Type | ||||
| 166 | NVBRK | IS-H: Billing document header data | ||||
| 167 | OICF3 | Internal Formula Term Item | ||||
| 168 | OICFR | Formula evaluation results structure | ||||
| 169 | OIRECH | SSR PC: Clearing House table (IS-Oil SSR) | ||||
| 170 | PP0N | Parameter String for Creating a Scenario Group | ||||
| 171 | REGUV | Control records for the payment program | ||||
| 172 | REPP_SCREEN | CO-OM Reporting: Maintenance Screen Structure | ||||
| 173 | RFCU4 | Customizing: Screen Fields | ||||
| 174 | RFEDITI | Interactive reporting: Formatting information list | ||||
| 175 | RFICRC00TAB | Internal Table for Screen Fields Reconcil. Receiv./Payables | ||||
| 176 | RFICRC20SEL | ICRC: Selection Fields for Intercompany Reconciliation | ||||
| 177 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||||
| 178 | RGRWA | Report Writer: General fields | ||||
| 179 | RJARCACCPLANKEY | IS-M/SD: Liability Account for Subscription | ||||
| 180 | RJGAUK2 | IS-M/SD: Data Transfer, Sales Customer, Sales Data 2 | ||||
| 181 | RJGAUZ1 | IS-M/SD: Data Transfer, Carrier, Master Data | ||||
| 182 | RJGAUZ3 | IS-M/SD: Data Transfer, Carrier, Settlement Data | ||||
| 183 | RJGAU_ZU | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ||||
| 184 | RJGMVV | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ||||
| 185 | RJHA6_CURR_CHANGE | IS-M/AM: Central Access Screen Structure: Currency Change | ||||
| 186 | RJHKOMFKEV | IS-M: Default data for revenue distribution | ||||
| 187 | RJHVAABP_I | IS-M/AM: Common part of RJHTVAABP and JHTVAABP | ||||
| 188 | RJK07 | Structure for Preassignment Screen SAPMJK07 | ||||
| 189 | RJKIF_S_ITEMACC | IS-M/SD: Data Tfer - Liab.Acct for Renewal-Controlled Sub. | ||||
| 190 | RJKIF_S_REF_ORDER_HEAD | IS-M/SD: Variable Header Data for Creating with Reference | ||||
| 191 | RJKSDBP_GPORG | Business Partner Data Organization | ||||
| 192 | RJKTF_RECORD_A3 | IS-M/SD: Structure for Record Type A3 in Data Import | ||||
| 193 | RJKWWW_FIX | IS-M/SD: Structure for WWW, Fixed Order Values | ||||
| 194 | RK70D | Screen Fields SAPMK70D | ||||
| 195 | RK70K | Transfer Parameter for Unit Costing - OLD Interface | ||||
| 196 | RKGA2U | Transfer fields for allocations sequence | ||||
| 197 | RKPOS | Transfer string for line items | ||||
| 198 | RKVEP | Transfer String for Line Items in Variance Analysis | ||||
| 199 | RM06K | I/O Table for Maintenance of Conditions | ||||
| 200 | RMCS0 | E/A fields or help fields for LIS standard analyses | ||||
| 201 | RMCSC | Input/output table for standard analyses settings | ||||
| 202 | RMCSV | I/O table for managing selection versions in LIS | ||||
| 203 | RMCY1 | I/O Table: Early Warning | ||||
| 204 | RMF64KKM01 | Screen structure FVKM: Basic data | ||||
| 205 | ROXABV0040 | Generated Table for View /BEV1/TSACT2_BWV | ||||
| 206 | ROXSE30056 | SAP Credit Management: Segment Data | ||||
| 207 | RPCAP | EC-PCA: Input/output fields on screens (Planning) | ||||
| 208 | RPM_TS_EXCH_RATE | Exchange Rate Structure with Increased Precision | ||||
| 209 | RSCURTRT | Currency Translation Types | ||||
| 210 | SI_T003 | Document Types | ||||
| 211 | SI_T005 | Table T005 Application Fields | ||||
| 212 | T001A | Additional Local Currencies Control for Company Code | ||||
| 213 | T044A | Foreign Currency Valuation Methods | ||||
| 214 | T044AB_INC01 | T044AB: Include Valuation Attributes | ||||
| 215 | T056C | Fixed Amounts in Interest Calculation | ||||
| 216 | T059P | Withholding tax types | ||||
| 217 | T091C | Translation methods for Asset Accounting | ||||
| 218 | T169P | Parameters, Invoice Verification | ||||
| 219 | T242Q | Currency translation type | ||||
| 220 | T445A | Planning Configuration for Info Structure | ||||
| 221 | T606 | Legal Control: License Types | ||||
| 222 | T706D | Default Values for Dialog | ||||
| 223 | T7CN32 | Tax Area | ||||
| 224 | T7GP_CURR_CONV | Currency Conversion Rules | ||||
| 225 | T7PIQPKEY | Period control | ||||
| 226 | T820 | Planning Parameters | ||||
| 227 | T895 | Local Fiscal Year-Dependent Version Parameters | ||||
| 228 | T895PCA | EC-PCA: Fiscal-Year Dependent Version Parameters | ||||
| 229 | T8JZ | JV Global Company Parameters | ||||
| 230 | T8PL03 | FI Planning: Configuration of Plan Tasks | ||||
| 231 | T8PSA_CURR_TYPE | PSA Currency and Exchange Rate Types | ||||
| 232 | TAI05 | CI Program Types | ||||
| 233 | TB2BC | Trading Contract: Purchasing Grouping | ||||
| 234 | TB2BD | Trading Contract: Sales Grouping | ||||
| 235 | TB2BE | Trading Contract: Trading Contract Type | ||||
| 236 | TBCA_IHCCC | Currency swap for IHC | ||||
| 237 | TBKK01 | Bank Area Table | ||||
| 238 | TBNK_CUST_DEFALT | Basic settings | ||||
| 239 | TBP1C | Budget/Plan Profile | ||||
| 240 | TCMS_BANKAREA | CMS: Bankarea | ||||
| 241 | TCMS_CLNT | CMS: Clientdependent Customizing Data | ||||
| 242 | TCURB | Exchange Rate Calculation Indicator | ||||
| 243 | TCURF | Conversion Factors | ||||
| 244 | TCURR | Exchange Rates | ||||
| 245 | TCURS | Rate Spreads | ||||
| 246 | TCURV | Exchange rate types for currency translation | ||||
| 247 | TCURW | Usage of Exchange Rate Types | ||||
| 248 | TCURWKRTS | Exch.rate maint: Assign exch. rates to work lists | ||||
| 249 | TEURB | Altern. Local Currency and Exch.Rate Type for a Company Code | ||||
| 250 | TF001 | SAP Cons.: Global Specifications | ||||
| 251 | TF361 | Download: Selection Parameters for General Download | ||||
| 252 | TF425 | Exchange Rate Indicators: ER Type Assignments | ||||
| 253 | TFK044A | Foreign Currency Valuation Methods | ||||
| 254 | THMT_CALC_TYPES | Calculation types | ||||
| 255 | TIVCACTRULE | Currency Translation Rule | ||||
| 256 | TJHAEIN | IS-M/AM: Order Settings For A Single Client | ||||
| 257 | TKA07 | Fiscal-Year Dependent Version Parameters | ||||
| 258 | TKB8B | Exchange Rate Type for CO Settlement | ||||
| 259 | TKEVS | CO-PA version attributes | ||||
| 260 | TMCUS | Parameters for Standard Analyses in LIS | ||||
| 261 | TMFK | Agency Business: Billing Document Types | ||||
| 262 | TP39 | Selection Variants | ||||
| 263 | TPROFIT2_CALC | Trading Contract: | ||||
| 264 | TPROFIT_POPUP2 | Define Index Simulation in Profit Simulation | ||||
| 265 | TRGC_AMORT_PROC | OLD!! Treasury: Amortization Procedure | ||||
| 266 | TRGC_IMP_PROC | Impairment Procedure | ||||
| 267 | TRGC_STEP_PROC | Procedure for Steps | ||||
| 268 | TRGC_TAC_VA | Assignment of Accounting Code to Valuation Area | ||||
| 269 | TRLIC_AD_HEAD | Customizing Accrual/Deferral: Differentiation | ||||
| 270 | TRRLCG | AB-RRLE: Condition Type Groups | ||||
| 271 | TSTATUSCUST_PROF | Trading Contract: Table of Status Fields | ||||
| 272 | TTEC_CURR_HDL | Tax Currency Handling | ||||
| 273 | TTEC_CURR_HDL3 | Tax Currency Handling | ||||
| 274 | TWISPC_VRSIO | Retail Planning: Add-Ons to the LIS Plan Version | ||||
| 275 | TWKG | Sales Price Calculation: Pricing Type | ||||
| 276 | TWPFI | POS outbound profile | ||||
| 277 | TWWKA | Market-Basket Pricing Type | ||||
| 278 | TXI_TCURV | Exchange rate types for currency translation | ||||
| 279 | UCF2110 | C/T: E/R Indicators: E/R Type Assignments | ||||
| 280 | UKMCRED_SGM0C | SAP Credit Management: Segment Data | ||||
| 281 | UMB_SC100 | Scorecard: Header Table | ||||
| 282 | UMB_YS_SCORECARD | Interface for Scorecard | ||||
| 283 | UPF_YS_CURRF | Planning: Currency Translation | ||||
| 284 | UPF_YS_TECHF | Planning: Technical Error | ||||
| 285 | VALC_FORW_PROC | OLD! Rate Valuation Procedure: Forward | ||||
| 286 | VALC_TIFE_PROC | OLD! Procedures for One-Step Price Valn, Sec. Valn, FX Valn | ||||
| 287 | VALC_VAL_PROC | OLD! TR: Definition - Valuation Procedure | ||||
| 288 | VBAK | Sales Document: Header Data | ||||
| 289 | VBDKA | Document Header View for Inquiry,Quotation,Order | ||||
| 290 | VBDKR | Document Header View for Billing | ||||
| 291 | VBRK | Billing Document: Header Data | ||||
| 292 | VFKP | Shipment Costs: Item Data | ||||
| 293 | VTBMACR | M. Agreement: Permitted Currencies | ||||
| 294 | VWKMKO | Corporate actions (header) | ||||
| 295 | WBHD | Trading Contract: Commercial Data | ||||
| 296 | WBHK | Trading Contract: Header Data | ||||
| 297 | WBRK | Agency business: Header | ||||
| 298 | WBRR | AB-RRLE: Extended Remuneration List Data for Agency Document | ||||
| 299 | WBRRE | AB-RRLE: Extended Remuneration List Data for External Doc. | ||||
| 300 | WCOCOH | Condition Contract: Header | ||||
| 301 | WRF_SIT_KNVV | WRF_SIT_KNVV |