SAP FIN Financial Supply Chain Management Tables (FIN-FSCM)

<== Return to SAP Financial Supply Chain Management Tables

/FSCMA/CDM_10 - Credit Management Risk Analysis
/FSCMA/CLM_10 - Worklist Item
/FSCMA/CLM_20 - Customer Contact
/FSCMA/DPM_10 - Dispute Cases
/FSCMA/FSCM_DATE - Calendar Year/Week/Month/Day
BNK_BANK_ACCOUNT_STATEMENT_NO1 - Bank account statement message
BNK_BANK_ACCOUNT_STATE_POST_M - Post Mapping Structure of BankAccountStatementNotification_I
BNK_BATCH_HEADER - Batch Header
BNK_BATCH_ITEM - Batch Payment Items
BNK_BTCH_STPAYLD - Batch status payload
BNK_BTCH_STREF - Status reference
BNK_BTCH_TIMEOUT - Batch timeout
BNK_BTC_COLL_UI - Collector runs (for UI)
BNK_BTC_HEADER_UI - Batch Header (for UI)
BNK_BTC_INCMNG_MSG_UI - Incoming external status Message ( for UI layer)
BNK_BTC_INSTRUC_UI - Instructions on Batch header level
BNK_BTC_ITEM_UI - Batch Payment Item (for UI)
BNK_BTC_MONIP_UI - Payment (in Monitor)
BNK_CPAY_ORD_NOTIF_ASYNC - CollectivePaymentOrderNotification
BNK_CPAY_ORD_NOT_PROCESS - CollectivePaymentOrderNotification Post Mapping Structure






BNK_FILE_TYPE - Define types of files
BNK_FPM_CPOR - Payment Medium: Specific Parameters
BNK_FPM_SWIFT - Payment Medium: S.W.I.F.T. MT Formats, Specific Parameters
BNK_FPM_SWIFT_103 - Payment Medium: S.W.I.F.T. MT Formats, Specific Parameters
BNK_FPM_SWIFT_MT104 - Payment Medium: S.W.I.F.T. MT104 Format-Specific Parameters
BNK_LOG_LOG - Log structure Logs for Signature Prototype
BNK_LOG_LYR - Log layer maintenance
BNK_META_LOG - Meta Table: Logs for Signature Bank Communication
BNK_PAYMENT_ADVICE - Notification of a payment with explanations about the reason
BNK_PAYMENT_ADVICE_NOTIFICATIO - Notification of a payment with explanations about the reason
BNK_PAYM_ADVICE_NOTIFICATION - Notification of a payment with explanations about the reason
BNK_PAYM_ADV_POST_MAPPING - FEH: payment advice structure for post mapping
BNK_PAYM_ADV_PSOT_MAPPING - FEH: payment advice structure for post mapping
BNK_QNAME - Qualified Name
BNK_SIGN_USER - Users for signing the Batch approval log
BNK_STR_ADDN_GRP_FLDS - Additional grouping fields
BNK_STR_APPR_LST - Deatils of approvers
BNK_STR_BATCH_HEADER - Structure for Batch Header
BNK_STR_BATCH_INST_LOOKUP - Line of Instant lookup for Batch
BNK_STR_BATCH_ITEM - Batch Item
BNK_STR_BATCH_MERGE_PARAM - Merge parameters
BNK_STR_BATCH_REL_APPR - Payment approval Release structure
BNK_STR_BATCH_RULE_ATTRIB - Attributes to define Rules for Batches
BNK_STR_BATCH_STREF_KEYS - Status reference keys
BNK_STR_BTCH_STREF - Batch Status reference structure
BNK_STR_CRDATE_RANGE - Range for created Date
BNK_STR_CRTIME_RANGE - Range line for the created time
BNK_STR_CRUSR_RANGE - Range for created User
BNK_STR_GUID_RANGE - Range line for GUID
BNK_STR_INCMNG_MSG_SELOPS - Sturcture containes the selctioh options for incmng msg moni
BNK_STR_ITEM_DETAIL - Batch Payment Item details from Reguh
BNK_STR_LOG_MESSAGE - Structure for log message
BNK_STR_MSG_RANGE - Range line for message ID
BNK_STR_OTXTYP_RANGE - Range line for the original transaction type information
BNK_STR_PARA_UI - Parameters for UI
BNK_STR_PAY_STAT - Payment batch status
BNK_STR_PYMT_GRP - Payment Group
BNK_STR_RULE_ATTRIB - Rule attributes
BNK_STR_RULE_CUST_DISPLAY - Payment grouping rules structure for display


BNK_STR_RULE_PRIO_4_DISP - Rule attributes
BNK_STR_RULE_SELOP - Payment grouping rules
BNK_STR_STATUS_HIST_UI - Batch Status History UI
BNK_STR_SYS_STAT - System status
BNK_STR_TIMEOUT_ALERT_CONT - Timeout alert container
BNK_STR_TXIDTP_RANGE - range line for Transaction ID
BNK_STR_USR_STAT - User status
BNK_STR_WI_LINK - Link between Batch Number and current Work Item
BNK_STR_XSTAT_MSG - Structure for External Status Message
BNK_STR_XSTAT_RSN - Structure for Status Reason Information
BNK_STR_XSTAT_TX - Structure for Status: Transaction Information
BNK_STSRP_CNT - Control table
BNK_S_BATCHES_PAYMENTS - Batches and payments for the payment monitor
BNK_TIMEOUT - Timeout for Batch between two status
BNK_XSTAT_MSG - External Status Message
BNK_XSTAT_RSN - Status Reason Information
BNK_XSTAT_TX - Status: Transaction Information
EDX_ALV_COL_DEF - EDX: ALV Lists, Column Definition
EDX_BALANCING_STRUCT - EDX: Data Structure for Message Comparison
EDX_BP_SP - EDX: Business Partner/Service Provider/Reporting Details
EDX_CONFIG_IN - EDX: Configuration for Incoming Messages
EDX_CONFIG_OUT - EDX: Configuration for Outgoing Messages
EDX_DATE_RANGE_STRUCT - EDX: Structure for Date Range
EDX_DOCUMENT - Proxy Structure (generated)
EDX_DOCUMENT1 - Proxy Structure (generated)
EDX_DOCUMENT_SET_MSG - Proxy Structure (generated)
EDX_DOCUMENT_SET_MSG1 - Proxy Structure (generated)
EDX_DOCUMENT_SET_MSG_REPLY - Proxy Structure (generated)
EDX_DOCUMENT_SET_MSG_REPLY1 - Proxy Structure (generated)
EDX_INBOUND - EDX: Inbound Messages (Processed Messages)
EDX_INV_POSITION_DATA_STRUCT - EDX: Inbound Invoice position data structure
EDX_KEYPP_ENQ - Table Is Required for ENQUEUE Object EEDX_KEYPP
EDX_MSG_REPORT_STRUCT - EDX: Data of Summarized IN and OUT Messages
EDX_MSG_REPORT_SUM_STRUCT - EDX: Summary of All Messages
EDX_OUTBOUND - EDX: Outbound Messages (Messages Ready to Be Sent)
EDX_PARK - EDX: Inbound Messages (Messages Ready for Processing)
EDX_PO_DATA - EDX: PO data structure
EDX_PROT_STRUCT - EDX: Data Structure for Log Output
EDX_RECEIVER_ID - PID von BSP



EDX_RECEIVER_ID1 - PID von BSP
EDX_RECEIVER_ID2 - PID von BSP
EDX_RECEIVER_ID3 - PID von BSP
EDX_REFERENCE - Proxy Structure (generated)
EDX_REFERENCE1 - Proxy Structure (generated)
EDX_SCREEN - EDX: Screen Fields for Report EDX_LIST
EDX_SENDER_ID - PID von Biller
EDX_SENDER_ID1 - PID von Biller
EDX_SENDER_ID2 - PID von Biller
EDX_SENDER_ID3 - PID von Biller
EDX_SETUP - EDX: Configuration (General)
EDX_SI_DOCUMENT_SET_IN_CONTENT - Proxy Structure (generated)
EDX_SI_DOCUMENT_SET_IN_DOCUMEN - Proxy Structure (generated)
EDX_SI_DOCUMENT_SET_OUT_CONTEN - Proxy Structure (generated)
EDX_SI_DOCUMENT_SET_OUT_DOCUME - Proxy Structure (generated)
EDX_SI_DOCUMENT_SET_REPLY_IN_F - Proxy Structure (generated)
EDX_SI_DOCUMENT_SET_REPLY_OUT - Proxy Structure (generated)
EDX_SP_LP_NAME - EDX: Table: Service Provider, Logical Port
EDX_TRACE - EDX: Trace
EDX_TRANSF_IN - EDX: Configuration for Incoming Transformations
EDX_WS_ADDITIONAL_INFO - Proxy Structure (generated)
EDX_WS_ADDITIONAL_INFO_TYPE - Proxy Structure (generated)
EDX_WS_AUTHORIZATION - Proxy Structure (generated)
EDX_WS_CONTENT - Proxy Structure (generated)
EDX_WS_DOCUMENT - Proxy Structure (generated)
EDX_WS_DOCUMENT_CONTENT - Proxy Structure (generated)
EDX_WS_DOCUMENT_IDENTIFIER - Proxy Structure (generated)
EDX_WS_DOCUMENT_IDENTIFIER_TYP - Proxy Structure (generated)
EDX_WS_DOCUMENT_SET_MSG - Proxy Structure (generated)
EDX_WS_DOCUMENT_SET_MSG_DOCUME - Proxy Structure (generated)
EDX_WS_DOCUMENT_SET_MSG_REPLY - Proxy Structure (generated)
EDX_WS_DOCUMENT_SET_MSG_REPLY1 - Proxy Structure (generated)
EDX_WS_E_DOCUMENT - Proxy Structure (generated)
EDX_WS_E_DOCUMENT_REFERENCE - Proxy Structure (generated)
EDX_WS_GET_DOCUMENT_SET_DESCR1 - Proxy Structure (generated)
EDX_WS_GET_DOCUMENT_SET_DESCRI - Proxy Structure (generated)
EDX_WS_MANDANT - Proxy Structure (generated)
EDX_WS_RECEIVER_ID - PID von BSP
EDX_WS_REFERENCE - Proxy Structure (generated)
EDX_WS_SENDER_ID - PID von Biller
EDX_WS_SET_SHIPMENT_STATE_MSG - Proxy Structure (generated)
EDX_WS_SET_SHIPMENT_STATE_MSG1 - Proxy Structure (generated)
EDX_WS_SHIPMENT_CONFIRMATION_M - Proxy Structure (generated)
EDX_WS_SHIPMENT_CONTENT_MSG - Proxy Structure (generated)
EDX_WS_SHIPMENT_CONTENT_MSG_RE - Proxy Structure (generated)
EDX_WS_SHIPMENT_DELIVERY_MSG - Proxy Structure (generated)
EDX_WS_SHIPMENT_DELIVERY_MSG_M - Proxy Structure (generated)
EDX_WS_SHIPMENT_DELIVERY_MSG_R - Proxy Structure (generated)
EDX_WS_SHIPMENT_LIST_MSG - Proxy Structure (generated)
EDX_WS_SHIPMENT_LIST_MSG_REPL1 - Proxy Structure (generated)
EDX_WS_SHIPMENT_LIST_MSG_REPLY - Proxy Structure (generated)
EDX_WS_SHIPMENT_LIST_MSG_SHIPM - Proxy Structure (generated)
EDX_WS_SIGNATURE_IDENTIFIER - Proxy Structure (generated)
EDX_WS_SIGNATURE_IDENTIFIER_TY - Proxy Structure (generated)
FINB_CR_CUST_PER_RISK_CLASS - Business Partners per Risk Class
FINB_FSCM_CR_KEYFIGURES - Important Credit Management Key Figures
FINB_FSCM_HP_DEFAULT_SETTINGS - Default Values for FSCM Home Pages
FSCMMAPRULES - FSCM: Mapping Rules for ESR Services
FSCMMAPSELOPT - FSCM: Mapping Rules for Search Service
FSCM_AMOUNT - Proxy Structure (generated)
FSCM_BINARY_OBJECT - A BinaryObject is a finite data stream of any number of char
FSCM_BSC_BUS_DOC_MSG_HDR - Proxy Structure (generated)
FSCM_BUSINESS_SCOPE - Environment from which a message is sent
FSCM_BUSINESS_SCOPE_ID - Proxy Structure (generated)
FSCM_BUSINESS_TRANSACTION_DOC4 - Proxy Structure (generated)
FSCM_BUSTRANS_DOCITEMTCCELMNTS - Proxy Structure (generated)
FSCM_BUS_DOC_MSG_HDR - Business information from the perspective of the sender appl
FSCM_BUS_DOC_MSG_ID - Proxy Structure (generated)
FSCM_BUS_SCOPE_INSTANCE_ID - Proxy Structure (generated)
FSCM_BUS_SCOPE_TYPE_CODE - Proxy Structure (generated)
FSCM_BUS_TRANSAC_DOC_REF - Proxy Structure (generated)
FSCM_CASE_CATEGORY_CODE - Proxy Structure (generated)
FSCM_CASE_ESCAL_REASON_CODE - Proxy Structure (generated)
FSCM_CASE_OBJ_CLASS_CODE - Proxy Structure (generated)
FSCM_CASE_REASON_CODE - Proxy Structure (generated)
FSCM_CASE_TYPE_CODE - Proxy Structure (generated)
FSCM_CASE_USR_LIFECYCLE_STAT_C - Proxy Structure (generated)
FSCM_CLCR_BDBYELQRY_PROCCOND - Proxy Structure (generated)
FSCM_CLCR_BDBYELRSP_MSG_SYNC - MDT
FSCM_CLCR_BDBYELRSP_PROCCOND - Proxy Structure (generated)
FSCM_CLCR_BDBYELRSP_SYNC_CLCR - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_MSG_SYNC - MDT
FSCM_CLCR_BYELQRY_SELBYAPPRL - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYCAT - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYCHGAT - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYCHGBY - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYCLOSEAT - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYCLOSEBY - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYCRRAT - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYCRSGMNT - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYCRTAT - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYCRTBY - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYCTYPE - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYCURRL - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYCUST - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYENDDATE - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYESCAL - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYEXPAMT - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYEXPMSV - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYEXPPERC - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYID - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYPEXTREF - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYPRIO - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYPROC - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYREASON - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYREQL - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYRESP - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYRISKCL - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYSYSTAT - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYTITLE - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SELBYUSERTAT - Proxy Structure (generated)
FSCM_CLCR_BYELQRY_SYNC_SEL - Proxy Structure (generated)
FSCM_CLCR_BYIDQRY_MSG_SYNC - MDT
FSCM_CLCR_BYIDQRY_SYNC_SEL - Proxy Structure (generated)
FSCM_CLCR_BYIDRSP_MSG_SYNC - MDT
FSCM_CLCR_BYIDRSP_SYNC_ATTCH - Proxy Structure (generated)
FSCM_CLCR_BYIDRSP_SYNC_CLCR - Proxy Structure (generated)
FSCM_CLCR_BYIDRSP_SYNC_NOTE - Proxy Structure (generated)
FSCM_CLCR_BYIDRSP_S_NOTE_LINE - Proxy Structure (generated)
FSCM_CLCR_CANCLN_CONF_REQ_CLCR - Proxy Structure (generated)
FSCM_CLCR_CANCLN_REQ_MSG - MDT
FSCM_CLCR_CHGREQ_ATTCH - Proxy Structure (generated)
FSCM_CLCR_CHGREQ_ATTCH_DEL - Proxy Structure (generated)
FSCM_CLCR_CHGREQ_CLCR - Proxy Structure (generated)
FSCM_CLCR_CHGREQ_MSG - MDT
FSCM_CLCR_CHGREQ_NOTE - Proxy Structure (generated)
FSCM_CLCR_CHGREQ_NOTE_LINE - Proxy Structure (generated)
FSCM_CLCR_CKQRY_MSG_SYNC - MDT
FSCM_CLCR_CKQRY_SYNC_ATTCH - Proxy Structure (generated)
FSCM_CLCR_CKQRY_SYNC_ATTCH_DEL - Proxy Structure (generated)
FSCM_CLCR_CKQRY_SYNC_CLCR - Proxy Structure (generated)
FSCM_CLCR_CKQRY_SYNC_NOTE - Proxy Structure (generated)
FSCM_CLCR_CKQRY_SYNC_NOTE_LINE - Proxy Structure (generated)
FSCM_CLCR_CKRSP_MSG_SYNC - MDT
FSCM_CLCR_CONF_ATTCH - Proxy Structure (generated)
FSCM_CLCR_CONF_CLCR - Proxy Structure (generated)
FSCM_CLCR_CONF_MSG - MDT
FSCM_CLCR_CONF_NOTE - Proxy Structure (generated)
FSCM_CLCR_CONF_NOTE_LINE - Proxy Structure (generated)
FSCM_CLCR_CRTCONF_MSG_SYNC - MDT
FSCM_CLCR_CRTREQ_ATTCH - Proxy Structure (generated)
FSCM_CLCR_CRTREQ_CLCR - Proxy Structure (generated)
FSCM_CLCR_CRTREQ_MSG - MDT
FSCM_CLCR_CRTREQ_MSG_SYNC - MDT
FSCM_CLCR_CRTREQ_NOTE - Proxy Structure (generated)
FSCM_CLCR_CRTREQ_NOTE_LINE - Proxy Structure (generated)
FSCM_CLCR_CRTREQ_SYNC_ATTCH - Proxy Structure (generated)
FSCM_CLCR_CRTREQ_SYNC_CLCR - Proxy Structure (generated)
FSCM_CLCR_CRTREQ_SYNC_NOTE - Proxy Structure (generated)
FSCM_CLCR_CRTREQ_SYNC_NOTELINE - Proxy Structure (generated)
FSCM_CLCR_UPDCONF_MSG_SYNC - MDT
FSCM_CLCR_UPDREQ_MSG_SYNC - MDT
FSCM_CLCR_UPDREQ_SYNC_ATTCH - Proxy Structure (generated)
FSCM_CLCR_UPDREQ_SYNC_ATTCHDEL - Proxy Structure (generated)
FSCM_CLCR_UPDREQ_SYNC_CLCR - Proxy Structure (generated)
FSCM_CLCR_UPDREQ_SYNC_NOTE - Proxy Structure (generated)
FSCM_CLCR_UPDREQ_SYNC_NOTELINE - Proxy Structure (generated)
FSCM_CMAPBS_BYDBTRQRY_MSG - Query Payment Behaviour Summary By Debtor Party
FSCM_CMAPBS_BYDBTRQRY_TABLINE - Selection By Debtor Party
FSCM_CMAPBS_LASTPAYT_STRUC - Last Payment
FSCM_CMAPBS_MAXLEVELDUND_STRUC - Maximum Level Dunned Open Item
FSCM_CMAPBS_RSP_MSG - Response Payment Behaviour Summary By Debtor Party
FSCM_CMAPBS_TABSTRUC - Payment Behaviour Summary
FSCM_CMAPBS_WITHOUTPAYMNT_LINE - Without Discount Payment
FSCM_CMAPBS_WITHPAYMNT_LINE - With Discount Payment
FSCM_CMA_TABLINE - Credit Management Account
FSCM_CONTACT_PERSON - Contact person of a party that is responsible for sending or
FSCM_CONTACT_PERSON_INT_ID - Proxy Structure (generated)
FSCM_CPBS_OLDEST_OPEN_ITEM - Oldest Open Item
FSCM_CPBS_PRPTYVALN_TABLINE - Property Valuation
FSCM_CRDT_MGMT_ACCT_ERPPAYT_B2 - Property Value
FSCM_CREDIT_RATING_CODE - Proxy Structure (generated)
FSCM_CREDIT_RISK_CLASS_CODE - Proxy Structure (generated)
FSCM_DATE_TIME - Proxy Structure (generated)
FSCM_DCDNOTIFPRPTYVALN - Proxy Structure (generated)
FSCM_DCDNOTIFPRPTYVALNPRPTYVAL - Proxy Structure (generated)
FSCM_DCD_NOTIF - Proxy Structure (generated)
FSCM_DCD_NOTIFTXTCOLL - Proxy Structure (generated)
FSCM_DCD_NOTIF_MSG - Proxy Structure (generated)
FSCM_DCD_NOTXTCOLLTXT - Proxy Structure (generated)eee
FSCM_DCD_NOTXTCOLLTXTSAPSCRPL - Proxy Structure (generated)
FSCM_DC_BDBYELQRY_MSG_SYNC - MDT
FSCM_DC_BDBYELQRY_PROCCOND - Proxy Structure (generated)
FSCM_DC_BDBYELRSP_MSG_SYNC - MDT
FSCM_DC_BDBYELRSP_PROCCOND - Proxy Structure (generated)
FSCM_DC_BDBYELRSP_SYNC_DC - Proxy Structure (generated)
FSCM_DC_BDBYELRSP_SYNC_PTY - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYAUWOFFAMT - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYBUKRS - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYCAT - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYCDISAMT - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYCHGAT - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYCHGBY - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYCLOSEDAT - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYCLOSEDBY - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYCONTEMAIL - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYCONTFAX - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYCONTKEY - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYCONTNAME - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYCONTPHONE - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYCOORD - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYCREDAMT - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYCRTAT - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYCRTBY - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYCTYPE - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYDISPAMT - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYDUEDATE - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYENDDATE - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYESCAL - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYID - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYKUNNR - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYLOGSYS - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYMCLEAAMT - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYORIGAMT - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYORIGIN - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYPAIDAMT - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYPEXTREF - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYPRIO - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYPROC - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYPROCAPLL - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYRCCODE - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYREASON - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYRESP - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYRFCCR - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYSYSSTAT - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYTITLE - Proxy Structure (generated)
FSCM_DC_BYELQRY_SELBYUSERSTAT - Proxy Structure (generated)
FSCM_DC_BYELQRY_SYNC_SEL - Proxy Structure (generated)
FSCM_DC_BYIDQRY_MSG_SYNC - MDT
FSCM_DC_BYIDQRY_SYNC_SEL - Proxy Structure (generated)
FSCM_DC_BYIDRSP_MSG_SYNC - MDT
FSCM_DC_BYIDRSP_SYNC_ATTCH - Proxy Structure (generated)
FSCM_DC_BYIDRSP_SYNC_BTDREF - Proxy Structure (generated)
FSCM_DC_BYIDRSP_SYNC_DC - Proxy Structure (generated)
FSCM_DC_BYIDRSP_SYNC_NOTE - Proxy Structure (generated)
FSCM_DC_BYIDRSP_SYNC_PTY - Proxy Structure (generated)
FSCM_DC_BYIDRSP_S_NOTE_LINE - Proxy Structure (generated)
FSCM_DC_CANCLNREQ_DC - Proxy Structure (generated)
FSCM_DC_CANCLNREQ_MSG - MDT
FSCM_DC_CHGREQ_ATTCH - Proxy Structure (generated)
FSCM_DC_CHGREQ_ATTCH_DEL - Proxy Structure (generated)
FSCM_DC_CHGREQ_DC - Proxy Structure (generated)
FSCM_DC_CHGREQ_MSG - MDT
FSCM_DC_CHGREQ_NOTE - Proxy Structure (generated)
FSCM_DC_CHGREQ_NOTE_LINE - Proxy Structure (generated)
FSCM_DC_CHGREQ_PTY - Proxy Structure (generated)
FSCM_DC_CONF_ATTCH - Proxy Structure (generated)
FSCM_DC_CONF_BTDREF - Proxy Structure (generated)
FSCM_DC_CONF_DC - Proxy Structure (generated)
FSCM_DC_CONF_MSG - MDT
FSCM_DC_CONF_NOTE - Proxy Structure (generated)
FSCM_DC_CONF_NOTE_LINE - Proxy Structure (generated)
FSCM_DC_CONF_PTY - Proxy Structure (generated)
FSCM_DC_CRTCKQRY_MSG_SYNC - MDT
FSCM_DC_CRTCKQRY_SYNC_ATTCH - Proxy Structure (generated)
FSCM_DC_CRTCKQRY_SYNC_CDISITEM - Proxy Structure (generated)
FSCM_DC_CRTCKQRY_SYNC_DC - Proxy Structure (generated)
FSCM_DC_CRTCKQRY_SYNC_DISPITEM - Proxy Structure (generated)
FSCM_DC_CRTCKQRY_SYNC_NOTE - Proxy Structure (generated)
FSCM_DC_CRTCKQRY_SYNC_NOTELINE - Proxy Structure (generated)
FSCM_DC_CRTCKQRY_SYNC_PTY - Proxy Structure (generated)
FSCM_DC_CRTCKRSP_MSG_SYNC - MDT
FSCM_DC_CRTREQ_ATTCH - Proxy Structure (generated)
FSCM_DC_CRTREQ_CDISITEM - Proxy Structure (generated)
FSCM_DC_CRTREQ_DC - Proxy Structure (generated)
FSCM_DC_CRTREQ_DISPITEM - Proxy Structure (generated)
FSCM_DC_CRTREQ_MSG - MDT
FSCM_DC_CRTREQ_NOTE - Proxy Structure (generated)
FSCM_DC_CRTREQ_NOTE_LINE - Proxy Structure (generated)
FSCM_DC_CRTREQ_PTY - Proxy Structure (generated)
FSCM_DC_UPDCKQRY_MSG_SYNC - MDT
FSCM_DC_UPDCKQRY_SYNC_ATTCH - Proxy Structure (generated)
FSCM_DC_UPDCKQRY_SYNC_ATTCHDEL - Proxy Structure (generated)
FSCM_DC_UPDCKQRY_SYNC_DC - Proxy Structure (generated)
FSCM_DC_UPDCKQRY_SYNC_NOTE - Proxy Structure (generated)
FSCM_DC_UPDCKQRY_SYNC_NOTELINE - Proxy Structure (generated)
FSCM_DC_UPDCKQRY_SYNC_PTY - Proxy Structure (generated)
FSCM_DC_UPDCKRSP_MSG_SYNC - MDT
FSCM_DC_UPDCONF_MSG_SYNC - MDT
FSCM_DC_UPDREQ_MSG_SYNC - MDT
FSCM_DC_UPDREQ_SYNC_ATTCH - Proxy Structure (generated)
FSCM_DC_UPDREQ_SYNC_ATTCH_DEL - Proxy Structure (generated)
FSCM_DC_UPDREQ_SYNC_DC - Proxy Structure (generated)
FSCM_DC_UPDREQ_SYNC_NOTE - Proxy Structure (generated)
FSCM_DC_UPDREQ_SYNC_NOTE_LINE - Proxy Structure (generated)
FSCM_DC_UPDREQ_SYNC_PTY - Proxy Structure (generated)
FSCM_DEBTRECSCORE_QUERY_MSG - MDT
FSCM_DEBTRECSCORE_RSP - IDT
FSCM_DEBTRECSCORE_RSP_MSG - MDT
FSCM_DEBTRECSCORE_SEL - IDT
FSCM_DESCRIPTION - Natural Language Text
FSCM_EMAIL - Proxy Structure (generated)
FSCM_EMAIL_URI - Proxy Structure (generated)
FSCM_EXCHANGE_FAULT_DATA - Proxy Structure (Generated)
FSCM_EXCHANGE_LOG_DATA - Proxy Structure (Generated)
FSCM_LANGUAGE_CODE_CELMNTS - Proxy Structure (generated)
FSCM_LOG - Proxy Structure (generated)
FSCM_LOG_ITEM - protocol message issued by an application
FSCM_LOG_ITEM_CATEGORY_CODE - Proxy Structure (generated)
FSCM_LONG_NAME - Proxy Structure (generated)
FSCM_MEASURE - Proxy Structure (generated)
FSCM_MEASURE_UNIT_CODE_CELMNTS - Proxy Structure (generated)
FSCM_MEDIUM_NAME - Proxy Structure (generated)
FSCM_PARTY_INTERNAL_ID - Proxy Structure (generated)
FSCM_PARTY_STANDARD_ID - Proxy Structure (generated)
FSCM_PHONE_NUMBER - Proxy Structure (generated)
FSCM_PROCESSING_APPL_CODE - Proxy Structure (generated)
FSCM_PROPERTY_ID - Proxy Structure (generated)
FSCM_QTY_TYPE_CODE_CELMNTS - Proxy Structure (generated)
FSCM_QUANTITY_GROUP_CODE - Proxy Structure (generated)
FSCM_QUANTITY_TYPE_CODE - Proxy Structure (generated)
FSCM_REGIONDEPENDENTLANGUAGE_T - Proxy Structure (generated)
FSCM_ROOT_CAUSE_CODE - Proxy Structure (generated)
FSCM_SAPSCRPT_LINE_FORMAT_CODE - Proxy Structure (generated)
FSCM_SENDER_PARTY - General information about a party that is responsible for se
FSCM_TXTCOLL_CONF_PROF_CODE - Proxy Structure (generated)
FSCM_TXTCOLL_TXT_ID - Proxy Structure (generated)
FSCM_TXTCOLL_TXT_TYPE_CODE - Proxy Structure (generated)
FSCM_TXTCOLL_TYPE_CODE_CELMNTS - Proxy Structure (generated)
FSCM_USER_ACCOUNT_ID - Proxy Structure (generated)
FSCM_UUID - Proxy Structure (generated)
FTE_S_BSM_STATEMENT_POWL - structure for bank statement monitor powl
IHC_PI_INB_ACCTS - PI: Clearing Partner Details for Inbound IDOC
IHC_PI_INB_PARMS - PI: Clearing Partner Posting Parameters
IHC_PI_INB_PRN - PI: Clearing Partner for Inbound IDOC
IHC_PI_INB_TARGT - PI: Payment Parameters for Inbound IDOC
IHC_PI_STR_CREATED_PAYRQ - Payment Requests Created per IDOC
TBNK_CUST_DEFALT - Basic settings
TBNK_MSG_TYP - Message type
TBNK_MSG_TYP_T - Message type
TBNK_PAYMED_OPT - Payment medium create options
TBNK_RULE - Rule definition table
TBNK_RULE_CURR - Rule currency
TBNK_RULE_SELOP - Rule select options
TBNK_RULE_T - Text table for Rule ID
TBNK_STAT_SET - Set status for payment items based on action
TBNK_XST_2_IST - Mapp external status to internal status

APAREBPP_PAYALLOCATION_EXT - Biller Direct: Payment Data/Bill Data Assignment (extended)
APAREBPP_SE_DUECLEARING_ID - allocation of invoices and payments to a due clearing item
APAR_EBPP_DUECLEARING_IDS - allocation of invoices and payments to a due clearing item
EBPP_BTDREF - Structure of Business Transaction Document Reference
EBPP_DUE_PAYMENT_CR_CON_MT - confirms the payment of payables
EBPP_DUE_PAYMENT_CR_REQ_MT - request for paying open payables
EBPP_PAYMENTID - structure for paymentregisterid
EBPP_PAYMENT_RANGE - range for payment id
EBPP_PAYMENT_RANGE2 - range for payment id
EBPP_PAY_REG_ITEM_BY_PAYREF_QU - query for paymentregister items by a payment reference
EBPP_PAY_REG_ITEM_BY_PAYREF_RE - response to a query for paymentregisteritems by a payment
EBPP_RANGE_BUDAT - Structure for Range Table Category Posting Date
EBPP_RANGE_BUKRS - Range Structure for Company Code
EBPP_RANGE_CLEASTATCO - Range Structure for Company Code
EBPP_REG_ITEM - payment register item
EBPP_S_BUKRS - structure of company code
EBPP_TRADE_RECEIVABLES_PAYABL4 - confirmation of the payment release of open items (grouped
EBPP_TRPACC_GRP_CUSTID_QU - Query for open and cleared items of a customer (grouped to i
EBPP_TRPACC_GRP_CUSTID_RE - response to a query for open and cleared items of a customer
EBPP_TRPACC_GRP_SUPLRID_QU - Query for open and cleared items of a supplier (grouped to i
EBPP_TRPACC_GRP_SUPLRID_RE - Response to a query for open and cleared items of a supplier
EBPP_TRPITEM - dummy for trade receivables payables item - structure
EBPP_TRPSPLITGROUP - structure for trp splititem group
EBPP_TRPSPLITITEM - trade receivables payables item splititem
EBPP_TRP_ACCOUNT - TRP-Account
EBPP_TRP_ACC_SPLITGRP_PY_REL_R - request for the payment release of open items (grouped to
EBPP_TRP_CL_BYCUS_QUERY_MT - Query for cleared receivables, payables and payments of a
EBPP_TRP_CL_BYCUS_RESP_MT - lists all cleared payables, receivables and payments of a
EBPP_TRP_CONTROL - Control data for execution - TradeRecPayAccountByCus-service
EBPP_TRP_OP_BYCUS_QUERY_MT - lists all open payables and receivables of a customer
EBPP_TRP_OP_BYCUS_RESP_MT - lists all open payables and receivables of a customer

APAREBPP_ACCOUNT_INFO - Biller Direct: Data for Account
APAREBPP_ALLOCATION - Biller Direct: Assignment Item Data/Bill Data
APAREBPP_BAPI3007_2 - Transfer Structure 1007/Customer/Line Items for Biller Dir.
APAREBPP_BAPI3008_2 - Transfer Structure 1008/Vendor/Line Items for Biller Direct
APAREBPP_CLEARING_INFO - Biller Direct: Data for Clearing
APAREBPP_CLR_CRE_PART - Biller Direct: Assignment Credit to Bill for Part Settlement
APAREBPP_INVOICE - Biller Direct: Bill Data
APAREBPP_INVOICE_INFO - Biller Direct: Data for the Original Receivable
APAREBPP_INVOICE_ITEM - Biller Direct: Data of the Summarized Receivable
APAREBPP_INV_PAYDATA - Biller Direct: Payment Data for the Bills
APAREBPP_ITEM - Biller Direct: Item Data
APAREBPP_KNB1 - Customer Master (Company Code) Enhancements Internet
APAREBPP_KNB1_ADDSEL - Customer Master (All Company Codes Enhancements Internet)
APAREBPP_KNB1_BUKRS - Customer Master (Company Code) Enhancements Internet
APAREBPP_MYPAYMENTS - Biller Direct: My Payments
APAREBPP_PAYALLOCATION - Biller Direct: Payment Data/Bill Data Assignment
APAREBPP_PAYAMOUNT - SAP Biller Direct: Payment Amount per Account in a Payment
APAREBPP_PAYEXPLANATION - Biller Direct: Payment Explanation (G/L Items)
APAREBPP_PAYMENT_INFO - Biller Direct: Data for the Payment
APAREBPP_PAYMENT_ITEM - Biller Direct: Data for the Payment
APAREBPP_PAYMENT_TERMS - Biller Direct: Payment Conditions
APAREBPP_SUBST - SAP BD: Fields that can be changed with an instruction
APAREBPP_UMSKZ_RANGE - Select Option for Special G/L Indicator
APAREBPP_WTAB - SAP Biller Direct: Dynamic Where Condition
APAR_ADDRESS - Transfer Structure for an Address (Common to AP/AR)
APAR_EBPP_ACTIVITY_CATEGORY - Biller Direct: activity category name and text
APAR_EBPP_ADDRESS - Transfer Structure for an Address (Special to Biller Direct)
APAR_EBPP_ADFAX - Transfer Structure for a Fax No. (Special to Biller Direct)
APAR_EBPP_ADRML - Transfer Structure for a Remote Mail Address (Biller Direct)
APAR_EBPP_ADSMTP - Transfer Structure for an SMTP Address (Special to Biller D)
APAR_EBPP_ADTEL - Transfer Structure for a Telephone No. (Special to Biller D)
APAR_EBPP_ADURI - Transfer Structure for an URI Address (Special to Biller D.)
APAR_EBPP_AMOUNT - Biller Direct: Payment Amount for Authorization
APAR_EBPP_AUT - Payment Cards: Data for Authorization
APAR_EBPP_CARD - Payment Cards Data for Biller Direct
APAR_EBPP_CARDTYPE - Biller Direct: Card Types (Institutes)
APAR_EBPP_CARDTYPES - Biller Direct: Card Types (Institutes)
APAR_EBPP_CARD_DETAILS - Payment Card Details
APAR_EBPP_COUNTER - One Counter
APAR_EBPP_CREDITS - Biller Direct: Totals Information
APAR_EBPP_CUSTOMIZING - Biller Direct: Customizing Settings
APAR_EBPP_DISPUTEREASON - Biller Direct: Reasons for Dispute Management
APAR_EBPP_FILE_EXTENSIONS - Biller Direct: File Types for Uploaded Bill
APAR_EBPP_INVID_STRUC - Structure for a Biller Direct Bill Number
APAR_EBPP_KNA1_EXT - Structure for Customer Table with Company Code
APAR_EBPP_KNB1 - Structure for Customer Enhancement Table
APAR_EBPP_RELEASE_INFO - Biller Direct: Release Information
APAR_ITEM_ID - Identification of an Item in AP/AR
APAR_PAYMENTCARD - Payment Card
DEBPPEVENTLOG - Logged Event
EBPPBAPIAPREF - References to application objects with texts
EBPPBAPIAPREF_EX - Reference to Application Objects with Texts with Subobjects
EBPPBAPIAPREF_LONG - References to application objects with texts
EBPPCOMMFLAGS - Notification Methods for Communication Events
EBPPINT_DEBUG - Biller Direct: Debugging
EBPPNO - The Counters for the Biller Direct Project are Saved Here
EBPPPC - Biller Direct Data for the Payment Cards
EBPP_ACTIVITY_CONTROL - FSCM Biller Direct: Check Data
EBPP_ACTIVITY_PARTNER - Biller Direct: Partner Data
EBPP_ACTIVITY_PARTNER_BUKRS - Biller Direct: Partner Data incl. Company Code
EBPP_ADDSEL - Biller Direct: Additional Selection Entries
EBPP_ALLOCATION - Biller Direct: Assignment Item Data/Bill Data
EBPP_APAR_BANKDATA - Biller Direct: Bank Data AP/AR
EBPP_APAR_CCAUT_DATA - Data for Authorization of a Credit Card
EBPP_APPLICATIONS - Biller Direct: Applications
EBPP_APPROVAL - Master Data for Dual Control Release of Bills in Biller Dir.
EBPP_AR_AUTH_LIST - Transfer Structure: Authorization Objects and Activities
EBPP_AR_CONTACT - Index of the Comments Created in Biller Direct
EBPP_AR_CONTACTS - Structure: Comments Entered in Biller Direct
EBPP_AR_CON_OUT - Output Structure of Contacts
EBPP_AR_MATCH - Assignment of User to Account/Company Code for EBPP Scenario
EBPP_AR_TEXT - Texts for EBPP
EBPP_AUTHORITIES - Biller Direct: Authorizations
EBPP_BANK - Biller Direct: Bank Details
EBPP_BILLERDIRECT_DETAILS - FSCM Master Data Customer Enhancement - Details
EBPP_BILLERDIRECT_EREIGNISSTEU - FSCM Master Data Customer Enhancement - Event Control
EBPP_BUKRS - Structure for Layout of Company Code Table
EBPP_CC_HKONT - The Receivables Accounts for Payment Cards
EBPP_COMMPATH - Biller Direct Communication Path
EBPP_CONFIRMATION_DATA - Biller Direct: Return Data
EBPP_CONTROL - Biller Direct: Control Data
EBPP_CREDITS - Biller Direct: Totals Information (Bills and Credits)
EBPP_DISPUTEREASON - Dispute reasons
EBPP_DM_ALLOCATION - Biller Direct: Assignment Dispute Case / Bills
EBPP_EVENT - Reporting Structure for Log Entries
EBPP_EVENT_BW - BW Extract Structure for the Event Log
EBPP_FILE_SIZES - File Size
EBPP_INIT_ADD_DATA - Biller Direct: Additional Data for Front End
EBPP_INQUIRY - Vendor inquiry in Self-Service
EBPP_INQUIRY - Vendor inquiry in Self-Service
EBPP_INQUIRY_REASON - Reason of the inquiry reason
EBPP_INVOICE - Biller Direct: Bill Data
EBPP_INVOICE_DISPLAYDATA - Biller Direct: The Display Data of the Original Bill
EBPP_INVOICE_EXT - Biller Direct: Include for Customer Enhancements
EBPP_INVOICE_ID - Biller Direct: Bill Data (IDs)
EBPP_INVOICE_PAYDATA - Biller Direct: Payment Data for the Bills
EBPP_INV_DOCS - Biller Direct Bills: Selection and Formats
EBPP_INV_DOC_CDATA - Bill Data (Character)
EBPP_INV_DOC_FORMATS - Bill Formats (Biller Direct)
EBPP_INV_DOC_HEADER - Biller Direct Bill Structure (Header Data)
EBPP_INV_DOC_ITEMS - Biller Direct Bill Structure (Item Data)
EBPP_INV_DOC_PARTNERS - Biller Direct Bill Structure (Partner of the Bill)
EBPP_INV_DOC_PATH - Access Path for Bill Detail
EBPP_INV_DOC_SIGDATA - Bill Signature (RAW)
EBPP_INV_DOC_SIG_FORMATS - Signature for the Bills (Biller Direct)
EBPP_INV_DOC_XDATA - Bill Data (RAW)
EBPP_INV_FILECONTENT - Biller Direct: Bill Docs (bin. Content) for Uploading
EBPP_INV_FILEMETA - Biller Direct: Bill Documents (Meta Infos) for Uploading
EBPP_INV_MULT_ARCH_DOCS - Biller Direct: Multiple Archived Documents
EBPP_INV_NEWFLAGS - Flags for a Bill (Biller Direct)
EBPP_ITEM - Biller Direct: Item Data
EBPP_KNB1 - FSCM Master Data Customer Enhancement (Company Code)
EBPP_LOG_CATEGORY - Log Category
EBPP_MESSAGES - Biller Direct: Messages
EBPP_MYPAYMENTS - Biller Direct: My Payments
EBPP_MYPAYMENTS_EXT - Biller Direct: Include for Customer Enhancements
EBPP_NOTE - Line of note for the vendor inquiry
EBPP_ORDER_HDR - Zahlungsanweisungen �ber EBPP: Kopfdaten
EBPP_ORDER_ITM - Payment Orders via Biller Direct: Items
EBPP_ORDER_PAY - Payment Orders via Biller Direct: Payment Data
EBPP_PARTNER - Biller Direct: Partner Data
EBPP_PARTNER_BUKRS - Biller Direct: Partner Data incl. Company Code
EBPP_PARTNER_LOOKUP - SAP Biller Direct: Hit list for partner search
EBPP_PAYALLOCATION - Biller Direct: Payment Data/Bill Data Assignment
EBPP_PAYCARD_DATA - Biller Direct: Credit Card Data
EBPP_PAYDATA - Biller Direct: Data for Payment
EBPP_PAYEXPLANATION - Biller Direct: Payment Explanation (G/L Items)
EBPP_PAYMENT - Biller Direct: Data for Web Payment
EBPP_PROFILE - Profiles for Biller Direct
EBPP_REQUESTING_PARTNER - Requester of Bill Details (Biller Direct)
EBPP_RFARMATCH_ITEMS - Payment Advice Creation for Open Item Assignment: Interface
EBPP_SUB_PARTY - Subobject for an SAP Biller Direct Partner
EBPP_T000 - Setting for Bill Release
EBPP_T043G - Biller Direct: Settings for User Tolerances
EBPP_TIMESTAMP - Time Stamp for Log Entries
EBPP_TOTALS - Biller Direct: Totals
EBPP_TTXID - Text IDs for Biller Direct complaint texts
EBPP_USER - User in FSCM
FIN_BANKDETAIL - Financials: Bank Details Data
FIN_BANKID - Financials: Bank Details ID
FIN_PARTNER - Financials: Partner Data
RFARMATCH_AVISD - Payment Advice Creation for Open Item Assignment: Interface
RFARMATCH_ITEMS - Payment Advice Creation for Open Item Assignment: Interface
SEBPP_REC_INV_DISP - SAP Biller Direct: Bill Receipt Processing: Display
SEBPP_REC_INV_FILES - SAP Biller Direct Bill Receipt: Bill Files
SEBPP_REC_INV_FILE_INFO - SAP Biller Direct Bill Receipt: Bill File Info
SI_EBPP_KNB1 - Customer Enhancements for Internet Applications
T042ICC - Account Determination Payment Cards in Payment Program
T042ZEBPP - Biller Direct Payment Methods
TACTT_EBPP - Processing Functions with Authorization Protection (BD)
TACT_EBPP - Processing Functions with Authorization Protection (BD)
TEBPPADDRESS - Contact Person Key for the Partner
TEBPPCAT - Log Categories Control Part SAP
TEBPPCATCOCD - Inactive Company Code for each Log Category
TEBPPCATCUST - Log Categories Control Part Customer
TEBPPCATCUSTT - Text Table for TEBPPCATCUST
TEBPPCATT - Text Table for Log Entries
TEBPPCOMMFLAG - Notification Methods for Communication Events
TEBPPCOMMPRD - Assign Communication Event to a Time Period Group
TEBPPEXTSTATUS - External description of the invoice
TEBPPEXTSTATUST - Text table for TEBPPEXTSTATUS
TEBPPINQUIRYRES - Reason code of the vendor inquiry
TEBPPINQUIRYREST - Text table of TEBPPQINUIRYRES
TEBPPINQUIRYSW - Switches to select vendor inquiry system
TEBPPPERIOD - Biller Direct Notification Periods
TEBPPPERIODT - Texts for Time Period Groups
TEBPPPMNTDESCR - SAPScript used for payment descrption per company
TEBPP_COMMEVENT - Communication Event in Biller Direct
TEBPP_COMMEVENTT - Texts for Communication Events in Biller Direct
TEBPP_REC_INV - SAP Biller Direct: Bill Receipt Processing
TEBPP_REC_INV_A - SAP Biller Direct: Bill Receipt Processing: Archive
TEBPP_REC_INV_C - Biller Direct: Set Bill Receipt Processing
TEBPP_REC_INV_I - SAP Biller Direct: Bill Receipt Processing: IDoc
TFSCM_ISR - FSCM: List of Open ISR Messages in the FSCM Area
TFSCM_PROFILES - Reference User for Biller Direct
TFSCM_PROFILEST - Reference User for Biller Direct
WEBFI_BALANCE_LINE - Balance Display: Structure Balances Display Table
WEBFI_EXT_BALANCE_LINE - Transfer structure 1008/GetBalances
WEBFI_EXT_CURR - Currency Structure
WEBFI_EXT_SPEC_GL_MONTHLY_LINE - Monthly transaction figures for special GL processes

LWM_D_INV_ATTCHM - Financial Payment Approval - Pattern for Invoice File Names
LWM_D_USER_BADGE - Payment Approval App - User number of batches for the badge
LWM_S_BNKAPP_ACTION_TEXT - Payment Approval - Description of Action
LWM_S_BNKAPP_ATTACHMENT - Payment Approval - Content of Attachment (Office, PDF)
LWM_S_BNKAPP_ATTACH_CONTENT_MD - Payment Approval App - Content of Attachment (Office, PDF)
LWM_S_BNKAPP_BATCH_APPROVER - Payment Approval - Approver
LWM_S_BNKAPP_BATCH_APPROVER_MD - Payment Approval App - Approvers
LWM_S_BNKAPP_BATCH_COUNTER_MD - Payment Approval App - Batch Count
LWM_S_BNKAPP_BATCH_HEADER - Payment Approval - Batch Header
LWM_S_BNKAPP_BATCH_HEADER_MD - Payment Approval App - Batch Header
LWM_S_BNKAPP_BATCH_HEADER_UPD - Payment Approval - Batch Header (after update)
LWM_S_BNKAPP_BATCH_HISTORY - Payment Approval - History
LWM_S_BNKAPP_BATCH_HISTORY_MD - Payment Approval App - Approval, Notes, Attachment History
LWM_S_BNKAPP_BATCH_INVOICE - Payment Approval - Invoice of Payment
LWM_S_BNKAPP_BATCH_INVOICE_MD - Payment Approval App - Invoice of Payment
LWM_S_BNKAPP_BATCH_INV_ATTACH - Payment Approval App - Content of Invoice Attachment (PDF)
LWM_S_BNKAPP_BATCH_INV_ATTA_MD - Payment Approval App - Content of Invoice Attachment (PDF)
LWM_S_BNKAPP_BATCH_ITEM - Payment Approval - Batch Item (Payment)
LWM_S_BNKAPP_BATCH_ITEM_MD - Payment Approval App - Batch Item
LWM_S_BNKAPP_MESSAGE_MD - Payment Approval App - Message with updated Batch Header
LWM_S_BNKAPP_USER_DATA - Payment Approval - User Data

ADD_REC_TRANS - Additional record of a transaction (TITO Format)
AT85 - CMF - Generating pmnt advices (prod./trans.type)
BALANCE_REC - Balance record TITO FORMAT
BASE_REC_ACC_STMT - Basic Record Account Statement (TITO Format)
BASE_REC_TRANS - Basic Record Transaction
BSPS_EDGES_LIST_STRUCT - List of Search Strings Compiled for Bank Statement
BSPS_HITS_STRUCT - Structure for BSPS_PATTERN_SEARCH Hitlist
CFDPR - Structure for cash mgmt fields for CPAYRQ
CMSREFX - Transfer Structure RE-FX (Real Estate) to Cash Management
CMVIBEPP - Structure for Transferring Real Estate to Cash Management
CPAYRQ - Structure for change documents for PAYRQ
CUM_BASE_REC - Cumulative basic record (TITO)
CUM_CORR_REC - Cumulative correction record (TITO)
DMEPARAM - Parameters used in DME area
E1IDRD1 - IDoc reference: Items of referenced application IDocs
E1IDRH1 - IDoc reference: Header segment of reference IDoc (ES)
E1IDRH2 - IDoc reference: Addressing for signatures
E1IDRS1 - IDoc reference: Segment for total sums
F40C - Screen fields for transaction FF73
F40C_1 - FF73: No Popup for Data Request
FACM_ACC_S_RFFDIS00_LIST1 - FACM_ACC_S_RFFDIS00_LIST1
FACM_ACC_S_RFFDIS00_LIST2 - FACM_ACC_S_RFFDIS00_LIST2
FACM_ACC_S_RFFDIS00_LIST3 - FACM_ACC_S_RFFDIS00_LIST3
FACM_ACC_S_RFFDIS50 - FACM_ACC_S_RFFDIS50
FACM_ACC_S_RFFDZA00_LIST - Structure for ALV Output of RFFDZA00
FACM_ACC_S_RFSRUE00 - STRUCTURE FOR RFSRUE00
FACM_S_FDMC_ALV_LIST1 - Structure for EB_MEMO_REC_MA_UPD_PROTOC1_ALV
FACM_S_FDMC_ALV_LIST2 - ALV Structure for FDMC_ALV_LIST2
FACM_S_FDMC_LIST - FACM_S_FDMC_LIST
FACM_S_RFFDBU00_LIST - FACM_S_RFFDBU00_LIST
FACM_S_RFFDCC00 - Structure for Report : RFFDCC00 (ALV Conversion)
FACM_S_RFFDIS46_LIST - Structure for RFFDIS46_ALV and RFFDIS45
FACM_S_RFFDIS47_LIST - ALV Structure for RFFDIS47
FACM_S_RFFDTL00_LIST - ALV Structure for Report RFFDTL00
FACM_S_RFFUEB00_LIST_ALV - ALV Structure for Report RFFUEB00
FACM_S_RFFVAL00_HEADER - Header Structure for Report RFFVAL00_ALV
FACM_S_RFFVAL00_ITEM - Item Structure
FACM_S_RFSRUE10_HEADER_LIST1 - FACM_S_RFSRUE10_HEADER_LIST1
FACM_S_RFSRUE10_ITEM_LIST1 - FACM_S_RFSRUE10_ITEM_LIST1
FACM_S_RFSRUE10_LIST2 - FACM_S_RFSRUE10_LIST2
FACM_S_RFSRUE10_LIST3 - FACM_S_RFSRUE10_LIST3
FACM_S_SAPMFFD1_LIST - Structure for Field Catalog (SAPMFFD1)
FAGL_ACC_S_RFEBBU00_ALV - Post Bank Statement/Check Deposit List
FAGL_ACC_S_RFEBBU00_ALV_HEAD - Post Bank Statement/Check Deposit List
FAGL_ACC_S_RFEBBU00_ALV_MSG - FAGL_ACC_S_RFEBBU00_ALV_MSG
FAGL_ACC_S_RFEBBU00_ALV_STATIS - Post Bank Statement/Check Deposit List
FAGL_ACC_S_RFEBKA00_LIST - FAGL_ACC_S_RFEBKA00_LIST
FAGL_ACC_S_RFEBKA40_LIST1 - FAGL_ACC_S_RFEBKA40_LIST1
FAGL_ACC_S_RFEBKA40_LIST2 - FAGL_ACC_S_RFEBKA40_LIST2
FAGL_ACC_S_RFEBKA86_ALV - Structure for report RFEBKA86_ALV
FAGL_ACC_S_RFEBLBR1_LIST1 - Lockbox Total
FAGL_ACC_S_RFEBLBR1_LIST2 - Accounts Posting Total
FAGL_ACC_S_RFEBLBR1_LIST3 - List for RFEBLBR1_LIST3
FAGL_ACC_S_RFEBSE00_LIST - ALV STRUCTURE FOR REPORT RFEBSE00_ALV
FAGL_S_RFEBBE00_LIST - ALV structure for report RFEBBE00
FAGL_S_RFEBBE00_LIST_2 - ALV structure for report RFEBBE00
FAGL_S_RFEBGB00_LIST1 - ALV Structure for report RFEBGB00
FAGL_S_RFEBGB00_LIST2 - Structure for ALV Conv. RFEBGB00
FAGL_S_RFEBGB00_LIST3 - FAGL_S_RFEBGB00_LIST3
FAGL_S_RFEBKA00_MESSAGES - Messages while importing the bank statement
FAGL_S_RFEBLB00_HEAD - Lockbox: Check
FAGL_S_RFEBLB00_ITEM - Lockbox: Single Invoices Paid by Check
FAGL_S_RFEBLBR1_HEADER_LIST1 - Total Residual Items
FAGL_S_RFEBLBR1_ITEM_LIST1 - Residual Items for Check
FAGL_S_RFEBSC00_LIST - Structure for RFEBSC00
FAGL_S_SAPMF40K_BANKACCOUNT - Maintenance of Bank Accounts
FAGL_S_SAPMF40K_CLEARINGCONFIR - CLEARINGCONFIRMATION STRUCTURE
FAGL_S_SAPMF40K_CLEARINGINFO - CLEARING information STRUCTURE
FAGL_S_SAPMF40K_ITEM - Item Structure
FAGL_S_SAPMF40K_PAYEE - NOTE TO PAYEE STRUCTURE
FAGL_S_SAPMF40K_STATEMENT - Structure for Statements
FAGL_S_SAPMF40L_LIST1 - Structure for report sapmf40l
FAGL_S_SAPMF40L_LIST2 - Structure for SAPMF40L_ALV
FAGL_S_SAPMF40L_LIST3 - Structure for SAPMF40L_ALV
FAGL_S_SAPMF40L_LIST4 - Structure for SAPMF40L_ALV
FAGL_S_SAPMF40S_LIST2 - Check Details
FAGL_S_SAPMF40S_LIST3 - Check Details
FBEC_00_EB - CODA record 0 (bank statement Belgium)
FBEC_10_EB - CODA record 1 (Belgium bank statement)
FBEC_21_EB - CODA record 2 part 1 (bank statement Belgium)
FBEC_22_EB - CODA record 2 part 2 (bank statement Belgium)
FBEC_23_EB - CODA record 2 part 3 (bank statement Belgium)
FBEC_31_EB - CODA record 3 part 1 (bank statement Belgium)
FBEC_32_EB - CODA record 3 part 2 (bank statement Belgium)
FBEC_33_EB - CODA record 3 part 2 (bank statement Belgium)
FBEC_40_EB - CODA record 4 (bank statement Belgium)
FBEC_80_EB - CODA record 8 (bank statement Belgium)
FBEC_90_EB - CODA record 9
FDAU - Cash Managment Advice Authorization Catalog
FDD1 - Cash mgmt and forecast-Loan line items-Memo records
FDES - Cash Management and Forecast: Memo Records
FDESDIST - Cash management memo records (distributed)
FDESINC - Append structure for FDES
FDES_IMPORT - Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms)
FDES_IMPORT_ASCII - Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms)
FDFIEP - CM: FI Line Items (OP of Deb/Cred for Drilldown)
FDFIEP_TRACK - FDFIEP Logged in Update
FDI1 - Cash Management Line Item for RE Classic Planning Records
FDIES - Include cash management memo records
FDIES_ASCII - Include cash management memo records
FDIS50_TAB - Form transfer structure for RFFDIS50
FDISB - Include cash management totals records of G/L accounts
FDISR - Include for cash mgt totals records of planning groups
FDIS_LFKN - Structure for Transferring Customer Master Recs to CM
FDLF - Cash Management Line Items for Agency Business
FDLF2 - Cash Management Line Items for Agency Business (As of 604)
FDM1 - Cash Management & Forecast: Line Items of MM Documents
FDM2 - Cash management line items from MM purchase requisition
FDMV - Cash Planning Line Items of Earmarked Funds
FDRE - Cash Management Line Items from RE-FX (Real Estate)
FDS1 - Cash Management & Forecast: Line Items of SD Documents
FDS2 - CM&F Line Items in SD Documents (fromr Release 4.0)
FDSB - CMF summary records for G/L accounts
FDSB2 - CMF Totals Records for G/L Accounts (As of Release 604)
FDSB2EXT - FDSB2 Plus Additional Field for Cash Mgmnt Account Name
FDSBDIST - CMF Summary Records for G/L Accounts (distbtd)
FDSBDISTEXT - FDSBDIST plus Additional Field for CM Account Description
FDSBEXT - FDSB plus Additional Field for Cash Mgt Account Name
FDSP - Cash Mgmt Adjustment Items from Document Splitting
FDSR - CMF summary records for planning groups
FDSR2 - CMF Totals Records for Planning Groups (As of Release 604)
FDSRDIST - Cash management totals records for planning groups (distbd)
FDT1 - CMF Line Items for Forex, Money Market, Derivatives
FDTL - Telephone list
FDW1 - Cash Mgt and Forecast - Securities Line Items- Planned Flows
FEBCL - Clearing data for an electronic bank statement line item
FEBCL_IF - FEBCL Structure for Interface
FEBCL_TY - FEBCL for XML Bank Statement
FEBC_00_EB2 - CODA Record 0(Belgium Bank Statement)
FEBC_10_EB2 - CODA Record 1 (Belgium Bank Statement)
FEBC_21_EB2 - CODA Record 2 part 1(Bank Statement Belgium)
FEBC_22_EB2 - CODA Record 2 part 2 (Bank Statement Belgium)
FEBC_23_EB2 - CODA Record 2 Part 3(Belgium Bank Statement)
FEBC_31_EB2 - CODA Record 3 Part 1(Bank Statement Belgium)
FEBC_32_EB2 - CODA Record 3 Part 2(Bank Statement in Belgium)
FEBC_33_EB2 - CODA Record 3 Part 3(Bank Statement in Belgium)
FEBC_40_EB2 - CODA Record 4(Belgium Bank Statement)
FEBC_80_EB2 - CODA Record 8 (Belgium Bank Statement)
FEBC_90_EB2 - CODA record 9(Belgium Bank Statement)
FEBEBA - Screen Fields: Postprocessing Elect. Bank Statements
FEBEP - Electronic Bank Statement Line Items
FEBEP_IF - FEBEP Structure for Interface
FEBEP_TY - FEBEP for XML Bank Statement
FEBEXTTRN - External transaction code text definition
FEBFEST - Fixed Values for Processing Bank Statements
FEBKEY - ID administration
FEBKO - Electronic Bank Statement Header Records
FEBKO_ABSND_STRUCT - Help Structue for Key Field ABSND (Bank Data Store)
FEBKO_E - Help structure for lock object E_FEBKO
FEBKO_IF - FEBKO Structure for Interface
FEBKO_TY - FEBKO for XML Bank Statement
FEBLBX - Screen Fields For Lockbox
FEBMKA - Manual Bank Statement - General Fields
FEBMKK - Manual Bank Statement - Customer-selectable Fields
FEBMKK_KF - Man. Acct Statement - Customer-selectable Fields ( .._KF )
FEBMS - Message table for Finnish bank statement
FEBPDO - Docu. Parameter for Statement, Check Deposit, Lbox Programs
FEBPI - Polling Statement Line Item Information
FEBRE - Reference record for electronic bank statement line item
FEBRE_IF - FEBRE Structure for Interface
FEBRE_TY - Note to Payee for XML Bank Statement
FEBSCA - Manual check depost transaction: general screen fields
FEBSCK - Manual check deposit transaction: selectable screen fields
FEBSCK_KF - Checks deposit trans.: selectable screen fields ( .._KF )
FEBSCSA - Interface for external check entry: header record
FEBSCSB - Interface for external check entry: memo record
FEBSCSC - Interface for external check entry: clearing record
FEBVW - Electronic Banking Management Records
FEB_IF - FEB* for Interface
FEB_S - FEB* Structure for XML Bank Statement
FES4311_EB - Data rec.: account head
FES4322_EB - Electronic Banking
FES4323_EB - Data rec.: Complementary record
FES4333_EB - Data rec.: End Account
FFHN_S_RANGE_BUKRS - Structure for Range BUKRS
FFHN_S_RANGE_FDGRP - Structure for Range FDGRP
FFHN_S_RANGE_FDLEV - Structure for Range FDLEV
FFHN_S_RANGE_GLIED - Structure for Range GLIED
FFHN_S_RANGE_SKPSK - Structure for Range SKPSK
FFHN_S_RANGE_SUMLEVEL - Structure for Range SUMLEVEL
FFHN_S_RANGE_SUMTERM - Structure for Range SUMTERM
FFRMOUV_EB - Data record: cash transaction in bank acct
FFRSANC_EB - Data rec.: Prev. balance
FFRSNOU_EB - Data rec.: New balance
FGBB036_EB - Electronic bank statement: Data record for Barclays Bank
FGBHDR2_EB - Electronic bank statement: ANSI tape HDR2 label
FGBM036_EB - Electronic bank statement: Data record for Midland Bank
FGBN028_EB - Electronic bank statement: National Westminster Bank (028)
FGBNA28_EB - Electronic bank statement: National Westminster 028-A rec.
FGBNB28_EB - Electronic bank statement: National Westminster 028-B rec.
FGBNC28_EB - Electronic bank statement: National Westminster 028-C rec.
FGBNE28_EB - Electronic bank statement: National Westminster 028-E rec.
FGBNT28_EB - Electronic bank statement: National Westminster 028 fields
FGBR128_EB - Electronic bank statement: Royal Bank of Scotland Royline
FGBUHL1_EB - Electronic bank statement: User header label 1 for GB
FGBUKDA_EB - Electronic bank statement: Data record for UK APACS (BACS)
FGBUTL1_EB - Electronic bank statement: User trailer label 1 for GB
FGBVOL1_EB - Electronic bank statement: ANSI tape VOL1 label
FGBWG96_EB - Electronic bank statement:Dta rec. for RBS(Williams & Glyns)
FIEB_FEBKO_SEARCH_A - Electronic Bank Statement
FIEB_FMTGRP_X - Grouping of Bank Statement Formats
FIEB_KUKEY - Bank Statement Bank Key
FIEB_MAPP_XCTRLT - Description of Bank Statement Format
FIEB_MAPP_X_CTRL - Mapping Procedure for Bank Statement Format
FIEB_MAPP_X_CUST - Differing mapping formats for bank statement formats
FIEB_NOTT028G - External Transactions Not in T028G
FIEB_RET_CHARGES - Returns Charges in Electronic Bank Statement
FIN_RFEBBU0001_ALV - Structure 1 for RFEBBU001_ALV
FIN_RFEBBU0002_ALV - Structure 2 for RFEBBU001_ALV
FIN_RFFDEA00_01_ALV - Structure for RFFDEA00 - Totals Records Lines
FIN_RFFDEA00_02_ALV - Structure for RFFDEA00 - Memo Record Lines
FIN_RFFDEA00_03_ALV - Structure for RFFDEA00 - Cumulative Memo Records
FIN_RFFDEA00_04_ALV - Structure for RFFDEA00 - Not Used
FIN_RFFDUZ00_01_ALV - Structure for RFFDUZ00
FJPDAT1_EB - Incoming/outgoing data record of ZENGINKYO
FJPDAT2_EB - Bank transfer of incoming data record: ZENGINKYO
FJPEND1_EB - Incoming/outgoing end record: ZENGINKYO
FJPEND2_EB - Bank transfer incoming end record: ZENGINKYOU
FJPHED1_EB - Acc. moving (incoming/outgoing) header record of ZENGINKYO
FJPHED2_EB - Bank transfer incoming header record: ZENGINKYOU
FJPTRL1_EB - Incoming/outgoing trailer record: ZENGINKYO
FJPTRL2_EB - Bank transfer incoming trailer record: ZENGINKYOU
FLB24 - BAI-II format: lockbox record type 4, overflow record
FLB26 - BAI-II format: lockbox record type 6, new check
FLQITEMC1_FC - Liquidity Calculation: Forecast from Securities
FOAP_ACC_S_RFEBKA00_LIST - Structure for ALV Conv. RFEBKA00_ALV
FOAP_ACC_S_RFEBKA00_LIST2 - Structure for RFEBKA00 for list2
FOAP_ACC_S_RFEBKA00_LIST3 - Structure for List 3 RFEBKA00: FI Planning Advice Acct Bal.
FOAP_S_RFEBFD00_ALV - Field Catalog Structure for RFEBFD00_ALV
FOAP_S_RFEBJP00_LIST - ALV Structure for Report RFEBJP00
FOAP_S_RFEBJP00_LIST1 - ALV Structure for Report RFEBJP00
FOAP_S_RFEBKA96_LIST - ALV Structure for Report RFEBKA96
FOAP_S_RFEBLBD00_LIST - ALV Structure for Report RFEBLBD00
FTE_BSM_STATEMENT - FTE-BSM: Display Structure for Bank Statement Monitor
ISTRUCT035D - Cash Management Account Names (structure for T035D)
ITEM_FEB - ITEM_FEB
LXAVIP - Remittance Information passed to table AVIP
LXAVIR - Remittance Subposition items to be passed to AVIR
MANSP_S_EB - Structure for Table Type mansp_t_eb
MESS_REC - Message record (TITO)
PAMA_EDGES_STRUCT - Structure for Pattern Matching Machines
PARSE_STRUC - PARSE_STRUC
PATH_STRUC - PATH_STRUC
R2FDES - Transfer Structure of CMF Payment Advices
R2FDSB - Transfer Structure of Treasury
R2FDSR - Transfer Structure of Treasury
RAW_DATA - RAW_DATA Interface for SWIFT MT940
RF40A - Cash Management: Structure for Payment Advice Reconciliation
RF40B - Cash Concentration: Transfer Structure for Bank Data
RF40D - Transfer structure for determining date relevant for payment
RF40KB1 - Transfer Table 1 for Update to FEBxx (SAPMF40K)
RF40KB2 - Transfer Table 2 for Update to FEBxx (SAPMF40K / ..S)
RF40KI1 - Transfer Structure 1 for User Exit (Manual Bank Statement)
RF40KI2 - Transfer Table 2 for User Exit (Selection Fields)
RF40KI3 - Transfer Structure 3 for User Exit (Single Item Status)
RF40L - I/O Fields for Single Record Entry and Update
RF40R_CM - Cash management
RF40S - Planning Transfer Structure for a Summary Record Update
RF40SB1 - Transfer Table 1 for Update to FEBxx (SAPMF40S)
RF40SI1 - Transfer Structure 1 for User Exit (Checks Received List)
RF40SO - Selection Option Reference Fields for Cash Mgmt Data Base
RF40T - I/O Fields for Cash Position / Liquidity Forecast
RF40V - Planning Transfer Structure for Selection and Summarization
RF40Z - Cash Management: Other Screen Fields
RF40_015W - Instruction Keys
RF40_ALE_BKPF - Cash Planning Transfer Structure to Determine ALE Relevance
RF40_ALE_BSEG - Cash Planning Transfer Structure to Determine ALE Relevance
RFFFPDO1 - Structure of Cash Mgmt and Forecast Parameters and Sel.Opts
RFPDO1_EN - Report specfic components
RFVWPRQ - Report-specific parameters and select option documentation
SFDFIEP - CM:Structure for Table FDFIEP + X Field for Parked Documents
SPEC_REC - Special record
ST028R_LINE_TYPES - Repetitive transaction line code types
SVBKEP - Structure Bank Statement Items for Table Type t_vbkep
SVW_TRANS - Fast entry repetitive
T012A - Allocation pmnt methods -> Bank trans.
T012B - Description of trans. types
T012C - Terms for bank transactions
T018C - Cash Concentration: Intermediate Acct and Amt Stipulations
T018D - Forms for Cash Management and Forecast
T018Z - Cash Transfer: Payment Method Determination Payment Requests
T028A - Bank Statement Table
T028B - Transaction Type of Sender Bank
T028D - Define Internal Transactions in Electronic Banking
T028E - Text Table for T028D
T028G - Allocate External to Internal Transactions
T028H - Allocate Manual to Internal Transactions
T028I - Text Table for T028H
T028L - EB: Sender Bank - CM Data
T028M - Class for alternative currency keys
T028N - Currency class descriptions
T028O - Currency classes
T028P - Assign Search Strings to Bank Statement Transactions
T028Q - Mapping Table
T028R - Repetitive Funds Transfer Types
T028RS - Repetitive Funds Transfer Type Names
T028RTRANS - Repetitive Transfer Transactions
T028X - Returns Reasons
T028Y - Returns Activities: Posting Rules / Reverse Clearing
T028Z - Returns Activities: Change Open Items
T034 - Cash Mgmt: Determine Account Assignments/Document Splitting
T035 - Planning groups
T035D - Cash Management Account Names
T035T - Planning Group Texts
T035U - Texts for Cash Management Account Names
T035V - Allocate G/L Account to Segmentation (temporarily not used)
T035Z - Liquidity Forecast: Payment Date Determinations/Assignments
T036 - Planning levels
T036M - Level Assignment for Earmarked Funds
T036M2 - Earmarked Funds: Group Assignment If Account Missing
T036O - Symbols for Allocating Levels for Updating
T036P - Texts for Level Symbols in T0360
T036Q - Allocating Levels for T0360
T036S - Planning Levels with Payment Blocks
T036T - Planning Level Texts
T036V - Allocation of planning levels for Financial Assets Mgmt
T037 - Planning Types
T037A - Archiving Categories
T037T - Planning Type Texts
T038 - Cash Management: Grouping Structure
T038P - Cash Management: Groupings (Checking Table)
T038T - Texts for Groupings
T038V - Distribution for Cash Mgmt Position and Liquidity Forecast
T039 - Source Symbols for Cash Management
T039T - Source Symbol Texts
T243A - Set TR-CM Subsystems and Company Codes
T243B - Convert Sender Planning Group
T243C - Convert Sender Planning Level
T243D - Convert Sender Business Areas
T243E - Time Zone of the Subsystems
T243LS - Logging Table for Distributed CM Data
T243S - TRCM Link: Transmission Status
T243X - Table for Logical Systems
TFTE_BSM_CUST - Customizing: Bank Statement Monitor
TPAMA - Search Strings for Pattern Matching
TPAMAT - Text Table for Search String TPAMA
VWEZW_TY - Note to Payee for XML Bank Statement

VWEZW_TY - Note to Payee for XML Bank Statement
VWEZW_TY - Note to Payee for XML Bank Statement
ROXSE30066 - Priority of Worklist Item
ROXSE30066 - Priority of Worklist Item
ROXSE30066 - Priority of Worklist Item
ROXSE30069 - Name of Strategies
UDMBPPROFILE - Collection Profile in Business Partner
UDMBPSEGMENTS - Collection Segments in Business Partner
UDMBPTEMPASSIGNM - Temporary Assignments in Business Partner
UDMNEWCONTACTS - SAP Collections Management: New Contact Person (Temporary)
UDMUSERSETTINGS - Personalization for Worklist
UDM_BASIS_RULE - Basic Rules
UDM_BASIS_RULET - Name of Basic Rules
UDM_BI_COLL_BPARTNER - Extract Structure for Business Partner Integration
UDM_BI_COLL_CCT - Extract structure for Customer Contacts data extraction
UDM_BI_COLL_DEBITOR - Extract Structure for Debitor
UDM_BI_COLL_INTEGRATION - Extract Structure for Business Partner Integration
UDM_BI_COLL_ITEM - Extraction Structure for OIs from SAP Collections Mgt
UDM_BI_COLL_P2P - Extract Structure for Promise to Pays
UDM_BI_COLL_P2P_INV - Extract Structure for Invoices which have P2Ps assigned
UDM_BI_COLL_WORKLIST - Extract Structure for Worklist
UDM_BI_S_BP_SEGMENT - Business partner with segments allocated
UDM_BI_S_BP_TEMPASSIGNM - Temporary assignments of Business Partner
UDM_BP_SEGMENT_KEY - Key Structure for Displaying Change Documents
UDM_B_RULE_SELOP - Attributes of Selection Options for Basic Rules
UDM_CCT - Attributes of Customer Contact
UDM_CCT_ATTR - Customer Contact
UDM_CCT_REL - Objects Created during Customer Contact
UDM_CCT_RESULT - Results of Customer Contact
UDM_CCT_RESULTT - Text Table for Results of Customer Contact
UDM_CCT_TYPE - Contact Types
UDM_CCT_TYPET - Text Table for Contact Types
UDM_COLL_BI_DEL - Deleted Collection Items (memorized for BI)
UDM_COLL_DELINFO - Company Codes for Which Data has been Deleted
UDM_COLL_DISTALG - Distribution of Worklist Items to Collection Specialists
UDM_COLL_DISTALT - Distribution of Worklist Items to Collection Specialists
UDM_COLL_GRP - Collection Group
UDM_COLL_GRPT - Name of Collection Group
UDM_COLL_ITEM - Open Items
UDM_COLL_ITEMCAS - Open Items with Dispute Case
UDM_COLL_KEYFIG - Business Partner Key Figures
UDM_COLL_LASTPAY - Last Payments of Business Partner
UDM_COLL_PRIO - Priority of Worklist Item
UDM_COLL_PRIOT - Priority of Worklist Item
UDM_COLL_PROF - Collection Profile
UDM_COLL_PROFT - Name of Collection Profile
UDM_COLL_SGMT - Collection Segment
UDM_COLL_SGMTT - Name of Collection Segment
UDM_COMPCODE_MAP - Assignment of FI Company Code to Collection Company Code
UDM_COMP_CODE - Company Codes in Collections Management
UDM_GRP_SPL - Assignment of Collection Specialist to Collection Group
UDM_GRP_SPL_ABS - Absence and Substitute of Collection Specialist
UDM_PROF_SGMT - Assignment of Collection Segment to Collection Profile
UDM_PR_HEAD - Parallel Program Runs
UDM_PR_INTV - Intervals for Parallel Processing of Program Runs
UDM_PR_JOBS - Jobs for Parallel Processing of Program Runs
UDM_PR_PROG - Programs with Parallel Processing
UDM_PR_PROGT - Programs with Parallel Processing
UDM_PR_SEGMENTS - Block Table for Segment
UDM_PR_SEL_OPT - Selection Options for Parallel Processing
UDM_RSM_ATTR - Resubmissions
UDM_RSM_DEFAULT_ATTR - FSCM-DM: Resubmission Attributes
UDM_RSM_REASON - Reasons for Resubmission
UDM_RSM_REASONT - Names of Resubmission Reasons
UDM_RULE - Rules
UDM_RULET - Name of Rules
UDM_RULE_B_RULE - Assignment of Basic Rules to Rules
UDM_SCREEN_PROPERTIES - FSCM-DM: Properties of Attribute
UDM_SGMT_COMP - Assignment of Company Code in Collections Mgt - Segment
UDM_SGMT_CR - Assignment of Credit Segment to Collection Segment
UDM_SGMT_GRP - Assignment of Collection Group to Collection Segment
UDM_STRATEGY - Strategies
UDM_STRATEGYT - Name of Strategies
UDM_STRATEGYT_V - Name of Strategies
UDM_STRATEGY_RUN - Where-Used List of Strategies in Worklists
UDM_STRATEGY_V - Strategies
UDM_STR_RULE - Assignment of Rules to Strategies
UDM_STR_RULE_V - Assignment of Rules to Collection Strategies
UDM_STR_SELOP - Selection Options for Strategies
UDM_STR_SELOP_V - Selection Options of Collection Strategies
UDM_S_ALV_COMPCODE - Asignment Status of Company Codes
UDM_S_ALV_PR_HEAD - ALV: Parallel Program Runs
UDM_S_ALV_PR_INTV - Parallel Processing Interval
UDM_S_ALV_RULES - Assignment of Collection Rules to Strategy
UDM_S_ASSIGN_SPECIALIST - Assignment of Specialist
UDM_S_BASIS_RULE - Identification of Basic Rule
UDM_S_BASIS_RULE_ATTR - Attributes of Basic Rule
UDM_S_BASIS_RULE_DATA - Attributes of Basic Rules
UDM_S_BASIS_RULE_DATA_NEW - Attributes of Basic Rules
UDM_S_BASIS_RULE_SELECT_OPTION - Attributes of Selection Options for Basic Rules
UDM_S_BASIS_RULE_TEXT - Basic Rule with Name
UDM_S_BP - Business Partner
UDM_S_BPSEG - Business Partner with Collection Segment
UDM_S_BP_HISTORY - ALV Structure for Displaying Historical Data in Coll. Mgt
UDM_S_BP_HOURS - SAP Collections Management: Business Partner Contact Times
UDM_S_BP_IN_SEGMENT - SAP Collections Management: Business Partner per Segment
UDM_S_BP_NEWCONTACT_UPD - Update Structure to Update Temporary Contacts
UDM_S_BP_PROFILE - SAP Collections Management: Business Partner Data
UDM_S_BP_PROFILE_UI - SAP Collections Management: Screen Structure for BP Data
UDM_S_BP_PROFILE_UPD - SAP Collections Management: Business Partner Data
UDM_S_BP_SEGMENT - SAP Collections Management: Business Partner Data
UDM_S_BP_SEGMENT_UI - SAP Collections Management: Screen Structure for BP Data
UDM_S_BP_SEGMENT_UPD - SAP Collections Management: Business Partner Data
UDM_S_BP_SEG_CUST_LOGSYS - Assignment of Business Partner to Customer
UDM_S_BP_TEMPASSIGNM - SAP Collections Management: Business Partner Data
UDM_S_BP_TEMPASSIGNM_UI - SAP Collections Management: Screen Structure for BP Data
UDM_S_BP_TEMPASSIGNM_UPD - SAP Collections Management: Business Partner Data
UDM_S_BP_WORKLISTINFO - SAP Collections Management: Bus. Partner Data for Worklist
UDM_S_BR00000001 - Risk Class
UDM_S_BR00000002 - Total of All Items Overdue Since n Days
UDM_S_BR00000003 - Amount of Individual Item Overdue Since n Days
UDM_S_BR00000004 - Total of All Items Due within n Days
UDM_S_BR00000005 - Amount of Individual Item Due within n Days
UDM_S_BR00000007 - Credit Limit Utilization
UDM_S_BR00000008 - Amount to Be Collected
UDM_S_BR00000012 - There is a resubmission due for the invoice
UDM_S_BR00000013 - Broken Promises to Pay
UDM_S_BR00000014 - Total of Amounts from Dispute Cases to Be Collected
UDM_S_BR00000015 - Customer has paid less than minimum amount since n days
UDM_S_BR00000017 - Dunned Amount Still To Be Collected n Days after Dunning
UDM_S_BR00000018 - There is a resubmission due for the customer
UDM_S_BR00000019 - No Successful Customer Contact in Last n Days
UDM_S_BR00000020 - Successful Customer Contact in Last n Days
UDM_S_BR00000022 - Overdue Installments
UDM_S_BR00000023 - Installment Due Within n Days
UDM_S_BR00000024 - Broken Promises To Pay with Installments
UDM_S_BRG0000008 - Amount to Be Collected
UDM_S_BUPA_TRANS_MSG_KEY - Message Key
UDM_S_BUSINESS_PARTNER - Business Partner per Segment (Business Partner Search)
UDM_S_CCT_ATTR - Customer Contact Attributes Supplemented
UDM_S_CCT_ATTR_UI - Customer Contact Attribute (for UI Display)
UDM_S_CHG_HISTORY - Change History
UDM_S_COLLECTION_SPECIALIST - Collection Specialist with Full Name
UDM_S_COLL_COMPCODE - Mapping of Company Codes from Collections Management/FI
UDM_S_COLL_GROUP - Collection Group with Name
UDM_S_COLL_GRP_KEY - Message Key
UDM_S_COLL_GRP_SPECIALIST - Collection Group with Specialist
UDM_S_COLL_HEAD_OFFICE - Head Office with Description
UDM_S_COLL_ITEM_ATTR - Item Attributes
UDM_S_COLL_KEYFIG - Business Partner Key Figures
UDM_S_COLL_MESSAGE - Message
UDM_S_COLL_PAYMENT - Payment
UDM_S_COLL_PRIORITY - Priority
UDM_S_COLL_PROFILE - Collection Profile
UDM_S_COLL_RESUBMISSION - Resubmissions
UDM_S_COLL_SPECIALIST - Collection Specialist
UDM_S_COLL_STATUS - Status
UDM_S_COLL_STRATEGY_DATA - Strategy Data
UDM_S_COMPCODE_LOGSYS - Company Code with Logical System
UDM_S_COMPCODE_W_LOGSYS - FI Company Codes with Text and Logical System
UDM_S_COMP_CODE - Company Codes
UDM_S_CREDIT_COMMITMENTS - Credit Exposure
UDM_S_CWL_ITEM - Worklist Item (CRM IC)
UDM_S_DUE_DATE_GRID_TEXT - Due Date Grid Graphic Texts
UDM_S_DUE_PERIODS - Due Date Period
UDM_S_DUE_START - Due Date Period
UDM_S_EXTERNAL_RATING - Valuations
UDM_S_GRP_SPEC - Possible Entries Help Structure (F4)
UDM_S_INTERVALS - Interval Data Prepared for Display
UDM_S_INTERVAL_COLHDR - Worklist in CRM IC: Column Headers
UDM_S_INTERVAL_TEXT - Worklist: Column Headings
UDM_S_KUNNR - Customer with Logical System
UDM_S_LOC_STRATEGY_RESULT_SCR - Collection Strategy with Name
UDM_S_LOC_STRGY_SEARCH - Search Criteria for Collection Strategy
UDM_S_MESSAGE - Message
UDM_S_MESSAGE_ALV - Messages to be Output in ALV
UDM_S_OVERDUE_PERIODS - Overdue Period
UDM_S_OVERDUE_START - Overdue Period
UDM_S_P2P_ADD_FIDATA - Promise to Pay: FI Data
UDM_S_P2P_FIKEY - Promise to Pay: FI Key
UDM_S_PERIOD_INTERVAL - Due Date Intervals
UDM_S_PRIORITY - Priority
UDM_S_PR_HEAD - Parallel Program Runs
UDM_S_PR_INTERVAL - Interval
UDM_S_PR_INTV - Intervals for Parallel Processing of Program Runs
UDM_S_PR_PROG - Application Log for Parallel Processing
UDM_S_PR_SELECT_OPTIONS - Selection Options for Parallel Processing
UDM_S_RSM_ALV - Resubmission Enhanced with Attributes (ALV Check Report)
UDM_S_RULE_B_RULE - Use of Basic Rule in Rule
UDM_S_RULE_SEQUENCE - Assignment of Rule to Sequential Number of Strategy
UDM_S_SEGMENT_GROUPS - Collection Segment with Collection Group
UDM_S_SEGMENT_INT - SAP Collections Management: Segment in Time Interval
UDM_S_SELECT_OPTIONS - Selection Options for Configuration of Collection Rules
UDM_S_SELECT_OPTIONS_BUF - Selection Options for Buffering Strategies
UDM_S_SELECT_OPTIONS_DATA - Selection Options Data (Configuration of Rules)
UDM_S_SELECT_OPTIONS_SEQ - Selection Options for Rule of Strategy
UDM_S_SELECT_OPTIONS_STRATEGY - Selection Options of Strategy
UDM_S_SEL_OPT_LAY_B_RULE - Selection Options for Layout Attributes of Basic Rule
UDM_S_SEQUENCE_ID - Sequential Number of Strategy
UDM_S_SEQUENCE_TEXT - Texts for Strategy Rule
UDM_S_SERVDESC - Server Name with Description
UDM_S_SERVERNAME - Server Name
UDM_S_SGMT_COMP - Assignments of Company Codes and Collection Segments
UDM_S_SIMULATE_SCR - Display Structure for Simulation Screen
UDM_S_STRATEGY - Collection Strategy
UDM_S_STRATEGY_CURRENCY - Strategy Currency
UDM_S_STRATEGY_DATA - Collection Strategy Data
UDM_S_STRATEGY_HEADER - Header Data of Collection Strategy
UDM_S_STRATEGY_SCR - Display Structure for Collection Strategy
UDM_S_STRATEGY_TEXT - Name of Collection Strategy
UDM_S_STRATEGY_VERSION - Version of Collection Strategy
UDM_S_STRATEGY_VERSION_BUF - Header Data of Strategy Version for Buffering
UDM_S_STRGY_SEARCH - Search Fields for Collection Strategy
UDM_S_STR_RULE - Rules in Strategy
UDM_S_STR_RULE_BUF - Assignment of Rules to Strategies for Buffering
UDM_S_STR_RULE_DATA - Data of Strategy Rule
UDM_S_SUBSTITUTE - Substitute for Collection Specialist
UDM_S_VALUATION_DETAILS - Valuation Details
UDM_S_VALUATION_SEQUENCE - Assignment of Valuation to Sequential Number of Strategy
UDM_S_WD_P2P_ATTR - Promise to Pay Attribute (Web Dynpro)
UDM_S_WD_RSM_ALV - Enriched Attributes of Resubmission (Web Dynpro ALV)
UDM_S_WL_RUN_ID - Worklist Items Released Based on Run ID
UDM_S_WORKLIST_ITEM - Worklist Item
UDM_S_WORKLIST_ITEM_ATTR - Worklist Item
UDM_S_WORKLIST_ITEM_ATTR_C - Worklist Items with Customer Fields
UDM_S_WORKLIST_ITEM_C - Worklist Item with Customer Fields
UDM_S_WORKLIST_STATISTICS - Statistical Data for Worklist
UDM_S_WORKLIST_STATISTICS_C - Statistical Data for Worklist
UDM_WL_ITEM - Worklist Item
UDM_WL_ITEM_D - Valuation Details for Worklist Items
UDM_WL_ITEM_DEL - Deleted Worklist Entries
UDM_WL_LAST_GRP - Last Grouping of Collection Groups
UDM_WL_LAST_ITEM - Collection Specialist's Items
UDM_WL_LAST_RUN - Collection Specialist's Runs
UDM_WL_RUN_ID - Collection Segments Released from Worklist
VUDMBPSEGMENTS - Change Document Structure; Generated by RSSCD000

FDM_AR_CREDITMEMO - FSCM-DM: Amounts for Credit Items
FDM_AR_REL_ITEM - FSCM-DM: Assigned Invoices and Payments/Credits
FDM_BW_INVOICE_STATUS_TEXT - Extract Structure for Text of Invoice Status
FDM_BW_INV_DELTA - Delta Queue for BI Invoice Extractor
FDM_CCT_ALV - ALV Structure for Customer Contacts
FDM_COLL_BADI_P2P_ATTRIBUTES - Promise to Pay Attributes for BAdIs
FDM_COLL_BADI_P2P_INVOICE - BI Extract Structure: Invoice
FDM_COLL_BASIS - Fields for Collections Management
FDM_COLL_BR_GPRS - Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD
FDM_COLL_BR_HEAD - Branch/Head Office Relationship in Collections Management
FDM_COLL_CCOLOAD - Company Codes for which Initial Load Performed
FDM_COLL_CUSTOMER_AMOUNTS - Structure for Customer Open Amounts
FDM_COLL_CUSTOMER_DOCU - Structure for Selection Fields
FDM_COLL_DISP_OVERVIEW - Dispute Cases for Customer
FDM_COLL_INSTMNT_OVERVIEW_ALV - ALV Output: Installment Plan
FDM_COLL_INVOICE - Data for Invoice Status
FDM_COLL_INVOICE_ALV - ALV Output Structure for Collections Management
FDM_COLL_INVOICE_ATTR - Attributes of Invoice (from APAREBPP_ITEM)
FDM_COLL_INVOICE_BILLING_DOC - Billing Document for Invoice
FDM_COLL_INVOICE_BW - BI Extract Structure: Invoice
FDM_COLL_INVOICE_DISP - Dispute Case for Invoice (from FDM_COLL_DISP_OVERVIEW)
FDM_COLL_ITEM_OVERVIEW - Structure for Displaying Items for Invoice
FDM_COLL_ITEM_REFERENCE - Key of Line Items with Related Invoice Reference
FDM_COLL_LASTPAY - Last Payments of Business Partner
FDM_COLL_LTRIG - Missing Entries of Table FDM_COLL_STRIG
FDM_COLL_P2P_DISTRIBUTE - Distribution of Promised Amount to Invoices
FDM_COLL_P2P_OVERVIEW - Promise to Pay Data for Invoice
FDM_COLL_P2P_OVERVIEW_ALV - ALV Output Structure: Promise to Pay Data for Invoice
FDM_COLL_PAYMENT - Data for Payments
FDM_COLL_PAY_RS - Payments of a Business Partner (Customer Involved)
FDM_COLL_SCREEN_PROPERTIES - Field Attributes
FDM_COLL_SUBSCREEN - Subscreen Activated
FDM_COLL_S_SELECTION_SCREEN - Include the Report-Specific Parameter Documentation
FDM_COLL_TROBJ - FSCM-COL: Trigger Table for Collections Management
FDM_COMP_MIRROR - Company Code Assignment (Substitute <-> Original)
FDM_CONTACTPARTNER_TO_CONTACT - Assignment: Business Partner (Contact Person) - Contact Per.
FDM_CONTACT_BUF - Personalization of Contact Person Data
FDM_CONT_ENQUEUE - Auxiliary Table for Lock Object EFDM_CONT_MIRROR
FDM_CONT_MIRROR - Contact Person Assignment (Substitute <-> Original)
FDM_CUSTB_MIRROR - Administration Information for Customer Master Data (B Seg.)
FDM_CUST_ENQUEUE - Auxiliary Table for Lock Object EFDM_CUST_MIRROR
FDM_CUST_MIRROR - Customer Assignment (Substitute <-> Original)
FDM_CUST_MIRROR_ALV - ALV Structure for Displaying the Data of FDM_CUST_MIRROR
FDM_DOCLI_MIRROR - Information Regarding Data Transfer
FDM_DOC_MIRROR - Document Information (Raw Data in Substitute System)
FDM_DOC_MIRROR_ALV - ALV Structure for Displaying Data from FDM_DOC_MIRROR
FDM_DOC_MIRROR_KEY - Key of Raw Data Table
FDM_DOC_MPAIR - Fixed Raw Data Pair (New and Old)
FDM_ESYS_MIRROR - Original Systems (SAP or Non-SAP System)
FDM_ESYS_MIRRORT - Text Table for Table FDM_ESYS_MIRROR
FDM_INSTMNT_INV_DISTRIBUTE - Installments Assigned to an Invoice
FDM_INSTMNT_INV_DISTRIB_ALV - Installments Assigned to an Invoice
FDM_INVHISTORY_BKPFX - Invoice History: Enhanced Structure BKPF
FDM_INVHISTORY_BSEGKEY - Invoice History: BSEG Key
FDM_INVHISTORY_BSEGX - Invoice History: Enhanced Structure BSEG
FDM_INVHISTORY_GROUP - Invoice History: Grouping of Items
FDM_INVHISTORY_HIER - Invoice History: Levels and Node Numbers
FDM_INVHISTORY_ITEMS - Invoice History: Items
FDM_INVHISTORY_RELATION - Invoice History: Relationships between Items
FDM_INVOICE_ACT - Provision of Invoice Information: Active Procedure
FDM_INVOICE_MEM - Invoice Information Provided
FDM_INVOICE_METH - Procedure for Providing Invoice Information
FDM_INV_MEM_OBS - Invoice Information Provided Obsolete
FDM_LOAD_MIRROR - Procedure for Loading Master and Transaction Data
FDM_LOAD_MIRRORT - Text Table for Table FDM_LOAD_MIRROR
FDM_LOCK_INVOICE_MEM - Lock for Provision of Invoice Information
FDM_LOCK_MIRROR - Lock on Posting Customer Data in the Substitute System
FDM_MIRR_BAPICONTACT_ADDR_DATA - FSCM-COL: Fields for Transfer of BAPICONTACT_ADDRESSDATA
FDM_MIRR_BAPICUSTOMER_02 - FSCM-COL: Fields for Transfer of BAPICUSTOMER_02
FDM_MIRR_BAPICUSTOMER_04 - FSCM-COL: Fields for Transfer of BAPICUSTOMER_04
FDM_MIRR_BAPICUSTOMER_05 - FSCM-COL: Fields for Transfer of BAPICUSTOMER_05
FDM_MIRR_BAPICUSTOMER_KNA1 - FSCM-COL: Fields for Transfer of BAPICUSTOMER_KNA1
FDM_MIRR_BKPF_46C - Document Header 4.6C
FDM_MIRR_CMD_COMPACT - FSCM-COL: Customer Master Data - Compact View
FDM_MIRR_CMD_EXT_DATA - FSCM-COL: Customer Master Data from Original System
FDM_MIRR_CMD_EXT_DATAB - FSCM-COL: Customer Master Data (B Seg.) from Original System
FDM_MIRR_E1BPAD1VL - FSCM-COL: Fields for Transfer or E1BPAD1VL
FDM_MIRR_E1BPAD2VL - FSCM-COL: Fields for Transfer of E1BPAD2VL
FDM_MIRR_E1BPAD2VL1 - FSCM-COL: Fields for Transfer of E1BPAD2VL1
FDM_MIRR_E1KNA1M - FSCM-COL: Fields for Transfer of E1KNA1M
FDM_MIRR_E1KNB1M - FSCM-COL: Fields for Transfer of E1KNB1M
FDM_MIRR_E1KNB5M - FSCM-COL: Fields for Transfer of E1KNB5M
FDM_MIRR_E1KNBKM - FSCM-COL: Fields for Transfer of E1KNBKM
FDM_MIRR_E1KNVKM - FSCM-COL: Fields for Transfer of E1KNVKM
FDM_MIRR_EBPP_CONTROL_46C - SAP Biller Direct: Control Data 4.6C
FDM_MIRR_EBPP_INVOICE - FSCM Biller Direct: Bill Data
FDM_MIRR_EBPP_MYPAYMENTS - Biller Direct: My Payments
FDM_MIRR_KNA1 - FSCM-COL: Data from Original System for Transfer to KNA1
FDM_MIRR_KNB1 - FSCM-COL: Data from Original System for Transfer to KNB1
FDM_MIRR_KNB5 - FSCM-COL: Data from Original System for Transfer to KNB5
FDM_MIRR_KNBK - FSCM-COL: Data from Original System for Transfer to KNBK
FDM_MIRR_KNVK - FSCM-COL: Data from Original System for Transfer to KNVK
FDM_MIRR_WIZ1 - FDM_MIRR: Wizard Collections Management
FDM_MIRR_WIZ_LOCK - Lock for Wizard
FDM_P2PAY_INFO - FSCM Collections Management: Invoice with Promise to Pay
FDM_P2P_LOCAL - Local Data of Promise to Pay
FDM_PARTNER_TO_CUSTOMER - Assignment Business Partner - Customer
FDM_PERSONALIZE - Personalization of Collections Management
FDM_RSM_ALV - Resubmission: ALV Structure
FDM_RSM_DETAIL - Attributes for Detail Subscreen
FDM_STAT_MIRROR - Activation status
FDM_S_CMDB_LAST_UPDATE - Timestamp for the Latest Change to the Company Code Data
FDM_S_CMDB_M_LAST_UPDATE - Do not use - deleted
FDM_S_COLL_ATTRIBUTE - FSCM-COL: Attribute Value
FDM_S_COLL_BR_GPRS - Additional Business Partners, Enhancement f FDM_COLL_BR_HEAD
FDM_S_COLL_BR_HEAD - Branch/Head Office Relationship in Collections Management
FDM_S_COLL_CCOLOAD - Company Codes for Which Initial Load Performed
FDM_S_COLL_CCT_ATTR - Customer Contact Attributes for BAdI Call
FDM_S_COLL_COMPARE_RES_INV - Residual Items/Invoices Comparison Structure
FDM_S_COLL_CREDITMEMOS_EXTSYS - Information about Credit Memos of the Original System
FDM_S_COLL_CUSTOMER_2_PARTNER - Customer - Business Partner Assignment
FDM_S_COLL_HEAD_OFFICE_NAME - Collections Management: Head Office and Name
FDM_S_COLL_HOB_CUST - Customizing Flags FDM_COLL_COMPCOD
FDM_S_COLL_INVOICES_EXTSYS - Invoices/Credit Memos Without Inv. Reference/Down Payments
FDM_S_COLL_ITEM_ATTR - Item Attributes
FDM_S_COLL_ITEM_ATTRIBUTE - FSCM-COL: Attribute Values for Specific Item
FDM_S_COLL_KEYFIG - Business Partner Key Figures
FDM_S_COLL_KEYFIG_EXT - Business Partner Key Figures
FDM_S_COLL_KUNNR_HASH - Customer
FDM_S_COLL_LAST_PAYMENT - Business Partner's Last Payment
FDM_S_COLL_MENU_FUNC - Menu Button Function
FDM_S_COLL_NOTE_OBJECTS - Note Objects: Structure for BAdI Interface
FDM_S_COLL_PAYMENTS_EXTSYS - Information about Payments of the Original System
FDM_S_COLL_PAY_HASH - Paymt Docs
FDM_S_COLL_PAY_RS - Payments of a Business Partner (Customer Involved)
FDM_S_COLL_RESIDUALS_EXTSYS - Information about Residual Items of the Original System
FDM_S_COLL_SEND_ITEMS_ALV - Fields of ALV List
FDM_S_CRM_ERP_BP_MAP - Mapping between CRM BP and ERP BP
FDM_S_CUSTOMER_MAP_BP - Mapping Between Customer Number and BP Number/GUID
FDM_S_DOC_MIRROR_KEY - Key of Table DOC_MIRROR
FDM_S_EXT_COMP - Company Code ID (Type + ID) in Original System
FDM_S_EXT_CONT - Contact Person ID (Type + ID) in Original System
FDM_S_EXT_CUST - Customer ID (Type + ID) in Original System
FDM_S_SELOP_BUKRS - Select Options Structure for Company Code
FDM_S_SELOP_EXT_COMP_ID - Select Options Structure for Comp. Codes in Original System
FDM_S_SELOP_EXT_CONT_ID - Select Options Structure for Contact Pers in Original System
FDM_S_SELOP_EXT_CUST_ID - Select Options Structure for Customer No. in Original System
FDM_S_SELOP_KUNNR - Select Options Structure for Customer Number
FDM_S_SELOP_PARNR - Select Options Structure for Contact Person Number

UDM_P2P_ATTR - Promise to Pay
UDM_P2P_ATTRIBUTES - Attributes of Promise to Pay

FSCM_S_NOTE_PROPERTIES_CLIENT - Delete
UKMR3MEDIUM_NAME - Proxy Structure (generated)
UKMR3UUID - Proxy Structure (generated)
UKMR3_ADDRESS - Proxy Structure (generated)
UKMR3_ADDRESS_COMMUNICATION - Proxy Structure (generated)
UKMR3_ADDRESS_EMAIL - Proxy Structure (generated)
UKMR3_ADDRESS_FACSIMILE - Proxy Structure (generated)
UKMR3_ADDRESS_MOBILE_PHONE - Proxy Structure (generated)
UKMR3_ADDRESS_OFFICE - Proxy Structure (generated)
UKMR3_ADDRESS_PHYSICAL_ADDRESS - Proxy Structure (generated)
UKMR3_ADDRESS_TELEPHONE - Proxy Structure (generated)
UKMR3_ADDRESS_WEB - Proxy Structure (generated)
UKMR3_AMOUNT - Proxy Structure (generated)
UKMR3_BDOCUMENT_RECIPIENT - General information about a party that is responsible for se
UKMR3_BLOCKING_REASON_CODE - Proxy Struktur (generiert)
UKMR3_BSCOPE_ID - Proxy Struktur (generiert)
UKMR3_BSCOPE_INSTANCE_ID - Proxy Struktur (generiert)
UKMR3_BSCOPE_TYPE_CODE - Proxy Struktur (generiert)
UKMR3_BT_DOC_ID - Eindeutige Identifikation eines Belegs
UKMR3_BUSINESS_SCOPE - Environment from which a message is sent
UKMR3_BUSINESS_TRANSACTION_DOC - Proxy Structure (generated)
UKMR3_BUS_TRANS_DOC_PARTY - Proxy Struktur (generiert)
UKMR3_BUS_TRANS_DOC_PROD_CAT - Proxy Struktur (generiert)
UKMR3_CASE_ESCAL_REASON_CODE - Proxy Structure (generated)
UKMR3_CASE_REASON_CODE - Proxy Structure (generated)
UKMR3_CHECKING_SCHEME - Proxy Struktur (generiert)
UKMR3_CMA_COMMITMENTS - Proxy Structure (Generated)
UKMR3_CMA_CPB_SUMMARY - Proxy Struktur (generiert)
UKMR3_CMA_EXPOSURE - Proxy Struktur (generiert)
UKMR3_CMA_LANGUAGE - Proxy Structure (Generated)
UKMR3_CMA_QUERY_MESSAGE - Proxy Struktur (generiert)
UKMR3_CMA_QUERY_SYNC - Query for Credit Data for Business Partner
UKMR3_CMA_RESPONSE - Response to query for credit data of business partner
UKMR3_CMA_RESPONSE_MESSAGE - Proxy Structure (Generated)
UKMR3_COMMITMENT_MESSAGE - Proxy Structure (generated)
UKMR3_COMMITMENT_NOTIFICATION - Credit Exposure Information for Business Partner
UKMR3_CONTACT_PERSON - Proxy Structure (generated)
UKMR3_CONTACT_PERSON_TAB - Contact person of a party that is responsible for sending or
UKMR3_CPBS_LAST_PAYMENT - Proxy Struktur (generiert)
UKMR3_CPBS_MAX_LEVEL_DUN_ITEM - Proxy Struktur (generiert)
UKMR3_CPBS_MESSAGE - Proxy Struktur (generiert)
UKMR3_CPBS_NOTIFICATION - Proxy Struktur (generiert)
UKMR3_CPBS_OLDES_OPEN_ITEM - Proxy Struktur (generiert)
UKMR3_CPBS_PAYMENTS - Proxy Struktur (generiert)
UKMR3_CPBS_PRPTYVALNPRPTYVAL - Property Value
UKMR3_CPBS_PRPTYVALN_TABLINE - Property Valuation
UKMR3_CPB_SUMMARY - Proxy Struktur (generiert)
UKMR3_CRDT_WRTHNS_QRY_CHKG_SCH - CrdtWrthnsQryChkgSched
UKMR3_CRDT_WRTHNS_QRY_COLLCTV - CreditWorthinessQueryCollectiveSchedule
UKMR3_CRDT_WRTHNS_RSP_CRDTR_PT - CrdtWrthnsRspCrdtrPty
UKMR3_CRDT_WRTHNS_RSP_PROD_CAT - CrdtWrthnsRspProdCat
UKMR3_CRDT_WRTHNS_RSP_SLR_PTY - CrdtWrthnsRspSlrPty
UKMR3_CREDIT_ACCOUNT - Proxy Struktur (generiert)
UKMR3_CREDIT_COMMITMENT - Proxy Structure (generated)
UKMR3_CREDIT_PAYMENT_RECORD - Proxy Structure (generated)
UKMR3_CREDIT_RATING - Proxy Struktur (generiert)
UKMR3_CREDIT_RATING_CODE - Proxy Structure (generated)
UKMR3_CREDIT_RISK_CLASS - Proxy Struktur (generiert)
UKMR3_CREDIT_RISK_CLASS_CODE - Proxy Structure (generated)
UKMR3_CREDIT_WORTHINESS - Proxy Structure (generated)
UKMR3_CREDIT_WORTHINESS_QUERY - Query for Creditworthiness of Business Partner
UKMR3_CREDIT_WORTHINESS_RATING - Proxy Structure (generated)
UKMR3_CR_COMM_CREDITOR_PARTY - Proxy Structure (generated)
UKMR3_CR_COMM_DEBTOR_PARTY - Proxy Structure (generated)
UKMR3_CR_COMM_PRODUCT_CTY - Proxy Structure (generated)
UKMR3_CR_COMM_SELLER_PARTY - Proxy Structure (generated)
UKMR3_CR_VECTOR_CREDITOR_PARTY - Proxy Structure (generated)
UKMR3_CR_VECTOR_DEBITOR_PARTY - Proxy Structure (generated)
UKMR3_CR_VECTOR_PRODUCT_CTY - Proxy Structure (generated)
UKMR3_CR_VECTOR_SELLER_PARTY - Proxy Structure (generated)
UKMR3_CW_CREDITOR_PARTY - Proxy Structure (generated)
UKMR3_CW_CREDIT_LIMIT - Proxy Structure (generated)
UKMR3_CW_DEBTOR_PARTY - Proxy Structure (generated)
UKMR3_CW_DEBTOR_PARTY2 - Proxy Structure (generated)
UKMR3_CW_MESSAGE - Proxy Structure (generated)
UKMR3_CW_PRODUCT_CATEGORY - Proxy Structure (generated)
UKMR3_CW_QUERY - Proxy Structure (generated)
UKMR3_CW_QUERY_MESSAGE - Proxy Structure (generated)
UKMR3_CW_RESPONSE - Response to Query for Creditworthiness of Business Partner
UKMR3_CW_RISK_CLASS_PI - Proxy Structure (generated)
UKMR3_CW_SELLER_PARTY - Proxy Structure (generated)
UKMR3_DATE_PERIOD - Proxy Structure (generated)
UKMR3_DATE_TIME_PERIOD - 3 DateTimePeriod ist ein Zeitraum, der durch zwei Zeitpunkte
UKMR3_DCD_NOTIFICATION_MT - Proxy Structure (generated)
UKMR3_DCD_NOTIF_MSG - Proxy Structure (generated)
UKMR3_DCD_PRPTYVALNPRPTYVALTAB - Proxy Structure (generated)
UKMR3_DCD_PRPTYVALN_TAB - Proxy Structure (generated)
UKMR3_DCD_TXTCOLLTXT_TAB - Proxy Structure (generated)
UKMR3_DCD_TXTCOL_TAB - Proxy Structure (generated)
UKMR3_DCD_TXTSAPSCRPLINE_TAB - Proxy Structure (generated)
UKMR3_DESCRIPTION - GDT: "Description" ist menschlich lesbare, textuelle, nicht
UKMR3_EMAIL_ADDRESS - Proxy Structure (generated)
UKMR3_EMAIL_URI - Proxy Struktur (generiert)
UKMR3_EXCHANGE_FAULT_DATA - Proxy Structure (generated)
UKMR3_EXCHANGE_LOG_DATA - Proxy Structure (generated)
UKMR3_GEO_COORDINATES - Proxy Structure (generated)
UKMR3_INTERNAL_ID - Proxy Struktur (generiert)
UKMR3_LANGUAGE_CODE_CONTEXT_EL - Proxy Structure (generated)
UKMR3_LOG - Proxy Struktur (generiert)
UKMR3_LOG_ITEM - protocol message issued by an application
UKMR3_LOG_ITEM_CATEGORY_CODE - Proxy Struktur (generiert)
UKMR3_MEASURE - Measure ist eine physikalische Ma�angabe mit der dazu geh�ri
UKMR3_MEDIUM_DESCRIPTION - Proxy Struktur (generiert)
UKMR3_MESSAGE_HEADER - Business information from the perspective of the sender appl
UKMR3_PARTY_INTERNAL_ID - Proxy Structure (generated)
UKMR3_PARTY_STANDARD_ID - Proxy Struktur (generiert)
UKMR3_PARTY_TAX_ID - Proxy Structure (generated)
UKMR3_PAYMENT_RECORD_DUNNING - Proxy Structure (generated)
UKMR3_PAYMENT_RECORD_KEYFIG - Proxy Structure (generated)
UKMR3_PAYMENT_RECORD_LAST_PAY - Proxy Structure (generated)
UKMR3_PAYMENT_RECORD_MESSAGE - Proxy Structure (generated)
UKMR3_PAYMENT_RECORD_NOTIF - Notification about Payment Behavior of Business Partner
UKMR3_PAYMENT_RECORD_OPEN_ITEM - Proxy Structure (generated)
UKMR3_PENDING_COMMITMENT - Proxy Structure (generated)
UKMR3_PERSON_NAME - Proxy Structure (generated)
UKMR3_PERSON_NAME_AFFIX - Proxy Structure (generated)
UKMR3_PERSON_NAME_FAMILY - Proxy Structure (generated)
UKMR3_PHONE_NUMBER - Proxy Struktur (generiert)
UKMR3_PREDECESSOR_REFERENCE - Proxy Structure (generated)
UKMR3_PRODUCT_CATEGORY_STANDA1 - Proxy Structure (generated)
UKMR3_PROD_CTY_INT_ID - Proxy Structure (generated)
UKMR3_PROPERTY_ID - Proxy Structure (generated)
UKMR3_REGIONDEPENDENTLANG_TXT - Proxy Structure (generated)
UKMR3_REGION_CODE - Proxy Structure (generated)
UKMR3_SAPSCRPT_LINE_FORMAT_COD - Proxy Structure (generated)
UKMR3_TAX_JURISDICTION_CODE - Proxy Structure (generated)
UKMR3_TXTCOLL_TXT_TYPE_CODE - Proxy Structure (generated)
UKMR3_USER_ACCOUNT_ID - Proxy Structure (generated)
UKMR3__DCD_NOTIF - Proxy Structure (generated)
UKM_S_CASE_NOTE_CLIENT - FSCM-CR: Case Note with Properties
UKM_S_DCD_OUT - Mapping Source for Message Cat. UKMR3_DCD_NOTIFICATION_MT
UKM_S_NOTE_PROPERTIES_CLIENT - FSCM-CR: Properties for Notes for DCD

UKMCOMM_TYPES_PI - delete
UKM_COM_0C - SAP Credit Management: Commitment Categories
UKM_COM_0T - SAP Credit Management: Texts for Credit Exposure Categories
UKM_DCDOBJ - Credit Management Link to DCD Case
UKM_DOC_KEY - Document Key
UKM_ITEM_R3 - Credit Management: Line Items from A/R Client
UKM_KKBER2SGM - Assignment of Credit Control Area to Credit Segment
UKM_PI_COMMTS_MSG - Fields for Liability Update in SAP Credit Management
UKM_PI_SGM0C - SAP Credit Management: Segment Data
UKM_PI_SGM0T - SAP Credit Management: Description
UKM_PI_VECTOR_MSG - Fields for Liability Update in SAP Credit Management
UKM_RFDKLI20_AR_ALV - ALV List ukm_rfdkli20_ar
UKM_S_CLIENT_ITEM_RECONCILE - Item for Reconciliation
UKM_S_CLIENT_ITEM_RESERVATION - Item for Reservation of Liability
UKM_S_CLIENT_SD_ACTION - Result of SD Action
UKM_S_COMMITMENTS - Liability Update Item
UKM_S_COMMITMENTS_REF_DOC - Reference to Documents
UKM_S_CREDIT_QUERY - Check Query
UKM_S_CREDIT_QUERY_DENIAL - Explanation for Negative Credit Check Result
UKM_S_CREDIT_QUERY_RESPONSE - Limit Check Result
UKM_S_DCD_ADD_ATTR_CLIENT - Additional Attributes for Doc. Credit Decision (Client)
UKM_S_DCD_CLIENT - Attributes of Credit Decision
UKM_S_DISP - Fields for Reporting
UKM_S_DUNNING_ITEM - Document with Highest Dunning Level
UKM_S_OLDEST_ITEM - Oldest Open Item
UKM_S_PI_BP_VECTOR_KPI - KPI in Payment Behavior Summary
UKM_S_PI_CREDIT_MESSAGE - Message from a Credit Check
UKM_S_PI_VECTOR_DUNN - Credit Management: FI Summary Data
UKM_S_PI_VECTOR_INDEX - Credit Management: FI Summary Data
UKM_S_PI_VECTOR_OVDUE - Credit Management: FI Summary Data
UKM_S_PI_VECTOR_PAYMNT - Credit Management: FI Summary Data
UKM_S_SALES - Customer's Sales
UKM_S_SCHEDULE - Distribution of Amounts for Dynamic Check
UKM_S_VECTOR - Report FI Summary
UKM_S_VECTOR_VANILLA - Data for FI Summary
UKM_TRANSFER_AR - Data from AR for SAP Credit Management
UKM_TRANSFER_ARV - Data from AR for SAP Credit Management

HASH_DATA_FOR_CLCR - FSCM-CR: Hash Value Relevant Fields of Credit Limit Request
ROXSE30035 - SAP Credit Management: Rules for Calc. Score and Cr. Limit
ROXSE30036 - SAP Credit Management: Rules for Calc. Score and Cr. Limit
ROXSE30037 - SAP Cr. Mgt: Rules for Calc. Score and Credit Limit (Texts)
ROXSE30038 - SAP Credit Management: Segment Data
ROXSE30039 - SAP Credit Management: Segment Data
ROXSE30040 - SAP Credit Management: Credit Management Rules
ROXSE30041 - SAP Credit Management: Credit Management Rules (Texts)
ROXSE30042 - SAP Credit Management: Segment Data
ROXSE30043 - SAP Credit Management: Credit Management Rules (Texts)
ROXSE30044 - SAP Cr. Mgt: Rules for Calc. Score and Credit Limit (Texts)
ROXSE30045 - SAP Credit Management: Rules for Calc. Score and Cr. Limit
ROXSE30046 - SAP Credit Management: Credit Management Rules
ROXSE30047 - SAP Credit Management: Texts for Risk Class
ROXSE30056 - SAP Credit Management: Segment Data
ROXSE30057 - SAP Credit Management: Texts for Liability Categories
ROXSE30058 - SAP Credit Management: Texts for Liability Categories
ROXSE30059 - Texts for Customer Credit Groups
ROXSE30070 - SAP Credit Management: Reason for Locks in Credit Management
UKMATTRPROF - Attribute Profiles
UKMATTRPROFA - Attributes for Profile
UKMATTRPROFG - Attribute Groups for Profile
UKMATTRPROFGT - Text Table for the Attribute Groups for Profile
UKMATTRPROFT - Text Table for the Attribute Profiles
UKMBP_CMS - SAP Credit Management: Credit Master Data for Partner
UKMBP_CMS_SGM - SAP Credit Management: Master Data for Credit Account
UKMBP_VECTOR_IT - SAP Credit Management: Credit Segment
UKMCASEATTR00 - Attribute of Credit Case
UKMCOMM_TYPES - SAP Credit Management: Liability Categories
UKMCOMM_TYPEST - SAP Credit Management: Texts for Liability Categories
UKMCONTACT_PERSON_INTERNAL_ID - Proxy Structure (generated)
UKMCREDIT_MANAGEMENT_ACCOUNT_5 - Proxy Structure (generated)
UKMCREDIT_MANAGEMENT_ACCOUNT_6 - Proxy Structure (generated)
UKMCRED_SGM0C - SAP Credit Management: Segment Data
UKMCRED_SGM0T - SAP Credit Management: Texts for Segment Data
UKMLOG - Proxy Struktur (generiert)
UKMMEDIUM_DESCRIPTION - Proxy Structure (Generated)
UKMT_BSP_BP_ADD_INFO - Structure for Processing Additional Information
UKMT_BSP_BP_ADD_INFO_SGM - Copy of UKMT_BSP_BP_ADD_INFO
UKMT_BSP_BP_CMS - Structure for Displaying Credit Profile of Business Partner
UKMT_BSP_BP_CMS_RESULT - Structure for Search Results, Credit Profile of Business Ptr
UKMT_BSP_BP_CMS_SEARCH - Structure for Search Credit Profile of Business Partner
UKMT_BSP_BP_CMS_SGM - Structure for Displaying Credit Segment Data of Bus. Partner
UKM_ACT_EV_CTRL - SAP Credit Management: Control Activity -> Event
UKM_ADDRESS - Proxy Structure (generated)
UKM_ADDRESS_BP - Proxy Struktur (generiert)
UKM_ADDRESS_BP_COMMUNICATION - Proxy Struktur (generiert)
UKM_ADDRESS_BP_EMAIL - Proxy Struktur (generiert)
UKM_ADDRESS_BP_FACSIMILE - Proxy Struktur (generiert)
UKM_ADDRESS_BP_MOBILE_PHONE - Proxy Struktur (generiert)
UKM_ADDRESS_BP_TELEPHONE - Proxy Struktur (generiert)
UKM_ADDRESS_BP_WEB - Proxy Struktur (generiert)
UKM_ADDRESS_COMMUNICATION - Proxy Structure (generated)
UKM_ADDRESS_EMAIL - Proxy Structure (generated)
UKM_ADDRESS_FACSIMILE - Proxy Structure (generated)
UKM_ADDRESS_MOBILE_PHONE - Proxy Structure (generated)
UKM_ADDRESS_PHYSICAL_ADDRESS - Proxy Structure (generated)
UKM_ADDRESS_TELEPHONE - Proxy Structure (generated)
UKM_ADDRESS_WEB - Proxy Structure (generated)
UKM_ALV_EXTR_ATTR_BW - SAP Credit Management: Extract Attributes for Mass Update
UKM_ALV_EXTR_TEXT_BW - SAP Credit Management: Texts for DataSource ALV Extract
UKM_AMOUNT_GDT - "Amount" ist ein Betrag mit der dazu geh�rigen W�hrungseinhe
UKM_ATTR_ALV_OUTPUT - ALV Output Structure for Attribute Display
UKM_ATTR_GROUP - Attributes Title
UKM_ATTR_GROUP_ADMIN - Attributes: Administration of Attribute Group
UKM_ATTR_TAB_LIST - Case: Full List of Possible Attributes for F4 Help
UKM_BI_BP_VECTOR_IT - Extract Structure for business partner vector data
UKM_BLOCKING_REASON_CODE - Proxy Datenelement (generiert)
UKM_BL_REASON - SAP Credit Management: Reason for Locks in Credit Management
UKM_BL_REASON0T - SAP Credit Management: Reason for Locks in Credit Management
UKM_BPID - Proxy Structure (Generated)
UKM_BPID_ADDRESS_EMAIL - Proxy Struktur (generiert)
UKM_BPID_ADDRESS_FAX - Proxy Struktur (generiert)
UKM_BPID_ADDRESS_MOBILE - Proxy Struktur (generiert)
UKM_BPID_ADDRESS_PHONE - Proxy Struktur (generiert)
UKM_BPID_ADDRESS_WEB - Proxy Struktur (generiert)
UKM_BPID_COMMUNICATION - Proxy Struktur (generiert)
UKM_BPID_PHYSICAL_ADDRESS - Proxy Struktur (generiert)
UKM_BPID_PHYSICAL_ADDRESS_BP - Proxy Struktur (generiert)
UKM_BPID_QUERY_MESSAGE - Proxy Structure (Generated)
UKM_BPID_QUERY_SYNC - Proxy Struktur (generiert)
UKM_BPID_RESPONSE_MESSAGE - Proxy Struktur (generiert)
UKM_BPID_RESPONSE_SYNC - Proxy Struktur (generiert)
UKM_BPID_SELECTION - Proxy Structure (Generated)
UKM_BPID_SELECTION_ADDRESS - Proxy Struktur (generiert)
UKM_BTD_ID - Proxy Structure (generated)
UKM_BTD_REFERENCE - Proxy Structure (generated)
UKM_BUSINESS_DOCUMENT - Proxy Structure (generated)
UKM_BUSINESS_DOCUMENT_HEADER - Proxy Structure (Generated)
UKM_BUSINESS_DOCUMENT_PARTY_I - Proxy Structure (generated)
UKM_BUSINESS_SCOPE - Environment from which a message is sent
UKM_BUSINESS_SCOPE_ID - Proxy Structure (generated)
UKM_BUSINESS_SCOPE_INSTANCE_I1 - Proxy Structure (generated)
UKM_BUSINESS_SCOPE_TYPE_CODE - Proxy Structure (generated)
UKM_BUSINESS_TRANSACTION_PARTY - Draft
UKM_BUS_TRANS_DOC_PARTY - Proxy Struktur (generiert)
UKM_BUS_TRANS_DOC_PROD_CAT - Proxy Struktur (generiert)
UKM_BW_0 - Credit Management Risk Analysis
UKM_BW_BAPI6116L - ODS Objects - List
UKM_BW_DATALAYOUT - Layout of Info Objects
UKM_BW_INFOOBJ - Info Object List
UKM_BW_RESULT - Business Partner Valuations from BW
UKM_BW_SEL_OPT - Select Options for BW
UKM_B_W_LIST - SAP Credit Management: Simple Black and White Lists
UKM_CAM_CREDIT_LIMIT - Proxy Structure (Generated)
UKM_CAM_CREDIT_RATING - Proxy Structure (Generated)
UKM_CAM_CREDIT_RISK_CLASS - Proxy Structure (Generated)
UKM_CAM_DEBTOR_PARTY_REQ - Proxy Structure (Generated)
UKM_CAM_DEBTOR_PARTY_RES - Proxy Structure (Generated)
UKM_CAM_LEGAL_EVENT - Proxy Structure (Generated)
UKM_CAM_MONI_NOTIFICATION - Proxy Struktur (generiert)
UKM_CAM_MONI_QUERY - Proxy Struktur (generiert)
UKM_CAM_MONI_QUERY_MESSAGE - Proxy Structure (Generated)
UKM_CAM_MONI_RESPONSE - Proxy Struktur (generiert)
UKM_CAM_MONI_RESPONSE_MESSAGE - Proxy Structure (Generated)
UKM_CAM_MONI_SELECTION - Proxy Structure (Generated)
UKM_CAM_NOTIFICATION_MESSAGE - Proxy Structure (Generated)
UKM_CAM_SERVICE_SELECTION - Proxy Structure (Generated)
UKM_CAR_CREATION_LOG - Proxy Structure (generated)
UKM_CAR_CREDIT_LIMIT - CrdtAgcyRptRspCrdtLmt
UKM_CAR_CR_RATING - Proxy Structure (generated)
UKM_CAR_CR_RISK_CLASS - Proxy Structure (generated)
UKM_CAR_DEBTOR_PARTY - Proxy Structure (generated)
UKM_CAR_LEGAL_EVENT - CrdtAgcyRptRspLegalEvt
UKM_CAR_MESSAGE - Proxy Structure (generated)
UKM_CAR_QUERY - Inquiry to an information provider for credit information
UKM_CAR_QUERY_DEBTOR_PARTY - Proxy Structure (generated)
UKM_CAR_QUERY_MESSAGE - Proxy Structure (generated)
UKM_CAR_QUERY_SERVICE - Proxy Structure (generated)
UKM_CAR_RESPONSE - Reply of info provider after inquiry for credit info
UKM_CAR_SCORING - Scoring Informations
UKM_CC_PREDECESSOR_REFERENCE - Proxy Structure (generated)
UKM_CHCKST_PARA - Parameters for Credit Check
UKM_CHCK_CRSGM - Credit Segment-Dependent Checks
UKM_CHCK_FIELD - Fields for Check Parameters
UKM_CHCK_RULE - Rule for Credit Check
UKM_CHCK_RULE0T - SAP Credit Management: Name of Check Rule
UKM_CHCK_SGMPAR - Assignment of Credit Segment Parameter to Individual Check
UKM_CHCK_STEP - SAP Credit Management: Assignment of Check Rule - Check
UKM_CHECK_STEP0T - Text Table for UKM_CHECK_STEPS
UKM_CHECK_STEPS - Value Table for Domain UKM_CHECK_STEP
UKM_CLCR_BDBYELQRY_SYNC - CreditLimitChangeRequestERPBasicDataByElementsQuery_sync
UKM_CLCR_BDBYELRSP_SYNC - CreditLimitChangeRequestERPBasicDataByElementsResponse_sync
UKM_CLCR_BYIDQRY_SYNC - CreditLimitChangeRequestERPByIDQuery_sync
UKM_CLCR_BYIDRSP_SYNC - CreditLimitChangeRequestERPByIDResponse_sync
UKM_CLCR_CANCLN_REQ - CreditLimitChangeRequestERPCancellationRequest
UKM_CLCR_CHGREQ - CreditLimitChangeRequestERPChangeRequest
UKM_CLCR_CHGRQ_FEH_POST_MAP - FSCM-CR: FEH Structure (ChangeRequest)
UKM_CLCR_CKQRY_SYNC - CreditLimitChangeRequestERPCheckQuery_sync
UKM_CLCR_CKRSP_SYNC - CreditLimitChangeRequestERPCheckResponse_sync
UKM_CLCR_CNCRQ_FEH_POST_MAP - FSCM-CR: FEH Structure (CancellationRequest)
UKM_CLCR_CONF - CreditLimitChangeRequestERPConfirmation
UKM_CLCR_CRTCONF_SYNC - CreditLimitChangeRequestERPCreateConfirmation_sync
UKM_CLCR_CRTREQ - CreditLimitChangeRequestERPCreateRequest
UKM_CLCR_CRTREQ_SYNC - CreditLimitChangeRequestERPCreateRequest_sync
UKM_CLCR_CRTRQ_FEH_POST_MAP - FSCM-CR: FEH Structure (CreateRequest)
UKM_CLCR_UPDCONF_SYNC - CreditLimitChangeRequestERPUpdateConfirmation_sync
UKM_CLCR_UPDREQ_SYNC - CreditLimitChangeRequestERPUpdateRequest_sync
UKM_CMAPBS_BYDBTRQRY_MT - Query Payment Behavour Summary By Debtor Party
UKM_CMAPBS_BYDBTRRSP_MT - Response Payment Behaviour Summary By Debtor Party
UKM_CMA_BYID_Q - Proxy Structure (Generated)
UKM_CMA_BYID_QUERY_MESSAGE - Proxy Struktur (generiert)
UKM_CMA_BYID_Q_IN - Proxy Struktur (generiert)
UKM_CMA_BYID_RESPONSE - Proxy Struktur (generiert)
UKM_CMA_BY_ID_RESPONSE - Proxy Structure (generated)
UKM_CMA_BY_ID_RESPONSE_MESSAGE - Proxy Structure (Generated)
UKM_CMA_CHANGE - Change CreditManagementAccount
UKM_CMA_CHANGE_MESSAGE - Proxy Structure (Generated)
UKM_CMA_CHANGE_NOTIFICATION - Proxy Struktur (generiert)
UKM_COMMITMENT_NOTIFICATION - Credit Exposure Information for Business Partner
UKM_COMMITMENT_QUERY_MESSAGE - Proxy Structure (generated)
UKM_COMMITMENT_TOTAL - Proxy Structure (Generated)
UKM_COMM_DYNPRO_FIELDS - Screen Fields Liability and so on
UKM_CONTACT_PERSON - Proxy Structure (generated)
UKM_CPBS - Proxy Struktur (generiert)
UKM_CPBS_LAST_PAYMENT - Proxy Struktur (generiert)
UKM_CPBS_MAX_LEVEL_DUNNED_ITEM - Proxy Struktur (generiert)
UKM_CPBS_MESSAGE - Proxy Struktur (generiert)
UKM_CPBS_NOTIFICATION - Proxy Struktur (generiert)
UKM_CPBS_OLDEST_OPEN_ITEM - Proxy Struktur (generiert)
UKM_CPBS_PAYMENTS - Proxy Struktur (generiert)
UKM_CPBS_PRPTYVALNPRPTYVAL - Property Value
UKM_CPBS_PRPTYVALN_TABLINE - Property Valuation
UKM_CPB_SUMMARY - Proxy Struktur (generiert)
UKM_CRDT_PAYTBEHVRSMMRYLASTPAY - Proxy Structure (generated)
UKM_CRDT_WRTHNS_QRY_COLLCTV_SC - CreditWorthinessQueryCollectiveSchedule
UKM_CREDIT_AGENCY_MONITOR - Proxy Structure (Generated)
UKM_CREDIT_AGENCY_REPORT - Proxy Structure (generated)
UKM_CREDIT_AGENCY_REPORT_Q - Proxy Structure (generated)
UKM_CREDIT_COMMITMENT - Proxy Structure (generated)
UKM_CREDIT_COMMITMENT_MESSAGE - Proxy Structure (generated)
UKM_CREDIT_COMMITMENT_PENDING - Proxy Structure (generated)
UKM_CREDIT_COMMITMENT_QUERY - Proxy Structure (generated)
UKM_CREDIT_COMMITMENT_Q_OUT - Proxy Structure (generated)
UKM_CREDIT_COMMITMENT_R_IN - Credit Exposure Information for Business Partner
UKM_CREDIT_PAYMENT_DUNNING - Proxy Structure (generated)
UKM_CREDIT_PAYMENT_KEY_FIGURES - Proxy Structure (generated)
UKM_CREDIT_PAYMENT_LAST_PAY - Proxy Structure (generated)
UKM_CREDIT_PAYMENT_MESSAGE - Proxy Structure (generated)
UKM_CREDIT_PAYMENT_OPEN_ITEM - Proxy Structure (generated)
UKM_CREDIT_PAYMENT_RECORD - Proxy Structure (generated)
UKM_CREDIT_PAYMENT_RECORD_IN - Notification about Payment Behavior of Business Partner
UKM_CREDIT_RATING_CODE - Proxy Structure (generated)
UKM_CREDIT_RISKCLASS - Proxy Struktur (generiert)
UKM_CREDIT_RISK_CLASS - Proxy Struktur (generiert)
UKM_CREDIT_RISK_CLASS_CODE - Proxy Structure (generated)
UKM_CREDIT_WORTHINESS - Proxy Structure (generated)
UKM_CREDIT_WORTHINESS_CHANGE - Proxy Structure (generated)
UKM_CREDIT_WORTHINESS_QUERY - Proxy Structure (generated)
UKM_CREDIT_WORTHINESS_QUERY_CH - CrdtWrthnsQryChkgSched
UKM_CREDIT_WORTHINESS_Q_IN - Request for Creditworthiness of Business Partner
UKM_CREDIT_WORTHINESS_RATING - Proxy Structure (generated)
UKM_CREDIT_WORTHINESS_R_OUT - Response to Query for Creditworthiness of Business Partner
UKM_CRLT_RULE - SAP Credit Management: Rule for Credit Limit Calculation
UKM_CRLT_RULE0T - SAP Credit Mgt: Rule for Calculating Credit Limit (Texts)
UKM_CR_CMMTMNTT_DEBTOR_PARTY - Proxy Structure (generated)
UKM_CR_CMMTMNT_CREDITOR_PARTY - Proxy Structure (generated)
UKM_CR_CMMTMNT_PRODUCT_CTGRY - Proxy Structure (generated)
UKM_CR_CMMTMNT_QRY_CREDITR_PTY - Proxy Structure (generated)
UKM_CR_CMMTMNT_QRY_DEBTOR_PTY - Proxy Structure (generated)
UKM_CR_CMMTMNT_QRY_PRODUCT_CTY - Proxy Structure (generated)
UKM_CR_CMMTMNT_QRY_SELLER_PTY - Proxy Structure (generated)
UKM_CR_CMMTMNT_SELLER_PARTY - Proxy Structure (generated)
UKM_CR_KPI - Values for Key Figures for Credit Managment
UKM_CR_KPI_COL - Values for Collections Key Figure
UKM_CR_KPI_DDG - Value for Due Date List Key Figure for Open Items
UKM_CR_KPI_DEF - Values for Deferral Key Figure
UKM_CR_KPI_DSO - Values for DSO (Days Sales Outstanding) Key Figure
UKM_CR_KPI_DUN - Values for the Dunning Notice Key Figure
UKM_CR_KPI_OIT - Values for Open Items Key Figure
UKM_CR_KPI_P2P - Values for Promise to Pay Key Figure
UKM_CR_KPI_PAY - Values for Payments Key Figure
UKM_CR_KPI_PYM - Values for Payment Methods Key Figure
UKM_CR_KPI_RET - Values for Returns Key Figure
UKM_CR_KPI_TIP - Values for Key Figure for Installment Plans
UKM_CR_KPI_WRO - Values for Write-Offs Key Figure
UKM_CR_PAYMNT_REC_CREDITOR_PTY - Proxy Structure (generated)
UKM_CR_PAYMNT_REC_DEBTOR_PTY - Proxy Structure (generated)
UKM_CR_PAYMNT_REC_PRODUCT_CTGY - Proxy Structure (generated)
UKM_CR_PAYMNT_REC_SELLER_PTY - Proxy Structure (generated)
UKM_CUST_GRP - Customer Credit Groups
UKM_CUST_GRP0T - Texts for Customer Credit Groups
UKM_CW_CHANGE_CREDITOR_PARTY - Proxy Structure (generated)
UKM_CW_CHANGE_CREDIT_EXPOSURE - Proxy Structure (generated)
UKM_CW_CHANGE_CREDIT_LIMIT - Proxy Structure (generated)
UKM_CW_CHANGE_DEBTOR_PARTY - Proxy Structure (generated)
UKM_CW_CHANGE_INFORMATION - Information about Changes to Creditworthiness of B. Partner
UKM_CW_CHANGE_MESSAGE - Proxy Structure (generated)
UKM_CW_CHANGE_PRODUCT_CATEGORY - Proxy Structure (generated)
UKM_CW_CHANGE_RATING - Proxy Structure (generated)
UKM_CW_CHANGE_RISK_CLASS - Proxy Structure (generated)
UKM_CW_CHANGE_SELLER_PARTY - Proxy Structure (generated)
UKM_CW_CP_MESSAGE - Proxy Structure (generated)
UKM_CW_CP_QUERY - Proxy Structure (generated)
UKM_CW_CP_QUERY_IN - Inquiries from Criticial Business Partners
UKM_CW_CP_QUERY_MESSAGE - Proxy Structure (generated)
UKM_CW_CP_RESPONSE_OUT - List with Critical Business Partners
UKM_CW_CREDITOR_PARTY - CrdtWrthnsRspCrdtrPty
UKM_CW_CREDIT_EXPOSURE - Proxy Struktur (generiert)
UKM_CW_CREDIT_LIMIT - Proxy Structure (generated)
UKM_CW_CRITICAL_PARTIES - Proxy Structure (generated)
UKM_CW_CRIT_PTY_CREDITOR_PTY - Proxy Structure (generated)
UKM_CW_CRIT_PTY_CREDITOR_PTY2 - Proxy Structure (generated)
UKM_CW_CRIT_PTY_DEBTOR_PTY - Proxy Structure (generated)
UKM_CW_CRIT_PTY_DEBTOR_PTY_INT - Proxy Structure (generated)
UKM_CW_CRIT_PTY_PRODUCT_CTY - Proxy Structure (generated)
UKM_CW_CRIT_PTY_PRODUCT_CTY2 - Proxy Structure (generated)
UKM_CW_CRIT_PTY_SELLER_PTY - Proxy Structure (generated)
UKM_CW_CRIT_PTY_SELLER_PTY2 - Proxy Structure (generated)
UKM_CW_DEBTOR_PARTY - Proxy Structure (generated)
UKM_CW_PRODUCT_CATEGORY - CrdtWrthnsRspProdCat
UKM_CW_QUERY_CREDITOR_PARTY - Proxy Structure (generated)
UKM_CW_QUERY_DEBTOR_PARTY - Proxy Structure (generated)
UKM_CW_QUERY_MESSAGE - Proxy Structure (generated)
UKM_CW_QUERY_PRODUCT_CATEGORY - Proxy Structure (generated)
UKM_CW_QUERY_SELLER_PARTY - Proxy Structure (generated)
UKM_CW_RESPONSE_MESSAGE - Proxy Structure (generated)
UKM_CW_RISK_CLASS - Proxy Structure (generated)
UKM_CW_SELLER_PARTY - CrdtWrthnsRspSlrPty
UKM_DATE_PERIOD - Proxy Structure (generated)
UKM_DATE_TIME_PERIOD - 3 DateTimePeriod ist ein Zeitraum, der durch zwei Zeitpunkte
UKM_DCD_APPR_CAT - Define Approval Process (Doc. Credit Decision)
UKM_DCD_ATTR - Attributes of a Documented Credit Decision
UKM_DCD_AUTOSTAT - Automatic Status for Closing
UKM_DCD_CASETYPE - Case Types for Documented Credit Decisions
UKM_DCD_NOTIFICATION_MT - Proxy Structure (generated)
UKM_DCD_PDFFORM - PDF Forms for Documented Credit Decision
UKM_DEBTRECOVERYSCORE_QUERY - MT
UKM_DEBTRECOVERYSCORE_RSP_2 - MT
UKM_DESCRIPTION - Proxy Structure (generated)
UKM_DRS_QUERY_POST_MAP - Debt Recovery Score Post Map
UKM_EMAIL_ADDRESS - Proxy Structure (Generated)
UKM_EMAIL_ADDRESS1 - Proxy Structure (generated)
UKM_EMAIL_URI - Proxy Struktur (generiert)
UKM_ENQCOMM - Structure for Enqueue Module
UKM_EVENT_HELP - SAP Credit Management: Input Help
UKM_EVENT_TYPES - SAP Credit Management: Events
UKM_EV_PR_CTRL - SAP Credit Management: Control Event -> Follow-On Process
UKM_EXCHANGE_FAULT_DATA - Proxy Structure (generated)
UKM_EXCHANGE_FAULT_DATA1 - Proxy Structure (generated)
UKM_EXCHANGE_LOG_DATA - Proxy Structure (generated)
UKM_EXCHANGE_LOG_DATA1 - Proxy Structure (generated)
UKM_EXPOSURE - Proxy Struktur (generiert)
UKM_EXT_GUID - Credit Management: Line Items
UKM_FICARATING_REPLICATE_QUERY - Proxy Structure (generated)
UKM_FICARATING_REPLICATE_Q_IN - Replikation der FI-CA Bonit�t mit Credit Management
UKM_FICARATING_REPLICATE_RESP - Proxy Structure (generated)
UKM_FICARATING_REPLICATE_R_OUT - Replikation der FI-CA Bonit�t mit Credit Management
UKM_FICA_REPLIC_DEBTOR_PT2 - Proxy Structure (generated)
UKM_FICA_REPLIC_DEBTOR_PTY - Proxy Structure (generated)
UKM_FILE_EXT - FSCM-CM: Type for Attachments to Cr. Limit Requests (eSOA)
UKM_FORMULAS - SAP Credit Management: Formulas
UKM_FORMULAS0T - SAP Credit Management: Formula Texts
UKM_GEO_COORDINATES - Proxy Structure (generated)
UKM_INFOCAT - Info Categories
UKM_INFOCAT0T - Texts for Info Category
UKM_INFOTYP - Info Types
UKM_INFOTYP0T - Texts for Info Types
UKM_ITEM - Credit Management: Line Items
UKM_ITEM_SEQIN - Credit Management Line Items Inbound
UKM_LIMIT_RULE0T - SAP Credit Mgt: Rule for Calc. Score and Cr. Limit (Texts)
UKM_LIMIT_RULES - SAP Credit Management: Rules for Calc. Score and Credit Lim.
UKM_LOG_ITEM - Proxy Structure (generated)
UKM_LOG_ITEM_CATEGORY_CODE - Proxy Structure (generated)
UKM_MEASURE - Measure ist eine physikalische Ma�angabe mit der dazu geh�ri
UKM_MEDIUM_NAME - Proxy Struktur (generiert)
UKM_PARAMETER - Reporting Parameters
UKM_PARAMETERS - SAP Credit Management: Parameters and Functions
UKM_PARAMETERS_T - SAP Credit Management: Texts for UKM_PARAMETERS
UKM_PARTY_ID - GDT: PartyID
UKM_PARTY_INTERNAL_ID - GDT: PartyID
UKM_PARTY_STANDARD_ID - Proxy Structure (generated)
UKM_PARTY_TAX_ID - Proxy Structure (generated)
UKM_PERSON_NAME - Name einer nat�rlichen Person
UKM_PERSON_NAME_AFFIX - Proxy Structure (generated)
UKM_PERSON_NAME_FAMILY - Proxy Structure (generated)
UKM_PHONE_NUMBER - Proxy Data Element (generated)
UKM_PM_BALANCE - SAP Credit Management: Liability Totals
UKM_PROCESSES - SAP Credit Management: Processes
UKM_PROCESS_HELP - SAP Credit Management: Input Help
UKM_PRODUCT_CATEGORY_ID - Proxy Structure (generated)
UKM_PRODUCT_CATEGORY_ID2 - Proxy Structure (generated)
UKM_PROPERTY_ID - Proxy Structure (generated)
UKM_PROV_RULE - SAP Credit Management: External Provider Assignment
UKM_RATING - Proxy Struktur (generiert)
UKM_REGIONDEPENDENTLANGUAGE_TE - Proxy Structure (generated)
UKM_REGION_CODE - "RegionCode" ist eine kodierte Darstellung von logisch oder
UKM_RICL_ASSIGN - SAP Credit Management: Assignment of Risk Class to Score
UKM_RISK_CL - SAP Credit Management: Risk Class
UKM_RISK_CL0T - SAP Credit Management: Texts for Risk Class
UKM_RULES_ATTR_BW - SAP Credit Management: Rule Attributes
UKM_STATUS - FSCM-CR: Status to be Set for a Case Type
UKM_SYGRP_LOG - Assignment of Logical System to System Group
UKM_SYST_GRP - System Group
UKM_SYST_GRP0T - Texts for System Group
UKM_S_ACCOUNT - SAP Credit Management: Credit Account Key
UKM_S_ACCOUNT_DATA - Credit Account Data
UKM_S_ACCOUNT_ITEM_FAILED - SAP Credit Management: Data on Incorrect Line Items
UKM_S_ACCOUNT_ITEM_LOG - Item Log
UKM_S_ACCOUNT_RESULT - Structure for "Customers" POWL
UKM_S_ACC_OBJ - SAP Credit Management: Credit Segment-Credit Account Assgt
UKM_S_ACC_OBJ2 - SAP Credit Management: Credit Segment-Credit Account Assgt
UKM_S_ADD_INFO - Additional Information for Business Partner (Credit)
UKM_S_BP1012_DYNPRO - Maintenance of External Credit Standing
UKM_S_BP_CMS - SAP Credit Management: Business Partner Data
UKM_S_BP_CMS_BW - SAP Credit Mgt: Extract Structure for BP Master Date -> BW
UKM_S_BP_CMS_DI - Direct Input for UKM_BP_CMS
UKM_S_BP_CMS_DI1 - SAP Credit Management: Business Partner Data (Direct Input)
UKM_S_BP_CMS_MALUSDSP_OUT - SAP Credit Management: Report Output for UKM_MALUS_DISP
UKM_S_BP_CMS_MASSDSP_OUT2 - SAP Credit Management: Report Output for UKM_MASSDATA_DISP
UKM_S_BP_CMS_MASSUPD_BW - SAP Credit Management: Report Output for UKM_MASSDATA_UPD
UKM_S_BP_CMS_MASSUPD_BW2 - SAP Credit Management: Report Output for UKM_MASSDATA_UPD
UKM_S_BP_CMS_MASSUPD_OUT - SAP Credit Management: Report Output for UKM_MASSDATA_UPD
UKM_S_BP_CMS_MASSUPD_OUT2 - SAP Credit Management: Report Output for UKM_MASSDATA_UPD
UKM_S_BP_CMS_MASSUPD_OUT3 - SAP Credit Management: Report Output for UKM_MASSDATA_UPD
UKM_S_BP_CMS_SGM - SAP Credit Management: Master Data for Credit Account
UKM_S_BP_CMS_SGM_ALL - SAP Credit Management: Master Data for Credit Account
UKM_S_BP_CMS_SGM_CURRENCY - FSCM Reference Structure for Change Documents CMS_SGM
UKM_S_BP_CMS_SGM_DI - Direct Input for UKM_BP_CMS_SGM
UKM_S_BP_CMS_SGM_UPD - SAP Credit Management: Credit Segment Data
UKM_S_BP_CMS_UPD - SAP Credit Management: Business Partner Data
UKM_S_BP_CUSTOMER_EXTENSION - SAP Credit Management: For Customer Enhancements
UKM_S_BP_DYNPRO_FIELDS - SAP Credit Management: Screen Fields for BP Maintenance
UKM_S_BP_PARAMS - Parameters for Calling Business Partner Maintenance
UKM_S_BP_VECTOR - SAP Credit Management: FI Summary Data
UKM_S_BP_VECTOR_DI - Direct Input fo�r UKM_BP_vector
UKM_S_BP_VECTOR_DUNN - SAP Credit Management: FI Summary Data
UKM_S_BP_VECTOR_INDEX - SAP Credit Management: FI Summary Data
UKM_S_BP_VECTOR_IT - SAP Credit Management: Credit Segment Data - Single Record
UKM_S_BP_VECTOR_KPI - KPI in Payment Behavior Summary
UKM_S_BP_VECTOR_OVDUE - SAP Credit Management: FI Summary Data
UKM_S_BP_VECTOR_PAYMNT - SAP Credit Management: FI Summary Data
UKM_S_BP_VECTOR_UPD - SAP Credit Management: Credit Segment Data
UKM_S_CCATTR - FSCM-CR: Attribute of Credit Case
UKM_S_CHECK_ITEM - Credit Management: Line Items for Credit Check
UKM_S_CHECK_PERMISSION - Partner with Permission to Obtain External Information
UKM_S_CHECK_SCHEDULE - Data for Dynamic Check
UKM_S_CMA_CHANGE - Change to Credit Management Account
UKM_S_CMS_COMMITMENT_TOTAL - SAP Credit Management: Liability Totals per Segment
UKM_S_CMS_SGM_BW - Extract Structure of Segment Data for BW
UKM_S_COMMITMENT_MSG_CONTEXT - Context for Messages for Liability Update
UKM_S_COMMITMENT_TOTAL - Commitments Divided into Original Acct and Linked Accounts
UKM_S_COMM_TYP - Credit Exposure Category
UKM_S_COM_TYPE_RANGE - Range for Credit Exposure Categories
UKM_S_CONTAINER_TECHNICALS - Technical Fields for a Container
UKM_S_CPBS_DISPLAY - Structure to Display the creditpaymentbehavioursummary
UKM_S_CREDIT_LIMIT_REQUEST - Structure for POWL "Credit Limit Requests"
UKM_S_CREDIT_SGMNT - SAP Credit Management: Credit Segment
UKM_S_CREDIT_SGMNT_RANGES - SAP Credit Management: Range for Credit Segments
UKM_S_CREDIT_SGMNT_TXT - Credit Segment
UKM_S_CREDIT_WORTHINESS_SIMU_I - Simulation of Credit Check
UKM_S_CRSGM_RANGE - Range for Credit Segment
UKM_S_CW_CHECKING_SCHEME_CODE - Proxy Struktur (generiert)
UKM_S_DCD_ACCOUNT_ALV - Additional Info from Credit Account for List Doc. Credit Dec
UKM_S_DCD_ACCOUNT_DATA - Credit Account Data for Snapshot
UKM_S_DCD_ADD_ATTR - Additional Attributes for Documented Credit Decision
UKM_S_DCD_APPRCAT - Approval Category with Threshold Value
UKM_S_DCD_ATTR - Attributes of a Documented Credit Decision
UKM_S_DCD_ATTR_ALV - ALV Structure for Attributes of a Doc. Credit Decision
UKM_S_DCD_BPDATA_ORGAN - Organization Data with Texts
UKM_S_DCD_BPDATA_PERSON - Personal Data with Texts
UKM_S_DCD_CHKSTEP_RESULTS - Results of Check Steps
UKM_S_DCD_CLCR_ALV - ALV Display Structure for Credit Limit Requests
UKM_S_DCD_COMPLETION_DATA - Completion Data for Release/Rejection
UKM_S_DCD_IN - Mapping Target for Message Category UKM_DCD_NOTIFICATION_MT
UKM_S_DCD_PDFFORM - PDF Form for Documented Credit Decision
UKM_S_DENIAL_REASON - Explanation for Negative Credit Check Step Result
UKM_S_DISPLAY_SEGMENT - SAP Credit Management: Report Output for UKM_BP_DISPLAY
UKM_S_EVENTING_LOG - Context for Eventing Log
UKM_S_EVENT_QUEUE_ENTRY - Event in Event Queue
UKM_S_EXTERNAL_SCORING - Information for External Rating
UKM_S_FML_OBJ - SAP Credit Management: For Table of Loaded Formulas
UKM_S_FOBUMETH_OBJ - SAP Credit Management: For Table of Loaded Formulas
UKM_S_GRADE_METHOD - SAP Credit Management: Rating Procedures
UKM_S_GRADE_RANGE - Range for Rating Procedures
UKM_S_GRID - Credit Exposure in Grid
UKM_S_GRID_DAYS - Entry for Grid Days
UKM_S_GRID_FIELDS - Grid for Credit Exposure
UKM_S_INTERVALS - Intervals for Parallel Processing
UKM_S_ITEM - SAP Credit Management: Line Item Data
UKM_S_ITEM_GUID - FSCM-CR: GUID of Line Item
UKM_S_ITEM_LOG_PARAMETER - Parameter for ukm_item_log
UKM_S_ITEM_RECONCILE - Datasource Structure for Reconciliation Item
UKM_S_ITEM_RECONCILE_DISP - For Display
UKM_S_ITEM_RESERVATION - Item for Liability Reservation
UKM_S_LIMIT_RANGE - Range for Rules for Scoring and Credit Limit Calculation
UKM_S_LIMIT_RULE - Rule for Calculating Score and Credit Limit
UKM_S_LIMIT_RULE_RANGES - SAP Credit Management: Range for Limit Rules
UKM_S_LOGSYS - Logical System for Liability Query
UKM_S_LOG_FINDER - SAP Credit Management: Identifier for Formula Trace
UKM_S_MASSDATA_RECONCILE - Fields for Report
UKM_S_MONITOR_CONTAINER - UKM: Container of the Processing Class of Cred. Monitoring
UKM_S_MONITOR_CONTAINER_EXTRA - UKM: Container of the Processing Class of Cred. Monitoring
UKM_S_MONITOR_CREDITINFO - Assignment of Credit Info. to a Business Partner
UKM_S_MONITOR_CREDITINFO_XML - Assignment of Credit Info. to a Business Partner
UKM_S_MONITOR_DATES - UKM: Structure of all Dates for Credit Monitoring
UKM_S_MONITOR_GUI - Administrative Data of List Entry in Ext. Cr. Monit. Info.
UKM_S_MONITOR_INPUT - Entries for Monitor Report
UKM_S_MONITOR_LOG_PARTNER - UKM: Assignment of a Log to a Business Partner
UKM_S_MONITOR_RESULT - Structure for Displaying the Output of the Monitor Report
UKM_S_MONITOR_RETURN - Message for BP
UKM_S_MONITOR_SELOPT - UKM: Monitoring Selection Options
UKM_S_MONITOR_SEMKEY - UKM: Semantic Keys of Credit Info of a Provider
UKM_S_MONITOR_SEMKEY_REF - UKM: Assignment of Sem. Keys for a Business Partner
UKM_S_MONITOR_SEMKEY_REF_EXTRA - UKM: Assignment of Sem. Keys for a Business Partner
UKM_S_MONITOR_STATUS - UKM: Processing Status for Monitoring Process
UKM_S_MONITOR_XML_CREDITINFO - UKM: Assignment of Credit Info. to a Business Partner
UKM_S_NAME_VALUE_PAIR - Name Value Pair
UKM_S_PARAMETER_SOURCE - SAP Credit Management: Formula Parameters with Read Methods
UKM_S_PARTNER - Partner
UKM_S_PAR_OBJ - SAP Credit Management: Structure for Internal Partner Tables
UKM_S_PERS_REF_TABLE - Structure for Personalization
UKM_S_PROCESS - SAP Credit Management: Process
UKM_S_QUERY_RESULT - Result of Internal Credit Query
UKM_S_QUERY_SCRIPT - Data for Query
UKM_S_RATING - Partner and Score
UKM_S_REASON_KEY - Explanation for Negative Credit Check Result
UKM_S_RECURSIVITY - SAP Credit Management: Recursivity Check for Events
UKM_S_RISK_CLASS_TXT - Text for Risk Class
UKM_S_RISK_CONVERSION - SAP Credit Management: Derive Risk Class from Score
UKM_S_SD_ACTION - Counterpart to UKM_S_CLIENT_SD_ACTION
UKM_S_SEARCH_ID - Fields for the ID Search
UKM_S_SEARCH_ID_ADDRESS - UKM: General Fields for the ID Search
UKM_S_SEARCH_ID_ASSBPS - Business Partner Assigned to an ID
UKM_S_SEARCH_ID_ASSIGMENT - Assignment of Parameters to Search Structure
UKM_S_SEARCH_ID_COMMUNICATION - UKM: Communication Fields of the ID Search
UKM_S_SEARCH_ID_COMPANY - UKM: Company Fields of the ID Search
UKM_S_SEARCH_ID_CONTAINER - Container for the Process Class
UKM_S_SEARCH_ID_GUI - Administrative Data of GUI List Item
UKM_S_SEARCH_ID_IDS - UKM: ID Fields for the ID Search
UKM_S_SEARCH_ID_LEGAL - UKM: Legal Data of the Organization
UKM_S_SEARCH_ID_PARAMETERS - Main Search Parameters
UKM_S_SEARCH_ID_PERSON - UKM: Person Fields of the ID Search
UKM_S_SEARCH_ID_POBOX - UKM: PO Box-Fields of the Search Unique ID
UKM_S_SEARCH_ID_RELATI - Relations of a Person
UKM_S_SEARCH_ID_RESPONSE - Results of the ID Search
UKM_S_SEARCH_ID_RESULT - Structure for Displaying the Output of the ID Search
UKM_S_SEARCH_ID_RETURN - Returns
UKM_S_SEARCH_ID_SCREEN - Positioning of Field Groups
UKM_S_SEARCH_ID_SEARCHABLE - Control Structure for Selection of Search Fields
UKM_S_SEARCH_ID_SEMKEY - Key for a Business Partner at the Information Provider
UKM_S_SEARCH_ID_STATUS - Processing Status for Search ID
UKM_S_SEARCH_ID_TAX - UKM: Tax Number Fields for the ID Search
UKM_S_TOTALS - Liability Totals
UKM_S_TOTALS_DISPLAY - Liability Totals for Display in Business Partner
UKM_S_TOTALS_SOURCE - Liability Totals - With Original Data Source Partner/Segment
UKM_S_TOTALS_SOURCE_BW - Extract Liability Totals
UKM_S_WD_ATTR - FSCM-CR: Attribute Structure with Long Texts
UKM_S_WD_ATTR_UPD - FSCM-CR: Attributes when Changing or Creating
UKM_S_WF_EVENT - Event in Credit Management that Starts a Workflow
UKM_S_WF_QUEUE - Waiting Workflow Item
UKM_S_XI_OVERVIEW_EVENTS - Comparison of Events to Be Published Externally
UKM_TAX_JURISDICTION_CODE - Proxy Structure (generated)
UKM_TIME_POINT - Proxy Struktur (generiert)
UKM_TIME_POINT_TYPE_CODE - Proxy Struktur (generiert)
UKM_TOTALS - SAP Credit Management: Liability Totals
UKM_UUID - Proxy Structure (generated)
VUKMBP_CMS_SGM - Change Document Structure; Generated by RSSCD000
VUKMBP_CMS_SGM_M - Change Document Structure
VUKMBP_VECTOR_IT - Change Document Structure; Generated by RSSCD000
VUKMBP_VECTOR_IT_M - Change Document Structure

UDM_FILECONTENT - FSCM-DM: File Content for Attachment to Dispute

FDM_AMOUNTS - FSCM-DM Integration: Amounts
FDM_AR_AMOUNT - FSCM-DM: Structure for Selection of Amount
FDM_AR_ASSIGNED_DEBIT_KEY - Open Customer Items to Be Assigned
FDM_AR_ATTR_DESCRIPTION - FSCM-DM: Attribute Value with Description
FDM_AR_BSEG - FSCM-DM: Structure for BSEG (with Fields from BKPF)
FDM_AR_BSEG_KEY - FSCM-DM: Key Fields of BSEG without Client
FDM_AR_BUPA - FSCM-DM: Structure for Selection of Dispute Business Partner
FDM_AR_CCM_CHECK_INFO - FSCM-DM: Check Information
FDM_AR_CCM_GUID_ACCPOSNR - FSCM-DM: Line Type for GUID/ACCIT
FDM_AR_CCM_GUID_BSEG - FSCM-DM: Line Type for GUID/BSEG
FDM_AR_CCM_PAY_STATUS - FSCM-DM: Structure for Payment Status
FDM_AR_CDIS_BSEG_KEY_GUID - FSCM-DM: Key Fields of BSEG without Client and GUID
FDM_AR_CDIS_CASE_ATTR - FSCM-DM: Dispute Cases with Attributes and Ranking (CDIS)
FDM_AR_CDIS_CASE_LIST - FSCM-DM: List of Dispute Cases with Ranking (CDIS)
FDM_AR_CDIS_CONFLICT_ALV - ALV Structure: Display Conflicts per Document
FDM_AR_CDIS_OBJECTS_UI - FSCM-DM: Customer-Disputed Objects with Attributes
FDM_AR_CDIS_PROPOSAL_ALV - ALV Structure: Display/Processing of Assignment Proposal
FDM_AR_CLR_ITEM - FSCM-DM: Items Involved in Clearing
FDM_AR_COMPANY - FSCM-DM: Structure for Selection of Dispute Company Code
FDM_AR_CURRENCY - FSCM-DM: Structure for Selection of Dispute Currency
FDM_AR_DISPUTE_DATA - FSCM-DM: Data for Creating/Changing Disputes in AR
FDM_AR_DISPUTE_DATA_INCL - FSCM-DM: Data for Creating/Changing Disputes in AR
FDM_AR_DISPUTE_UI - FSCM-DM: Data for the UI Create/Change Disputes in AR
FDM_AR_DISPUTE_UI_ATTRIBS - FSCM-DM: Standard Attributes of Dispute Case
FDM_AR_DISPUTE_UI_INCL1 - FSCM-DM: Data for the UI from FI
FDM_AR_DISP_ITEM_DATA_UI - FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos)
FDM_AR_DOCUMENTS - FSCM-DM: FI Document Objects and Amounts for Disputes
FDM_AR_FILECONTENT - FSCM-DM: File Content for Attachment to Dispute
FDM_AR_INVOICE - FSCM-DM: Amounts for Invoice Item
FDM_AR_INVOICE_DATA - FSCM-DM: Removable Items in Customer-Initiated Dispute Case
FDM_AR_ITEM_DATA - FSCM-DM: Data for Items from Dispute Cases
FDM_AR_ITEM_DATA_ALV - ALV Structure: Data for Items from Dispute Cases
FDM_AR_ITEM_PROC_DATA - FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos)
FDM_AR_LINE_ITEM - FSCM: DM
FDM_AR_LINE_ITEM_1 - FSCM: DM
FDM_AR_MAPPING - FSCM-DM: Determination of Values of Source and Target Fields
FDM_AR_NOTES - FSCM-DM: Structuer that Contains a Note
FDM_AR_OBJECTS - FSCM-DM: Objects to Be Added to Dispute (except DOCUMENTS)
FDM_AR_PAYTAB - FSCM-DM: Amount Changes in Dispute Case (Totals)
FDM_AR_POSTING_DATA - FSCM-DM: Posting Data for Automatic Write-Off
FDM_AR_SOURCEFLD - FSCM-DM: Selection of Source Fields for Synchronization
FDM_AR_SYNC - FSCM-DM: Settings for Determination of Attribute Values
FDM_AR_TARGETFLD - FSCM-DM: Target Fields for Synchronization
FDM_AR_UI_FIELDSTATUS - FSCM-DM: Structure for User Interface Field Status
FDM_AR_UMSKZ - FSCM: Integration of Special GL Indicator line items
FDM_AR_WRITEOFFS - FSCM-DM: Automatic Write-Offs Not Executed
FDM_ATTRIBUTE - FSCM-DM Integration: Attribute Value
FDM_ATTR_AUTHORITY - Authorization for Attributes
FDM_ATTR_DESCRIPTION - FSCM-DM: Attribute Values with Description
FDM_BUFFER - Cluster for Decoupling in 1-System Scenario
FDM_BW_DT_1 - FSCM-DM Integration: Bus. Partner Extract Structure for BW
FDM_BW_DT_2 - FSCM-DM Integration: Item Extract Structure for BW
FDM_CASE_CONFIG_READ_SYNC - FSCM-DM: Structure for Transfer of Attribute Values
FDM_CCM_CORR - Trigger Table for Manual Adjustments (Claims Management)
FDM_CDISCONFLICT - FSCM-DM: Conflicts in Automatic Assignment of Items to Cases
FDM_CDISPROPOSAL - FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.
FDM_COLL_CFIELD - FSCM-COL: Relevant Fields for Document Changes (and so on)
FDM_COLL_COMPCOD - FSCM-COL: Active Company Codes of Collections Management
FDM_COLL_DUNNLEV - Harmonized Dunning Levels
FDM_COLL_FUNC - Additional Functions (Title Element 'Invoices')
FDM_COLL_FUNCDEA - Deactivate Additional Functions
FDM_COLL_FUNCT - Texts for Additional Functions (Title Element 'Invoices')
FDM_COLL_INSTMNT_OVERVIEW - Installment with Status
FDM_COLL_P2P_DETAIL - Promise to Pay Detail
FDM_COLL_SFIELD - FSCM-COL: Relevant Fields for Document Changes (and so on)
FDM_COLL_STRIG - FSCM-COL: Control of Trigger Update in TROBJ
FDM_CONTACT_ATTR - Additional Contact Person Attributes To Be Displayed
FDM_CONTACT_FILTER - FSCM-DM: Filter Criteria for Contact Person
FDM_CONTACT_KEY - FSCM-DM: Key for Customer Contact Person
FDM_CONTACT_LIST - FSCM-DM: List of Contact Persons for Customer
FDM_DCATTR - FSCM-DM Integration: Dispute Case Attributes
FDM_DCOBJ - FSCM-DM Integration: Disputed Objects
FDM_DCPROC - FSCM-DM Integration: Dispute Case Processes
FDM_DCPROC_DATA - FSCM-DM Integration: Data for Processes on Dispute Case
FDM_EBPP_DMATTACHMENTS - Biller Direct: List of Attachments
FDM_EBPP_DMCONTACTS - Biller Direct: Contact Person for Dispute Management
FDM_EBPP_DMCONTACT_DATA - Biller Direct: Contact Person for Dispute Management
FDM_EBPP_DMCUSTOMIZING - Biller Direct: Customizing for Dispute Management
FDM_EBPP_DMDISPUTES - Biller Direct: Dispute Case Data
FDM_EBPP_DMDISPUTES_NEW - Biller Direct: Data for New Dispute Cases
FDM_EBPP_DMFILECONTENT - Biller Direct: Binary Cont. of Attachments for Dispute Cases
FDM_EBPP_DMINVOICES_DISPDATA - Biller Direct: Assignment of Cases to Be Created/Invoices
FDM_EBPP_DMNOTES - Biller Direct: Notes for Dispute Cases
FDM_EBPP_DMREASONS - Biller Direct: Reasons for Dispute Management
FDM_EBPP_DMSELECTION - Biller Direct: Selections for Dispute Cases
FDM_EBPP_FILE_EXTENSIONS - Biller Direct: File Types for Attachments
FDM_EBPP_GUIDS - Biller Direct: Dispute Management, GUIDs
FDM_EBPP_ITEM_ALLOC - Biller Direct: Relationship between Items and Dispute Cases
FDM_EBPP_NOTES - Biller Direct, Dispute Management: Note for Dispute Case
FDM_EBPP_RELEASE_INFO - Biller Direct: Release Information
FDM_FIELDCHANGES - FSCM-DM: Synchronization of Field Value Changes
FDM_FILECONTENT - FSCM-DM: File Content for Attachment to Dispute
FDM_GEN_COLL_PAYMENT - Payments
FDM_GEN_P2P_INVOICE - Generic Promise to Pay: Amount Promised per Invoice
FDM_GEN_P2P_LOCAL - Promise to Pay: Local Data
FDM_GUID_W_ATTRS - FSCM-DM: Case GUIDs with Attribute Table
FDM_GUID_W_DISP_AMT - FSCM-DM Integration: GUID with Disputed Amount
FDM_GUID_W_PROCNO - FSCM-DM Integration: GUID with Current Process Number fm DM
FDM_GUID_W_STATUS - FSCM-DM Integration: GUID with Status Information
FDM_INDIVIDUAL_INSTMNT - Installment in Individual Installment Plan Type
FDM_INSTMNT_ATTR - Installment in Promise to Pay with Installments
FDM_INSTPLAN_TY - Installment Plan Type for Promise to Pay with Installments
FDM_INSTPLAN_TYI - Individual Installment Plan Type for Installment P2P
FDM_INSTPLAN_TYT - Name of Installment Plan Type
FDM_INSTPLAN_TY_MAINTAIN_101 - Fields for Maintenance of Installment Plan Type
FDM_INSTPLAN_TY_MAINTAIN_200 - Fields for Maintenance of Installment Plan Type
FDM_LDDB - FSCM-DM: Log And Delay Database
FDM_LDDB_DISP - FSCM-DM: Display Structure for LDDB Reports
FDM_LINE_ITEM_ATTRIBUTES - FSCM-DM: Data from the Dispute Case for the UI (Attribute)
FDM_MULTI_INV_CTX_INST_PLAN - Installment Plan in Creation Context
FDM_NOTE_TYPE - FDM Collections: Note Types
FDM_NOTE_TYPET - Note Types Text
FDM_OBJECT - FSCM-DM Integration: Objects
FDM_OBJECT_DATA - FSCM-DM Integration: Case Objects (with Properties)
FDM_OBJECT_ID - FSCM-DM Integration: Objects (No Classification)
FDM_OBJECT_IN_CASE - Object - Case Relation
FDM_P2P_ATTR - Attributes of Promise to Pay; Required for Process Integratn
FDM_P2P_INSTMNT - Installments in Promise to Pay with Installment
FDM_PROCESS_DATA - FSCM-DM Integration: Process Data for the Dispute Case
FDM_RANGE_GUID - FSCM-DM: Range for Case GUID
FDM_RANGE_OBJ_KEY - FSCM-DM: Range for Object Key
FDM_RNG_USER - FSCM-DM: Range for User
FDM_S_AR_CCM_ASG_AMT_CASE - Assigned Amount per Dispute Case
FDM_S_AR_CCM_CANCEL - Payment Item and Related Reset Clearing Document
FDM_S_COLL_ADD_FUNC - Additional Functions for 'Invoices' Title Element
FDM_S_COLL_CFIELD - Relevant Fields for Document Changes (and so on)
FDM_S_COLL_COMPCOD - FSCM-COL: Structure of Active Company Codes
FDM_S_COLL_DUNNLEV - Harmonized Dunning Levels
FDM_S_COLL_SFIELD - Relevant Fields for Document Changes (and so on)
FDM_S_GEN_INV_INSTMNT - Installment Plan for each Invoice
FDM_S_INST_PLAN_TYPE - Installment Plan Type with Description
FDM_S_INST_TAB - Installment Plan
FDM_UI_ATTRIBUTES - FSCM-DM: Data from the Dispute Case for the UI (Attribute)
FDM_UI_ATTRIBUTES_F4 - FSCM-DM: Dispute Case Data for F4 Dialog Box (Attribute)
TFDM_BDREASON - FSCM-DM: Default Values for Company Code
TFDM_BDREASONT - FSCM-DM: Default Values for Company Code
TFDM_CUSTDISP - FSCM-DM: Activation for Customer-Initiated Dispute Cases
TFDM_DEFCC - FSCM-DM: Default Values for Company Code
TFDM_DEFRC - FSCM-DM: Default Values for Company Code
TFDM_DEFREF - FSCM-DM: Valid Fields for Reference Default Values
TFDM_DEFREFT - FSCM-DM: Texts for Fields for Reference Default Values
TFDM_GENERICTAB - FSCM-DM: Generic Table Values of Original and Target Fields
TFDM_MAPPING - FSCM-DM: Generic Table Values of Original and Target Fields
TFDM_P2PCC - Settings for Promise to Pay per Company Code
TFDM_RSTGR - Reason Codes for CCM Process
TFDM_SOURCEFIELD - FSCM-DM: Source Fields Synchronization of Attributes
TFDM_TARGETFIELD - FDM_AR: Target Fields in Document
TFDM_UMSKZ - Special G/L Indicator for CCM Process
TFDM_WRITEOFF01 - FSCM-DM: Default Values for Writing Off Dispute Cases
TFDM_WRITEOFF02 - FSCM-DM: Default Values for Writing Off Dispute Cases

HASH_DATA_FOR_DISPCASE - FSCM-DM: Hash Value Relevant Fields of the Dispute Case
ROXSE30029 - Root Cause Code
SCMG_LOC_FIELDS - Input Fields for Case Search
SCMG_LOC_PROFIL - Profile for Case Search
SCMG_LOC_PROFILT - Profile for Case Search
UDMATTRPROTECTED - Attributes That Must Not Be Changed by User
UDMATTRPUBLISH - FSCM-DM: Dispute Case Attributes to Be Published
UDMATTR_RCCODE - Case: Root Cause Code
UDMATTR_RCCODET - Root Cause Code
UDMCASEATTR00 - Dispute Case Attributes
UDMCASEATTR10 - Dispute Case Attribute for Account Balance (FI-CA)
UDMCASEATTR20 - Collection Case Attributes
UDMCASEATTRDESC - FSCM-DM: Description Fields
UDMCASEATTRSYNC - FSCM-DM: Relevant Attributes for Synchronization
UDMCASEPROCESSOR - Regular Processor for Dispute Cases
UDMCHKF01 - Dispute Management: File Name of Last Checkout
UDMCHKF02 - Dispute Management: File Name of Last Checkout
UDMCHKO01 - Disp. Mgt: Check-Out Data for a Physical Information
UDMCHKO02 - Disp. Mgt: Check-Out Data for a Physical Information
UDMCONT01 - Dispute Management: Table for Doc. Content (Import/Export)
UDMCONT02 - Dispute Management: Table for Doc. Content (Import/Export)
UDMCORRSTR00 - Attribute Structure for Correspondence (FI-AR)
UDMCORRSTR10 - Attribute Structure for Correspondence (FI-CA)
UDMDOCL01 - Dispute Management: Instances of Logical Information Objects
UDMDOCL02 - Dispute Management: Instances of Logical Information Objects
UDMDOCP01 - Dispute Management: Instances of Physical Info. Objects
UDMDOCP02 - Dispute Management: Instances of Physical Info. Objects
UDMEVENT - Event
UDMEVENTT - Texts for Events
UDMEVENT_PARA - Define the Effect of Events on Dispute Cases
UDMEXTAPPL - External Application
UDMEXTAPPLT - External Application
UDMFILEEXT2 - FSCM-DM: Type for Attachments to Dispute Cases (eSOA)
UDMFILEEXTENSION - FSCM-DM: Type for Attachments from Biller Direct
UDMIDXST01 - Dispute Management: Status Table for Indexing Documents
UDMIDXST02 - Dispute Management: Status Table for Indexing Documents
UDMLOIOT01 - Dispute Management: Descriptions of Logical Info. Objects
UDMLOIOT02 - Dispute Management: Descriptions of Logical Info. Objects
UDMLOPR01 - Dispute Management: Attribute Values of Log. Info. Objects
UDMLOPR02 - Dispute Management: Attribute Values of Log. Info. Objects
UDMLORE01 - Disp. Mgt: Outgoing Relationships of Log. Info. Objects
UDMLORE02 - Disp. Mgt: Outgoing Relationships of Log. Info. Objects
UDMLORI01 - Disp. Mgt: Incoming Relationships of Log. Info. Objects
UDMLORI02 - Disp. Mgt: Incoming Relationships of Log. Info. Objects
UDMPHF01 - Dispute Management: Files for Physical Information Objects
UDMPHF02 - Dispute Management: Files for Physical Information Objects
UDMPHHR01 - Disp. Mgt: Outgoing Hyperlinks from Physical Objects
UDMPHHR02 - Disp. Mgt: Outgoing Hyperlinks from Physical Objects
UDMPHNM01 - Disp. Mgt: Use of Target Anchors in Physical Object
UDMPHNM02 - Disp. Mgt: Use of Target Anchors in Physical Object
UDMPHPR01 - Disp. Mgt: Attributes of Physical Information Objects
UDMPHPR02 - Disp. Mgt: Attributes of Physical Information Objects
UDMPHRE01 - Disp. Mgt: Outgoing Relationships of Physical Info. Objects
UDMPHRE02 - Disp. Mgt: Outgoing Relationships of Physical Info. Objects
UDMPHRI01 - Disp. Mgt: Incoming Relationships of Physical Info. Objects
UDMPHRI02 - Disp. Mgt: Incoming Relationships of Physical Info. Objects
UDMPUBLISHPARA - Case: Parameters for the Transfer to External Applications
UDM_ATTRIBUTE_DESC - Description Object
UDM_ATTR_DESCRIPTION - FSCM-DM: Attribute Value with Description
UDM_AUTOSTAT_P2P - FSCM-DM: Automatic Status for Promise to Pay
UDM_AUTO_STATUS - FSCM-DM: Automatic Status
UDM_AUTO_TEXTID - Text ID Used to Include Notes
UDM_BOR_OBJECT_RELATION - Dispute Management: Business Object with Relationship Type
UDM_BOR_RELATION_API - Dispute Management: Bus.Obj.with Relationship Type (API)
UDM_BUPA_INFORMATION - FSCM-DM: Information about Business Partner
UDM_BUTTON_FOR_LOCATOR - Buttons for Locator
UDM_BW_DISPUTE_CASE_ATTR - Test
UDM_CASE_ATTR - Case Attributes
UDM_CASE_ATTR_SYNC - FSCM-DM: Table Structure for Relevant Attributes for Sync.
UDM_CASE_ATTR_TEMPLATE - Structure for Sample Report UDM_TEMPLATE_FOR_LOCATOR_API
UDM_CASE_CONFIG_READ_SYNC - FSCM-DM: Read Structure for Attribute Values for Synchron.
UDM_CASE_DATES - Case Date Fields for Locator
UDM_CASE_DOCUMENT_LIST - FSCM-DM: List of Documents in Dispute Case
UDM_CASE_EDIT_BASIC - Dispute Case Processing for Occasional User
UDM_CASE_RESULT - Dispute Case Found
UDM_CLASS_ADMIN - FSCM-DM: Mapping of Classification to Anchor and Relationshp
UDM_CONTACT_DATA - FSCM-DM: Contact data for a contact person of a customer
UDM_DC_BDBYELQRY_SYNC - TradeReceivablesPayablesDisputeCaseERPBasicDataByElementsQue
UDM_DC_BDBYELRSP_SYNC - TradeReceivablesPayablesDisputeCaseERPBasicDataByElementsRes
UDM_DC_BYIDQRY_SYNC - TradeReceivablesPayablesDisputeCaseERPByIDQuery_sync
UDM_DC_BYIDRSP_SYNC - TradeReceivablesPayablesDisputeCaseERPByIDResponse_sync
UDM_DC_CANCLNREQ - TradeReceivablesPayablesDisputeCaseERPCancellationRequest
UDM_DC_CHGREQ - TradeReceivablesPayablesDisputeCaseERPChangeRequest
UDM_DC_CHGRQ_FEH_POST_MAP - FSCM-DM: FEH Structure (ChangeRequest)
UDM_DC_CNCRQ_FEH_POST_MAP - FSCM-DM: FEH Structure (CancellationRequest)
UDM_DC_CONF - TradeReceivablesPayablesDisputeCaseERPConfirmation
UDM_DC_CRTCKQRY_SYNC - TradeReceivablesPayablesDisputeCaseERPCreateCheckQuery_sync
UDM_DC_CRTCKRSP_SYNC - TradeReceivablesPayablesDisputeCaseERPCreateCheckResponse_sy
UDM_DC_CRTREQ - TradeReceivablesPayablesDisputeCaseERPCreateRequest
UDM_DC_CRTRQ_FEH_POST_MAP - FSCM-DM: FEH Structure (CreateRequest)
UDM_DC_UPDCKQRY_SYNC - TradeReceivablesPayablesDisputeCaseERPUpdateCheckQuery_sync
UDM_DC_UPDCKRSP_SYNC - TradeReceivablesPayablesDisputeCaseERPUpdateCheckResponse_sy
UDM_DC_UPDCONF_SYNC - TradeReceivablesPayablesDisputeCaseERPUpdateConfirmation_syn
UDM_DC_UPDREQ_SYNC - TradeReceivablesPayablesDisputeCaseERPUpdateRequest_sync
UDM_DESCR_BADI_FILTER - Structure for BAdI Filter
UDM_DISP - Dispute Cases
UDM_FICA_REASON - Case: Internal Dispute Type
UDM_FICA_REASONT - Case: Internal Dispute Type (Name)
UDM_FICA_S_CCATTR - FSCM-DM: Attributes of FI-CA Dispute Case (Structure)
UDM_FICA_S_DCATTR - FSCM-DM: Attributes of Dispute Case for Account Bal. (FI-CA)
UDM_FIELD_SELECT_OPTION - Selection Options for Field
UDM_GUID_ADMIN - FSCM-DM: Mapping of Case GUID to External GUID
UDM_GUID_W_EXTKEY - FSCM-DM: GUID with External Dispute Case Number
UDM_GUID_W_SEQNR - FSCM-DM: GUID with Process Sequence Number
UDM_INTERNAL_TABLE - Internal Table for Case Search
UDM_LOCATOR_COMPANY_CODE_ALV - Destination for Search Help
UDM_LOCATOR_EXT_APP_LOG - Additional Fields for Application Log
UDM_LOCATOR_SELECT_OPTION - Select Options
UDM_LOC_CHANGEABLE_FIELDS - Modifiable Attributes
UDM_LOC_FLDCHG - Attribute Modifiable via Case Search
UDM_PGUID - Case GUID with Related POID Object
UDM_PREDEFINED_SELECT - Predefined Search
UDM_RFCDEST_SELECTION - Select RFC Destination via Company Code
UDM_SCMG_ATTRIBUTE_DESC - Description Objects
UDM_SPS_ADMIN - FSCM-DM Integration: Determination of Element Type
UDM_STB_BUTTON - Toolbar Button for Locator Mass Activities
UDM_S_ADD_DATA - Correspondence: Structure for Additional Data
UDM_S_ATTRIBUTE_READ - FSCM-DM: Attribute Name
UDM_S_ATTR_AUTHORITY - FSCM-DM: Authorization for Attributes
UDM_S_CASE_ATTR_POWL - Case attribute for Dispute Management POWL
UDM_S_CASE_CATEGORY_CTYPE - FSCM-DM: Structure of Case Categories (with Case Type)
UDM_S_CASE_ESCAL - FSCM-DM: Case Escalation Reasons
UDM_S_CASE_ESCAL_CTYPE - FSCM-DM: Structure of Case Escalation Reasons (w. Case Type)
UDM_S_CASE_EXTAPPL - FSCM-DM: External Application Case
UDM_S_CASE_NOTE - FSCM-DM: Case Note with Properties
UDM_S_CASE_ORIGIN - FSCM-DM: Structure of Origin of Dispute Case
UDM_S_CASE_PROFILE - FSCM-DM: Status Profile Case
UDM_S_CASE_RCCODE - FSCM-DM: Case Root Cause Codes
UDM_S_CASE_RCCODE_CTYPE - FSCM-DM:Structure of Case Root Cause Code (with Case Type)
UDM_S_CASE_REASON_CTYPE - FSCM-DM: Structure of Case Reasons (with Case Type)
UDM_S_CASE_STATUS_CTYPE - FSCM-DM: Structure of Case Status (with Case Type)
UDM_S_CASE_TYPE_SPSID - FSCM-DM: SPSID for Case Type
UDM_S_COMPANY_CODE - FSCM-DM: Structure of Company Code (with Logical System)
UDM_S_COMP_LOGSYS - Structure for Company Code with Logical System
UDM_S_CONTACT_UI_ATTR - Correspondence: UI Structure for Contact Data
UDM_S_CORRDESC - Correspondence: Structure for Attribute Long Texts
UDM_S_CUST_SELECTION - Structure for customer selection criteria
UDM_S_DCAMOUNTS - FSCM-DM: Amounts
UDM_S_DCATTR - FSCM-DM: Dispute Case Attributes (Structure)
UDM_S_DCOBJ - FSCM-DM: Objects in Dispute Case
UDM_S_DC_ATTR_MAIN - FSCM-DM: Structure of Dispute Case Attributes (Main)
UDM_S_DESCRIPTION_BUFFER - FSCM-DM: Buffer for Long Texts
UDM_S_EVENT_PARA - Process Events
UDM_S_GENATTR - FSCM-DM: Attributes (Generic Display)
UDM_S_GUID_ATTRIBUTE - FSCM-DM: Case with Attributes and GUID
UDM_S_INV_POPUP - Display Structure for Invoice Overview Dialog Box
UDM_S_NOTES_UI - Screen Structure for Notes
UDM_S_NOTE_PROPERTIES - FSCM-DM: Properties for Notes to a Case
UDM_S_OBJECT - FSCM-DM: Object in a Case
UDM_S_SELECTION_PARAMETER - FSCM: Structure of Selection Parameter
UDM_S_VBRKOUT - Information about SD Billing Document (Internal Format)
UDM_S_WD_ATTACHMENT - FSCM: File Attachment of a Case
UDM_S_WD_ATTCH_ADD - FSCM: File Attachment to be Appended to the Case
UDM_S_WD_ATTR - FSCM-DM: Attribute Structure with Long Texts
UDM_S_WD_ATTR_UPD - FSCM-DM: Attributes when Changing
UDM_S_WD_BADI_ATTR_PROP - FSCM: Customer-Specific Attributes
UDM_S_WD_BOR_UI - FSCM-DM: Linked Objects
UDM_S_WD_NAMEVALUE - FSCM: Key with Value
UDM_S_WD_NOTE - FSCM: Case Note with Properties
UDM_S_WD_NOTE_ADD - FSCM: Note Added
UDM_S_WD_OBJECT - FSCM-DM: Objects
UDM_TABATTR_DESC - Description Objects for DDIC Structure
UDM_T_CORRCONT - FSCM-DM: Container (Dialog Correspondence)
UDM_T_PROC_STAT - Processing Status for Dispute Cases

UHCCASEATTR20 - Collection Case Attributes
UHC_CASE_ALIST - Actions in Collection Case
UHC_CASE_ALIST_EXT - Display Structure for Action List
UHC_FICA_S_CCATTR - Attributes of FI-CA Collection Cases (Structure)
UHC_T001 - Actions - Definition of Actions
UHC_T001_A - Prerequisite Actions
UHC_T001_B - Do Not Execute Action - Prerequisite Case Status
UHC_T001_T - Actions - Definition of Actions (Texts)
UHC_T002 - Action List
UHC_T002_B - Actions in Action List
UHC_T002_T - Action List (Texts)

ACADEMIC_TITLE_CODE1 - Proxy Structure (generated)
BANKING_BUSINESS_TRANSACTION_1 - Proxy Structure (generated)
BANK_ACCOUNT_DOCUMENT_RECONCI1 - Proxy Structure (generated)
BANK_PAYMENT_BASE_BUSINESS_TR1 - Proxy Structure (generated)
BANK_PAYMENT_TRANSACTION_TYPE1 - Proxy Structure (generated)
BCA_ALV_ROUTE - Structure for ALV Output of Routing Instructions
BCA_STR_ROUTE - Structure for Routing Instructions
BKACCT_STMNT_MSG_BK_ACCT_STM1 - Proxy Structure (generated)
BKACCT_STMNT_MSG_BK_ACCT_STMN - Proxy Structure (generated)
BUSINESS_DOCUMENT_MESSAGE_HE11 - Contact person of a party that is responsible for sending or
BUSINESS_SCOPE3 - Environment from which a message is sent
BUSINESS_SCOPE_ID3 - Proxy Structure (generated)
BUSINESS_SCOPE_INSTANCE_ID3 - Proxy Structure (generated)
BUSINESS_SCOPE_TYPE_CODE3 - Proxy Structure (generated)
BUSINESS_TRANSACTION_DOCUMEN75 - Proxy Structure (generated)
CENTRAL_BANK_REPORT_REASON_CL1 - Proxy Structure (generated)
CENTRAL_BANK_REPORT_REASON_CO1 - Proxy Structure (generated)
CENTRAL_BANK_REPORT_REASON_CO2 - Proxy Structure (generated)
CODE2 - Property description in an abbreviated or language-independe
COLLECTIVE_PAYMENT_ORDER_BUS_P - Proxy Structure (generated)
COLLV_PAYT_ORD_MSG_COLLV_PAYT - Proxy Structure (generated)
COLLV_PAYT_ORD_MSG_COLLV_PAYT1 - Proxy Structure (generated)
COLLV_PAYT_ORD_MSG_PAYT_ORD_D1 - Proxy Structure (generated)
COLLV_PAYT_ORD_MSG_PAYT_ORD_DI - Proxy Structure (generated)
COMMUNICATION - Proxy Structure (generated)
DATE_PERIOD7 - Proxy Structure (generated)
DIRECT_DEBIT_MANDATE_ID - Proxy Structure (generated)
EMAIL1 - Proxy Structure (generated)
EMAIL_URI3 - Proxy Structure (generated)
EXCHANGE_RATE1 - Proxy Structure (generated)
EXCHANGE_RATE_TYPE_CODE - Proxy Structure (generated)
FACSIMILE - Telephone
FAMILY_NAME_PREFIX_CODE1 - Proxy Structure (generated)
FORM_OF_ADDRESS - Proxy Structure (generated)
FORM_OF_ADDRESS_CODE - Proxy Structure (generated)
FORM_OF_ADDRESS_CODE_CONTEXT_E - Proxy Structure (generated)
IHC_DBC_PN - Mirror Structure for IHC_DB_PN Change Documents
IHC_DBC_PN_BP - Mirror Structure for IHC_DB_PN_BP Change Documents
IHC_DBC_PN_CONT - Mirror Structure for IHC_DB_PN_CONT Change Documents
IHC_DBC_PN_RINFO - Mirror Structure for IHC_DB_PN_RINFO Change Documents
IHC_DBC_PN_STATI - Mirror Structure for IHC_DB_PN_Status Change Documents
IHC_DB_BCA_EXTPO - Process Parameter External BCA Payment Orders
IHC_DB_CL_ACCTS - Account Determination for AMS Update
IHC_DB_CL_AMS - IHC: Clearing Unit Data
IHC_DB_CL_IDOC - IHC: Communication Data for Clearing Unit
IHC_DB_CL_PRTNR - IHC: Clearing Partner
IHC_DB_CL_PRTNRT - IHC: Text Table for Clearing Partner
IHC_DB_CL_RATES - Currency Type for Foreign Currency Settlement
IHC_DB_CL_TYPES - Technical Settings for AMS Update
IHC_DB_CL_XBS - IHC Bank Statement: Determine Sender or Clearing Partner
IHC_DB_CMGRP - Cash Management Groups
IHC_DB_CMGRP1 - Cash Management Group: Account Assignment
IHC_DB_CMGRP2 - Cash Management Group: Account Assignment
IHC_DB_CMGRP_T - Text Table for Cash Management Groups
IHC_DB_CMSTATUS - Cash Management: Status of Individual Items
IHC_DB_CMVAR - Cash Management Variants
IHC_DB_CMVAR1 - Cash Management Variants: Bank Area Assignment
IHC_DB_CMVAR_T - Text Table for Cash Management Variants
IHC_DB_DSP_TRAPO - Table Structure for displaying the Posted Item Detail
IHC_DB_ENQ_PN - Lock Table for Payment Order
IHC_DB_INB_ACCTS - Clearing Partner Details for PEXR2002
IHC_DB_INB_PARMS - Clearing Partner for PEXR2002
IHC_DB_INB_PRN - Clearing Partner for PEXR2002
IHC_DB_INB_TARGT - Clearing Partner for PEXR2002
IHC_DB_NEW_TRAPO - IHC: Customizing-Table for Posting Detail Report
IHC_DB_ORG - IHC AMS Organizational Units
IHC_DB_PAY_MAPP - IHC: Clearing Agreement
IHC_DB_PN - Source Document for Incoming Payment Orders
IHC_DB_PN_BP - IHC: Address Data of Bus. Partners Involved in Payment Order
IHC_DB_PN_ENQ - Lock Table for Payment Order
IHC_DB_PN_RINFO - Reference/Note to Payee Information
IHC_DB_PN_STATUS - IHC: Payment Order Status
IHC_DB_QUEUES - Queue Management for Parallel Processing
IHC_DB_ROUTE - IHC: Assignment of Route to a Clearing Unit
IHC_DB_ROUTE_T - IHC: Text Table for Route
IHC_DB_RT_NODE - IHC: Routing Node
IHC_DB_RT_TREE - IHC: Routing Tree
IHC_DB_RT_TREEEN - IHC: Block Table for Route Tree
IHC_DB_TOVR - Provisional Turnover (Based on Value Date, aft.Posting Date)
IHC_DB_TOVR_ENQ - Provisional Turnover (Based on Value Date, aft.Posting Date)
IHC_DB_TRAPO - IHC: Customizing Table for Transfer Posting Report
IHC_DTE_DATE_TIME - Proxy Data Element (Generated)
IHC_DTE_NOTE - Proxy Data Element (Generated)
IHC_DTE_PAYMT_INST_CODE - Proxy Data Element (Generated)
IHC_STR_ACCOUNT_DATA - Account data
IHC_STR_ADDRESS - Proxy Structure (Generated)
IHC_STR_AMOUNT - Proxy Structure (Generated)
IHC_STR_AMS_ACCOUNT_DATA - Account Data
IHC_STR_AMS_PAYMENT_NOTE - Payment Notes Data
IHC_STR_AUDIT_TRAIL - List for Payment Tracking
IHC_STR_AUDIT_TRAIL_HD - List for Payment Tracking - Header
IHC_STR_AUDIT_TRAIL_ITEM - List for Tracking Payment Items
IHC_STR_BANK - Bank details
IHC_STR_BANK_DETAILS - Bank Details as needed by the Business Transaction
IHC_STR_BANSTA - A legally binding notification instrument from the bank to i
IHC_STR_BANSTA_ACCT_BAL - Data from Account Balancings Since Last Bank Statement
IHC_STR_BANSTA_ERR_MSG - Structure for Transferring Error Messages
IHC_STR_BANSTA_EXT_ACCT_BAL - Data from Account Balancings Since Last Bank Statement
IHC_STR_BANSTA_EXT_ITEM_DTLS - BCA: External Interface for Bank Statement (Turnovers)
IHC_STR_BANSTA_ITEM - A single turnover (credit or debit) on the bank account
IHC_STR_BANSTA_ITEM_DTLS - BCA: External Interface for Bank Statement (Turnovers)
IHC_STR_BANSTA_NOTF - Notification of the Bank Account Statement
IHC_STR_BANSTA_NOTF_MSG - Bank account statement message
IHC_STR_BANSTA_PAYMNT_NOTE - Bank Statment: Payment Notes
IHC_STR_BANSTA_RCVR_ADDRESS - Bank Statement: Addresses of Bank Statement Recipients
IHC_STR_BNK_ACCT_INT_ID - Proxy Structure (Generated)
IHC_STR_BNK_DETAILS - Bank account details
IHC_STR_BNK_INT_ID - Proxy Structure (Generated)
IHC_STR_BP_GDATA - BCA: General Data of a BP (for Bank Statement)
IHC_STR_BP_NDATA - BCA: Name Data of a BP (for Bank Statement)
IHC_STR_BUS_DOC_MSG_HEADER - Business information from the perspective of the sender appl
IHC_STR_BUS_DOC_MSG_ID - Proxy Structure (Generated)
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - Bank account details
IHC_STR_BUS_TRAN_DOC_ID - Proxy Structure (Generated)
IHC_STR_BUS_TRAN_DOC_PARTY - Proxy Structure (Generated)
IHC_STR_BUS_TRAN_DOC_REF - Proxy Structure (Generated)
IHC_STR_BUS_TRAN_TYP_DESC - Proxy Structure (Generated)
IHC_STR_CB_REPORT - Proxy Structure (Generated)
IHC_STR_CD_IHC_DB_PN - Mirror Structure for IHC_DB_PN Change Documents
IHC_STR_CD_IHC_DB_PN_BP - Mirror Structure for IHC_DB_PN_BP Change Documents
IHC_STR_CD_IHC_DB_PN_CONT - Mirror Structure for IHC_DB_PN_CONT Change Documents
IHC_STR_CD_IHC_DB_PN_RINFO - Mirror Structure for IHC_DB_PN_RINFO Change Documents
IHC_STR_CD_IHC_DB_PN_STATUS - Mirror Structure for IHC_DB_PN_Status Change Documents
IHC_STR_CM - Cash Management Data Structure
IHC_STR_CMBALANCE - Account Balances Based On Value Date
IHC_STR_CMDATES - Value Date Data Structure
IHC_STR_CMGROUP - Export Structure Cash Management Groups per Variant
IHC_STR_CMHLP - Cash Management Help Structure
IHC_STR_CMITEM - Data for Line Items
IHC_STR_CMVARIANT - Export Structure Cash Management Variant
IHC_STR_CMVARIANT_BKKRS - Export Structure Cash Management Bank Area per Variant
IHC_STR_CM_PN_VOLUME - IHC: IHC Payment Orders Turnover for Cash Management
IHC_STR_CNTCT_PERSON - Proxy Structure (Generated)
IHC_STR_CNTCT_PERSON_INT_ID - Proxy Structure (Generated)
IHC_STR_COLL_PAYORD - Collection of payment orders (industry specific elements of
IHC_STR_COLL_PAYORD_POST_MAP - Post Mapping Structure for CollectivePaymentOrderRequest_In
IHC_STR_COLL_PAYORD_REQ - CollectivePaymentOrderRequest (industry specific elements of
IHC_STR_COLL_PAYORD_REQUEST - CollectivePaymentOrderRequest
IHC_STR_CORR_BNK_DETAILS - Bank details of a correspondence bank that should be used fo
IHC_STR_CREATED_PAYRQ - Payment Requests Generated per IDoc
IHC_STR_DESC - Natural Language Text
IHC_STR_DIFFERENCE - Structure for Comparing Field Values
IHC_STR_DOC - Document References of a Status
IHC_STR_EMAIL_ADDRESS - Email Address
IHC_STR_EXCHANGE_FAULT_DATA - Proxy Structure (Generated)
IHC_STR_EXCHANGE_LOG_DATA - Proxy Structure (Generated)
IHC_STR_EXTERNAL_PAYRQ_STATUS - IHC: Status of External Payment Orders
IHC_STR_GEO_COORD - Proxy Structure (Generated)
IHC_STR_GUI_ACTIONS - IHC: List of Possible GUI Actions
IHC_STR_GUI_ADMIN - Structure of GUI Fields: Management
IHC_STR_GUI_CHECK_RESULT - Check Result
IHC_STR_GUI_CONTAINER_FIELDS - IHC: Container Fields in GUI
IHC_STR_GUI_DATA - Payment Order Data from GUI
IHC_STR_GUI_EXTERN_STATUS - External Status of Selected Payment Orders
IHC_STR_GUI_HEADER - Structure for GUI Fields: Header
IHC_STR_GUI_OVERVIEW - Structure for GUI Fields: Overview
IHC_STR_GUI_PAYMENT_NOTE - Structure of Payment Order Payment Notes
IHC_STR_GUI_RECEIVER - Structure for GUI Fields: Recipient
IHC_STR_GUI_REFERENCE - Reference Information for Payment Order
IHC_STR_GUI_SENDER - Structure for GUI Fields: Sender
IHC_STR_GUI_TEXT - Structure for GUI Headers
IHC_STR_GUI_WORKLIST - IHC: Structure for Payment Orders in Worklist
IHC_STR_IDOC_ATTR - IHC Outbound IDoc Attributes
IHC_STR_IDOC_PAIRS - Outbound_remote_inbound_IDoc_pairs
IHC_STR_ITEMS_TRNS_CURR - Structure of Spread Items Link to OCMT
IHC_STR_ITEM_NUMBERS - Reference Numbers of Generated Payment Items
IHC_STR_LIMIT_FIG - Limit Turnover
IHC_STR_LIM_DATA - Limit Turnover Figures
IHC_STR_LIM_FIG - Limit Turnover Figures Semantic Key
IHC_STR_LIM_SEMKEY - Limit Turnover Figures Semantic Key
IHC_STR_LOG_ARCHIVE - IHC: Archive; Log Data
IHC_STR_LOG_CONTEXT_FIELD - Element of a Context
IHC_STR_LOG_CONTEXT_FIELD_KEY - Element of a Context
IHC_STR_LOG_CONTEXT_TABLE - Generated Structures for Contexts in Log
IHC_STR_LOG_CONTEXT_TABLE_KEY - Generated Structures for Contexts in Log
IHC_STR_LOG_FIELD_SET - Field Selection for Contexts in Log
IHC_STR_LOG_FIELD_SET_KEY - Field Selection for Contexts in Log
IHC_STR_LOG_LAYER_CONTEXT - Contexts of Levels
IHC_STR_LOG_LAYER_CONTEXT_KEY - Contexts of Levels
IHC_STR_LOG_LOCAL_FIELD - Structure for Local Fields
IHC_STR_LOG_MESSAGE - Message in Log
IHC_STR_LOG_REFERENCE - References in Log
IHC_STR_LOG_REFERENCE_KEY - References in Log
IHC_STR_MEASURE - Proxy Structure (Generated)
IHC_STR_NAME - A Name is a word or word combination used to name or identif
IHC_STR_NP_NDATA - BCA: Name Data of a Natural Person
IHC_STR_ORG_NDATA - BCA: Name Data of an Organization
IHC_STR_PARTY_ID - Unique identifier for a party
IHC_STR_PARTY_INT_ID - Proxy Structure (Generated)
IHC_STR_PARTY_STANDARD_ID - Proxy Structure (Generated)
IHC_STR_PARTY_TAX_ID - Proxy Structure (Generated)
IHC_STR_PAYMITEM_4_REVERSE - Structure of Payment Items for Reversal
IHC_STR_PAYMITM_4_CANC - Structure of Payment Items for Reversal
IHC_STR_PAYMT_ADV_ITEM - Payment Advices to this Payment Item
IHC_STR_PAYMT_DIFF_EXPLANATION - Explanation for Difference between Expected and Actual Payme
IHC_STR_PAYMT_EXPLANATION - Explanation of the Scope of Payment with Document Reference
IHC_STR_PAYMT_EXPL_ITEM - Proxy Structure (Generated)
IHC_STR_PAYMT_INST - Proxy Structure (Generated)
IHC_STR_PAYMT_INST_ID - Unique identification of an object within an identification
IHC_STR_PAYMT_ORD_ITEM - An instruction to a credit institution to carry out a single
IHC_STR_PAYORD_ITEM - Instruction to a credit institution to carry out payment tra
IHC_STR_PAYORD_RECV_PARTY - General information about a party that is responsible for se
IHC_STR_PAYORD_REQ - A request to transfer a certain amount of money to or from t
IHC_STR_PAYORD_REQUEST - Payment Request
IHC_STR_PAYORD_REQ_MESSAGE - Proxy Structure (Generated)
IHC_STR_PAYRQ_LIST - PAYRQ According to BAPI Str. BAPI2021_LIST
IHC_STR_PAYRQ_LIST_CANCEL - Reversal Structure for Removed Payment Requests
IHC_STR_PAYRQ_REF - PAYRQ References
IHC_STR_PAYRQ_STATUS - Statuses of Generated Payment Requests
IHC_STR_PERSON_NAME - Proxy Structure (Generated)
IHC_STR_PHONE_NUMBER - Proxy Structure (Generated)
IHC_STR_PN_AWPARAMS - External Reference to Original Document
IHC_STR_PN_DATA - Payment Order Data
IHC_STR_PN_EXTERNAL_DATA - IHC: External Document Information for Payment Order
IHC_STR_PN_EXT_REF - External References
IHC_STR_PN_PAYRQ - PAYRQ of a Payment Order
IHC_STR_PN_REF_STAT - References of a Payment Request
IHC_STR_PN_RINFO - For the Reference Info Table of a PO (Payment Notes)
IHC_STR_PN_SEMKEY - PO Semantic Key
IHC_STR_PN_SEMKEY_LINE - Semantic Key --> Reference 1:1 Assignment
IHC_STR_PN_STATKEY - For the Status Table of a PO
IHC_STR_PN_STATUS - For the Status Table of a PO
IHC_STR_PN_STATUSH - For the Status Table of a PO
IHC_STR_POLL_EXT_DOC - IHC: External Document Polling
IHC_STR_POLL_PN_BY_INB_IDOC - Query from IHC Payment Orders via Generating IDocs
IHC_STR_POLL_REMOTE_IDOCS - Payment Order Generating IDoc Number
IHC_STR_PUBL_BCA_ITEM_TAB - Public Container Structure for BCA Item Table
IHC_STR_REGION_CODE - Proxy Structure (Generated)
IHC_STR_ROUTING_IF_TYPE - Participating Structures
IHC_STR_RT_ALV - IHC: To Tabular Output of Set of Rules for Route
IHC_STR_RT_PN - IHC: Set of Rules Fields
IHC_STR_RT_ROUTE - IHC: Route
IHC_STR_SCB_CLASS - State central bank reporting reason
IHC_STR_SCB_CLASS_CODE - State Central Bank Reporting Classification Code
IHC_STR_SCB_REPORT - State central bank reporting data
IHC_STR_SEMKEY_IDOC - SEMKEY IDoc
IHC_STR_SND_ITEM - IHC Payment Order: Payer Items
IHC_STR_TAX_JURSD_CODE - Proxy Structure (Generated)
IHC_STR_TEXT - A Character String with an Optional Language Specification
IHC_STR_UNIT_DATA - Posting System Unit Data
IHC_STR_VARIANT_KEY - Key Fields for Selection Variants
IHC_TAB_APM_TT - Automatic Payments: Determine IHC Transaction Type
IHC_TAB_ARCH_IDX - IHC: Archive Index Table
IHC_TAB_AUTH_GRP - IHC:Authorization Groups for Amount-Dependent Authorizations
IHC_TAB_AUTH_MAP - IHC: Assign Internal to External Actions, Re. Authorizations
IHC_TAB_DUAL_CTR - IHC: Principle of Dual Control
IHC_TAB_DUCTR_BP - TO BE DELETED --- IHC: Principle of Dual Control
IHC_TAB_GUI_ACT - IHC: Interface Actions
IHC_TAB_GUI_ACTT - IHC: GUI Actions - Description
IHC_TAB_GUI_CTRL - IHC: Field Control in GUI
IHC_TAB_GUI_FLD - IHC: Container Field in GUI
IHC_TAB_GUI_FS - IHC: Selectable Fields for Custom Selection
IHC_TAB_GUI_MAP - IHC: Mapping Table for GUI
IHC_TAB_GUI_ST - IHC: Status in Interface
IHC_TAB_GUI_STAC - IHC: Change Actions in External Status
IHC_TAB_GUI_TRNS - IHC: Transaction Type - Default Setting for Transactions
IHC_TAB_GUI_WL - IHC: Setting for Browser Worklist
IHC_TAB_INST - IHC: Instruction Codes
IHC_TAB_INSTKEYT - IHC: Text table for Instruction Key
IHC_TAB_INST_KEY - IHC: Instruction Key Definitions
IHC_TAB_INST_TXT - IHC: Text Table for Instructions
IHC_TAB_LOG_CTX - IHC: Contexts in Log
IHC_TAB_LOG_FLD - IHC: Field Selection for Contexts in Log
IHC_TAB_LOG_LYR - IHC: Assignment of Contexts to Layers
IHC_TAB_LOG_REF - IHC: References in Log
IHC_TAB_LOG_REFT - IHC: Reference Types in Log, Text Table
IHC_TAB_LOG_STR - IHC: Generated Structures for Contexts in Log
IHC_TAB_PN_CONT - IHC: Container Fields in Payment Order
IHC_TAB_SELECT - IHC: Selections in Selection Variants
IHC_TAB_STAT_MAP - IHC: Mapping Between External and Internal Status
IHC_TAB_TRANS - IHC: Transaction Types
IHC_TAB_TRANST - IHC: Transaction Type Names
IHC_TAB_TRN_ATTR - IHC: Processing of Transaction Types in Bank Area
IHC_TAB_VARIANT - IHC: Selection Variant
IHC_TAB_WORKLIST - IHC: Saved Worklists
IHC_TAB_XBS_TT - IHC: Transaction Type External Inbound Payment
LANGUAGE_CODE_CONTEXT_ELEMENTS - Proxy Structure (generated)
LONG_DESCRIPTION2 - Proxy Structure (generated)
MEASURE_UNIT_CODE_CONTEXT_ELEM - Proxy Structure (generated)
MEDIUM_NAME3 - Proxy Structure (generated)
OFFICE1 - Proxy Structure (generated)
PARTY_ADDRESS_REFERENCE - GDT PartyAddressReference
PAYMENT_BASE_BUSINESS_TRANSAC1 - Proxy Structure (generated)
PAYMENT_DIFFERENCE_EXPLANATIO2 - A position in the explanation for difference in payment
PAYMENT_ORDER_BUS_PROC_CHN_ASS - Proxy Structure (generated)
PAYMENT_ORDER_REJECTION_REASO1 - Proxy Structure (generated)
PAYMENT_TRANSACTION_SUPPLEMEN1 - Proxy Structure (generated)
PAYMENT_TRANSACTION_TYPE_CODE1 - Proxy Structure (generated)
PERSON_NAME_FORMAT_CODE1 - Proxy Structure (generated)
PERSON_NAME_FORMAT_CODE_CONTEX - Proxy Structure (generated)
PERSON_NAME_SUPPLEMENT_CODE1 - Proxy Structure (generated)
PHYSICAL_ADDRESS - Proxy Structure (generated)
PRENOTE_ID - Proxy Structure (generated)
PRENOTE_REFERENCE - PrenoteReference is a unique reference to a prenote
QUANTITY_GROUP_CODE - Proxy Structure (generated)
QUANTITY_TYPE_CODE1 - Proxy Structure (generated)
QUANTITY_TYPE_CODE_CONTEXT_ELE - Proxy Structure (generated)
REGION_CODE_CONTEXT_ELEMENTS - Proxy Structure (generated)
SENDER_PARTY - Payment order request Sender
TAX_JURISDICTION_CODE_CONTEXT - Proxy Structure (generated)
TBCA_ROUTE - Routing Definitions
TBCA_ROUTEDET - Route Determination
TELEPHONE - Telephone
UPPEROPEN_TIMEZONEINDEPENDENT - Proxy Structure (generated)
UUID7 - Proxy Structure (generated)
VIHC_DBC_PN_BP - Change Document Structure; Generated by RSSCD000
VIHC_DBC_PN_CONT - Change Document Structure; Generated by RSSCD000
WEBC - Proxy Structure (generated)

AVZZKOKO - Change Document Struct. for Table VZZKOKO; Created Manually
BCKTRDT_MULTASSG - Multiple Account Assignment of Flows
BCKTRLIT_AD_TRAN - Accrual/Deferral Business Transactions Backup
BCKTRLT_VCL_FLOW - Flows Valuation Class Transfer
CVWPWPKU - Extended VWPWPKU for update program (func.mod.ref.structure)
DYNA - Field names
EXBESTAND_DE - Drilldown: Export Position Data for Listed Options/Futures
EXBESTAND_EXBEWEG_DE - Position and Flows for Listed Derivatives
EXBWG_DE - Drilldown: Export Flow Data for Listed Options/Futures
FSZ5_02_TO_05 - Z5/Z5a Reporting for Positions Fields 02 to 05
FSZ5_22_TO_25 - Z5/Z5a Reporting for Positions Fields 22 to 25
FSZ5_62_TO_65 - Z5/Z5a Reporting for Positions Fields 62 to 65
FSZ5_66_TO_69 - Z5/Z5a Reporting for Positions Fields 66 to 69
FSZ5_72_TO_75 - Z5/Z5a Reporting for Positions Fields 72 to 75
FSZ5_REPORTING - Z5/Z5a Reporting for Positions
FTVVS_KWG_DATA - GDA/KWG data for output
FTVVS_LOAN_MM - FTP Z5 - Loan Data and Money Market Data
FTVVS_SUMTAB_Z5 - Structure for Receivables and Payables (Z5 FTP)
FTVVS_SUMTAB_Z5A - Structure for Receivables and Payables (Z5a FTP)
FTVVS_Z5 - Display Structure for Z5 FTP
FTVVS_Z5A - Display Structure for Z5A FTR
FTVVT_KWG_MD - Master Data for KWG Relevant Business Partners
FTVV_STR_PARTNER - Structure Partner Number for Application Log
IDLOPC - Structure of screen loop parameters
IDYSTAT - Structure status on screen
INDEXZ - Allocations for datafeed
ITZKN1 - Enhancement Tzkn1
ITZKN2 - Enhancement TZKN2
KWG_STRUCT - GBA Structure
REGTS_F_DISTRIB - F Distribution Table
REGTS_T_DISTRIB - T Distribution Table
REGT_DATA_POINTS - Data Points of Regression Calculation
REGT_REGR_DATA - Parameters & Output Data of Regression Calculation
REVALC - Market values
RFGRF01 - Includes graphical elements
RFGRF02 - Includes graphical elements
RFVDLSP - Report parameter structure
RFVFKY2 - Report input fields (issuer, depos.bank...)
RFVWLSP - Parameters statement in lists for documentation
RFVWT1 - Screen fields
RFVWT2 - Screen fields (Part II)
RFVWWAF - Select-Options for LDB WAF
RFVWWTF - Extension of LDB WTF: Selection fields
RFVZPDO - Report select options and parameters (DARWIN)
RMF69T - Internal fields module pool MF69T
RMF69T1 - Internal fields module pool MF69T
RMF69T2 - Internal fields screen 2690 (module pool MF69T)
RMF69T5 - Internal fields module pool MF69T, screen 2400, ..
ROXEIS0115 - Commodity Exposure
ROXEIS0123 - Raw Exposure Activity Type Text
ROXEIS0124 - Description Exposure Activity
ROXEIS0125 - Description Exposure Category
ROXEIS0126 - Commodity Risk Profile Texts
ROXEIS0128 - Exposure Position Type Text
ROXEIS0129 - Exposure Position Type Text
ROXEIS0130 - Exposure Position Type Text
RPROF - Profit and loss (for BAV)
RVZWVA - Image of monitoring table for deadline monitoring
SPROT_VW - Error log structure for deadline monitoring (securities)
TDXBL - Documents not updated which are sent to the R/2 system
TEXC_COEX_ACTIVE - Activation of Commodity Price Exposures
TEXC_COEX_RP - Commodity Risk Profile
TEXC_COEX_RPA - Commodity Risk Profile Assignment
TEXC_COEX_RP_TXT - Commodity Risk Profile Texts
TEXS_COEX_ADMIN - Admin info for Commodity Price Expousure
TEXS_COEX_ATTR - Exposure Attributes for Commodity Price Expousure
TEXS_COEX_BW_EXTRACTION - Extraction structure for Commodity Price Exposures
TEXS_COEX_COMMODITY - Commodity IDs for Commodity Price Exposure
TEXS_COEX_EXTDOC_ATTR - External Document Attributes for Commodity Price Exposure
TEXS_COEX_EXTERNAL_KEY - Logical external key for Commodity Price Exposure
TEXS_COEX_FIX_AMOUNT - Fix amount info for Commodity Price Expousure
TEXS_COEX_FLOAT_PRICE - Floating prices for Commodity Price Expousure
TEXS_COEX_FTA_ATTR - Financial Transaction Attributes f. Commodity Price Exposure
TEXS_COEX_FTA_CASHFLOW - COEX - FTA: Communication structure for Cashflow
TEXS_COEX_PLAN_PERIOD - Planning Period Info for Commodity Price Exposure
TEXS_COEX_POS_ATTR - Exposure Positions Attributes for Commodity Price Exposure
TEXS_COEX_PRICE_INDEX - Price Index key for Commodity Price Expousure
TEXS_COEX_QUANTITY - Quantity Information for Commodity Price Expousure
TEXT_CTY_EXPOS - Commodity Price Exposure
TFKY3 - Serves as check table (for issuer help-view structure)
TFKY4 - Serves as check table for depos. bank help-view structure
TPMS_RANGE_STATEMENT_DATE - Treasury: Structure for Range Statement Date
TPMS_TREA_DISP_HISTORY_LIST - History list
TPMS_TREA_DISP_RESULT_LIST - Structure for ALV display
TPMS_TREA_DISP_RESULT_LIST_SEL - Structure for ALV display
TRCCC_DFTASS - Update Types for Account Assignment Reference for CC
TRCCC_FT_ORI - Assign Update Tyes for Currency Changeover Transaction
TRCCS_CHANGEOVER_ATTRIB - Currency changeover parameters
TRCCS_CHANGEOVER_DISPLAY - Currency Changeover Display Structure
TRCCS_DEAL_ID - Identifikation of a deal
TRCCS_POSITION - Position for Currency Changeover (Business Logic)
TRCCS_POSITION_DISPLAY - Position for Currency Changeover (UI)
TRCCS_POSITION_I - Currency Changeover: External Positions
TRCCS_POS_MGT_FLOW - Currency Changeover: Position Management Flow Structure
TRCCS_TRANSACTION - Currency Changover: Transactions
TRCCS_TRANSACTION_I - Currency Changover: Transactions
TRCCS_TRANS_GROUP_DEAL_NUMBER - Currency Changover: Deal Number Transactions Group
TRCCS_TRANS_GROUP_SECURITY_ID - Currency Changover: Security Transactions Group
TRCCT_CURRCHANGE - Currency changeover
TRCCT_TRANS - Currency Changeover Transaction
TREAC_AGR_FTYPES - TREA: "Derived" flowtypes for Netting
TREAC_CLEAR_OPT - Treasury: Cent.Clearing Option per Comp.Code/Prod.Tp/TransTp
TREAC_DER_FTYPES - TREA: "Derived" flowtypes for Aggregation/Netting
TREAC_DFLOWTYPE - Treasury: Specify Update Types for Central Clearing
TREAC_MLM_COCODE - TREA: Activation of MLM for Company Code
TREAC_MLM_REASON - TREA: Margin Limit Reason
TREAC_MLM_RSN_T - TREA: Margin Limit Reason Text
TREAC_MLM_SCEN - TREA: Margin Limit Scenario Step
TREAC_MLM_SCENT - TREA: Margin Limit Scenarios
TREAC_MLM_SCNT_T - TREA: Margin Limit Scenarios
TREAC_NET_FTYPES - TREA: "Derived" flowtypes for Netting
TREAC_SR_BNDR - TREA Summary Statement Customizing for Boundaries of Deltas
TREAC_SR_UPD_TYP - Treasury: Specify Update Types for Summary Statements
TREAC_UPTYP_PAY0 - TREA: Update Types for MLM Summary Statements w/PayAmt = 0
TREAS_CF_HEAD_DYNPRO - Treasury: Dynpro Structure Cashflow Statement
TREAS_CF_HEAD_I - Treasury: Include Structure TREA Cashflow Statement Header
TREAS_CF_ITEM_I - Treasury: Incl.Structure CashFlowFile Items
TREAS_CF_ITEM_I_UI - Treasury: Trea CF Item ALV
TREAS_CLEAR_ACC_DB_MAP - Treasury: Clearing Account DB Mapping structure
TREAS_CLE_ACC_DYNPRO - Treasury: Clearing Account Dynpro Structure
TREAS_DIFF_TERMS - TREA: relevant Diff. Terms
TREAS_DIFF_VALUES - TREA Diff Values
TREAS_EXT_ACC - Range Structure for External Account
TREAS_EXT_ACC_DB_MAP - Treasury: External Account DB Mapping structure
TREAS_EXT_ACC_DYNPRO - Treasury: External Account Dynpro Structure
TREAS_EXT_ACC_FREE_ATTR - Free Attribute for Customer data in External account master
TREAS_EXT_ACC_LOCK - Lock Structure External Account
TREAS_EXT_ACC_MLM_AMNT_DYNPRO - Treasury: Margin Limit Amounts Dynpro Structure
TREAS_EXT_ACC_PM_DYNPRO - External Account Payment Details (Tablecontrol )
TREAS_FLOW_ALV - Treasury: ALV Structure for TREA Flows
TREAS_FLOW_ALV_CCP - Treasury: ALV Structure for TREA Flows
TREAS_FLOW_DB_MAP - Treasury: TREA Flows Mapping Structure
TREAS_FLOW_I - Treasury: Include Structure for TREA Flows
TREAS_FLOW_PM_I - Treasury: Include Structure for Payment Details TREA FLow
TREAS_KEY_FIGURE_DISPLAY - Structure for displaying Key Figure information
TREAS_KEY_FIGURE_PROTOCOL - MRA protocol for Key Figure calculated with TREA_EVAL
TREAS_KEY_FIGURE_SHOW_DETAIL - Structure for displaying calculated Key Figures-Detail View
TREAS_KEY_FIGURE_SHOW_GENERAL - Structure for displaying calculated Key Figures-general view
TREAS_MLM_CALC_PROCEDURE - Treasury: MLM Calculation Procedure
TREAS_MLM_CAL_RUN_DATA - Header information related to a MLM calculation run
TREAS_MLM_CASH_POSITION - TREA: Cash Position
TREAS_MLM_DATE - TREA: range structure for MLM date
TREAS_MLM_LIMIT_UTILIZATION - Treasury: Margin Limit Utilization
TREAS_MLM_POS_PERIODIC - TREA: Structure for periodic MLM position reporting
TREAS_MLM_RESULT_VALUE - Treasury: MLM Calculation Basis
TREAS_MLM_SCEN_ALV - Treasury: ALV structure for MLM Rule
TREAS_MLM_SCEN_ASSIGN_DYNPRO - TREA MLM: Limit Scenario Assignment (ALV)
TREAS_MLM_STATEM_RELEASE_UI - Structure for Statement Release (aggregated for MLM)
TREAS_MLM_TIME - TREA: range structure for MLM time
TREAS_NOVATION - Treasury: Mapping Structure for Novation
TREAS_NOVATION_ALV - Novation: Structure for ALV display
TREAS_NOVATION_I - Treasury: Include Structure for Novation
TREAS_PAYDET_ALV - Structure for payment details alv
TREAS_PAYMENT_AMOUNT_DYNPRO - TREA Payment Amount
TREAS_POSITION_DISPLAY - Structure for TREA Position Display
TREAS_POSITION_DISPLAY_ADAPT - Structure for TREA Position Display
TREAS_POSITION_DISPLAY_DETAILS - Structure: Detailed values of TREA Position
TREAS_POSITION_LOCK - Treasury: Lock Structure for TREA Positions
TREAS_POSITION_VALUE - Structure: Values of TREA Position
TREAS_POSITION_VALUE_ADAPT - Structure: Values of TREA Position
TREAS_POSITION_VALUE_ATTR - Structure: TREA Position Attributes
TREAS_POSITION_VALUE_ATTR_AD - Structure: TREA Position Attributes
TREAS_POSITION_VALUE_ATTR_TXT - Structure: TREA Position Attributes with Text
TREAS_POSITION_VALUE_ATTR_T_AD - Structure: TREA Position Attributes with Text
TREAS_STATEMENT_CF_DYNPRO - TREA External Cash Flow Statement
TREAS_STATEMENT_IF - Treasury: Transfer Strucure Statement -> TREA
TREAS_STATEMENT_LOCK - Lock Structure External Cashflow Statement
TREAS_STATEMENT_OVERV_DYNPRO - TREA External Cash Flow Statement
TREAS_STATEMENT_STATUS - Range Structure for Statement Status
TREAS_STATEMENT_UP_BAPI - Statement Item Structure for BAPI upload
TREAS_STATEMENT_UP_EXCEL - SAP Specific Statement format for Excel Upload
TREAS_STATEM_DATE - TREA: Range Structure for External Account Statement Date
TREAS_STATEM_DB_MAP - TREA: DB Mapping Structure Clearing Account Statement
TREAS_STATEM_HDR_I - Treasury: Include Structure TREA Cashflow Statement Header
TREAS_STATEM_ITM_I - Treasury: Incl.Structure CashFlowFile Items
TREAS_STATEM_RELEASE_UI - Structure for Statement Item Release UI
TREAS_SUBTOTAL_C_I - TREA: Structure for Subtotal Values
TREAS_SUBTOTAL_DB_MAP - TREA: DB Mapping Structure subtotals
TREAS_SUMMARY_STA_DYNPRO - Treasury: Summary Statement Dynpro Structure
TREATS_MLM_ACTGY - TREA: Amount Categories for MLM Rules
TREATS_MLM_ACT_T - TREA: Texts for Amount Categories
TREATS_MLM_CTGY - TREA: Marging Limit Rule Category
TREATS_MLM_RULE - TREA: Margin Limit Rule Value
TREAT_ASSIGNMENT - Treasury: TREA Assignment
TREAT_CASH_POS - TREA: Cash Position
TREAT_CLEAR_ACC - Treasury: Clearing Account Specific Data
TREAT_CLEAR_ASG - Treasury: Central Clearing Assignement
TREAT_EXT_ACC - Treasury: External Account General Master Data
TREAT_EXT_ACC_PM - Treasury: External Account Payment Details
TREAT_FHA_DIFF - Treasury: TREA Differentiation for Deal Position
TREAT_FLOW - Treasury: TREA Flows
TREAT_FLOW_PM - Treasury: TREA Flow Payment Details
TREAT_FUT_DIFF - Treasury: TREA Differentiation for Deal Position
TREAT_KEY_FIGURE - Provides Key Figures for TREA
TREAT_MLM_AMOUNT - TREA: Margin Limit Amounts
TREAT_MLM_CALRUN - Treasury MLM Calculation Run
TREAT_MLM_PRCLOG - Treasury: Margin Limit Result Procedure Log
TREAT_MLM_RESULT - Treasury: Margin Limit Result Entity
TREAT_MLM_SCEN - TREA MLM: Assign Scenario to External Account
TREAT_MLM_UTILIZ - Treasury: Margin Limit Utilization
TREAT_NOVATION - Treasury: Novation
TREAT_POSITION - Treasury: TREA Position
TREAT_STATEM_HDR - Clearing Account Statement Header
TREAT_STATEM_ITM - Clearing Account Statement Detail
TREAT_SUBTOTAL - TREA: Position Subtotal
TREAT_SUBTOTAL_C - TREA: Subtotal Components
TREAT_SUMMARY - Treasury: Summary Statement
TRGS_EXT_ACCOUNT - Range Structure for External Account
TRGS_MLM_SCENARIO_ID - Range Structure for Scenario ID
TRGS_TREA_CLEARING_STATUS - Range Structure: Clearing Status
TRTMS_CHANGE_PARTNER - Treasury: Mapping Structure for Change Partner
TRTM_CHG_PARTNER - Treasury: Change partner
TRTM_CHG_PARTNER_ALV - Change Partner: Structure for ALV display
TRTM_CHG_PARTNER_I - Treasury: Include Structure for change partner
TW17 - Blocking flag
TW17T - Text Table for TW17
TW52 - Market sectors
TW52T - Market sectors - Text table
TWL1 - List sort sequence (Position/Trend/Revenue lists)
TWL1T - Texts for TWL1 (Sort sequence)
TWL2 - Sort sequence lists + control parameters
TWL2S - Special group key sort sequence
TWL3 - List Display Sequence (Position List)
TWL3T - Texts for TWL3 (Position list output sequence)
TWL4 - Output sequence lists + control parameters
TWL5 - Display sequence (check table)-previously only revenue list
TWL5T - Texts for TWL5 (Revenue list output sequence)
TWL6 - Display sequence (formerly only revenue list, now all)
TWZ03 - Result types text table, texts for summarization types
TWZ10 - Event groups (summarization of values (temporary))
TZBK - Financial Assets Management valuation areas
TZCURC_EU - EMU Basket Currencies
TZDEA - Trader register
TZPLP - Financial Assets Management Plausibility Checks
TZRCL - Treasury: Valuation Classes
TZRPR - Treasury: Valuation Principles
TZRPT - Valuation principle description
TZRR0 - Treasury: Valuation Areas
TZRR1 - Treasury: Valuation Areas at Company Code Level
TZRR2 - Treasury: Valuation Areas at Company Code/Product Type Level
TZRRT - Treasury: Name of Valuation Areas
TZSBW - Valuation methods
TZST - Reasons for reversal
TZST1 - Reasons for reversal (Text table)
TZT01 - Derivation rules for tax flows
TZWR0 - Valuation in cross-depot
TZWR1 - Valuation in sec.acct position
UTLS_INTERPOLATION_DATA - Interpolation Data Point with Period Value
VDCSPREAD - Credit Spread per Loan
VTREAT_MLM_AMOUNT - Change Document Structure; Generated by RSSCD000
VTREAT_STATEM_ITM - Change Document Structure; Generated by RSSCD000
VVWKN1 - OBSOLETE - Fields as factors for secondary data
VVWKN2 - Allocation of values to value groups
VVWKN6 - Alloc. of charac.group to second.term via the invoice no.
VVWKN7 - Charact.group - Secondary values alloc. (via the inv.no.)
VVWL7 - Context
VVWL8 - Output sequence
VVZSFELD - Internal transfer structure for VZSFELD
VZBEST - Treasury general portfolio structure
VZBEWEG - General structure of treasury transactions
VZDFELD - Attributes for output fields
VZDTXT - Attributes for display fields: Country texts
VZKOPF - General header structure Treasury
VZSFELD - Sort field ID's: Version 2.0
VZSTXT - Sort field names: Texts
VZSUMME - General totals fields Treasury
VZTRDAT - General transaction data structure Treasury
VZWVA - Check table for deadline monitoring
VZZKOKO - Table condition header
VZZKOKO_KEY - Key Fields: Condition Header

AFO_CFUPD_SAVE - Administr. of Generated Payment Flows for Financial Objects
AFO_CF_UPDATE - FOs For Loans, For Which Payment Flows are Generated
AFO_CHAR - Characteristic
AFO_FIELD_EXPT - Exception Handling for Characteristics for a Fin. Object
AFO_FOI_FAIL_ADM - FO Integration: Storage of Admin. Information for Error Logs
AFO_POS2DERI - Derivation Structure: Class Positions in Futures Account
AFO_POS3DERI - Derivation Structure: Lot based Position in Futures Account
AFO_WORK_ADM - Administration Data for FO Worklists
AFO_WORK_ADMT - Administration Data for FO Worklists: Text Table
AFO_WORK_ADMT_TEXT - Auxiliary Structure for Worklist: Text
AFO_WORK_FO_FAIL - Financial Objects in Worklists
AFWBMPH_STR - TRM: Auxiliary Structure for Transaction AFWBMPH
AFWBM_ASS - TRM: Assignment of Benchmarks to Portfolio per Variant
AFWBM_ASSPH_STR - TRM: Structure for Assignment Variants
AFWBM_ASS_BMPH - TRM: Assignment of Benchmarks to Portfolio per Variant
AFWBM_ASS_T - TRM: Text Table for Assignment Variants
AFWBM_ASS_TREE - TRM: Assignment of Benchmark ID to PH Nodes per Variant
AFWBM_ATT_BM - TRM: Key Table for Benchmark Master Data(General Attributes)
AFWBM_ATT_BM_T - TRM: Text Tabel for Master Data for Benchmarks
AFWBM_BASIC - TRM: Additional Attributes of a Basic Benchmark
AFWBM_BASIC_APP_STR - TRM: Structure for Detail for Append for Basic Benchmark
AFWBM_BASIC_APP_STR_POR - dditional Attributes for Benchmark Category: Portfolio
AFWBM_BASIC_APP_STR_VARIABLE - Additional Attributes for BenchCatg: Variable Int Rate
AFWBM_BASIC_STR - TRM: Structure for Detail for Basic Benchmark w. Versioning
AFWBM_BASIC_TEXT_STR - TRM: Structure for Detail for Basic Benchmark w. Versioning
AFWBM_BM_CATE_STR - TRM: Structure for Table Type AFWBM_BM_CATE_STR_T
AFWBM_CALCADMIN - Administration of Calculation of Benchmark
AFWBM_CALCADMIN_WORK - Work Structure for Calculation of Benchmarks in PAEPMB
AFWBM_CALC_PROT - Administration of Authorization for Benchmarks
AFWBM_CALC_PROT_ALV - Work Structure for Calculation of Benchmarks
AFWBM_CHVAL - TRM: Benchmark: Assignment of Characteristics and Values
AFWBM_COMP - TRM: Additional Attributes of a Composite Benchmark
AFWBM_COMP_DETAIL_STR - Break-Down of a Composite Benchmark
AFWBM_COMP_ITAB_STR - TRM: Internal Table for Assignment of Composite Benchmark
AFWBM_COMP_REL - TRM: Relationships within a Composite Benchmark
AFWBM_COMP_TC_STR - TRM: Mapping of Composite Benchmark as Table Control
AFWBM_DEL_ADM - Deleted Objects from PAEPBM as a Worklist
AFWBM_DEL_ADM_T - Deleted Objects from PAEPBM as a Worklist
AFWBM_DEL_OBJ - Deleted Objects from PAEPBM as a Worklist
AFWBM_F4_ASS_VARI_STR - TRM: Structure for ALV for Input Help (F4) for Assgmnt Varnt
AFWBM_F4_BMID_STR - TRM: Structure for ALV for Input Help for Benchmarks
AFWBM_KF_RATIO_VALUE_STR - Calculation of Key Figure Ratio Values for Benchmarks
AFWBM_KF_VALUE_STR - Calculation of Key Figure Values for Benchmarks
AFWBM_MARK_VALUE_STR - Mark-to-Market for a Benchmark (Time Series)
AFWBM_MARK_VAL_ATT_STR - Mark-to-Market and Basic Attributes of a BM (Time Series)
AFWBM_MESSAGES_STR - Structure for Message Table
AFWBM_NODE_BMID_STR - Assignment of Benchmark IDs to Portfolio Hierarchy Nodes
AFWBM_PH_EVALP - TRM: Definition of Exception Handling for PH Variant
AFWBM_RANGE_BASIC_STR - TRM: Structure for Basic BM (F: GET_BM_ATTRIBUT_FOR_KEYDATE)
AFWBM_RANGE_COMP_STR - TRM: Structure for Comp. BM (F: GET_BM_ATTRIBUT_FOR_KEYDATE)
AFWBM_REASON - TRM: Benchmark - Documentation for Changes
AFWBM_RELATIVE_STR - Object Related to a Composite Benchmark (Structure)
AFWBM_SO_BENMAR - Key Figures: Ranges
AFWBM_STR - TRM: Auxiliary Structure for Transaction AFWBM
AFWBM_STR_BMID_SEL - Selection for Benchmark IDs
AFWCH_BPCTL - BPMIG: Status Management for AFWCH-Specific Conversion
AFWCH_BPDOM - AFW: BP Conversion - Assign New Domains to Old Domains
AFWCH_BPFCAT - AFW: BP Conversion - Assign Field Catalog Entries to Domains
AFWCH_BPID_SEL - AFW: Row Type for Ranges Table of Base Portfolio IDs
AFWCH_CHARS_DBT - AFW: Selection of Character.for Segments (for Table Control)
AFWCH_CHAR_SEGM - AFW: Selection of Characteristics for Segments (Display)
AFWCH_CHAR_TEXT_MAP - AFW: Assignment of Text Fields to Characteristics
AFWCH_CHAR_VALUE - AFW: Characteristic and Value
AFWCH_DATASTR_ACT - AFW: Active Analysis Structure
AFWCH_FCAT_SAMP - AFW: Sample Customizing Characteristics
AFWCH_FDEP_SAMP - AFW: Sample Customizing Characteristic Dependencies
AFWCH_FL - AFWCH: Filter List
AFWCH_FLD - AFWCH: Filter Definition
AFWCH_FLD_BK - Backup Filter Definition
AFWCH_FLT - AFWCH: Filter Text Table
AFWCH_FLWA - AFWCH: Filter Work Structure
AFWCH_FL_ALV - AFWCH: Filter Display Structure
AFWCH_FL_BK - AFWCH: Header Data for Filter History
AFWCH_OBJ_UPDATE - AFW: Change Date and Time for Financial Object
AFWCH_PHDEFALT - Alternative Portfolio Hierarchy Definition
AFWCH_PH_SEGMENT - Assignment of Portfolio Hierarchy Nodes to Segments
AFWCH_PH_TREE - Tree Structure of Portfolio Hierarchy
AFWCH_PH_VIEW - Name of Portfolio Hierarchy, Generated from View and PH ID
AFWCH_SAMPLE_DERI_ACT_CONTROL - AFW: Ctrl Settings for Activating Sample Cust.for Derivation
AFWCH_SEGBP - Segment Number, Generated from View and Base Portfolio
AFWCH_STR_SAMP - Sample Customizing
AFWCH_S_FL - Filter Information
AFWCH_S_FLC - Filter Information (Supports Combination)
AFWGO_ANNUALIZED_RETURN_STR - Structure for BM and PA Annualized Returns
AFWGO_CALCADMIN - Management of Analysis Runs for Each Eval. Proc. 2
AFWGO_CNTL_EP1 - Risk Analyzer: Analyzer Control Information
AFWGO_CONTROL_FLAT - Control Parameters EP1 (Flat for RFC Interface)
AFWGO_CONTROL_PARAMETER1 - Control Parameters for Upload Process EP1
AFWGO_CONTROL_PARAMETER2 - Control Parameters for Analysis Run Acc. to Eval. Proc. 2
AFWGO_DATE_ERROR - Date Plus Error Table: Internal EP Error Handling
AFWGO_DATE_STRUCT - Structure with Date for RFC Interface
AFWGO_DELTABS - Deletion Program: Deleted Records in Tables
AFWGO_DINTERVAL - Portfolio Analyzer: Time Interval for Yield Calculation
AFWGO_EPROCK - Evaluation Procedure: Key Figure Assignment Transport Table
AFWGO_EPROCK_H - Eval. Proc.: Key Fig. Assignment / Attribute Table Time-Dep.
AFWGO_EVALKEY - Evaluation Procedure: Key
AFWGO_EVALPROC1 - Evaluation Procedure for Single Records: Definition
AFWGO_EVALPROC1H - Evaluation Procedure for Single Records: Definition
AFWGO_EVALPROC1K - Obsolete: Eval.Proc. for Single Records: Key Figure Groups
AFWGO_EVALPROC1T - Analyzer Evaluation Procedure for Single Records: Text Table
AFWGO_EVALPROC1_F4_HELP - Structure for F4 Help for Single Records Procedure
AFWGO_EVALPROC1_KEY - Table of Keys for Single Records Procedures
AFWGO_EVALPROC2 - Evaluation Procedure Final Results Records: Definition
AFWGO_EVALPROC2H - Evaluation Procedure Final Results Records: Definition
AFWGO_EVALPROC2K - Obsolete: Eval. Proc. for Final Result Rcds: Key Fig. Assmt
AFWGO_EVALPROC2P - Evaluation Procedure Fin. Results Records: PH Assignment
AFWGO_EVALPROC2Q - Evaluation Procedure Fin. Results Records: PH Assignment
AFWGO_EVALPROC2T - Analyzer Evaluation Proc. Final Results: Text Table
AFWGO_EVALPROC2_F4_HELP - Structure for F4 Help for Final Results Procedure
AFWGO_EVALPROC2_KEY - Table of Keys for Final Results Procedures
AFWGO_FOB_DATE_REPOST - Date + Financial Object for PA Transfer Postings
AFWGO_FO_REWORK - Management of Financial Objects to be Postprocessed Per EP1
AFWGO_KFCLASSIFICATION - Classification of Key Figures
AFWGO_LOADADMIN - Management of Single Records Procedures per Date
AFWGO_LOGHISTORY - History of Application Logs in Single Records Procedure
AFWGO_MAIN_EPROC1 - Data for a Single Records Procedure
AFWGO_MAIN_EPROC2 - Data for a Final Results Procedure
AFWGO_MAIN_EPROC2_PA - Data for 2nd Final Result Proc. in PA for Additive Key Figs
AFWGO_MDATA_EP1 - Calculation Bases for Each Single Records Procedure
AFWGO_MTASK - Parallelization Statistics in Single Records Procedure
AFWGO_PHIERARCHIES - Portfolio Hierarchies
AFWGO_PORTFOLIO_RAWDATA - Raw Data to be Transferred Between Portfolios
AFWGO_PRGNKFCATE - Temp. Program Name for Non-Generic Key Figure Category
AFWGO_REWORK_EVALDATE_FOBT - Fin. Object Administration Structure for Adjustment Run
AFWGO_SO_ASSVARI - Key Dates: Ranges
AFWGO_SO_KEYDATE - Key Dates: Ranges
AFWGO_SO_KEYFIGURE - Key Figures: Ranges
AFWGO_TYP_EP1 - Input Structure for Generating Field Catalog Via Funct. Mod.
AFWGO_TYP_EP2 - Input Structure for Generating Field Catalog Via Funct. Mod.
AFWKFAA_AAPOS - Key Figures: Position in Position Currency
AFWKFAA_AAPOSCC - Key Figures: Position in Evaluation Currency
AFWKFAA_GENPOS - Key Figure: Generic Position Key Figure
AFWKFAA_GENPOSCC - Key Figure: Generic Position Key Figure in Calculation Curre
AFWKFAA_KEYFIG - Key Figure Types
AFWKFAA_KEYFIG_T - AA Key Figure Types Text Table
AFWKFAA_POSCOMP - Key Figures: Position Components for Genric Position Key fig
AFWKF_AAPOSCC_H - Key Figures: Position in Evaluation Currency
AFWKF_AAPOS_H - Key Figures: Position in Position Currency
AFWKF_CATE - Key Figure Category
AFWKF_CATET - Key Figure Category (Text Table)
AFWKF_CATE_ATTR - Attributes for Key Figure Category
AFWKF_CATE_HIER - Key Figure Category Hierarchy
AFWKF_CATE_MVAL - Multiple-Value Key Figure Categories
AFWKF_CATE_MVALT - Multiple-Value Key Figure Categories (Text Tables)
AFWKF_DEFIN - Key Figure Definition (General Part)
AFWKF_DEFINITION_KEY - Key: Key Figure Table
AFWKF_DEFINT - Key Figure Definition (Text Table)
AFWKF_EP1EP2KF_DETAILS - Structure for Key Figures and Evaluation Procedure
AFWKF_FRACTION - Structure for a Fraction (Numerator, Denominator)
AFWKF_GENPOSCC_H - Key Figure: Generic Position Key Figure History
AFWKF_GENPOS_H - Key Figure: Generic Position Key Figure History
AFWKF_KB0 - Key Figure Definition: Attribution of NPV Basis
AFWKF_KB0_H - Key Fig. Definition: Attributes for NPV Basis (Attrib.Table)
AFWKF_KEYFIGURE - Key Figure
AFWKF_KEYFIGURE_ATTR - Key Figure
AFWKF_KEYFIG_HIER - Key Figure Hierarchy
AFWKF_KFBASE - Assignment of Key Fig. to Process/Key Figure Mgmt in RA/PA
AFWKF_KFBF - Assignment of Key Figure to Basic Key Figure
AFWKF_KFBFBF - Assignment Key Fig.-Base Key Fig.-Base Key Fig. 2-Currency
AFWKF_KFBF_DETAILS - Assignment of Key Figure to Basic Key Figure
AFWKF_KFCATEGORY - Key Figure Category
AFWKF_KFCHILDREN - Key Figures Dependent on Another Key Figure
AFWKF_KFCOMPLETED - Key Figures Extended to a "Line"
AFWKF_KFINTERVALS - Assignment of Key Figure to Time Interval
AFWKF_KFPATH - Assignment of Key Fig./Cat. to Path Along Cat. Hierarchy
AFWKF_KFREF - Assignment of Key Figure to Object Reference
AFWKF_KFVALUE - Differentiation of Valued Fin. Objects (Value + Currency)
AFWKF_KF_F4_HELP - Structure for F4 Help for Key Figures
AFWKF_KF_TC - Display Unassigned Key Figures in Table Control
AFWKF_MAIN_ACT - Default Probability: Input Parameters for KFs and Eval.Proc.
AFWKF_MAIN_SUBSC - Subscreens for Maintaining Key Figures and Procedures
AFWKF_MAIN_TC - Display of Portfolio Hierarchies in Table Control
AFWKF_POSCOMP_H - Key Figure: Position Component History
AFWKF_TREEITEM - Tree Control: Structure TREEV_ITEM + TEXT Field of Length 72
AFW_ADMINDATA - Structure: Administration Data
AFW_APPL - Analyzer Application
AFW_APPLT - Analyzer Application (Text Table)
AFW_CHILDREN - Structure of a Portfolio's Sub-Nodes
AFW_FOB_SEG - Financial Object with Segment
AFW_KEYDATE_SEL - Row Type for Ranges Table for Key Date
AFW_LANGU_TEXT - Description with Corresponding Language
AFW_LANGU_TEXTPOOL - AFW: Program Texts with Corresponding Language
AFW_PERIOD - Period
AFW_PHIERA - Portfolio Hierarchy
AFW_PHPATH - Path From Node to Root in a Hierarchy
AFW_SEGMENT - Segment
AFW_SEGMNR_SEL - Row Type for Ranges Table for Segment Numbers
AFW_TIMESTAMP_S - Time Stamp with Date and Time
AFW_TLLANGU - Languages for Translation
AFW_TMESTMPEND_S - Time Stamp with Date and Time of End of Fin. Obj. Selection
AFW_TMESTMPSTRT_S - Time Stamp with Date and Time of Start of Fin. Obj. Select.
ANNUAL_EXCESS_RETURN_STR - Annualized Geometric Excess Returns : Line Type
CFABPMAP - CF Analyzer: Assign Final Base Portf. to Preliminary Base P.
CFM_RDB_BIW_AN_1 - Ratios (Calculated from Display Currency)
CFM_RDB_BIW_AN_2 - Ratios (Calculated from Position Currency)
CFM_RDB_BIW_AN_3 - Amounts in Evaluation Currency
CFM_RDB_BIW_AN_4 - Amounts in Position Currency
CFM_RDB_BIW_AN_5 - Amounts (Risk) in Evaluation Currency
CFM_RDB_BIW_AN_6 - Amounts (P+L) in Evaluation Currency
CFM_RDB_BIW_FLOWTYPE_TEXT - Flow Type (Performance): (Text)
CFM_RDB_BIW_HIENODE_S - Interface: Elements of the Portfolio Hierarchy
CFM_RDB_BIW_KEYFIGURE_TEXT - Key Figures (Text)
CFM_RDB_BIW_KEYFIG_1_ATTR - Key Figures (Ratios from Display Currency) - Attributes
CFM_RDB_BIW_KEYFIG_2_ATTR - Key Figures (Ratios from Position Currency) - Attributes
CFM_RDB_BIW_KEYFIG_3_ATTR - Key Figures (Amounts in Display Currency) - Attributes
CFM_RDB_BIW_KEYFIG_4_ATTR - Key Figures (Amounts in Position Currency) - Attributes
CFM_RDB_BIW_KEYFIG_5_ATTR - Key Figures (Risk) - Attributes
CFM_RDB_BIW_KEYFIG_6_ATTR - Key Figures (P&L) - Attributes
CFM_RDB_BIW_PHIERA_TEXT - Portfolio Hierarchy (Text)
CFM_RDB_BIW_PHNODE_ATTR - Portfolio Hierarchy (Text)
CFM_RDB_BIW_RHIENODE_S - Interface: Elements of the Risk Hierarchy
CFM_RDB_BIW_RHIERA_TEXT - Risk Hierarchy (Text)
CFM_RDB_BIW_RHNODE_TEXT - Risk Hierarchy Nodes (Text)
CFM_RDB_BIW_ROLNM_TEXT - Risk Hierarchy (Text)
CFM_RHIERA - Risk Hierarchy
DOWN_RISK_STR - Downside Risk Calculation : Line Type
I81NN - RM characteristics : &
I82NN - RM texts for characteristics: &
JBRHISPHBAUMS - Tree Structure for Deactivated Portfolio Hierarchies
JBRHISPHTEXT - RM: Portfolio Texts for Deactivated Portfolio Hierachy
JBRHISPHZUORDN - RM Deactivated PH: Assign Base Portfolios to End Nodes
RDBAA_REC_CCYPOS - "Generic" Single Record Items with Currency
RDBAA_REC_HEADER - Single Record Header for Accounting Analyzer
RDBAA_RESULT_AAPOS - AAPOS Result
RDBAA_SUM_CURR - Final Results for Additive Key Figures in Currency: TRM-AA
RDBAA_SUM_GEN - Final Results for Additive Generic Key Figures: TRM-AA
RDB_ADMINDATA - Structure: Administration Data
RDB_APPL - Analyzer Application: Settings for Results Database
RDB_EXTREF - External Reference in Results Databases
RDB_EXTREF_INFO - RDB Single Records: External Reference With Add. Information
RDB_FIENM_POS - Encryption of Key Figure ID in Field Name and Item No.
RDB_I9REC - RDB: Single Record Characteristics (Generation Template)
RDB_INTF_CURRVALUES - Results DB Interface: Generic Key Figure Values in Currency
RDB_INTF_GENVALUES - Results DB Interface: Generic Key Figure Values
RDB_INTF_HEADER - Results Database Interface: Header Data
RDB_INTF_NSUM_CURRVALUES - Results DB Interface: Non-Additive Key Figures (in Currency)
RDB_INTF_NSUM_GENVALUES - Results DB Interface: Non-Additive Key Figures (Generic)
RDB_INTF_NSUM_GENVALUES_RATIO - Results Database Interface: Ratio Key Figures
RDB_INTF_QUANVALUES - Results DB Interface: Generic Quantity Key Figure Values
RDB_INTF_R_TEM - Results Database Interface: Template
RDB_INTF_SUM_CURRVALUES - Results DB Interface: Non-Additive Key Figures (in Currency)
RDB_INTF_SUM_GENVALUES - Results Database Interface: Additive Key Figures (in Crcy)
RDB_KEYDATE_S - Key Date in Results Databases (Structure)
RDB_KEYFIGURE_SEL - Row Type for Key Figures in Ranges Tables
RDB_KFCAT - Key Figure Category: Settings for Non-Generic Key Figures
RDB_KFCINTF_TEM - RDB Interface: Values for Key Figure Catergory (Template)
RDB_KFCREC_TEM - Single Record Item Table for Key Fig. Category (Template)
RDB_KFC_VREC_TEM - SR Items for Key Fig. Cat. (Template, Corresponds to View)
RDB_NSUM_CURR - Final Results for Non-Add. Key Figures in Crcy (Template)
RDB_NSUM_GEN - Final Results for Non-Add. Generic Key Figures (Template)
RDB_POSNR_SEL - RDB: Row Type for Item Numbers in Ranges Table
RDB_READ_KEYFIGURE - Read Results Database: Key Figure
RDB_READ_KEYF_INFO - Read RDB: Key Figure Information
RDB_READ_NSUM_ALL - Read Results Database: All Key Figure Values
RDB_READ_NSUM_ALL_FLOW - Read Results Database: All Key Figure Values
RDB_READ_NSUM_ALL_FLOW_MM - Read RDB: All Key Figure Values/Character. Part of FLOWTYPE
RDB_READ_NSUM_ALL_KZ - Read RDB: All Key Figure Values/Key Figure Part
RDB_READ_NSUM_ALL_MM - Read RDB: All Key Figure Values/Characteristics Part
RDB_READ_NSUM_ALL_RH - Read RDB: All Key Figure Values with Risk Hierarchy
RDB_READ_NSUM_ALL_RH_MM - Read RDB: All Key Figure Values / Char. Part for Risk Hier.
RDB_READ_NSUM_CURR - Write to RDB: Generic Key Figure Values in Currency
RDB_READ_NSUM_GEN - Write to RDB: Generic Key Figure Values
RDB_READ_NSUM_RH - Read Results Database: All Key Figure Values
RDB_READ_REC_TEXTS - Read RDB Single Records: Texts for Single Record Numbers
RDB_READ_SUM_CURR - Read Results Database: Generic Key Figure Values in Currency
RDB_READ_SUM_GEN - Read Results Database: Generic Key Figure Values
RDB_RECNR_INFO - RDB Single Records: Single Rec. No. With Addit. Information
RDB_RECNR_SUB - RDB: Subobject for Number Ranges (Single Record Number)
RDB_RECPROC_SEL - Row Type for Ranges Table: Single Records Procedure
RDB_RECPROC_STATE - RDB: Status Information for Single Records Procedure
RDB_REC_ARC_KEY - RDB Single Records: Key For Archive Data Object
RDB_REC_CHAR - RDB: Single Record Characteristics (Generation Template)
RDB_REC_CHARTEXT_S - Output Characteristics of a Single Record
RDB_REC_CURRPOS - Currently Not Used
RDB_REC_CURRPOS1 - Single Record Items: Generic Key Figs with Crcy (Template)
RDB_REC_FIELDCAT - Output a Single Record (Field Catalog)
RDB_REC_GENPOS - Currently Not Used
RDB_REC_GENPOS1 - Single Record Items: Generic Key Figs w/o Crcy (Template)
RDB_REC_HEADER - Single Record Header (Template)
RDB_REC_HEADERTEXT_S - Header Text for Output of Single Records
RDB_REC_OUTTAB - Output of a Single Record (Output Table)
RDB_REC_QUAN1 - Single Record Items: Quantity Generic Key Figs (Template)
RDB_SUM_CURR - Final Results: Additive Key Figures in Currency (Template)
RDB_SUM_GEN - Final Results: Additive Generic Key Figures (Template)
RDB_SUM_NSUM_TEM - Specific Final Results (Template)
RDB_WRITE_NSUM_CURR - Write to RDB: Generic Key Figure Values in Currency
RDB_WRITE_NSUM_GEN - Write to RDB: Generic Key Figure Values
RDB_WRITE_NSUM_GEN_RATIO - Results Database Interface: Ratio Key Figures
RDB_WRITE_SUM_CURR - Write to RDB: Generic Key Figure Values in Currency
RDB_WRITE_SUM_GEN - Write to RDB: Generic Key Figure Values
STD_DEV_STR - Standard Deviation per PH Node : Structure
TRACKING_ERROR_STR - Tracking Error for Information Ratio : Line Item
TYP_REG_BETA_STR - Regression Beta Structure

AIS_BT_KEYFIGURE - Key Figure for Backtesting
AIS_CM_DATA - Selection Criteria for Cash Management
AIS_FORMULA_ADM - Customizing of Formulas in AIS
AIS_FORMULA_TXT - Customizing of Formulas in AIS
AIS_FXEXP_DETAIL - ALV Display Structure for FX Exposure (Detail View)
AIS_FXEXP_DETAIL_SS - ALV Display Structure for FX Exposure (Detail View)
AIS_GRAPHIC_DATA - Data for Graph
AIS_GR_DATA_POINT - Structure for Data
AIS_GR_DATA_SERIES - Structure for Data Series
AIS_KEYFIGURE - Key Figure
AIS_KEYFIG_FL - RDB Interface: PA Flow Tab for Standard Reporting
AIS_KEYFIG_FORMAT - Stucture for specifying the format for the KeyFigure
AIS_KEYFIG_HC - RDB Interface: Historical Comparison for Standard Reporting
AIS_KEYFIG_PH - RDB Interface: PH Frame for Standard Reporting
AIS_KEYFIG_RH - RDB Interface: RH Tab for Standard Reporting
AIS_KEYFIG_SS - RDB Interface: Single Records for Standard Reporting
AIS_KEYFIG_TEXT - Auxiliary Structure for Key Figure, Text
AIS_KEYF_CLASS - CFM: Assignment of Key Figures to Reporting Areas
AIS_KEYF_FCAT_NAME - Assignment of Key Fig. Name to Field Label in Field Catalog
AIS_KEYF_FORMAT - Units of Measurement for Key Figures for Standard Reporting
AIS_KEYF_FORMATT - Text Table for Units of Measurem. for Key Figs in Reporting
AIS_KEYF_LAYOUTAREA_CLASS - Assignment of Key Figures to Standard Reporting Areas
AIS_LAYOUT_ADM - CFM: Administration Table for Layout for Standard Reporting
AIS_LAYOUT_ADMT - Layout Text Table for Standard Reporting on Results DB
AIS_LAYOUT_BTTAB - Key Figs for Backtesting Tab Page in Std Report for RDB
AIS_LAYOUT_FLTAB - Key Figures on PA Flow Tab for Standard Reporting on RDB
AIS_LAYOUT_MATAB - Key Figures on Mat. Band Tab for Standard Reporting on RDB
AIS_LAYOUT_PHFRM - Key Figures in PH Frame for Standard Reporting on the RDB
AIS_LAYOUT_RHTAB - Key Figures on RH Tab for Standard Reporting on the RDB
AIS_LAYOUT_SSTAB - Key Figures on Line Items Tab for Standard Rep. on RDB
AIS_RHKEYFIG_TEXT - Auxiliary Structure for KeyFigure, Text and RiskHierarchy
AIS_SENS_CURR_VALUES - Any Amounts
AIS_SENS_DETAIL - ALV Display Structure for Sensitivities (Detail View)
AIS_SENS_PH - ALV Display Structure for Sensitivities (PH View)
AIS_STDREP_HICOMP_PERIOD - Periodicity: Standard Reporting on RDB - Hist. Comparison
AIS_STDREP_TIMEINT_PERIOD - Maturity Band Defined on Basis of Interval and Time Periods
CFM_AIS_BT_ALV - Backtesting: Column for Difference Values
CFM_AIS_BT_PH_OUTTAB - Output Structure for Displaying Outliers at PH Level
SVAGEN_LAY_ADM - Administration Table for Layout for Single Value Analysis
SVAGEN_LAY_ADMT - Administration Texttable for Layout of Single Value Analysis
SVAGEN_LAY_ITEM - Definition of report layout of AISGENKF
SVAGEN_LAY_ITEMT - Text of Items in Layout of Single Value Analysis
SVAGEN_STR_ALV - Help structure for AISGENKF
SVAGEN_STR_F4_KEYFIGURE_CATE - Structure for F4 Help
SVAGEN_SYST_OBJ - General attributes for all objects of AISGENKF
SVAGEN_SYST_OBJT - Texttable of Items in Layout of Single Value Analysis

BPF1 - SAP BP Migration: F1 Help
BPTRGP - BP: Assign Treasury Partner to IS-IS-Partner
BPTRGPS_ADRE - Conversion: TR Addresses - PDC Addresses
BPTRGP_ABGL - BP: Match Existing and Migrated Partners
BPTRGP_ADRE - Conversion: TR Addresses - PDC Addresses
BPTRGP_OBJADR - Conversion: Obj. Addresses - PDC Addr. (Real Estate Objects)
BPTRGP_OBJTAB - Conversion: Status Table RFZAVP01
BPTRGP_WORK - BP: Assign Treasury Partner to IS-IS-Partner
BPUM - Conversion: Tables/Fields to be Converted
BPUM_DEVCL - Conversion: Development Classes to be Considered
BPUM_DOM - Conversion: List of Domains to be Converted
BPUM_FUNC - Conversion: Function Modules
BPUM_REP - Conversion: Conversion Sequence Business Partner
BPUM_ROL - Conversion: Data elements to be converted
BPUM_TAB - Conversion: Database Tables
BPUNOTA - Business Partner: Convert Memos
BPZGP - BP: Conversion Table TR BP to SAP BP
FSBP_BP3000_10_S - Status Tab. for Conversion Report FSBP_FTBU_BP3000_TO_BP3010
STPZ2_ZGP - Business Partner: Customizing BP Grouping
STPZ7 - Conversion:
TB025_PAR - BP Grp Type - TR-BP Cat. Assignment for Parallel Maintenance
TP17U - Business Partner: Convert Industries
TPZ7U - BP: Business Partner - Relationship Category

AFWKFRA_BCK - Key Figures: Backtesting Parameters
AFWKFRA_BCK0 - Key Figures: Backtesting for Profit and Loss
AFWKFRA_BCK0_H - Key Figures: Backtesting for Profit and Loss - History
AFWKFRA_CAT - Key Figure Category: Control for Risk Analyzer
AFWKFRA_DMAP - Assignment of Key Figure to Risk Analyzer Control
AFWKFRA_FIMA - Assignment of Key Figure to Risk Analyzer Control
AFWKFRA_FML - Key Figures: Formula Definition
AFWKFRA_K00 - Key Figures: Direct Redefinition of Dual Interest Rate Shift
AFWKFRA_K00_H - Key Figures: Direct Redefinition of Dual Interest Rate Shift
AFWKFRA_K01 - Key Figures: Direct Redefinition of Int. Rate Sensitivities
AFWKFRA_K01_H - Key Figures: Direct Redefinition of Int. Rate Sensitivities
AFWKFRA_KB0 - Key Figures: NPV with Currency
AFWKFRA_KB00 - Key Figures: NPV in transaction currency
AFWKFRA_KB00_H - Key Figures: NPV in transaction currency
AFWKFRA_KB0_H - Key Figures: NPV with Currency
AFWKFRA_KB2 - Key Figures: Net Present Value with Currency - VaR Basis
AFWKFRA_KB2_H - Key Figures: NPV with Currency - VaR Basis
AFWKFRA_KBB - Key Figures: Backtesting
AFWKFRA_KBE - Key Figures: Exposure
AFWKFRA_KBE_H - Key Figures: Exposure
AFWKFRA_KBF - Key Figures: Key Figure Formulas
AFWKFRA_KBX - Key Figures: NPV with Market Data Shift
AFWKFRA_KBX_H - Key Figures: NPV with Market Data Shift
AFWKFRA_KD0 - Key Figures: Positions in Risk Hierarchy
AFWKFRA_KD0_H - Key Figures: Items in the Risk Hierarchy
AFWKFRA_KFSENS - Key Figures: Group of Key Figures Relevant for Sensitivity
AFWKFRA_KG1 - Key Figures: P&L Delta/Gamma
AFWKFRA_KG1_H - Key Figures: P+L Delta/Gamma
AFWKFRA_KS0 - Key Figures: Direct Redefinition
AFWKFRA_KS0_H - Key Figures: Direct Redifinition
AFWKFRA_KS1 - Key Figure: Direct Redefinition of YTM
AFWKFRA_KS1_H - Key Figures: Direct Redefinition / AT (for YTM)
AFWKFRA_KS2 - Key Figures: Direct Redefinition (for Modified Duration)
AFWKFRA_KS2_H - Key Figure: Direct Redefinition / AT
AFWKFRA_KVK - Key Figures: Value at Risk with Parameters
AFWKFRA_KVK1 - Key Figures: Value at Risk with Parameters
AFWKFRA_KVK1_H - Key Figures: Value-at-Risk with Parameters
AFWKFRA_KVK2 - Key Figures: Marginal Value at Risk with Parameters
AFWKFRA_KVK2_H - Key Figures: Marginal Value-at-Risk with Parameters / AT
AFWKFRA_KVK_H - Key Figures: Value-at-Risk with Parameters
AFWKFRA_KVS - Key Figures: Value at Risk Simulated
AFWKFRA_KVS1 - Key Figures: Mean Excess Loss Simulated
AFWKFRA_KVS1_H - Key Figures: Mean Excess Loss Simulated / AT
AFWKFRA_KVS_H - Key Figures: Value-at-Risk - Simulated
AFWKFRA_PARA - RA Key Figures: Control Parameters
AFWKFRA_QKF - Key Figures: Quantity Key Figure for commodity instruments
AFWKFRA_QKF_H - Key Figures: Commodity Key Figure for commodity instruments
AFWKFRA_SIM - Key Figures: Simulation Parameters
AFWKFRA_VARC_SCR - Screen element structure for VarC
ATRF - Risk factor
ATRFART - Risk factor type
ATRFARTT - Risk factors - risk factor type texts
ATRFBETA - Risk factor description beta factors
ATRFKORR - Risk factor description correlations
ATRFT - Risk Factors - Definition of Risk Factor Name
ATRFVO - Risk factor volatilities
ATRFVOLA - Descriptions of Risk Factors for Volatility Names
ATVC1 - Calculation routines
ATVMO - Calculation Methods Risk Management
ATVO0T - Text Table for Name of Volatility
ATVO61 - Volatilities - Mapping from Reference Interest Rates
ATVO62 - Volatilities - Mapping from Currency Pairs
ATVO63 - Volatilities - Mapping from Security ID Numbers
ATVO64 - Volatilities - Mapping from Security Indexes
ATVO65 - Volatility: Map Yield Curves to Hull-White Volatility
ATVO66 - Volatilities - Mapping from Commodity IDs
ATVOK - Rate types for OTC NPVs
ATVOKT - Text tables for rate/NPV types for OTC transactions
ATVST - Names of scenario types
ATVSZ - Scenario types
ATXKOS - Puffer Structure for Market Data for Correlations
ATXVOS - Buffer structure for securities index volatilities
ATZVOS - Buffer Structure for Ref.Int.Rate Volas w/ Curve Info.
FTBBMATRIX - Matrix
FTBBMATRIXWDATE - Matrix for Risk-Management with Date (e.g. validity date)
FTBBYC_S_BSPRD_MD - Structure: Basis Spread Market Data Without Admin. Fields
FTBBYC_S_REFRATE - Reference Interest Rate
FTBB_FTYPE_CFKZ - Assign Update Types to Securities Cash Flow Indicator
FTBB_MDG_FX - Foreign Exchange for Risk Management Market Data Generator
FTBB_MDG_IDX - Indexes for Risk Management Market Data Generator
FTBB_MDG_INDEX - Structure for Table Control for Indexes
FTBB_MDG_IR - Reference Interest Rates for Risk Mgmt Market Data Generator
FTBB_MDG_OUTPUT - Output of Display in ALV
FTBB_MDG_SEC - FTBB_MDG_SEC
FTBB_MDG_SECUR - Securities for RMMDG (Market Data Generator)
FTBB_MDG_VAR - Saving of Start Parameters for Risk Mgmt Mrkt Data Generator
FTBB_MDG_VAR_FX - Table for Saving Start Parameters for Foreign Currency
FTBB_MDG_VAR_IDX - Table for Saving Start Parameters for Indexes
FTBB_MDG_VAR_IR - Table for Saving Start Parameters for Reference Int Rates
FTBB_MDG_VAR_SEC - Table for Saving Start Parameters for Securities
FTBB_MTREESNODE - Tree Control: Structure TREEV_NODE + TEXT Field of Length200
FTBB_RF_ABS_VALUE_TYP - Shifts of Volatility for Value at Risk
FTBB_RMMDG_CURR - Structure for Table Control for Foreign Exchange
FTBB_RMMDG_REFINT - For Table Control for Reference Interest Rates
FTBB_S_FGET_UNIT_TEST - FGET Structure for Unit test
FTBB_S_IO_FWDYLD - I/O Structure for unit test of forward yield calculation
FTBB_S_IO_MDYIELD - I/O Structure for unit test
FTBB_S_IO_SENSI - Input/Output for Unit Test of get_refrate_sensitivity
FTBB_S_IO_YC_DETAIL - Input/Output Structure for Unit Tests of get_ycurve_detail
FTBB_S_JBD11_XL - Enlarged yield curve structure
FTBB_S_ROOT_UNIT_TEST - Root ID
FTBB_VOLATILITY - Structure for Volatilities in Central Volatility Database
FTBB_YC56R - Extension of Interest reference definition
FTBB_YCACT - Usage new Yieldcurve Framework
FTBB_YCBSCURVE - Basis Spread Curve Type: Header Table
FTBB_YCBSCURVET - Basis Spread Curve Type: Text Table
FTBB_YCBSCURVE_C - Basis Spread Curve Type: Concrete Curve
FTBB_YCBSCURVE_DEFINE - Structure for creation of new Basis Spread Curve
FTBB_YCBSCURVE_G - Basis Spread Curve Type: Grid Points of concrete curve
FTBB_YCBSC_DREVL - Basis Spread Curve Derivation for Evaluation Curves
FTBB_YCBSC_DREVT - Basis Spread Curve Derivation for Evaluation Curves (Texts)
FTBB_YCBSC_DRFWD - Basis Spread Curve Derivation for Forward Curves
FTBB_YCBSC_DRFWT - Basis Spread Curve Derivation for Forward Curves (Texts)
FTBB_YCBSPRD_DEF - Extension of Basis-Spread Definition
FTBB_YCJBD14 - Extension of Yield Curve Types (Header Information)
FTBB_YCJBD15 - Extension of Yield Curve Types (Values)
FTBB_YCREFERENZ_NEW - Structure for selecting references
FTBB_YCSBSPRD_MD_DISP - Basis Spreads: Display Structure for Market Values
FTBB_YCSZK_OFF - Flags Yield Curves Types for usage outside TRM
FTBS_EXPOSURE_FLOW - Structure for Exposure Flows
HELP_DFCU_F4_PROFIL - Input Help in Datafeed Customizing for Profile
HELP_DFCU_F4_VOLANAME - Input Help in Datafeed Customizing for Name of Volatility
HIER_MAP_RT - Structure for Reconstruction of SFGDT from SEUT in Risk Obj.
INDEXS - Index Values (Secur. Index)
JBRACHSE - Axis Definition of a Valuation Grid
JBRALVRH - RM: Display Structure for Risk Hierarchies
JBRALVSR - RM: Display Structure for External Shift Rules
JBRAPPLOBJ - RM: Display Structure for Application Objects
JBRBEST - General Risk Management position structure
JBRBETAS - Structure for beta factors
JBRBFARTT - Beta factor type texts
JBRDEPEND - Dependencies in hierarchies
JBRDPOS - Delta position per risk factor
JBREOALL - General results structure - NPV simulation
JBREVALT - Risk Management evaluation type - texts
JBRGLPAR - Global evaluation parameters
JBRGSREG - Buffer for explicit price changes
JBRHSREG - Buffer for historical market price changes
JBRIDXG - Allocation Class - Index
JBRIHSDEF - Default values for VaR evaluations
JBRMSEG - Market segments for instrument valuation
JBROPTI - General Risk Management option structure
JBRPFCR - Price-forming factors: exchange rate pairs
JBRPFVO - Price-forming factors: volatilities
JBRPFYC - Price-determining factors: yield curves
JBRQKF - OBSOLETE: NOT USED!
JBRREG - Rule Structure for Simulation Analyses
JBRREGD - Rule Definition
JBRREGDT - Text Table Market Data Shift Definition
JBRREGW - Rules for multi-dimensional risk factor shift
JBRREGWT - Text table for risk factor shift
JBRRH - Check Table for Risk Hierarchy
JBRRHBAUM - Tree Structure of Risk Hierarchy
JBRRHBAUMH - Tree Structure of Risk Hierarchy (History)
JBRRHBAUMT - Texts for Tree Structure of Risk Hierarchy
JBRRHBAUMTH - Text for Tree Structure of Risk Hierarchy (History)
JBRRHBAUMT_BACK - Backup Table JBRRHBAUMT (Required for Transport Imports)
JBRRHBAUM_BACK - Backup Table JBRRHBAUM (Required for Transport Imports)
JBRRHBL - End Node Structure of a Risk Hierarchy
JBRRHBLATT - End Node Structure of a Risk Hierarchy
JBRRHBLATTH - End-Node Structure of a Risk Hierarchy (History)
JBRRHBLATT_BACK - Backup Table JBRRHBLATT (Required for Transport Imports)
JBRRHH - Check Table for the Risk Hierarchy (History)
JBRRHKNTS - Node structure of a internal risk hierarchy
JBRRHST - Check Table for Risk Hierarchy
JBRRHT - Texts for Risk Hierarchy Check Table
JBRRHTH - Texts for Risk Hierarchy Check Table (History)
JBRRHT_BACK - Backup Table JBRRHT (Required for Transport Imports)
JBRRH_BACK - Backup Table JBRRH (Required for Transport Imports)
JBRRPGUV - Final result structure - simulated gains and losses
JBRRPHSVAT - Reporting Result Object - Value at Risk
JBRRPVAR - Final result structure VaR
JBRSENS - Price types for sensitivity analysis
JBRSIMREG - Buffer for historical market price changes
JBRSKRSVEK - Structure of a rate change vector
JBRSZRCO - Rule Buffer - Substructure for Commodity Volatilities
JBRSZRCR - Rule Buffer - Substructure for Currency Area
JBRSZREG - Buffer for Price Changes with Grid Simulations
JBRSZRIN - Rule Buffer - Substructure for Interest Area
JBRSZRIV - Rule Buffer - Substructure for Interest Rate Volatilities
JBRSZRIX - Rule buffer - sub-structure for stock indices
JBRSZRKU - Rule Buffer - Substructure for Security Class
JBRSZRUL - Rule Buffer: Underlyings for Volatilities
JBRTREEINC - Include Structure for Hierarchy Tree
JBRZWEO - Interim result objects - NPV position per risk factor
KALKU_ZI - Interest Calculator
NODE_KEY - Node Table for Link Between ALV Tree and GIDNR
RDBRA_INCL_VAL1 - RA RDB: P&L Distributions Expanded
RDBRA_INCL_VAL10 - RA RDB: Block of 10 for P&L Distributions
RDBRA_INTF_NSUM_TBG - RA Results Interface: P&L Distributions
RDBRA_INTF_NSUM_TBG_1 - RA Results Interface: P&L Distributions Expanded
RDBRA_INTF_NSUM_TBP - RA Results Database: Items (Delta/Gamma)
RDBRA_INTF_NSUM_TVK - RA Results Interface: Value at Risk
RDBRA_INTF_SUM_TBE - RA RDB Interface Totals Records: Key Figure Category BE
RDBRA_INTF_SUM_TBG - RA Selection Interface: P&L Distributions
RDBRA_INTF_SUM_TBK - RA RDB Interface Totals Records: Key Figure Category BK0
RDBRA_INTF_SUM_TBP - RA Selection Interface: Risk Factor Positions
RDBRA_INTF_TBE - RA RDB Interface: Key Figure Category BE
RDBRA_INTF_TBG - RA RDB Interface: Key Figure Category P&L (Risk Hierarchy)
RDBRA_INTF_TBG_1 - RA RDB Interface: Key Figure Category P&L Expanded
RDBRA_INTF_TBK - RA RDB Interface: Key Figure Category BK0
RDBRA_INTF_TBP - RA RDB Interface: Key Fig. Cat. Positions (Risk Hierarchy)
RDBRA_INTF_TVK - RA RDB Virtual Single Record: Key Figure Category VaR
RDBRA_INTF_VARC - Structure for VaRC Calculations
RDBRA_NSUM_CURR - CFM-RA: Final Results for Non-Additive Key Figures in Crcy
RDBRA_NSUM_GEN - CFM-RA: Final Results for Non-Additive Generic Key Figures
RDBRA_NSUM_TBG - RA: Final Results for P&L Distributions
RDBRA_NSUM_TBP - RA: Final Results Positions (Delta/Gamma)
RDBRA_NSUM_TVK - RA: Final Results for Value at Risk
RDBRA_REC_CURPOS - RA RDB: Single Record Position Table in Currency (Generic)
RDBRA_REC_GENALT - RA RDB: Single Record Position Table (Generic)
RDBRA_REC_GENPOS - RA RDB: Single Record Position Table (Generic)
RDBRA_REC_HEADER - RA RDB: Single Record Header Table
RDBRA_REC_QUAN - RA RDB: Single Record Position Table for Quantity (Generic)
RDBRA_REC_TBE - RA RDB: Single Records for Key Figure Category BE
RDBRA_REC_TBG - RA RDB: Single Records for Key Figure Category P&L
RDBRA_REC_TBK - RA RDB: Single Records for Key Figure Category BK0
RDBRA_REC_TBP - RA RDB: Single Records for Key Figure Category Delta/Gamma
RDBRA_SUM_CURR - CFM-RA: Final Results for Additive Key Figures in Currency
RDBRA_SUM_GEN - CFM-RA: Final Results for Additive Generic Key Figures
RDBRA_SUM_TBE - RA RDB: Final Results for Key Figure Category BE
RDBRA_TBG - RA RDB: Single Records for Key Figure Category P&L
RFTBB_HWCALIBRATION - Parameters for the Calibration of an Option Price Model
RMDPROT - RM: Structure for detail log
RMVALATTR - RM: Assignment of Field Name and Table Name for Pushbuttons
STR_CORRELATIONS - Correlation Structure with 18 character instrument id
TCCS_CCURVE - Commodity Curve Buffer Structure
TCCS_CC_ALV - Commodity Curve Master Data ALV Structure
TCCS_CC_ALV_COMPARE - Structure for ALV display of curve comparison
TCCS_CC_ALV_DCS - Commodity Curve Master Data ALV Strucutre DCS based
TCCS_CC_GRID_DATA - Commodity Curve Grid Data
TCCS_CC_INSTANCE - Commodity Curves Instance Buffer
TCCS_CC_INTERPOLATION_DATA - Commodity Curve Interpolation Data Point
TCCS_CC_MASTER_PER - Commodity Curve Master Data - Persistence Transfer Structure
TCCS_CC_MAST_ATTR - Commodity Curve Master Data Attributes
TCCS_CC_PERIOD_DATA - Quotation on Period
TCCS_CC_USER_DATA - Commodity Curve User Data
TCCS_COMMODITY_CURVE - Commodity Curve Identifiers
TCCS_CTY_FWD_VAL - Commodity Forward Value Return Structure
TCCS_DCS_MD - DCS buffer structure
TCCS_F4HELP_COMMODITY_ID - F4 Help Structure for Commodity ID
TCCS_FUT_MD - Commodity Futures Structure for Quality Statistics
TCCS_GRIDPOINT_ID - Grid point indentification stucture
TCCS_UI_CURVE_COMPARE_FIELDS - Fields for Commodity Price Curve Comparison
TCCS_UI_KEYS_CURVE_COMPARE - UI field for Commodity Price Curve Comparison
TCCT_CCURVE_FUT - Commodity Curve Futures Style Master Data
TCCT_CCURVE_FUTURE - Future Data Selection
TCCT_CCURVE_FUT_ALV - ALV for future commodity data
TCCT_CCURVE_MAST - Commodity Curve Master Data
TMDS_ADHOC_CTRL - Structure for ADHOC Controls
TMDS_ADHOC_MD - Structure for ADHOC Market Data
TMDS_COMMODITY - Structure for Commodity Prices
TMDS_COMMODITY_VOL - Structure for Commodity prices volatilities
TMDS_CURRENCY - Structure for currency rates
TMDS_CURRENCY_VOL - Structure for Currency volatilities
TMDS_DIVIDENDSCHEDULE - Dividend Schedule
TMDS_DIVIDENSCHEDULE - Dividend schedule
TMDS_INDEX - Structure for Index
TMDS_INDEX_VOL - Structure for Index volatilities
TMDS_INTEREST - Structure for Interest rates
TMDS_INTEREST_VOL - Structure for Interest rate volatilities
TMDS_MDCRSDETAILS - MDCRS Details
TMDS_MDS_ADMIN - MDS Admin data
TMDS_MDS_ALL - MDS: Structure for mds buffer
TMDS_MDS_DEF - MDS: Structure for mds definition
TMDS_MDS_SCNRIOS - MDS: Structure for a scenario
TMDS_MDS_VALIDITY - MDS: Structure for mds validity data
TMDS_MDS_VIEW_HEADER - MDS: Structure for maintenance view
TMDS_MDS_VIEW_SCNRIOS - MDS: Structure for the SCNRIOS ALV at the main view
TMDS_SCENARIO - Market Data change rate - Scenario
TMDS_SECURITY - Structure for Securities
TMDS_SECURITY_VOL - Structure for Security Volatilities
TMDT_MDCRFACTORS - Risk factors assigned to a MDCR set
TMDT_MDCRHEADER - Header information on MDCR sets
TMDT_MDCRHEADERT - Header information on MDCR sets - Texts
TMDT_MDCRVALUES - MDCR Values
TMDT_MDS_DEF - Definition Market Data Sets
TMDT_MDS_HEADER - Header Information on Market Data Sets
TMDT_MDS_HEADERT - Header information on Market Data Sets - Texts
TMDT_MDS_SCNRIOS - Market Data Set by Scenarios
TVRF_AUSWPARA - Evaluation Parameters for Reading Risk Factor
TVRF_VALUES - Risk Factor: Return Values for a Risk Factor
TVRTHIERA - RM, Fields from the Hierarchy Depiction FGET
TYPE_STRIPDATA - Option Data for Basket Options
TYPE_STRIPDATA - Option Data for Basket Options
TYPE_STRIPDATA - Option Data for Basket Options
TYPE_STRIPDATA - Option Data for Basket Options
TYPE_STRIPDATA - Option Data for Basket Options
TYPE_STRIPDATA - Option Data for Basket Options
VTVBAR - NPVs of OTC transactions
VTVBARW_MR - Market Risk: Position values
VTVBEWZUMRM - Flows Relevant to Market Risk
VTVBFCF - Assignment of Calculation Categories FIMA to Cash Flow Ind.
VTVBKKBW - RM: Link BCA Product to Valuation Rule
VTVBKKBW02 - RM: Assignment of Valuation Rule to BCA Product (New)
VTVCASHFL - Cash Flow of Financial Instruments
VTVCASHFLOW_ALV - Structure for Output of Cash Flow through ALV
VTVCIP - Structure for interpolating a value from a curve
VTVCLUST - Cluster for Distributed Data Use
VTVCOVOLA - Buffer Structure for Interest Volatilities
VTVDEMORMXX - RM: Path Name for External Price Calculator Demonstration
VTVDETA_MR - Market Risk: Flow values
VTVDPROT - RM: Structure for detail log
VTVEOBAR - RM NPV Results Object for VaR
VTVEOBVAR - Interim Result for VaR and Position
VTVEODD - RM Result object - single value analysis NPV/simulation
VTVEOMOM - RM Results Object for Factors in a Distribution
VTVEOMOMPK - Interim Result per Portfolio Node for Factor Calculation
VTVEONPV - RM Result object NPV
VTVEOOPT - RM Additional Object for Options- Single Value Analysis NPV
VTVEOPOS - RM Results Object for Delta/Gamma Items
VTVEORA - RM Interim Result Object - NPV Style
VTVEOVAR - RM Result object VaR
VTVEOVAR10 - RM Results Object for P+L 10 Times per BP
VTVEXFM - External Valuation: Evaluation Parameters
VTVFG000 - DDIC Structure for Risk Object Dialog
VTVFG0FM - Risk Object: Field Modifications for TFORM
VTVFG0SC - Main List of Risk Objects in BDT Requiring Processing
VTVFGCF - Technical Transaction Category - Cashflows
VTVFGCFFR - Tech. Transaction Category - Variable Assig. for Formula Ref
VTVFGDI0 - DI of Generic Transaction: Extended Receiver Structure
VTVFGDI1 - DI Generic Transaction: Direct Input of Receiver Structure
VTVFGDI2 - DI of Generic Transaction: Key for Generic Transaction
VTVFGDI2X - Generic Transaction: Initial Fields (for DI + BDT Subscreen)
VTVFGDI3 - DI for Generic Transaction: Initial Fields
VTVFGDI40 - DI Generic Transaction: Header Data for XSFGDT
VTVFGDI41 - DI of Generic Transaction: ABEST for XSFGDT
VTVFGDI42 - DI of Generic Transaction: Header for XFGET
VTVFGDI43 - DI of Generic Transaction: Option Part for XFGET
VTVFGDI44 - DI of Generic Transaction: Flows for XFGET
VTVFGICF - Table Control for Depiction of Cash Flow
VTVFGICOMF - Table Control for Depiction of Commodity Flow
VTVFGKO - Technical Transaction Category - Header Information
VTVFGKOGF - Permissible Forms of Transaction in IS-B Risk Management
VTVFGKOGFT - Text Table for Forms of Transaction in IS-B Risk Management
VTVFGKOGFX - Exclusive/Inclusive Transaction Forms for Online Maint.
VTVFGKOZU - Assignment TR Product Category Risk Management Indicator
VTVFGMS01 - Include: Market Segments Ask/Bid
VTVFGMS02 - Include: Market Segments Middle
VTVFGMSBW - Include: Evaluation Control
VTVFGMSDF - Include: Datafeed Control
VTVFGMSEX - Include: External Price Calculator
VTVFGMSMP - Include: Mapping Control
VTVFGOP - Technical Transaction Category - Option Descriptors
VTVFGVS01 - Include: VaR Valuation Control
VTVFIMA - Control Object RM-FIMA
VTVGRIDRES - Grid result structure
VTVIVOLA - Buffer structure for interest volatilities
VTVMDSCO - Market Data Record: Commodities
VTVMDSCR - Market Data Record: Currencies
VTVMDSIN - Market Data Record: Yield Curve
VTVMDSIX - Market Data Record: Security Index
VTVMDSRF - Market Data Record: Risk Factor
VTVMDSVO - Market Data Record: Volatilities
VTVMDSWP - Market Data Record: Security Price
VTVMDVCO - Market Data Value: Commodities
VTVMDVCR - Market Data Value: Exchange Rates
VTVMDVIN - Market Data Value: Yield Curve
VTVMDVIX - Market Data Value: Index Values
VTVMDVRF - Market Data Value: Risk Factor
VTVMDVVO - Market Data Value: Volatility Profile
VTVMDVWP - Market Data Value: Security Prices
VTVMETHIRR - Results structure for IRR
VTVMETHOD - Method and Result Structure Treasury-RMDS
VTVMETHOD1 - Method structure (only methods and rules)
VTVMTASK - RM: Parallel Processing Control
VTVMTPCK - RM Parallel Processing: Indexes for Semantic Segmentation
VTVMTSK - RM: Settings for Parallel Processing
VTVOP_DESCRIPTION - Description of Opportunities for Exercising Bermuda Options
VTVOP_DISCOUNTFACTOR - Discount Factors
VTVOP_FIX_CF - Description of Fixed Cash Flows for Interest Rate Options
VTVOP_HW_COUPON - Coupon Data for Hull-White
VTVOP_HW_PARAMETER - Hull-White Parameters
VTVPANDL - Profit and Loss Results Structure
VTVPHKNTXT - RM Description of Characteristic Values
VTVPVUEDATATYPES - Transfer Categories for External NPV Calculation
VTVPVUEMSG - Error Messages for External Price Calculator
VTVRAMAIN - Risk Analyzer: Analyzer Control Information
VTVRAPARAM - Risk Analyzer: Analyzer Control Information
VTVRFVOLA - Buffer Structure for Risk Factor Volatilities
VTVRHFCAT - Field Catalog of Risk Hierarchy Attributes
VTVRMAWT - Risk Management: Evaluation Categories
VTVRMAWTT - Risk Management: Texts for Evaluation Category
VTVRTCF02 - Technical Transaction Category - Cash Flow xSFGDT/SFGDT
VTVRTCF08 - Technical Transaction Category - Cashflow SFGDT
VTVRTCFFR - Tech. Transaction Category - Variable Assig. for Formula Ref
VTVRTFIMA - Control Object RM-FIMA
VTVRTGSEG - GAP Analysis Control for Instrument Valuation
VTVRTKO01 - RM: INCLUDE Header Information xFGET/FGET
VTVRTKO02 - RM: INCLUDE Header Information, FGET only
VTVRTKO08 - RM: Include Header Information FGET
VTVRTMS01 - Include: Market Segments Ask/Bid
VTVRTMSBW - Include: Evaluation Control
VTVRTMSEG - Market segments for instrument valuation
VTVRTMSEX - Include: External Price Calculator
VTVRTMSGAP - GAP Analysis Valuation Control
VTVRTMSMP - Include: Mapping Control
VTVRTOP01 - Technical Transaction Category - Option Descriptors xSFGDT
VTVRTOP08 - Technical Transaction Category - Option Descriptors FGET
VTVRTSSEG - FGET: Valuation Control
VTVRTVS01 - Include: VaR Valuation Control
VTVRTVSEG - VaR Control for Instrument Valuation
VTVS0GUV - RM Display: Profit and Loss Distribution
VTVSTUEDATATYPES - Data types for the RFC parameter transfer
VTVSVCARCX - RM: Data Cluster for Index per Set
VTVSVSARCX - RM: Index for Set Archive
VTVSVXKEY - RM: Key for Cluster Table VTVSVCARCX
VTVSZCR - Scenario Database: Exchange Rates
VTVSZCTV - Scenario Database: Commodity Volatilities
VTVSZCTY - Scenario Database: Commodity Prices (OBSOLETE)
VTVSZCTYDCSSTR - Buffer Structure for Commodity Prices with DCS (Current)
VTVSZCTYP - Scenario Database: Commodity Prices
VTVSZCTYSTR - Buffer Structure for Commodity Prices (Current)
VTVSZCURR - Buffer Structure Exchange Rates
VTVSZIDX - Scenario Database: Stock Indices
VTVSZIDXVO - Scenario Database: Index Volatilities
VTVSZIN - Scenario Database: Interest
VTVSZIVO - Scenario database: interest volatilities
VTVSZIWE - Buffer structure for interest values
VTVSZLS - List of Calculated Interest Rate Scenarios
VTVSZS0BSC - Basis Spread Curve Display
VTVSZS0CR - Currencies
VTVSZS0IX - Market Data: Indexes
VTVSZS0KU - Market Data: Rates
VTVSZS0MD - Market Data
VTVSZS0VO - Volatility Structure
VTVSZS0YC - Yield Curve Display
VTVSZSHIFT - Structure for yield curve shift
VTVSZSOCP - Market Data:Commodity Prices
VTVSZSOCPDCS - Market Data: DCS based Commodity Prices
VTVSZVERL - Scenario Progression: List of Scenarios and Validity Dates
VTVSZVLKO - Scenario Progression Header
VTVSZVOLA - Buffer Structure for Exchange Rate Volatilities
VTVSZWPKU - Buffer Structure for Security Prices (Current)
VTVSZWPKUR - Scenario Database: Security Prices
VTVSZWPKUV - Scenario Database: Security Price Volatilities
VTVSZZINS - Yield Curves for Scenario
VTVSZZINSR - Yield curve with scenario and reference interest rate info.
VTVSZZK - Structure for Scenario Maintenance
VTVTRBW - RM: Link TR Product Type to Valuation Rule
VTVUEMC_HIST_TIMESERIE - Transfer of Historical Time Per. Bootstrapping (Ext.MCSiml.)
VTVUEMC_KORR_TIMESERIE - Transfer of Correlated Time Period (External MC Simulator)
VTVUESTVALUETAB - Transfer table for the user exits in statistic calculator
VTVUEVAKOTYPEN - Categories for User Exit in Variance/CoVariance Delta/Gamma
VTVVKMATRIX - Matrix
VTVWVOLA - Buffer structure for interest volatilities
VTVXACHSE - X-axis grid
VTVXCMRT - CM Data from Risk Objects Derived from Cash Management
VTVYACHSE - Y-axis grid
VTVZEOPOS - RM Results Object for Delta/Gamma Items
VTV_BARW - RiskM: Results structure for market risk calculations
VTV_EXKALK - Supplement for KALKU, Calculation of Exotic Currency Options
VTV_EXPOTA - Exposure table
VTV_IRRES - Treasury CRM: Display structure effective interest rate
VTV_KLKO - Analysis System Transition Structure
VTV_KOPSK - Effective Rate Calculation Header Structure
VTV_PARA - TR_MRM: Parameter string
VTV_PROT - Log Parameter Structure
VTV_PVANZ - Treasury CRM: Display Structure NPV
VTV_RESULT - Treasury CRM: Display Structure Effective Rate
VTV_SENS - Structure for Sensitivities
VTV_SIGESH - Simulative Entry of Hedge Transactions
VTV_SKKU - Transition Structure Effective Rate Mask
VTV_SKRES - Treasury CRM: Display Structure Effective Rate
VTV_STANDARD_KEYFIGURES - Standard RM Values (Examples: NPV, Duration, Convexity)
VTV_SZYC - Screen Structure: Yield Curve Types
VTV_TLEIST - Title structure RFTVIRR1
VTV_TORANZ - Displ.Structure for Total Return
VTV_USEPRT - Use price table
VZBEST_RT - Position Structure/Reporting Char. MRM for Risk Objects

AFWKFPA_CF - TRM Portfolio Analyzer: Cash Flow Structure
AFWKFPA_EXPPOL - Structure: Exponential Polynomial
AFWKFPA_FLW - Key Figures: Flow in Transaction Currency
AFWKFPA_FLWCC - Key Figures: Flow in Evaluation Currency
AFWKFPA_INFO - Key Figures: Information Ratio
AFWKFPA_JENSEN - Key Figures: Jensen's Alpha
AFWKFPA_KF_POS - Structure: Position Key Figures plus Key Figure Values
AFWKFPA_NMDATA - Positions and Flows for an Exogenous Capital Flow Date
AFWKFPA_POS - Key Figures: Position in Position Currency
AFWKFPA_POSCC - Key Figures: Position in Evaluation Currency
AFWKFPA_PRDFLW - Key Figures: Flow for Period in Transaction Currency
AFWKFPA_PRDFLWCC - Key Figures: Flow for Period in Evaluation Currency
AFWKFPA_SHARPE - Key Figures: Sharpe Ratio
AFWKFPA_SORTINO - Key Figures: Sortino Ratio
AFWKFPA_TREYNOR - Key Figures: Treynor's Ratio
AFWKFPA_VAL - Valuation Rules that Deviate from the Evaluation Type
AFWKFPA_YLD - Key Figures: Yield Calculated from Transaction Currency
AFWKFPA_YLDCC - Key Figures: Yield Calculated from Evaluation Currency
AFWKFPA_YLDMTH - Key Figures: Yield Calculation Methods
AFWKFPA_YLDMTHT - Key Figures: Yield Calculation Methods - Text Table
AFWKFPA_YLDSNC - Key Figures: Yield from Transaction Currency Since CALCSINCE
AFWKFPA_YLDSNCCC - Key Figures: Yield from Evaluation Currency Since CALCSINCE
AFWKF_FLWCC_H - Key Figures: Flow in Evaluation Currency
AFWKF_FLW_H - Key Figures: Flow in Transaction Currency
AFWKF_INFO_H - Key Figures: Information Ratio
AFWKF_JENSEN_H - Key Figures: Jensen's Alpha
AFWKF_POSCC_H - Key Figures: Position in Evaluation Currency
AFWKF_POS_H - Key Figures: Position in Position Currency
AFWKF_PRDFLWCC_H - Key Figures: Flow for Period in Evaluation Currency
AFWKF_PRDFLW_H - Key Figures: Flow for Period in Transaction Currency
AFWKF_SHARPE_H - Key Figures: Sharpe Ratio
AFWKF_SORTINO_H - Key Figures: Sortino Ratio
AFWKF_TREYNOR_H - Key Figures: Treynor's Ratio
AFWKF_YLDCC_H - Key Figures: Yield Calculated from Evaluation Currency
AFWKF_YLDSNCCC_H - Key Figures: Yield from Evaluation Currency Since CALCSINCE
AFWKF_YLDSNC_H - Key Figures: Yield from Transaction Currency Since CALCSINCE
AFWKF_YLD_H - Key Figures: Yield Calculated from Transaction Currency
AFW_RORT_POSCOMP - Key Figure Types
AFW_RORT_T - Rate of Return Types Text Table
BMA_ADMINDATA - OLD CFM Benchmarking: Adminstration Data
BMA_BM - OLD CFM Benchmarking: BM Central Master Data
BMA_BMBM - OLD CFM Benchmarking: Benchmark Relationships
BMA_BMLAYER - OLD CFM Benchmarking: Benchmark Layer
BMA_BMLAYERDET - OLD CFM Benchmarking: Benchmark Layer
BMA_BMLAYERT - OLD CFM Benchmarking: Benchmark Layer (TEXTS)
BMA_BMM - OLD CFM Benchmarking: Master Data for Market Benchmark
BMA_BMMAINTGUI_DYNPRO - OLD Screen Fields
BMA_BMT - OLD CFM Benchmarking: BM Central Master Data
BMA_CH - OLD CFM Benchmarking: Characteristics
BMA_CHCHVAL - OLD CFM Benchmarking: (Characteristic, Characteristic Value)
BMA_CHILDBM - OLD CFM Benchmarking: Relationship to Child
BMA_CHT - OLD CFM Benchmarking: Characteristics (TEXTS)
BMA_CHVAL - OLD CFM Benchmarking: Characteristic Values
BMA_CHVALT - OLD CFM Benchmarking: Characateristic Values (TEXTS)
BMA_GUIDIDX - OLD <> CFM-BM: Assignment of BMGUID Index
BMA_GUIDRANL - OLD <> CFM-BM: Assignment of BMGUID-WPKN
BMA_ITFBM - OLD CFM Benchmarking: Benchmark Interface Structure
PFAIM_CF_FTMATCH - Assignment Cash flow type to PA flowtype
PFAIM_FTYPEMATCH - Assignment of Flow Types to PA Flow Types
PFAIM_MANUAL_FLOWS - Flows for Positions Managed Externally and Entered Manually
PFAIM_MANUAL_POS - Portfolio Analyzer Position Display: Table Control
PFAIM_MANUAL_POSFLW_USERDATA - Master Data for External Positions (Substructure): User Data
PFAIM_MANUAL_POS_N_FLOWS - Master Data: Pos. Managed Externally and Entered Manually
PFAIM_MDATMANU - Master Data: Pos. Managed Externally and Entered Manually
PFAIM_PFA_FLOWS - Main Interface for PA Flows
PFAIM_SE_REPOST - Securities Transfers in the Portfolio Analyzer
PFAIM_TPM_FLOWS - TPM Flows (Unformatted)
PFAIM_TR_UTMATCH - Assignment of Update Type to Flow Types in PA
PFAIM_UMATCH_TRL - Assignment of Flow Types to PA Flow Types
PFAYL_RESULT - Result structure
PFAYL_RESULTS - Result structure
PFA_DINTERVALS - TRM-PA: Time Intervals for Period-Based Key Figures
PFA_FLOWTYPES - TRM-PA Flow Types
PFA_FLOWTYPEST - TRM-PA Flow Types: Text Table
PFA_FLOWTYPE_RNG - Range for PA Flow Types
RDBPA_INTF_CCYPOS - Interface for Single Records DB: POS
RDBPA_INTF_FLW - Interface for Single Records RDB: FLW
RDBPA_INTF_R_FLW - Interface for Final Result Database: FLW
RDBPA_INTF_R_FLWCC - Interface for Final Results Database: FLWCC
RDBPA_NSUM_CURR - Final Results for Non-Additive Key Figures in Crcy: TRM-PA
RDBPA_NSUM_GEN - Final Results for Non-Additive Generic Key Figures: TRM-PA
RDBPA_NSUM_GEN_R - Final Results for Ratio BM Key Figures: TRM-PA
RDBPA_READ_REC_FLOW_POS - RDB PA: Single Rec. Key Fig. Values for Positions and Flows
RDBPA_REC_CCYPOS - "Generic" Single Record Items with Currency
RDBPA_REC_FLW - Key Figure Values FLW: Single Record Items with Currency
RDBPA_REC_HEADER - Single Record Header
RDBPA_SUM_CURR - Final Results for Additive Key Figures in Currency: TRM-PA
RDBPA_SUM_FLW - Key Figure Values FLW: Totals Records with Currency
RDBPA_SUM_FLWCC - Key Figure Values FLW: Totals Records w/o Currency
RDBPA_SUM_GEN - Final Results for Additive Generic Key Figures: TRM-PA