SAP Tables | Financial Services | Loans Management SAP FS

SAP FS Loans Management Tables (FS-CML)









SAP Loans Management Tables FS-CML

/FSIH/LINK - Table of Links Between Loan and Insurance Policy
/FSIH/STR_ACCOUNT_KEY - Unique Account Key to Which Insurance Belongs
/FSIH/STR_ALV_AUTOCANCEL - ALV Output of Report /FSIH/R_AUTO_CANCELLATION
/FSIH/STR_ALV_DISB_TO_ITV - ALV Output of Report /FSIH/RDISB_TO_ITV
/FSIH/STR_CUST_PORTFOLIO - Structure of Customizing
/FSIH/STR_INS_POLICY - Insurance Policy
/FSIH/STR_LINK - Insurance Policy Link to Account
/FSIH/STR_LOAN_KEY - Unique Account Key to Which Insurance Belongs
/FSIH/STR_OBJ_MAP_ENTRY - Key Value Pair
/FSIH/STR_PARTNER_BUFFER - Structure for Buffer Read Partners
/FSIH/STR_POLICY - Insurance Policy
/FSIH/STR_PREMIUM_FLOW - Premium Flow
/FSIH/STR_PREMIUM_PLAN - Premium Data for Insurance Policy
/FSIH/TC_PORTF - Insurance Tracking Vendor Portfolios
/FSIH/TC_SYSTEM - Customizing Table for System Settings
ADDBEPP - Additional information on VDBEPP
ADDBEPP_ADD - Additionl Information for VDBEPP
ADRS_AD - Agent address
ADRS_DN - Borrower address
ADRS_OR - Address of original agent






ADRS_SB - Clerk address
ADRS_VN - Address of policyholder
ADRS_VS - Address of insured person
ATRESERVATION - Offer/Acceptance Reservation Indicator
ATRESERVATIONT - Offer/Acceptance Reservation Indicator
BAPIADDR_OBJDAT - Loans: Collateral Object - Object Description
BAPIBUILPARTOT_GET - Loans: Building Part - Display
BAPIBUILPAR_CREATE - Loans: Building Part - Create
BAPIBUILPAR_GET - Loans: Building Part - Display
BAPICOLLOBJ_CREATE - Loans: Collateral Object - Create
BAPICOLLOBJ_GETDETAIL - Loans: Collateral Object - Display
BAPICOLL_ADDRESS - BAPI Reference Structure for Addresses (Org./Company)
BAPICOLL_ARRANGEMENT - BAPI Reference Structure For Special Arrangement (VDSONSI)
BAPICOLL_EXPIRYDATA - BAPI Ref. Struct. Expiry Data Life Ins. for Coll. (VDLVABL)
BAPICOLL_LOAN - BAPI Ref. Structure For Collateral Acc. to BAV/DV4 (VDSDV4)
BAPICOLL_POLICY - BAPI Reference Structure For Contracts / Credit (VDLV)
BAPICOLL_STOCK - BAPI Ref. Structure For Collateral in Securities (VDSDV5)
BAPICOLL_VDBLBAW - Loans: Collateral Value Building Value
BAPICOLL_VDBLBEWI - Loans: Administrative Costs
BAPICOLL_VDBLBOW - Loans: Collateral Value Land Value
BAPICOLL_VDBLEW - Revenue value collateral value
BAPICOLL_VDBLKO - Loans: Collateral Value Calculation Fast Entry - Header Data
BAPICOLL_VDBLPO - Loans: Collateral Value Calculation Fast Entry - Item
BAPICOLL_VDBLREW - Loans: Collateral Val. Gross Revenue Value per Building Part
BAPICOLL_VDBLSS - Collateral Val. Real Value Other
BAPICOLL_VDBLSWT - Loans: Collateral Value Real Value Resid. Prop./ Part-Ownshp
BAPICOLL_VDHOBJBL - Loans: Collateral Value Calculation/Expert Report on Object
BAPICONDDETAIL_CREATE - Creation of Condition Details
BAPICONDDETAIL_GET - Display of Condition Details
BAPICONDHEAD_CREATE - Creation of Condition Header Data
BAPICONDHEAD_GET - Display of Condition Header Data
BAPICONDITION_CREATE - Creation of Condition Items
BAPICONDITION_GET - Display of Condition Items
BAPIFVDEXP_ACCASS_RANGE - RANGES - Structure for Account Assgnt Ref. Fin. Assets Mgmt
BAPIFVDEXP_ALE - Reference Field for the BAPI-ALE Interface
BAPIFVDEXP_ALTID_RANGE - RANGES Structure for Alternative Identification
BAPIFVDEXP_APPLICD_RANGE - RANGES Structure for Entry Date of the Loan Application
BAPIFVDEXP_APROVD_RANGE - RANGES Structure for Approval Date
BAPIFVDEXP_CALCD_RANGE - RANGES - Structure for Calculation Date


BAPIFVDEXP_CDATE_RANGE - RANGES Structure for Date First Entered
BAPIFVDEXP_CEMPL_RANGE - RANGES Structure for Entered by
BAPIFVDEXP_CHBEG_RANGE - RANGES Structure for Condition Effective from Date
BAPIFVDEXP_CHTYP_RANGE - RANGES Structure for Type of Condition Header
BAPIFVDEXP_CIBEG_RANGE - RANGES Structure for Condition Item Valid From Date
BAPIFVDEXP_CNUMB_RANGE - RANGES Structure for Contract Number
BAPIFVDEXP_COMMITD_RANGE - RANGES Structure for Date of Approval from Lender
BAPIFVDEXP_COMPCODE_RANGE - RANGES Structure for Company Code
BAPIFVDEXP_CONTRACT_NO - Structure for Company Code and Numbers from Contracts
BAPIFVDEXP_CONTRACT_NO_CHANGE - Structure for Contract with Change Category (Categories)
BAPIFVDEXP_COTYP_RANGE - RANGES Structure for Condition Type
BAPIFVDEXP_CTIME_RANGE - RANGES Structure for Time of First Entry
BAPIFVDEXP_CURR_ISO_RANGE - RANGES Structure for Currency
BAPIFVDEXP_CURR_RANGE - RANGES Structure for Currency
BAPIFVDEXP_CUSTOMER_RANGE - RANGES Structure for Customer Number of Main Borrower
BAPIFVDEXP_DOCNUM_RANGE - RANGES Structure for Doc. Number of Document Header (Loans)
BAPIFVDEXP_DUED_RANGE - RANGES Structure for Due Date
BAPIFVDEXP_FILEN_RANGE - RANGES Structure for File Name
BAPIFVDEXP_FPROJECT_RANGE - RANGES Structure for Reference Unit No. for Finance Project
BAPIFVDEXP_FTYP_RANGE - RANGES Structure for Flow Type
BAPIFVDEXP_LCLASS_RANGE - RANGES Structure for Loan Class
BAPIFVDEXP_LOAN_LIST_DATA - Structure for Loan Data in List Output
BAPIFVDEXP_LTYPE_RANGE - RANGES Structure for Loan Type Indicator
BAPIFVDEXP_MRD_RANGE - RANGES Structure for ISB Market Interest Rate Date
BAPIFVDEXP_OFNUM_RANGE - RANGES Structure for Sequential Number in Offer
BAPIFVDEXP_PARTNER_RANGE - RANGES Structure for Business Partner Number
BAPIFVDEXP_PCAT_RANGE - RANGES Structure for Product Category
BAPIFVDEXP_PROCID_RANGE - RANGES Structure for Loan Processing Indicator
BAPIFVDEXP_PTYPE_RANGE - RANGES Structure for Product Type
BAPIFVDEXP_REFINT_RANGE - RANGES Structure for Reference Interest Rate
BAPIFVDEXP_RELID_RANGE - RANGES Structure for Release Indicator
BAPIFVDEXP_REPTYP_RANGE - RANGES Structure for Repayment Type Indicator
BAPIFVDEXP_REVID_RANGE - RANGES Structure for Reversal Indicator
BAPIFVDEXP_RLOAM - Export Loan: Capital Amounts and Accouting Indicators
BAPIFVDEXP_ROLECAT_RANGE - RANGES Structure for Business Partner Role Category
BAPIFVDEXP_ROLESUBTYP_RANGE - RANGES Structure for Business Partner Role Type
BAPIFVDEXP_ROLETYP_RANGE - RANGES Structure for Business Partner Role
BAPIFVDEXP_STATUS_RANGE - RANGES Structure for Status of Loan Record
BAPIFVDEXP_TBEG_RANGE - RANGES Structure for Start of Term



BAPIFVDEXP_TEND_RANGE - RANGES Structure for End of Term
BAPIFVDEXP_TRAND_RANGE - RANGES Structure for System Date Key
BAPIFVDEXP_TRANT_RANGE - RANGES Structure for System Time Key
BAPIFVDEXP_UDATE_RANGE - RANGES Structure for Date of Last Processing
BAPIFVDEXP_UEMPL_RANGE - RANGES Structure for Employee ID
BAPIFVDEXP_UTIME_RANGE - RANGES Structure for Time of Last Processing
BAPIFVDEXP_VDAUSZ - Export Loan: Drawings on Disbursements
BAPIFVDEXP_VDBEKI - Export Loan: Flow Data Actual Document Header
BAPIFVDEXP_VDBEPI - Export Loan: Posted Line Items for Document Header
BAPIFVDEXP_VDBEPP - Export Loan: Flow Data - Planned Item
BAPIFVDEXP_VZZBEPP - Export Loan: Flow Data - Planned and Actual Items
BAPIFVDTC_ROLETYPE_EXT - Structure for Role Category and Relevant Detail Parameter
BAPIFVDTC_TOTAL_COMMITMENT - Structure for Total Commitment for Business Partner - Loans
BAPILOANCLERKS_CREATE - Creation of Clerk Relationship Data
BAPILOANCLERKS_GET - Display of Clerk Relationship Data
BAPILOANCOL_CREATE - Creation of Collateral Relationship Data
BAPILOANCOL_GET - Display of Collateral Relationship Data
BAPILOANCOR_CREATE - Creation of Correspondence Data
BAPILOANCOR_GET - Display of Correspondence Data
BAPILOANENC_CREATE - Loan: Lien on Property (Encumbrance) - Create
BAPILOANOBJ_CREATE - Creation of Object Relationship Data
BAPILOANOBJ_GET - Display of Object Relationship Data
BAPILOAN_COMMON - Loans: General Fields
BAPILOAN_CREATE - Creation of Loan Contract Data
BAPILOAN_GET - Display of Loan Contract Data
BAPILOAN_LANDREG - Loans: Collateral Object Land Registry
BAPILOAN_LINK_DRAWDOWN - Sub-facility data for drawdown and BAPI_LOAN_CONTRACT_CREATE
BAPILOAN_STEERING - Control Parameters for Contract Creation BAPI
BAPILOAN_USERFIELDS - User Fields
BAPILOAN_VDAKTE - File Data
BAPILOAN_VDAVIS - Payment Advice
BAPILOAN_VDHGRPF - Encumbrances
BAPILOAN_VDUNTR - Loan Documents in a File
BAPIREL_BPOBJ - Assignment of Partner to Contract
BAPISUBFAC_CREATE - Sub-facility data for BAPI_LOAN_CONTRACT_CREATE
BCKTRLET_LOAN_FL - Treasury: Loans Transferred
BEKI_KEY - Flows: Actual Records (Key Without Client)
BEKI_OBJECTKEY - Object Key for Loan Document Headers (VDBEKI)
BEPPFIELDS - INCLUDE for VDBEPP (new fields always at the end)
BEPP_KEY - Flow Data (Planned Records Without Client)
BOEARLY_REPAYMENT - Business Operation: Fields for Unscheduled Repayment
BOHEAD_KEY - Business Operation Header: Key
BOREFCONCEPT - Structure for Table Type TRTY_BO_REFCONCEPT
BPOBREL_LO_INC - Business Partner - Object Relationship Key
BPOBREL_VDGPO - Partner-Object Relationship: Extended VZGPO Structure
BSEGKEY - TR-LO: Key for an FI Document Item
CAPTR_NON_CAPTR - CAPTR: "Collection" of Non- Captr States Required
CAPTR_TABSTRIP_CUSTOMER - Transfer Structure in User Exit for User Tabstrips
CLOANREF - Structure for Change Documents for LOANREF
CML_ARC_DEADLINE - Residence Time for Loans - Archiving
CML_ARC_DOC_ADMH - Admin. Table for Reorganization of Loan Document Data
COLLATERALS_KEY - Collateral Key Structure
COLLECTOR_DETAILS - Collector Details for Amount Limits
CVDBEKI - Structure for change documents in VDBEKI
CVDBEPI - Structure for change documents in VDBEPI
CVDBEPP - Structure for change documents in VDBEPP
DEBTTR_TABSTRIP_CUSTOMER - Transfer Structure in User Exit for User Tabstrips
DIV01 - Loans: External usage types of a rental unit
E1BPADDR_OBJDAT - Loans: Collateral Object - Object Description
E1BPBUILPARTOT_GET - Loans: Building Part - Display
E1BPBUILPAR_GET - Loans: Building Part - Display
E1BPCOLLOBJ_GETDETAIL - Loans: Collateral Object - Display
E1BPCOLL_ADDRESS - BAPI Reference Structure for Addresses (Org./Company)
E1BPCOLL_ADDRESS1 - BAPI Reference Structure for Addresses (Org./Company)
E1BPCOLL_ARRANGEMENT - BAPI Reference Structure For Special Arrangement (VDSONSI)
E1BPCOLL_EXPIRYDATA - BAPI Ref. Struct. Expiry Data Life Ins. for Coll. (VDLVABL)
E1BPCOLL_LOAN - BAPI Ref. Structure For Collateral Acc. to BAV/DV4 (VDSDV4)
E1BPCOLL_POLICY - BAPI Reference Structure For Contracts / Credit (VDLV)
E1BPCOLL_STOCK - BAPI Ref. Structure For Collateral in Securities (VDSDV5)
E1BPCOLL_VDBLBAW - Loans: Collateral Value Building Value
E1BPCOLL_VDBLBEWI - Loans: Administrative Costs
E1BPCOLL_VDBLBOW - Loans: Collateral Value Land Value
E1BPCOLL_VDBLEW - Revenue value collateral value
E1BPCOLL_VDBLEW1 - Revenue value collateral value
E1BPCOLL_VDBLKO - Loans: Collateral Value Calculation Fast Entry - Header Data
E1BPCOLL_VDBLPO - Loans: Collateral Value Calculation Fast Entry - Item
E1BPCOLL_VDBLREW - Loans: Collateral Val. Gross Revenue Value per Building Part
E1BPCOLL_VDBLSS - Collateral Val. Real Value Other
E1BPCOLL_VDBLSWT - Loans: Collateral Value Real Value Resid. Prop./ Part-Ownshp
E1BPCOLL_VDHOBJBL - Loans: Collateral Value Calculation/Expert Report on Object
E1BPCOLL_VDHOBJBL1 - Loans: Collateral Value Calculation/Expert Report on Object
E1BPCONDDETAIL_GET - Display of Condition Details
E1BPCONDHEAD_GET - Display of Condition Header Data
E1BPCONDITION_GET - Display of Condition Items
E1BPFVDEXP_CONTRACT_NO - Structure for Company Code and Numbers from Contracts
E1BPFVDEXP_CONTRACT_NO_CHAN - Structure for Contract with Change Category (Categories)
E1BPFVDEXP_RLOAM - Export Loan: Capital Amounts and Accouting Indicators
E1BPFVDEXP_RLOAM1 - Export Loan: Capital Amounts and Accouting Indicators
E1BPFVDEXP_VDAUSZ - Export Loan: Drawings on Disbursements
E1BPFVDEXP_VDBEKI - Export Loan: Flow Data Actual Document Header
E1BPFVDEXP_VDBEPI - Export Loan: Posted Line Items for Document Header
E1BPFVDEXP_VDBEPP - Export Loan: Flow Data - Planned Item
E1BPFVDEXP_VDBEPP1 - Export Loan: Flow Data - Planned Item
E1BPFVDEXP_VZZBEPP - Export Loan: Flow Data - Planned and Actual Items
E1BPFVDEXP_VZZBEPP1 - Export Loan: Flow Data - Planned and Actual Items
E1BPLOANCLERKS_GET - Loans: Business Object Contract Object - Method Get
E1BPLOANCOL_GET - Loans: Business Object Contract Object - Method Get
E1BPLOANCOR_GET - Loans: Business Object Contract Object - Method Get
E1BPLOANOBJ_GET - Loans: Business Object Contract Object - Method Get
E1BPLOAN_GET - Display of Loan Contract Data
E1BPLOAN_LANDREG - Loans: Collateral Object Land Registry
E1BPLOAN_USERFIELDS - Loans: User Fields
E1BPLOAN_VDAKTE - CML Export - Files
E1BPLOAN_VDAVIS - CML Export - Payment Advice Notes
E1BPLOAN_VDHGRPF - CML Export - Encumbrances
E1BPLOAN_VDUNTR - CML Export - File Documents
E1BPREL_BPOBJ - Loans: Relationship Partner/Role Object
E1FVDEXP_DATA_REQUESTED - Control Scope of Data Selection for Loan
E1FVDEXP_EXTENSIONS_REQUEST - Control Execution of Various Customer Enhancements
E1LOAN_GETDETAILMLT - Header Segment
F50D - Screen fields for screen 0100 in report RFVDTAB1
F50E - Screen fields for screen 0110 in report RFVDTAB1
F50F - Screen fields for TRX FNQ3 and FNQ4
FVBEL - Assigns sub-leger docs to FI docs (with call transaction)
FVDBAPI_EXTENSIONS_REQUESTED - Customer Enhancement Control
FVDCOBJECTLIST - Table for Transferring Mass Posting Data Between Dev.Classes
FVDEXP_CAPITALS - Capital Amounts and Accounting Key Figures
FVDEXP_DATA_REQUESTED - Control Scope of Data Selection for Loan
FVDEXP_DATA_REQUESTED_IA - Loans: Control Scope of Data Selection (Investor Contract)
FVDEXP_EXTENSIONS_REQUESTED - Control Execution of Various Customer Enhancements
FVDEXP_LOAN_LIST_DATA - Structure for Loan Data in List Output
FVDEXP_VDARL_KEY - Structure for Company Code and Contract Number
FVDEXP_VDARL_VDGPO - Structure for VDGPO with Object Numbers from VDARL
FVDTC_TOTAL_COMMITMENT - Internal Structure for Total Commitment for Partner - Loans
FVD_ACADEMIC_TITLE_CODE - Proxy Structure (generated)
FVD_ACCRUAL_SAC_NET - Fields for Accrual with SAC Net procedure
FVD_ADDRESS - Proxy Struktur (generiert)
FVD_AMOUNT - Proxy Struktur (generiert)
FVD_AMOUNT_FIELDS - Structure for Alternative Amount Fields
FVD_BANK - Bank details
FVD_BANK_ACCOUNT_INTERNAL_ID - Proxy Struktur (generiert)
FVD_BANK_INTERNAL_ID - Proxy Struktur (generiert)
FVD_BO_AUTHORITIES - Missing Authorizations
FVD_BO_AUTHORITIES_BORROWER - Missing Authorizations Borrower
FVD_BO_AUTHORITIES_LOAN - Missing Authorizations Partner
FVD_BO_KEY - Business Operation Key Structure
FVD_BO_SAVE - BO: Save Informtaion for Business Operations
FVD_BUS2049_KEY - Structure for Company Code and Contract Number
FVD_BUSINESS_DOCUMENT_MESSAGE1 - General information about a party that is responsible for se
FVD_BUSINESS_DOCUMENT_MESSAGE2 - Business information from the perspective of the sender appl
FVD_BUSINESS_DOCUMENT_MESSAGE3 - Proxy Struktur (generiert)
FVD_BUSINESS_SCOPE - Environment from which a message is sent
FVD_BUSINESS_SCOPE_ID - Proxy Structure (generated)
FVD_BUSINESS_SCOPE_INSTANCE_I1 - Proxy Structure (generated)
FVD_BUSINESS_SCOPE_TYPE_CODE - Proxy Structure (generated)
FVD_BUSINESS_TRANSACTION_DOCU1 - Proxy Struktur (generiert)
FVD_BUSINESS_TRANSACTION_DOCU2 - Proxy Struktur (generiert)
FVD_BUSINESS_TRANSACTION_DOCU4 - Proxy Structure (Generated)
FVD_BUSINESS_TRANSACTION_DOCU5 - Bank account details
FVD_BUSINESS_TRANSACTION_DOCUM - Proxy Struktur (generiert)
FVD_CALLEND_HEADER - Structure for Evaluation Provision Expiry Date
FVD_CAPITALS - Display Capitals in Loans Module
FVD_CHDOC_OBJID - Loans: Preparation Object Value for Change Document Display
FVD_CHK_IOA - Structure for Checking Interest on Arrears
FVD_CHK_IOA_DATA - Data Structure for Checking Interest on Arrears
FVD_CHK_IOA_KEY - Header Structure for Checking Interest on Arrears
FVD_CHK_IOA_OI_DATA - Structure for Checking Interest on Arrears - Open Items
FVD_CHK_SEPA_DD_RECORDS - Structure for analysis of planned records (SEPA DD)
FVD_COMMUNICATION - Proxy Structure (generated)
FVD_CONDHEADER_CHANGE_X - Struture for Condition Header Changes
FVD_CONDHEADER_KEY - Condition Header Key Fields
FVD_CONDITEM_KEY - Condition Item Key Fields
FVD_CONTACT_PERSON - Proxy Struktur (generiert)
FVD_CONTACT_PERSON_1 - Contact person of a party that is responsible for sending or
FVD_CONTACT_PERSON_INTERNAL_I1 - Proxy Struktur (generiert)
FVD_DATE_PERIOD - Proxy Struktur (generiert)
FVD_DESCRIPTION - Natural Language Text
FVD_EMAIL3 - Proxy Structure (generated)
FVD_EMAIL_ADDRESS - Proxy Structure (Generated)
FVD_EMAIL_URI3 - Proxy Structure (generated)
FVD_EXCHANGE_FAULT_DATA - Proxy Struktur (generiert)
FVD_EXCHANGE_LOG_DATA - Proxy Struktur (generiert)
FVD_EXP_LOG_EXT - Export Loan: Additional Data Application Log
FVD_EXP_VDARL - Loans Structure for Export Interface
FVD_FACSIMILE3 - Telephone
FVD_FAMILY_NAME_PREFIX_CODE - Proxy Structure (generated)
FVD_FLP - Fields for FLP
FVD_FORM_OF_ADDRESS - Proxy Structure (generated)
FVD_FORM_OF_ADDRESS_CODE - Proxy Structure (generated)
FVD_GDPDU_COND_HD - Relevant Conditions for DART Extraction
FVD_GDPDU_FLOW_HD - Relevant Flows for DART Extraction
FVD_GDPDU_MASTERDATA - Relevant Loan for DART Extraction
FVD_GDPDU_XSTR_COND_ALT_ITEM - Loans: Alternative Condition Item
FVD_GDPDU_XSTR_COND_HEAD - Loans: Condition Header
FVD_GDPDU_XSTR_COND_ITEM - Loans: Condition Item
FVD_GDPDU_XSTR_FLOW_HEAD - Loans: Document Header
FVD_GDPDU_XSTR_FLOW_ITEM - Loans: Line Item
FVD_GDPDU_XSTR_LOAN - Loans: Master Data
FVD_GDPDU_XSTR_PAR_FLOW - Loans: Flow in Parallel Position Management
FVD_GDPDU_XSTR_T056P - Reference interest table
FVD_GDPDU_XSTR_TD01 - Collateral Types
FVD_GDPDU_XSTR_TZFB - Calculation Base
FVD_GDPDU_XSTR_TZST - Reasons for Reversal
FVD_GEO_COORDINATES - Proxy Struktur (generiert)
FVD_INTEREST_CALCULATION_METH1 - Proxy Structure (generated)
FVD_LOAN_AMORTIZEMENT_CONDITIO - Proxy Struktur (generiert)
FVD_LOAN_CALCULATION - Proxy Struktur (generiert)
FVD_LOAN_CALCULATION_LOAN_PAYM - Proxy Struktur (generiert)
FVD_LOAN_CALCULATION_QUERY - Proxy Struktur (generiert)
FVD_LOAN_CALCULATION_QUERY1 - Proxy Struktur (generiert)
FVD_LOAN_CALCULATION_QUERY_MES - Proxy Struktur (generiert)
FVD_LOAN_CALCULATION_RESPONSE1 - Proxy Struktur (generiert)
FVD_LOAN_CALCULATION_RESPONSE3 - Proxy Struktur (generiert)
FVD_LOAN_CONTRACT - Proxy Struktur (generiert)
FVD_LOAN_CONTRACT_CREATE_CONF1 - Proxy Struktur (generiert)
FVD_LOAN_CONTRACT_CREATE_CONF2 - Proxy Struktur (generiert)
FVD_LOAN_CONTRACT_CREATE_CONFI - Proxy Struktur (generiert)
FVD_LOAN_CONTRACT_CREATE_REQU1 - Proxy Struktur (generiert)
FVD_LOAN_CONTRACT_CREATE_REQU2 - Proxy Struktur (generiert)
FVD_LOAN_CONTRACT_CREATE_REQU3 - Proxy Struktur (generiert)
FVD_LOAN_CONTRACT_CREATE_REQU4 - Proxy Struktur (generiert)
FVD_LOAN_CONTRACT_CREATE_REQU5 - Proxy Struktur (generiert)
FVD_LOAN_CONTRACT_CREATE_REQUE - Proxy Struktur (generiert)
FVD_LOAN_CONTRACT_ITEM - Proxy Structure (Generated)
FVD_LOAN_CONTRACT_PAYMENT_FOR1 - Proxy Structure (Generated)
FVD_LOAN_CONTRACT_PAYMENT_FORM - Proxy Structure (Generated)
FVD_LOAN_FEE_CONDITION - Proxy Struktur (generiert)
FVD_LOAN_FLOWS_DATA - Structure for loan flow data
FVD_LOAN_INTEREST_CONDITION - Proxy Struktur (generiert)
FVD_LOAN_PAYMENT_PLAN_ITEM - Proxy Struktur (generiert)
FVD_LOG - Proxy Struktur (generiert)
FVD_LOG_ITEM - protocol message issued by an application
FVD_LOG_ITEM_CATEGORY_CODE - Proxy Structure (generated)
FVD_MEASURE - Proxy Struktur (generiert)
FVD_MEDIUM_NAME - Proxy Structure (generated)
FVD_NAME - Proxy Struktur (generiert)
FVD_NOTE - Proxy Structure (Generated)
FVD_NOTEPAYEE_FORMAT - Formats for Note to Payee Categories
FVD_OFFICE - Proxy Structure (generated)
FVD_PARTY_ADDRESS_REFERENCE - GDT PartyAddressReference
FVD_PARTY_INTERNAL_ID - Proxy Struktur (generiert)
FVD_PARTY_STANDARD_ID - Proxy Struktur (generiert)
FVD_PARTY_TAX_ID - Proxy Struktur (generiert)
FVD_PAYMENT_DATA - Structure for RFVD_CHANGE_SEPA_DATA
FVD_PERIOD_DURATION_DAY_RECURR - Proxy Struktur (generiert)
FVD_PERSON_NAME - Proxy Struktur (generiert)
FVD_PERSON_NAME_FORMAT_CODE - Proxy Structure (generated)
FVD_PERSON_NAME_SUPPLEMENT_CO1 - Proxy Structure (generated)
FVD_PHONE_NUMBER - Proxy Struktur (generiert)
FVD_PHYSICAL_ADDRESS - Proxy Structure (generated)
FVD_PRODUCT_CATEGORY_INTERNAL1 - Proxy Struktur (generiert)
FVD_PRODUCT_CATEGORY_STANDARD1 - Proxy Struktur (generiert)
FVD_PRODUCT_INTERNAL_ID - Proxy Struktur (generiert)
FVD_PRODUCT_STANDARD_ID - Proxy Struktur (generiert)
FVD_QUANTITY11 - Proxy Structure (generated)
FVD_REFERENCE_INTEREST_CURVE_1 - Proxy Struktur (generiert)
FVD_REGION_CODE - Proxy Struktur (generiert)
FVD_REPAY_API - Structure for Payoff API
FVD_REPAY_CLAIM_SUM - Overview of Receivables List
FVD_REPAY_ITEM - Structure for the Item Overview in the Payoff Function
FVD_RP_SCHEDULE_RUN_PARM - repayment schedule run parameter
FVD_RP_TZPAB - Fields for consumer loan law
FVD_SEPA_CHECK_MAN - Fields for SEPA checks by manual changes
FVD_SEPA_DATA - Structure for RFVD_CHANGE_SEPA_DATA
FVD_SEPA_MANDATE_CONVERT - Structure for converison within BUPTDTRANSMIT
FVD_SEPA_MANDATE_USAGE - Structure for check of mandate usage consistency
FVD_SEPA_NAD_DATA - Data fields for VDSEPA_AUTODEB
FVD_SEPA_NAD_DATA_O - Data fields for VDSEPA_AUTODEB (up to 604)
FVD_SEPA_NAD_DATA_OLD - Data fields for VDSEPA_AUTODEB (old - up tp 604)
FVD_SEPA_NAD_KEY - Key fields for VDSEPA_AUTODEB
FVD_SEPA_PRENOT_CHECK - Fields for SEPA prenotification time check
FVD_SEPA_PRODUCT_TYPE - Fields for Determination of IBAN in CML contracts
FVD_STR_CF_UPDATE - Structure for Result Output Planned Record Update
FVD_TAX_JURISDICTION_CODE - Proxy Struktur (generiert)
FVD_TELEPHONE3 - Telephone
FVD_TYP_BO - Structure Business Operations
FVD_TYP_BORROWER - All Data for the Partner
FVD_TYP_BO_FLAGS_STATE - Data Business Operations: Indicator "State has been set"
FVD_TYP_BO_MAINTAIN - Structure of Data States of a Business Operation
FVD_TYP_BO_MSG_COMPETING_BUS - Message Text Table
FVD_TYP_CAPTR_MAINTAIN - CAPTR: Data States of a Capital Transfer
FVD_TYP_LOAN - Structure Contract Object
FVD_TYP_LOAN_FLAGS_STATE - Structure Contract Object: Indicator "State Has Been Set"
FVD_TYP_LOAN_MAINTAIN - Structure for Data Statuses of the Contract Object in the BO
FVD_TYP_LOG_DATA - Data of Application Log
FVD_TYP_SPECIAL_BO_DATA - Structure of special data for business operations
FVD_UUID - Proxy Structure (generated)
FVD_VARIABLE_INTEREST_RATE - Proxy Struktur (generiert)
FVD_WEB3 - Proxy Structure (generated)
FVN_BO_ORDER - Sequence of Business Operations in the Workplace
FVVABW - Suspense file structure for rejections
FVVALUZ - FVV - Transfer table for Module Write-off of OP/AP
FVVBEZ - Relation table
FVVBPS - Sort fields plan record editing / incoming pmnt distribution
FVVBS - Incoming payments distribution sort fields
FVVDAUSZ - Change Document Structure; Generated by RSSCD000
FVVDBOBEPP - Change Document Structure; Generated by RSSCD000
FVVDBOHEAD - Change Document Structure
FVVDCAPTR - Change Document Structure; Generated by RSSCD000
FVVDDEBTTRANS - Change Document Structure; Generated by RSSCD000
FVVDDISB - Change Document Structure; Generated by RSSCD000
FVVDEXTSKIP - Change Document Structure; Generated by RSSCD000
FVVDIOA_CALC_HEAD - Change Document Structure; Generated by RSSCD000
FVVDREPAYMENT - Change Document Structure; Generated by RSSCD000
FVVSPL - Splitting table for transfer of capital
FVVUM - Dummy - Structure due to reference transfer doc. no./ DT
FVVZEV - Incoming pmnts distribution/max. amount of valid sort fields
FVVZEV_PP - FVVZEV with Contract Number (for Payment Processing)
HELP_SBASIS - Structure: Reference Interest Rate
HTZB0A_ABGRENZUNG - Structure for F4 Help for Accrual/Deferral Flow Types
J11SDA1 - Send Structure for TR-EDT Receiever Structure JBIUDA1
J11SDAB - Send Structure for TR-EDT Receiver Structure JBIUDAB
J11SPA1 - Send Structure for TR-EDT Receiver Structure JBIUPA1
JBIUDA1 - TR: EDT Loans
JBIUDAB - TR-EDT: Loan flows transfer
JBIUPDA1 - TR: EDT Loans
JBIUPDAB - TR-EDT: Loan flows - transfer with internal fields
LANDREGISTER_KEY - Land Registry Key Structure
LOANNUMBER - Structure for Contract Numbers
LOANREF - Transfer Structure for Loan Unit
LOANREF_A - Reference Records of Loan Reference Unit for Disbursement
LOANREF_O - Records of Loan Reference Unit for Open Items
LOANREF_OS - Saved Ref. Records Open Items per Business Operation No.
LOANREF_V - Reference Recs of Loan Ref. Unit for Val-Dated Cumulation
LOAN_INFO - Processing Log for Loans: External Account Statement
LTMC_DISP_TEMP - Generic store for extracts
MZDAT - Dunning and interest data for batch input
NRDARLEH_KEY - Section 3 of Land Register
OPZNB - TR-LO: Open Items Payment Postprocessing
PARA_DISPLAY - Display Structure Error Messages for Parallelization 'FNM1'
PARA_PACKAGE_LINE - Line of a package entry for parallel processing
PARA_POSTING_FLAGS - Flags for parallel posting of planned records of loans
PARA_SBEWART - Flow Type and Company Code for Parallel Posting of Plnnd Rec
PARA_SBEWART_RANGE - SBEWART range struc for parallel posting of planned records
PARA_VDBEPP_BO_GEB_REF - Structure for parallel posting of planned records of loans
PARA_ZSCHL_RANGE - ZLSCH range struc for parallel posting of planned records
PARTBNAME - ISIS: Internal relations table Partner number - User name
RACTIVE_FIELDS - Fields to Change
RACTIVE_TABLES - Tables to Change
RALV_LOAN_TOP - Loan Structure for Top of Page for ALV Grid Lists
RALV_TOP_INFO - Output of Additional Info Lines
RAUTODEBIT_DISPLAY - Structure for Displaying Debit Memos
RBCT_RANL - CML BCT: Extraction Structure Loans
RBCT_RANL_KOKO - VZZKOKO-Fields from Extraction Structure for IO 0FS_CTR_NO
RBCT_RANL_MISC - Various Additional Fields for Extractn Structure 0FS_CTR_NO
RBCT_RANL_VDARL - VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO
RBEAR_RAN - Range structure for Last Changed By selection
RBELWERT - ISIS: Display structure for short/long collat.value F4 Help
RBOBEPP - Screen Fields Additional Flows (Loans)
RBOBEPP_API - Other Flows (Loans) for the Business Operations API
RBOBEPP_CONTROL - Additional Flows (Tax Information per Group)
RBOBEPP_FIELDS - Additional Flows (Field Control)
RBOBEPP_INTERN - Additional Flows (Control)
RBOBEPP_SBEWZITI - Additional Flows (Permitted Flow Categories)
RBOBEPP_TC - Additional Flows (Table Control)
RBOBEPP_TEXT - Additional Flows (Texts)
RBOCLI_STEER - Control Structure for BOCLI
RBOINS_CALC_PARAM - Business Operation Insurance Calculation Parameters
RBOINS_INS_DATA - Business Operation Internal Insurance Data
RBOINS_STEER_DATA - Business Operation Insurance Internal Control Data
RBOINS_VDBOINS_DATA - Business Operation Insurance Data Table VDBOINS
RBO_ACTIVITY - Control String for General Bus Op. Save- and Read- Modules
RBO_CAT - Structure Value Area Table for Business Operation Cat. Field
RBO_FIELDCAT - Screen Element (GUI)
RBO_PL_ITM_LIST - Structure for Planned Records from Business Operations
RBSID_KEY - BSID Key Structure
RCAPTR - CAPTR: Interface Structure and Control Data Capital Transfer
RCAPTR_ACTIVITY - Activity List Capital Transfer
RCAPTR_ADMIN - CAPTR: Administration Data for Capital Transfer
RCAPTR_API - CAPTR: API Interface Structure and Control Data
RCAPTR_API_STEER - Extended Control Data for API Access
RCAPTR_API_STRUCT - Screen Fields for Capital Transfer (API)
RCAPTR_ATTRIBUTES_FLAG - FLags for structure control
RCAPTR_CALCULATE - CAPTR: Calculated Data
RCAPTR_CAPITALS - CAPTR: Capital Amounts in Capital Transfer
RCAPTR_CUSTOM - CAPTR: Customer Data for the Capital Transfer
RCAPTR_DISPLAY - CAPTR: Purely Display Fields
RCAPTR_FLAG - CAPTR: Internal Flags in the Capital Transfer
RCAPTR_HEAD - CAPTR: Header Data of Capital Transfer
RCAPTR_HVF4 - CAPTR: Row Type for Output of F4 Help in Table Control
RCAPTR_HV_FT_CT - CAPTR: Row Type for Compiling F4 Help in Table Control
RCAPTR_MESSAGES - Structure for Messages to be Displayed
RCAPTR_SAVE - CAPTR: Save Information of Capital Transfer
RCAPTR_SOURCE - CAPTR: Fields for the Source Loan
RCAPTR_SOURCE_API - CAPTR: Fields for the Source Loan
RCAPTR_STEER - CAPTR: Internal and External Control Data
RCAPTR_STEER_CAPITALS - Control Structure for Handling Capital Amounts
RCAPTR_TARGET - CAPTR: Fields for Target Loan
RCAPTR_TARGET_API - CAPTR: Fields for Target Loan
RCAPTR_TCCAPITALS - Structure for Table Control Capital Amounts
RCAPTR_TEMPLATE - Strcuture Template for Capital Transfer
RCAPTR_TEMPLATE_API - Strcuture Template for Capital Transfer
RCAPTR_TRANSFER_INSTRUCTIONS - CAPTR: Control Fields for Capital Transfer
RCAPTR_TRANSFER_INSTRUCT_API - CAPTR: Control Fields for Capital Transfer
RCHGCATG - Change Category and Change Sub-category
RCHGCATG_LOAN - Change Categories and Change Subcategories Per Loan
RCLICALC_PAR - Calculation Parameters for Recalculation of CLI
RCLICALC_RES - Results for Recalculation of Credit Life Insurance
RCLICALC_RES_API - API Fields for Repayment - Relevant to Credit Life Insurance
RCLICALC_RES_DISPLAY - CLI Recalculation: User Interface Structure
RCLIFLOW_DATA - Additional Flow Data
RCLRELEASE - Additional Release Data for Consumer Loans
RCL_FINANCE_DATA - Correspondence Fields for Financial Data
RCML_ARC_LOAN_KEYDATE - Help Structure for Archiving
RCML_ARC_REC - Archiving: Fields in VDBEKI and VDBEPI
RCOLL_AGR - Collateral Agreement
RCOLL_AGR_KEY - Collateral Application Key (ID)
RCOMPOSE_NUMBER - Default Values for Number Composition - Loan Copy
RCOMP_DISPLAY - Display Fields for the Components
RCOMP_STEER_OL - Control Data OL Layer
RCOMP_STEER_UI - Control Data for the Components
RCONDAD_CONDHEAD - Condition Adapter: Condition Header
RCONDAD_CONDPOS - Condition Adapter: Condition Item
RCONDAD_GCOMMCAP - Condition Adapter: Generic Fixed Period
RCONDAD_GCONDHEAD - Condition Adapter: Condition Header
RCONDAD_GCONDPOS - Condition Adapter: Condition Item
RCONDAD_GCPBASD - Condition Adapter: Condition Item
RCONDAD_GCPBASDATA - View of VZZKOPO with Additional Info. from VKOPOSTEU
RCONDAD_GCPBDATA - View of VZZKOPO with Additional Info. from VKOPOSTEU
RCONDAD_GCPCALCD - Condition Adapter: Calculation Data
RCONDAD_GCPPAYMC - Condition Adapter: Payment History
RCONDAD_GCPPOSTC - Condition Adapter: Posting Control
RCONDAD_GCPPRICE - Condition Adapter: Price Parameter
RCONDAD_GCPTERMC - Condition Adapter: Date Control
RCONDAD_G_CONDHEAD - Condition Adapter: Generic Condition Header
RCONDAD_STEER - U.S. Control Data for the Condition Adapter
RCONDAD_VF001 - Condition Adapter: Charge Structure
RCONDAD_VH001 - Condition Adapter: Capital Tie-Up
RCONDAD_VI001 - Condition Adapter: Interest Structure
RCONDAD_VIEWDATA - Condition Adapter: View Data
RCONDAD_VO001 - Condition Adapter: Date Update
RCONDAD_VO002 - Condition Adapter: Payment Rules
RCONDAD_VO003 - Condition Adapter: Posting Rules
RCONDAD_VR001 - Condition Adapter: Payoff Structure
RCONDAD_V_MINCONDHEAD - Condition Adapter: View - Minimum Values in Condition Header
RCONDHEAD_MIN - U.S. Medium Structure for Interface Data from LOC and Escrow
RCONDHEAD_SMALL - U.S.: Small Structure for Interface Data from LOC and Escrow
RCONDPOS_MIN - U.S.: Medium Structure for Items from LOC and Escrow
RCONDPOS_SMALL - U.S.: xy
RCONDSELPAR - Selection Parameters for Conditions
RCONDVER_CONTEXT - Condition Verification: Context Data
RCONDVER_FP - Condition Verification: Range for Permitted Field Values
RCONDVER_MSGDETAILS - Condition Verification: Message Details
RCONDVER_VALUELIST - Condition Verification: Range for Permitted Field Values
RCOND_FLGEXCL - Exception Flags for Condition Adaptor
RCONTRACT_EXCEPT - Dunning - Error Structure
RCURT_PENALTYLIMIT - Definition of Limit Amounts for Lifting Early Rep. Penalty
RCURT_PENALTYPERIOD - Definition of Penalty Period for Curtailment
RDARLA - Structure for search help DARLA
RDATA_IL_FINDAT_OVERVIEW - Component for IL Financial Data
RDDEFAULT_STATUS - Default: Status
RDDEFCF_DATA - Default: Date and Amounts from Cash Flow
RDDEFDATES - Default: Date Fields
RDDEFDATESCF - Default: Date Fields for Cash Flow
RDEBTTR - Borrower Change Interface Structure
RDEBTTR_ACTIVITY - Borrower Change Activity List
RDEBTTR_ADMIN - Administration Data for Payoff
RDEBTTR_API_BASE_COMBINED - BC: Loan -Specific Business Operation Data
RDEBTTR_API_BASE_GLOBAL - BC: Cross-Loan Business Operation Data
RDEBTTR_API_BASE_INDIVIDUAL - BC: Basic Data for Individual Conversion
RDEBTTR_API_BASE_STANDARD - BC: Basic Data for Standard Conversion
RDEBTTR_API_RBO_EXTENDED - BC: Business Operation Header Extended to Transfer Date
RDEBTTR_BASIS - Key Data for Borrower Change without Capital Transfer
RDEBTTR_BASIS_API - Key Data for Borrower Change without Capital Transfer
RDEBTTR_BO_LIST - Result of Data Selection by Loan and Business Operation
RDEBTTR_CUSTOM - Customer Data for Payoff
RDEBTTR_DISPLAY - Borrower Change: Display Data Only
RDEBTTR_DISPLAY_API - Borrower Change: Display Data Only
RDEBTTR_HEAD - Header Data for Payoff
RDEBTTR_INTERN - Borrower Change: Internal Data
RDEBTTR_LOAN_LIST - Result of Data Selection Via Loan or Finance Project
RDEBTTR_SAVE - Back-up information for the Borrower Change
RDEFAULT_DATA - Default: All Data Relevant for Default
RDEFAULT_LD - Default: Due Items Displayed as List
RDEFAULT_NACCRUAL - Default: Data for Interest Accrual
RDEFAULT_STRIP - Default: Selection Bar for Data to be Selected
RDEFAULT_UI - Default: Display Fields
RDEFAULT_UI_CF - Default: Changeable Fields
RDEFAULT_UI_FFES - Default: Representation of Charges
RDEFAULT_UI_HEADINGS - Default: Headings
RDEFGENERALDATA - Default: General Data
RDEP_DOC - Dependent Objects
RDINTAMOUNTS - Interest Totals According to Different Requests
RDISP_CASHFLOW_IL - Transaction Data - Planned and Actual Item
RDISTRIBUTOR - TR-LO: Posted Single Items to be Transferred to TR Ledger
RDLCHARGES - Default: Charges
RDLRATES - Deafult. Payment Indstallments/ Overdue Items
RDVALUES - Default: Amount and Counter Fields
REFFINT_INT_DISBURSEMENT - Disbursement Data and Data for Relevant Flows
REFFINT_INT_RATE_REQUEST - Parameters for Effective Interest Rate Calculation
REPAY_ACTIVITY - Activity List for Payoff
REPAY_API_STRUC - Fields for the Payoff in the API - Call
REPAY_TABSTRIP_CUSTOMER - Transfer Structure in User Exit for User Tabstrips
RERF_RAN - Range structure for Entered By selection
RESRVDARL_SOBJECT - CML Corr.: Structure VDARL + Field SOBJEKT From VDGPO
RESRVDINVBSID - CML Corr.: Residual Items From BSID for Invoice Printing
RESRVDINVIH_KEY - CML Corr.: Invoice Header - Key Fields
RESRVDINVIH_TAB - CML Corr.: Invoice Header - Data Fields
RESRVDINVIPZS - CML Corr.: Invoice Positions + Additional Fields
RESRVDINVIP_KEY - CML Corr.: Invoice Positions - Key Fields
RESRVDINVIP_TAB - CML Corr.: Invoice Positions - Data Fields
RESRVDINVITEM - CML Corr.: Documents for Invoice Printing
RESRVDINVLIST - CML Corr.: Document Overview Invoices
RESRVDINVMD - CML Corr.: Master Data VDARL for Invoice Printing
RESRVDINVPARAM - CML Corr.: Parameters for Invoice Printing
RESRVDKLAMPARTNR - CML Corr.: Partner for Finance Project
RFACILITY_4_DISPLAY - Displays Facility Information
RFACILITY_REPORTING - Structure for the Facility Reporting
RFAC_COMP_CODE_AND_PROD_TYPE - Company Code and Product Type
RFAC_DRAWDOWNS_4_DISPLAY - Drawdowns with display information
RFAC_ENT_SCR_FLDS - Entry Screen for Drawdown Creation
RFAC_FAC_COUNTER - Counter for Facilities Processing
RFAC_PROD_TYPE - Product Type
RFAC_SCR_FLDS - Facility Screen Fields
RFAC_SUBFACILITY_4_ALV - Subfacilities and Amounts Used By Drawdowns for ALV
RFAC_SUBFACILITY_4_DISPLAY - Subfacilities and Amounts Used By Drawdowns
RFCAT_BUFFER_INDEX - Field Catalog - Last Buffer Index Set
RFCAT_CONTEXT - Field Catalog - Structure Field Catalog Context
RFCAT_FIELDBUFFER - Field Catalog - Structure for the Field Buffer
RFCAT_FIELDCATALOG - Field Catalog - Structure for Field Catalog
RFCAT_FIELDS - Field Catalog - Structure with Field Status Information
RFCAT_FIELDTEXT - Description for Fields
RFCAT_FIELD_T - Structure with Field Names and Description
RFCAT_FLDCAT - Field Catalog - Structure for Field Catalog Text Table
RFCAT_ORGPROFILE - Field Catalog - Structure for Organizational Unit
RFCAT_PROFILEBUFFER - Field Catalog - Structure for Profile Buffer
RFCAT_PROFILES - Field Catalog - Structure for Profile Selection (Database)
RFCAT_PROFILE_FIELDS - Field Catalog - Structure with Field Status Information
RFCAT_PROFILE_PRODUCT_STATUS - Field Catalog - Structure for Profile Selection
RFCAT_SCREEN - Field Catalog - Structure for Changing the Field Status
RFCAT_STATUS_DATA - Field Catalog - Structure with Field Status Information
RFIELDCAT - Structure for Field Catalog of GUI Elements
RFILE_RECORD - Details of Documents
RFI_DOC_DETAILS - Financial Accounting Details for Reversal Objects
RFLOW_IF - Investor Contract: Additional Flows (Interface)
RFLP_CONTRACT_FIELDS - Structure For VDARL fields to be used in FLP
RFOOT_ACCOUNT_STATEMENT - Structure for Totals Table
RFVDACCOUNTREPORTALV - Structure For Posting Log With ALV (Loans Only)
RFVDACCOUNTREPORTALV_HEADER - Structure For Posting Log With ALV (Loans Only) Header
RFVDACCOUNTREPORTALV_ITEM - Structure For Posting Log With ALV (Loans Only) ITEM
RFVDADNM - Name of agent
RFVDDNNM - Name of main borrower
RFVDORNM - Name of original agent
RFVDSBNM - Name of clerk
RFVDVNNM - Name of policyholder
RFVDVSNM - Name of Insured
RFVDZNB1_OPHEADER - Structure for List of Open Items in Payment Postprocessing
RFVDZNB1_OPITEM - Structure for List of Open Items in RFVDZNB1
RFVDZNB1_PLANNED_ITEMS - Structure for List of Planned Records in RFVDZNB1
RFVD_ACCT_DET - Account assignment reference details
RFVD_ACTIVITY_TYPE - Activity Type (Control and Text)
RFVD_BP_END_OF_BUSI - End of business status for a partner
RFVD_BP_ROLE_RANGE - Ranges Structure for BP Role
RFVD_CAP_DETAILS - Correspondence: Capitalization of Overdue Items
RFVD_COLLATERAL_DETAILS - Additional Descriptions for Collateral
RFVD_CORR_CAPTRANSFER_BANKDETL - Bank Details and Bank Master Data
RFVD_CORR_CAPTR_BPARTNER - Business Partner
RFVD_CORR_CAPTR_CLERKS - Loan Officer
RFVD_CORR_CAPTR_COLLATRL - Collateral
RFVD_CORR_CAPTR_CONDITION - Conditions (Header/Item)
RFVD_CORR_CAPTR_OBJECTS - Objects
RFVD_CORR_CAPTR_OPT_TEXTS - Optional Text Modules
RFVD_CORR_CAPTR_USER_TEXT - User-defined texts
RFVD_CORR_CL_DEFCAP_BANKDETL - Bank Details and Bank Master Data
RFVD_CORR_CL_DEFCAP_BPARTNER - Business Partner
RFVD_CORR_CL_DEFCAP_CLERKS - Loan Officer
RFVD_CORR_CL_DEFCAP_COLLATRL - Collateral
RFVD_CORR_CL_DEFCAP_CONDITION - Conditions (Header/Item)
RFVD_CORR_CL_DEFCAP_DEF_INSTLM - sjkdf
RFVD_CORR_CL_DEFCAP_FINANCIALS - Financial Data for Consumer Loan
RFVD_CORR_CL_DEFCAP_OPT_TEXTS - Optional Text Modules
RFVD_CORR_CL_DEFCAP_PPCHG_DET - Details of Change to Installment Plan
RFVD_CORR_CL_DEFCAP_USER_TEXT - Custom Texts
RFVD_CORR_CL_GENRL_BANKDETL - Bank Details and Bank Master Data
RFVD_CORR_CL_GENRL_BPARTNER - Business Partner
RFVD_CORR_CL_GENRL_CLERKS - Loan Officer
RFVD_CORR_CL_GENRL_COLLATRL - Collateral
RFVD_CORR_CL_GENRL_CONDITION - Conditions (Header/Item)
RFVD_CORR_CL_GENRL_DISBMENTS - Disbursement Details
RFVD_CORR_CL_GENRL_FINANCIALS - Financial Data for Consumer Loan
RFVD_CORR_CL_GENRL_OPT_TEXTS - Optional Text Modules
RFVD_CORR_CL_GENRL_USER_TEXT - Custom Texts
RFVD_CORR_DEBTRANSFER_BANKDETL - Bank Details and Bank Master Data
RFVD_CORR_DEBTTR_BPARTNER - Business Partner
RFVD_CORR_DEBTTR_CLERKS - Loan Officer
RFVD_CORR_DEBTTR_COLLATRL - Collateral
RFVD_CORR_DEBTTR_CONDITION - Conditions (Header/Item)
RFVD_CORR_DEBTTR_OBJECTS - Objects
RFVD_CORR_DEBTTR_OPT_TEXTS - Optional Text Modules
RFVD_CORR_DEBTTR_USER_TEXT - User-defined texts
RFVD_CORR_DEFCAP_IOATAB - Interest on Arrears for Deferral/Cap. of Overdue Items
RFVD_CORR_DISPLAY - Display Structure for CML Correspondence History
RFVD_CORR_FORMATED_NAME - Name Formatted According to Country-Specific Rules
RFVD_CORR_LOAN_GENRL_BANKDETL - Bank Details and Bank Master Data
RFVD_CORR_LOAN_GENRL_BPARTNER - Business Partner
RFVD_CORR_LOAN_GENRL_CLERKS - Loan Officer
RFVD_CORR_LOAN_GENRL_COLLATRL - Collateral
RFVD_CORR_LOAN_GENRL_CONDITION - Conditions (Header/Item)
RFVD_CORR_LOAN_GENRL_DISBDETS - Disbursement Details
RFVD_CORR_LOAN_GENRL_DISBMENTS - Disbursement Details
RFVD_CORR_LOAN_GENRL_OBJECTS - Objects
RFVD_CORR_LOAN_GENRL_OPT_TEXTS - Optional Text Modules
RFVD_CORR_LOAN_GENRL_USER_TEXT - User-defined texts
RFVD_CORR_LOAN_GENRL_VIGBA3 - Section 3 of Land Register
RFVD_CORR_LOAN_NOTCES_BPARTNER - Business partner
RFVD_CORR_LOAN_NOTCES_COLLATRL - Collateral
RFVD_CORR_LOAN_NOTCES_OBJECTS - Objects
RFVD_CORR_LOAN_NOTICES_BANKDET - Bank Details and Bank Master Data
RFVD_CORR_LOAN_NOTICES_CLERKS - Claim Handler
RFVD_CORR_LOAN_NOTICES_COND - Conditions (Header/Item)
RFVD_CORR_LOAN_NOTICES_OPTTXTS - Optional Text Modules
RFVD_CORR_LOAN_NOTICES_USERTXT - User-Defined Texts
RFVD_CORR_LOAN_PAYM_PLAN_CLERK - Loan Officer
RFVD_CORR_LOAN_PAYM_PLAN_CONDS - Conditions (Header/Item)
RFVD_CORR_LOAN_PAYM_PLAN_ITEMS - Payment Plan Items
RFVD_CORR_LOAN_PAYOFF_ADD - Other Flows
RFVD_CORR_LOAN_PAYOFF_PROP - Proportional Payment
RFVD_CORR_LOAN_STATEMENT_CLERK - Loan Officer
RFVD_CORR_LOAN_STATEMENT_CONDS - Conditions (Header/Item)
RFVD_CORR_LOAN_STATEMENT_IC_IT - Interest Statement Items
RFVD_CORR_LOAN_STATEMENT_ITEMS - Account Statement Items
RFVD_CORR_OPT_TEXT - Optional Text Modules for Correspondence Tool
RFVD_CORR_PAYM_PLAN_BANKDETL - Bank Details and Bank Master Data
RFVD_CORR_PAYM_PLAN_OPT_TEXTS - Optional Text Modules
RFVD_CORR_PAYM_PLAN_USER_TEXT - User-defined texts
RFVD_CORR_PAYOFF_ADD - Other Flows
RFVD_CORR_PAYOFF_BANKDETL - Bank Details and Bank Master Data
RFVD_CORR_PAYOFF_BPARTNERS - Business Partner
RFVD_CORR_PAYOFF_CLERKS - Loan Officer
RFVD_CORR_PAYOFF_COLLATERALS - Collateral
RFVD_CORR_PAYOFF_CONDITIONS - Conditions (Header/Item)
RFVD_CORR_PAYOFF_CRED - Credit Balance from Open Items
RFVD_CORR_PAYOFF_DEF - Deferred Payment
RFVD_CORR_PAYOFF_FELD1 - Flow for Field 1
RFVD_CORR_PAYOFF_FELD2 - Flow for Field 2
RFVD_CORR_PAYOFF_IOA - Flow from Interest on Arrears
RFVD_CORR_PAYOFF_IOATAB - Interest on Arrears for Payoff/Notice
RFVD_CORR_PAYOFF_KLV - Flows from CLI
RFVD_CORR_PAYOFF_OBJECTS - Objects
RFVD_CORR_PAYOFF_OPT_TEXT - Optional Text Modules
RFVD_CORR_PAYOFF_OUT - Outstanding Payment
RFVD_CORR_PAYOFF_OVERD - Overdue Items from Open Items
RFVD_CORR_PAYOFF_PROP - Proportional Payment
RFVD_CORR_PAYOFF_USER_TEXT - User-defined texts
RFVD_CORR_PAYPLAN_CHANGE - Correspondence Fields for Installment Plan Change
RFVD_CORR_PRI_CONTEXT - Context Table for Application Log of Correspondence Print
RFVD_CORR_PRI_PARAM - CML Correspondence Parameter for Correspondence Print
RFVD_CORR_RECEIVER_ADR_DATA - Correspondence - Data for Address Format
RFVD_CORR_STATEMENT_OPT_TEXTS - Optional Text Modules
RFVD_CORR_STATEMENT_USER_TEXT - User-defined texts
RFVD_CORR_TITLE - Text for Title Key
RFVD_CORR_TOA_DARA_INDEX - Corresp.Tool: TOA_DARA Struct.for Sample Correspondence Type
RFVD_CORR_USER_TEXT - Custom Text for Correspondence Tool
RFVD_DEF_DETAILS - Correspondence: Deferral
RFVD_DFKKCOH - Loans Include for DFKKCOH
RFVD_INTADJUST_DETAILS - Correspondence: Interest Rate Adjustment
RFVD_IOA_DETAILS - Correspondence for Interest on Arrears
RFVD_LOG_ADD_FIELDS - CL_FVD_LOG: Structure for Addnl Fields in Log Field Catalog
RFVD_LOG_CONTEXT - CL_FVD_LOG: Structure for Context Information
RFVD_PARTNER_BANKDETAIL - Bank Details for Business Partner and Bank Master
RFVD_PARTNER_DESCR - Business Partner with Description
RFVD_PRINTPARAMS - Structure for Noting Print Options
RFVD_STR_CORR_CAPTR - Loans: General Data Transfer
RFVD_STR_CORR_CL_DEFCAP - Loans: General Data Transfer
RFVD_STR_CORR_CL_GENRL - Loans: General Data Transfer
RFVD_STR_CORR_DEBTTR - Loans: General Data Transfer
RFVD_STR_CORR_LOAN_GENRL - Loans: General Data Transfer
RFVD_STR_CORR_LOAN_NOTICES - Loans: General Data Transfer
RFVD_STR_CORR_LOAN_PAYM_PLAN - Loans: General Data Transfer
RFVD_STR_CORR_LOAN_STATEMENT - Loans: General Data Transfer
RFVD_STR_CORR_PAYOFF - Loan: Payoff, Notice, Interest on Arrears
RFVZFCDPOS - Output Format Structure with Reference to Header for ALV
RFW_COMPONENT_STATUS - Status of a Component
RFW_DYNPRO_STATUS - Status Information for the Screen
RFW_LOG_CONTEXT - Context for Messages
RFW_REGISTERED_COMPONENTS - Registered Components
RFW_REGISTERED_SERVICES - Registered Services
RFW_VDARL_OBJECT_ID - Object ID (Company Code, Account Number)
RGC_COUNTER - Default. Outputstructure for Counter Days Past Due Category
RILBANKSTATEMENT - Structure for IL Account Statement ALV
RINPAYMENT_IF - Investor Contract: Incoming Payment (Interface)
RINS_POL - Insurance Policy
RIOA_PROP - List of Proposals ALV
RIOA_VDARL_EXTN - VDARL Extended by Short Description of Partner
RITEMS_DISPLAY - Output Structure for Loan Items
RITEMS_LOAN - Structure for Displaying Entries from BP and Loan
RLC_CHARAC - Processing Characteristics of a Loan
RLC_COMPARE - Evaluation Structure for Comparing Process. Charcateristics
RLC_DISPLAY - Evaluation Structure for Output of Process. Characteristics
RLC_SELECT - Selection Structure for Table VDLOANCHARAC
RLFVSIC - TR-EDT: Structure for External Data Transfer Collaterals
RLFVZG - TR-EDT: Structure for Object Transfer
RLOAM - Capital - Transfer structure
RLOAM_DRAWDOWNS - Capitals with contract number for drawdowns
RLOAM_FLOW_DELTA - Delta of Capital Amounts from One Flow
RLOANFUNC - Filter Category for ADDFLOW BADI
RLOAN_DOC_DETAILS - Loan Details for Whole List
RLOAN_FIELDS - CML : Specific loan fields for Forward Loan Purchase
RLOS_AMORTIZATIONCONDITION - Contract Origination: Repayment Conditions
RLOS_ATTACHMENT - Attachment for Loan
RLOS_CALC_INS_BP_DATA - Business Partner Data from Customizing for Calculation
RLOS_CALC_RESPONSE - Calculation Result for Loan
RLOS_CALC_RESULT - Calculation Result for Loan
RLOS_CLASSIFICATION - Loan Classification
RLOS_CONDITION - Loan Origination: Conditions for Loan
RLOS_CONDITION_CLEAR - Loan Origination: Do Not Set Cond.Item Flds from Customizing
RLOS_CONDITION_KEY - Conditions for Loan (Key)
RLOS_CONTROL - Control Structure for Loan
RLOS_CONTROL_CONTAB - Control Structure for Deriving Condition Table
RLOS_CONTROL_ORGUNIT - Control Structure for Deriving Int. Organizational Unit
RLOS_CONTROL_PROD - Control Structure for Deriving Product
RLOS_CYCLE_DAYS - Payment Frequency
RLOS_DERI_COMP_CODE - Help Structure for Deriving Company Code
RLOS_DERI_CONTAB - Help Structure for Deriving Condition Table
RLOS_DERI_ORIGINATOR - Help Structure for Deriving Originator
RLOS_DERI_PRODUCT - Help Structure for Deriving Product
RLOS_DERI_SALES_ORG - Help Structure for Deriving Internal Organizational Unit
RLOS_FEECONDITION - Contract Origination: Charge Conditions
RLOS_IF_INSURANCE - Interface Insurance Data from Loan Data
RLOS_INBOUND - Inbound Structure for Loans
RLOS_INTERESTCALCULATIONTYPE - Int Calc. Type
RLOS_INTERESTCONDITION - Contract Origination: Interest Conditions
RLOS_ITEM - Conditions Data XI Interface
RLOS_LOAN - Loan Origination Target Structure
RLOS_LOAN_MD - Master Data for Loans
RLOS_MESSAGE_DATA - Message Data for Loan
RLOS_MESSAGE_HEADER - Message Header
RLOS_MODELPARAM - Screen Fields for Model Calculation
RLOS_OUTBOUND - Outbound Structure Loans
RLOS_PARTNER - Business Partners for Loan
RLOS_PARTNERS - Business Partners for Loan
RLOS_PAYMENTDATA - Loan Payment Data
RLOS_PAYMENT_SCHEDULE - Loan Payment Plan
RLOS_REFERENCEINTEREST - Reference Interest Rate
RLOS_SALES_CHARACTERISTICS - Sales Characteristics in Loans Origination
RLOS_SALES_PRODUCT - Sales Product for Loan
RLOS_STEER - Control and Procsesing of Information from Loan Origination
RLOS_VPRODUCT - Sales Product for Loan
RLS_CHARAC_CHECK - Check Results Processing Characteristics for Status Transfer
RMD_PR_DISB_CHNG_WARN - Product: Disbursement Data Settings
RMESSKOKO - Internal structure for function module KOKO_KOPO_MESSAGE
RMF67 - Structure for Screen-Only Fields Loans
RMF67H - Loans screen-only fields: Decision and so on
RMF67PF - Screen fields for SAPMF67P and SAPMF67F
RMF67X - Work table for SAPMF67X
RMF67_PAY_AMOUNT_UI - Loans: Screen Fields for Payments (Amount)
RMF67_PAY_BANK_UI - Loans: Screen Fields for Payments (Payment Details)
RMF67_PAY_BP_UI - Loans: Screen Fields for Payments (Business Partner)
RMF67_PAY_CONTROL_UI - Loans: Payment Data (Subscreen Control)
RMF67_PAY_HEAD_UI - Loans: Screen Fields for Payments (Header)
RMF67_PAY_TAX_UI - Loans: Screen Fields for Payments (Taxes)
RMF67_PAY_UI - Loans: Screen Fields for Payments
RMF68V - Screen fields for reverse module
RMNDID - STRUCTRUE FOR THE MANDATE ID FIELD
RMODEL_CALC_RULES - Calculation Procedure for Model Calculation
RMODEL_COND_DATES - Model Calc.: Struct.for Calendar-Based Condition Date Fields
RMODEL_COND_DUEPERIOD - Model Calculation: Structure for Due Date of a Condition
RMODEL_COND_ENDPERIOD - Model Calc.: Structure for Calculation Date of a Condition
RMODEL_COND_STARTDATE - Model Calc.: Structure for Valid-from Date for a Condition
RMODEL_CONTROL - Model Calculation: Transfer Structure for Iteration Control
RMODEL_FINANCED_AMOUNT - Data Record Structure for Table of Amounts Included in Loan
RMODEL_KOPOSET - Model Calculation: Work Structure for KOPOSET for Model
RMRM_FLOW - Cumulative Values for MRM
RMRM_FORMULA - Formulas for Cumulative Values for MRM
RMRM_STOCK - Non-Cumulative Values for MRM
RMVC_FW_COMPONENT_TAB - Component Directory
RPAY_SCHEDULE - Data Structure for Payment Plan
RPOST_RECORDS_IF - Investor Contract: Flows To Be Posted (Iterface)
RPROC_CHAR - Processing Characteristics
RPROLOUT - IS-IS: Rollover: Evaluations (Display)
RPROLSTA1 - IS-IS: Rollover: Evaluations (Stock data)
RRANGE_SKOART - Select Options for Condition Type
RREPAYMENT - Screen Fields for Payoff
RREPAYMENT_API - API Fields for the Payoff
RREPAY_ADMIN - Administration Data for Payoff
RREPAY_ADMIN_API - Administration Data for Payoff
RREPAY_BASIS - Basic Data for Payoff
RREPAY_BASIS_API - Basic Data for Payoff
RREPAY_CL - Payoff Data in the Consumer Loan
RREPAY_CL_DISPLAY - Data for Display Only in Payoff Consumer Loan
RREPAY_CL_DISPLAY_EOT - Term Data in the Payoff Consumer Loan
RREPAY_CL_DUNNING_INFO - Dunning Data for Payoff in Consumer Loan
RREPAY_CL_NOTICE_COND - Payoff Data in the Consumer Loan
RREPAY_CUSTOM - Customer Data for Payoff
RREPAY_CUSTOMER003 - Structure of Amount List for User Exit 003
RREPAY_DETAIL - Detail Data for Payoff
RREPAY_DETAIL_API - Detail Data for Payoff
RREPAY_DISPLAY - Payoff Data for Display Only
RREPAY_HEAD - Header Data for Payoff
RREPAY_HEAD_API - Header Data for Payoff
RREPAY_INIT_DONE - Flags for Individual FORM Routines
RREPAY_INTERN - Internal Data for Payoff
RREPAY_INTERN_API - Internal Data for Payoff
RREPAY_PO - Installment Loan-Specific Data for the Payoff
RREPAY_PO_API - Installment Loan-Specific Data for the Payoff
RREPAY_PO_DISPLAY - Installment Loan-Specific Display Fields for the Payoff
RREPAY_PO_REQUESTOR - Display Structure of Address Information for Requesting Prt.
RREPAY_PO_TOL - Installment Loan-Specific Tolerance Periods for Payoff
RREPAY_PRF - Payoff and Notice: Fields from Product Profile
RREPAY_RECLIST - Structure for Receivables List That can be Customizied
RREPAY_RECLIST_ALV - Structure for ALV Receivables List that can be Customized
RREPAY_RECLIST_CUST_DISPLAY - Display Struct. for Complete Customizing of Receivables List
RREPAY_RECLIST_INT - Internal Structure for Receivables List
RREPAY_STEER - Data in the Payoff (Re. API)
RREPAY_STEER_API - Control Data for the Payoff
RREPAY_STEER_OL - OL Control Information for Payoff
RREPAY_STEER_UI - UI Control Information for Payoff
RREPAY_TEMPLATE - Payoff Template
RREV_POST_INFO - Loans: Posting Information
RREV_VDBEKI_CHECK - Check Loan Document for Reversal
RRLZ - Display Structure for Statement of Remaining Terms
RRLZ_RREFKONT - Allocation of Acct. Assignment Reference to Bal. Sheet Item
RRNGCONDVER_SBFIMA - Condition Verification: Range for Permitted Field Values
RRNGCONDVER_SBZITI - Condition Verification: Range for Permitted Field Values
RSEPA_INFO - Payment Notes Info
RSEPA_RETURN - SEPA Return Information
RSOBJEKT - Structure for Table Type trty-sobject /Read VDARL with Index
RSTOP - Stop Structure
RSTOP_AND_APPLICATION - Stop Structure and Stop Application
RSTR_CHGPTR - Structure for Change Pointer
RSTR_CP - Structure for Change Pointer Details
RSTR_CP_NOTIF - Structure for Change Pointer Notification
RTDPR_FMOD_FLAGS - Indicators for Field Modifications
RTDPR_RNG_OVERALL_RUNTIME - Value Help for Field VZZKOKO-OVERALL_RUNTIME
RTDPR_RNG_PRODEXT - Range for External Product Numbers
RTDPR_ROW_ATTRTREE - Structure of Data for Attribute Hierarchy
RTDPR_ROW_CONTEXT - Information: How Was Entry Created / Changed?
RTDPR_ROW_KEY_PRODUCTVERSION - Key for a Product Version
RTDPR_ROW_PRODINT - Single Row Structure for Internal Product ID
RTDPR_ROW_TABKEY - Table Name and Key
RTDPR_STR_ADMIN - Structure for Master Data and Admin. Data: Version and Texts
RTDPR_STR_ADMINS - Structure for General Data and Status Info. for Product
RTDPR_STR_ADMIN_BASE - Structure for Master and Administration Data Version
RTDPR_STR_ADMIN_STA - Status Information Product
RTDPR_STR_ADMIN_TEXT - Structure for Texts Master and Administration Data Version
RTDPR_STR_AFM - Allowed Field Modification
RTDPR_STR_ALV_COMPARE - ALV: Comparison of Two Products
RTDPR_STR_ATTRFIELD - Table / Field
RTDPR_STR_ATTRFIELD_DEFAULT - Table / Field / Default Structure
RTDPR_STR_ATTRFIELD_DEFAULTM - Table Structure: Default Setting for Multiple Value Field
RTDPR_STR_ATTRFIELD_VALUE - Table / Field / Value Structure
RTDPR_STR_ATTRIBUTE_DETAIL - Detail Screen for Attributes
RTDPR_STR_ATTRNO - Structure for Attribute Number
RTDPR_STR_ATTRNO_WOP - Attribute Number Without Prefix
RTDPR_STR_ATTR_ALLOWED_VALUE - Detail : Allowed Value Set for a Field
RTDPR_STR_ATTR_DETAIL_FIELD - Detail Screen: Field
RTDPR_STR_ATTR_DETAIL_IF - Interface Between Values_Dia and Field_Detail
RTDPR_STR_ATTR_DOKU_OBJ - Structure for Documentation Object of an Attribute
RTDPR_STR_ATTR_HIERAR_POS - Positions on Level in Attribute Hierarchy
RTDPR_STR_ATTR_TRANSPORT - Structure for Creating Transport Requests for Attributes
RTDPR_STR_ATTR_VALUES_NE - Field Attributes with Values That do not Match Product
RTDPR_STR_COMPARE - Comparison of Two Products
RTDPR_STR_DYN_FIELD - Screen Structure for Field Attributes
RTDPR_STR_DYN_FIELDMOD - Radio Buttons for Field Modifications
RTDPR_STR_DYN_TC_VALUES - Screen Structure for Common Table Control Attributes
RTDPR_STR_FM - Field Modification
RTDPR_STR_FMOD_FLAGS - Indicators for Field Modifications
RTDPR_STR_KEY_WORKFLOW - Key String for Workflow
RTDPR_STR_PRODUCT_DB - Structure for Saving Cross Version Data
RTDPR_STR_PRODUCT_DUMMY - Structure for Internal Product No. and Attribute w/o Prefix
RTDPR_STR_PRODUCT_ENTRY - Structure for Initial Screen Product
RTDPR_STR_PRODUCT_LIST - Structure of Product Headers
RTDPR_STR_PRODUCT_PRODINT_TEMP - Assignment of Temporary / Final Internal Product Number
RTDPR_STR_PROTYPE_CHECK - ggg
RTDPR_STR_PROXY_PRODV_FULL - Temporary Storage Table for Product Versions
RTDPR_STR_VA_FMD - Struct.for Version Attribs: Fld Status and Value Restriction
RTDPR_VALUE_FLAGS - Indicators for Defining Field Attributes
RTRDC_REC_FIELDS - Include for Fields in Table TRDC_REC
RUPDATE_INFO - Table Information For Update Task
RVDARL_CLEAR - Loans: Structure for Fields not to be Copied
RVDARL_CLEAR_APPEND - Loans: Include for Additional Fields not to be Copied
RVDBEKI_REV_BANK - Flow Data Actual Document Header for Reversal
RVDCORR_CNTRL_PKY - Primary Key for Table VDCORR_CNTRL
RVDDOCUTYP - IS-IS: Document type
RVDHGRPF - Encumbrances on Real Estate Display Structure (F4 Help)
RVDHOBJ - Internal structure for object overview
RVDKOREF_CHG_CML - Account Assignment Reference Table + Change Characteristic
RVDLIST - Loans reporting structure
RVDMEKO - Rollover method header (structure with consect.no.)
RVDSICH - Display structure for collateral overview
RVDSTOP_VDARL_A_T - Structure for Table VDSTOP_VDARL_A with Additional Texts
RVDSUBFACILITY - Subfacilities for Facilities Processing
RVDSUBFACILITY_KEY - VDSUBFACILITY key
RVD_CBR_BASE_SEGM - Basis Segment of Output File for Credit Bur. (Metro2 Format)
RVD_CBR_BASE_SEGM_KEY - Structure Basis Segment + Key
RVD_CBR_DEFAULT - Data from Default for Processing in Credit Bureau
RVD_CBR_HEADER_SEGM - Header Record of Output File for Credit Bur. (Metro2 Format)
RVD_CBR_J1_SEGM - Other Loan Partner with Same Address (Metro2 Format)
RVD_CBR_J2_SEGM - Other Loan Partner with Diff. Address for Metro2 Format
RVD_CBR_K1_SEGM - K1 Segment of Output File for Credit Bureau (Metro2 Format)
RVD_CBR_K2_SEGM - K2 Segment of Output File for Credit Bureau (Metro2 Format)
RVD_CBR_K3_SEGM - K3 Segment of Output File for Credit Bureau (Metro2 Format)
RVD_CBR_K4_SEGM - K4 Segment of Output File for Credit Bur. (Metro2 - Format)
RVD_CBR_K4_SEGM_KEY - Structure K4 Segment + Key
RVD_CBR_KEY - Data Selection for Reporting to Credit Bureau
RVD_CBR_L1_SEGM - New Account / Identification Number
RVD_CBR_N1_SEGM - N1 Segment of Output File for Credit Bur. (Metro2 - Format)
RVD_CBR_N1_SEGM_KEY - Structure N1 Segment + Key
RVD_CBR_RES_BP - Business Partner Information for Credit Bureau
RVD_CBR_RETURN - Totals and Data of Individual Processing
RVD_CBR_SCHEDULE - Date Selection for Credit Bureau
RVD_CBR_TRAILER_SEGM - Trailer Record of Output File for Credit Bur.(Metro2 Format)
RVD_CBR_VDARL - Relevant VDARL Fields for Credit Bureau
RVD_HEADER_VDARL - Loans: Reference Structure for Contract Header Data
RVD_HEADER_VDHOBJ - Loans: Reference Structure for Header Data Collateral Object
RVD_MAINSERVICE_FLAGS - Flag Bar for Transfer to Main Service
RVD_POST_SCHEDULE - Scheduling for Debit Posting
RVD_SCHEDULE - Dates for Periodic Tasks
RVD_SERVICE_SCHEDULE - Billing Schedule
RVD_SUBSERVICE_FLAGS - Flag Bar for Transfer to Sub-Services
RVZZBEPP - Structure for Data Transfer to Open Item Display Funct. Mod.
RVZZBEPP_SUM - Totals Structure for Data from the Open Item Tool
RVZZCONDITIONS - Conditions with Header Data
RVZZCONTABKEY - Structure of Transfer Parameters for Condition Table
RVZZKOKO_CD - Structure for Change Documents VZZKOKO
RVZZMASTERDATA - Master Data Structure
RVZZPARTNERDATA - Partner Structure
RWBSTAT - Housing construction statistics transfer structure
RWOBST - Housing construction statistics display structure
RYEAR_INT_AMT - Amounts for Annual Interest Statement
SAPLFDBA_DOCUMENT_HEADER - TR-LO: Header of Open Items List (List Tool)
SAPLFDBA_DOCUMENT_HEADER_PI - TR-LO: Planned Record List (List Tool)
SAPLFDBA_DOCUMENT_ITEM - TR-LO: Item of Open Items List (List Tool)
SAPLFDBA_DOCUMENT_ITEM_GL - TR-LO: Open Item List for G/L Account (List Tool)
SAPLFDBA_DOCUMENT_ITEM_PI - TR-LO: Planned Record List (List Tool)
SAPMF68S_DOCUMENT_HEADER - Structure for Display Table in Reversal Transaction MF68S
SAPMF68S_DOCUMENT_ITEM - Doc. Item for Display Table - Reversal Transact. SAPMF68S
SCHANGES_X - Structure for Field Changes in Bank Data Storage
SCHANGES_X_RFC - Structure for Field Changes in Bank Data Storage
SCR_AVDHGRPF - Mapping Structure for EDT Encumbrances Screen 0338
SCR_DVDHGRPF - Mapping structure for EDT Encumbrances Screen 0337
SDARTAB - Structure for TC Loans
STEER_COPY_CONTRACT - Specialist Control Data in Loan Copy
STRU_CALC_DATE - Structure for Date and Date Reference
STRU_DATE_INTERVAL - Structure for Time Intervals with Date Reference
STR_TIBAN - Structure of TIBAN table
STVDPOKO - Structure for TVDPOKO
SUB_VZBAVV - Supplemented VZBAVV for Mass Posting
TBAGARK - Internal structure for maintaining transaction in T030F
TD01 - Table for collateral keys
TD01T - Text elements for TD01 Collat.sec.type
TD02 - Table of Loan Classes
TD02T - Text Table for TD02 Loan Classes
TD03 - Assign Loan Type -> Product Type
TD03A - Define Loan Type
TD03T - Texts for Table TD03 security types
TD04 - Reason for Notice
TD04T - Text table for TD04 (notice types)
TD06 - Document type
TD061 - Value table for type of file
TD06A - Text table for TD061 Type of File
TD06F - Texts for document groups
TD06G - Document group
TD06T - Text table for TD06 document types
TD06U - Document groups dependent on statuses of transaction types
TD07 - Purpose of loan
TD07T - Purpose of loan (Texts for table TD07)
TD09 - Loan Maturity
TD09T - Term of loan (texts)
TD10 - Indicator for special treatment of loan
TD10T - Indicator for special treatment of loan (texts)
TD11 - Home statement
TD11T - Home statement (texts)
TD12 - Storage location indicator for file original documents
TD12T - Filing indicator name for file original documents
TD13 - Type of offer or contract acceptance
TD13T - Text table for TD13 (Contact/offer acceptance type)
TD14 - Value table for tax preferential treatment ID
TD14T - Text table for TD14 (Tax preferential treatment ID)
TD15 - Residential development financing types
TD15T - Residential development financing types (text table)
TD16 - Borrower's note security value table
TD16T - Texts for borrower's note loan securities
TD17 - Branch office
TD17T - Branch office text table
TD18 - Business regions
TD18T - Business region text table
TD20 - Allocation of key for wording / Order
TD20T - Texts for TD20
TD22 - Special arrangement indicators
TD22T - Texts for special arrangement indicators
TD27 - Loan notice types
TD27T - Notice Type for the Loan
TD28 - Notice arrangements (lender)
TD28T - Notice arrangements (lender)
TD29 - Notice Arrangement for Borrower
TD29T - Notice arrangements (borrower)
TD47D - Form selection legal dunning procedure in loans
TD47E - Form selection for dunning notices
TDA10 - Alloc. of trans.codes to ok-codes and screen overview
TDA11 - Allocation of OK-codes to the trans.codes
TDA12 - Loans master data field control
TDA14 - Field Control Loan Master Data Loans for Business Operations
TDA5 - Non-Accept.Reason
TDA5T - Reason for non-acceptance (texts for TDA5)
TDACCOUNTDETS - Account Determination Open Item Transfer Posting
TDACCOUNT_DET_S - Account Determination Open Item Transfer Posting
TDACC_PRINCIPLE - Accounting Principles for Parallel Valuation
TDALE_EXP - ALE Export Relevance per Company Code
TDALE_EXP_GROUP - ALE Processing Groups
TDALE_EXP_GROUPT - ALE Processing Groups Text Table
TDALE_EXP_LOAN - ALE Export Relevance Per Loan
TDAPPLBUDAT - Check Table: Permitted Defaults Posting Date per Application
TDAPPLICATIONS - Field Catalog - Applications
TDAPPLICATIONST - Field Catalog - Applications Text Table
TDASSIGN_DD2DDPG - Assign drawdown products to drawdown product groups
TDASSIGN_DD2FAC - Assign Drawdown products to Facility products
TDB08 - Flow Types per Posting Application Additional Data
TDB23 - Activity Type - Control of Requirements
TDBAFINGP - Customizing Table for Roles Relevant for BaFin
TDBL - Form line items (credit stnd.check, doc.values, csh budget)
TDBLT - Text table for TDBL (debit and income types)
TDBOCLICALC_REL - Processing Options for CLI Differ. for Each Bus. Op. Subcat.
TDBO_BALANCE - Flow Grouping for Calculation of Interest on Arrears
TDBO_BALANCET - Text Table for Flow Grouping to Calculate Int. on Arrears
TDBO_CFEXC_IN - Exception Table for Inflow Behavior
TDBO_CFEXC_OUT - Exception Table for Outflow Behavior
TDBO_CFHEAD_IN - Header Entry for Control of Inflow Behavior
TDBO_CFHEAD_OUT - Header Entry for Control of Outflow Behavior
TDBO_CONDN - Standard Conditions
TDBUDAT - Default Posting Date
TDBUDAT_T - Texts: Default Posting Date
TDCAPTR_GSTEER - General Control Data of Capital Transfer
TDCAPTR_POSTPR - Indicator Manual Postprocessing
TDCAPTR_POSTPRT - Texts for Manual Postprocessing Capital Transfer
TDCAPTR_REASON - Capital Transfer Reasons
TDCAPTR_REASONT - Texts Capital Transfer Reasons
TDCAPTR_REPCH - Repayment Change Indicator Capital Transfer
TDCAPTR_REPCHT - Texts for Repayment Change Indicator Capital Transfer
TDCAPTR_TEMPL - Templates for Capital Transfer
TDCAPTR_TEMPLTXT - Texts for Capital Transfer Templates
TDCAPTR_TRANSB - Transfer Behavior Capital Transfer
TDCAPTR_TRANSBT - Texts for Transfer Behavior
TDCAP_COND - Condition amount for capitalization
TDCBRSTATFLD - Assignment of Status Field No. to Credit Bureau Field Name
TDCBRSTSMA - Assignment of Status Profile to Credit Bureau Field
TDCBR_PAR - Define Parameters for Credit Bureau
TDCHARAC - Processing Characteristics
TDCHARAC2 - Processing Characteristics
TDCHARAC2_T - Processing Characteristics Text Table
TDCHARACVALUE - Values for Processing Characteristics
TDCHARACVALUE2 - Values for Processing Characteristics
TDCHARACVALUE2_T - Processing Characteristic Value Text Table
TDCHARACVALUE_T - Processing Characteristic Value Text Table
TDCHARAC_T - Processing Characteristics
TDCHGCATG - Change Category
TDCHGCATGSUB - Change Sub-Category
TDCHGCATGSUB_T - Change Sub-Category Text Table
TDCHGCATG_T - Change Category Text Table
TDCL_EXCEPTION - Consumer Loans: Correspondence Without Correspondence Tool
TDCOMPONENTS - Field Catalog - Components
TDCOMPONENTST - Field Catalog - Componenets Text Table
TDCOMPVAR - Field Catalog - Components Variants
TDCOMPVART - Field Catalog - Components Varients Text Table
TDCONDVER_ACP - Condition Verification: Permitted Condition Constellation
TDCONDVER_CPV - Condition Verification: Permitted Condition Constellation
TDCONDVER_CUMSG - Condiotion Verification: List of Customizable Checks
TDCONDVER_CUMSGT - Condition Verification: Texts for Customizable Checks
TDCONDVER_FC - Condition Verification: Define Field Properties
TDCONDVER_FP - Condition Verfier: Field Item Customizing
TDCONDVER_FV - Condition Verification: Define Permitted Field Values
TDCONDVER_MSG - Condition Verification: Update Checks and Define Msge Type
TDCONDVER_SBFIMA - Condition Verification: Permitted Flow Categories
TDCONDVER_SBZITI - Condition Verfication: Permitted Calculation Categories
TDCOND_PROP - Currency-Dependent Default Setting of Conditions
TDCORRESP - Fields for Correspondence, e.g. Action if Undeliverable
TDCOTYP_ACT - Assignment Business Operation/Role ---> Correspondence Type
TDCO_OPT_TEXT - Correspondence Tool: Optional Text Modules
TDCO_USER_TEXT - Definition of Custom Text for Correspondence Tool
TDCREDIT_CUSTOM - Customer-Specific Solution for Borrowing
TDCUSTCHECK - Control Table Customizing Checks
TDCUSTFIELDST - Field Catalog - Customizing Field Status
TDDDPRODGROUP - Drawdown product group
TDDDPRODGROUPT - Text table for TDDDPRODGROUP
TDDEBTTR_GSTEER - General Control Data
TDDEBTTR_PAYM - Payment info. for reactivated items after borrower change
TDDEBTTR_REASON - Reason for the Borrower Change
TDDEBTTR_REASONT - Text Table for Borrower Change Reason
TDDEBTTR_STATUS - Status Transfer Matrix
TDDEFCMETH - Determination of Counter Method Using Dunning Procedure
TDDEFPROD - Control Dunning Using Product Type
TDDEF_COND - Condition amount for deferral
TDDEF_LIMIT - Limit table for deferral interest
TDDG1 - Value table 1 User-specific loans key
TDDG2 - Value table 2 User-specific loans key
TDDG3 - Value table 3 User-specific loans key
TDDG4 - Value table 4 User-specific loans key
TDDGA - User-specific loans key 1 text table
TDDGB - User-specific loans key 2 text table
TDDGC - User-specific loan key 3 text tables
TDDGD - User-specific loan key 4 texts
TDDRAWDOWNPROD - Drawdown Products
TDESRT049E - CML Corr.: Assignment Posting Area - ISR Participant Number
TDESRTZB0A - CML Corr.: Sequence When Printing Items
TDESRVDINVIH - CML Corr.: Invoice Header
TDESRVDINVIP - CML Corr.: Invoice Positions
TDFACILITYPROD - Facility products
TDFFB_CFHANDLE - Detailed Behavior of Cash Flow
TDFFB_CFHEXEPT_O - Exception Table for Controlling Outflow Behavior
TDFFB_CFHHEAD_O - Header Entry for Controlling Outflow Behavior
TDFIELDCATALOG - Field Catalog - Field Catalog
TDFIELDGROUP - Field Catalog - Field Groups
TDFIELDGROUPT - Field Catalog - Field Groups Text Table
TDFLDCATALOGT - Field Catalog - Field Catalog Text Table
TDFLOW_EXT - Permitted Flow Types Per Region
TDINSURE_CAT0 - Do Not Use: Insurance Categories
TDINSURE_TYPE0 - Do Not Use: Insurance Categories
TDINSURE_TYPE_T0 - Temporary Use: Insurance Categories - Texts
TDIOA_BO_MGL - Interest on Arrears Active in BO for Mortgage/General Loans
TDIOA_SCHM_TPL - Default Calculation Profile for New Loan
TDKK1 - Definition of Correspondence Class
TDKK2 - Predefine Correspondence Class Assignment for Partner
TDKKT - Correspondence Class Texts
TDKWG - GBA control table-Output
TDL1 - Collat.securities preferential treatment ID table
TDL1T - Collat.securities special treatment ID text table
TDL2 - Indicator Table Guarantee Type 1
TDL21 - Indicator Table Guarantee Type 2
TDL21T - Text Table Indicator Guarantee Type 2
TDL2T - Text Table for Guarantee Type 1 Indicator
TDL3 - Pledge status indicator table
TDL3T - Pledge status indicator text table
TDLO - Loan report layout parameters
TDLOANFKO - Condition Types per Application Partial Function Loans
TDLOANFUNC - Flow Types per Application Subfunction for Loans
TDLOANSUBFUNC - Application subfunction for loans
TDLOANSUBFUNCT - Name of Application Subfunction in Loans
TDLOAN_CPPART - Default Sttng of Permitted Roles and Roles for Partner Copy
TDLOC_ACTIVE - Activate Localization
TDLOC_FEAS_FUNC - Define Country-Specific Functions
TDLOC_FEAS_FU_T - Text Table for Country-Specific Functions
TDLOS_CONTROL - Loan Origination: Control Parameters
TDLOS_DISCHANNEL - Loan Origination: Assignment of Sales Channels
TDLOS_FEE_CODE - Loan Origination: Permitted Charges/Insurance Policies
TDLOS_FEE_CODET - Loan Origination: Permitted Charges
TDLOS_INS_BP - Loan Origination: Business Partner Data for CLI Calculation
TDLOS_MAP_COND - Loan Origination: Assignment of Conditions
TDLOS_MAP_PAYF - Loan Origination: Assignment of Payment Methods
TDLOS_MAP_TARIF - Loan Origination: Assignment of Insurance Rates
TDLOS_ORIGINATOR - Loan Origination: Loan Originator
TDLOS_PURPOSE - Loan Origination: Assignment of Loan Purpose
TDLOS_SAVE - Loan Origination: SAVE modules for saving loans
TDMAHNS_MAN - Loans: Manual Dunning Level
TDMAHNS_MANT - Loans: Text for Manual Dunning Level
TDNOTEPAY_ACT_C - Define Country for Extension Note to Payee
TDNOTEP_REFTYP - Assign Note to Payee in PMW
TDNOTEP_REFTYPFP - Assign Note to Payee in PMW
TDNOTICE_INTACC - Receivables Interim Account for Business Operation Notice
TDNOTICE_INTACCT - Texts for Receivables Interim Account
TDO1 - Object construction methods table
TDO10 - Indicator for Condition of Object
TDO10T - Indicator for Condition of Object (Description)
TDO11 - Indicator for Collateral Object Fixtures and Fittings
TDO11T - Indicator for Collateral Object Features (Description)
TDO12 - Indicator: Area Description for Object
TDO12T - Object Area Description Indicator (Description)
TDO1T - Texts for TD01 Object Construction Methods
TDO2 - Part of building name
TDO2T - Text table for TD02 part of building name
TDO3 - Valuation qualification indicator
TDO3T - Valuation qualification ID// Text for TD03
TDO4 - Type of valuation procedure
TDO4T - Type of valuation procedure// Texts for TDO4
TDO5 - Valuation rating base
TDO5T - Rating base valuation// Texts for TDO5
TDO7 - Administration cost types
TDO7T - Text table for administration cost elements
TDO8 - Property Conditions for Collateral Objects
TDO8T - Property Conditions for Collateral Objects (Description)
TDOPAPPL - Application Descriptions CML
TDOPAPPL_T - Application Indicators Text Table
TDOPTOOL_EXCEPT - Exception Table for the OP Lock Tool
TDOPTOOL_ZAHLS - Payment Lock in Lock Management per Application
TDORGPROFILES - Field Catalog - Organization Profiles
TDORGPROFILEST - Field Catalog - Organization Profiles Text Table
TDORGUNIT - Field Catalog - Organizational Unit
TDORIGIN - Loan Origin
TDORIGIN_T - Loan Origin: Text Table
TDP0 - Selection, Modification- and Reference Fields
TDP0T - Selection, Modification and Reference Field Texts
TDP1 - File register definition
TDP1T - File register definition texts
TDP2 - File functions
TDP2T - File Functions Texts
TDP3 - File register/function allocation
TDP4 - Alloc. of activity type and flow category to condition type
TDP6 - File categories
TDP6T - File categories
TDPAYMLIMITS - Limits for Prepayment
TDPRODPROFILE - Field Catalog - Assignment of Profiles to Products
TDPROFILE - Field Catalog - Profile
TDPROFILEFIELD - Field Catalog - Field Status for Profiles
TDPROFILET - Field Catalog - Profiles Text Table
TDPR_ATTRFIELD - Attribute: Field Description
TDPR_ATTRIBUTE - Attribute
TDPR_ATTRIBUTET - Description Attribute
TDPR_ATTRTREE - Attribute Hierarchy
TDPR_ATTRTYPE - Attribute Type
TDPR_ATTRTYPET - Description of Attribute Type
TDPR_ATTR_CUST - Structure/Table Names for Unrestricted Attribute Usage
TDPR_ATTR_TRSP - Log Imported Transports for Attributes
TDPR_KEYPREFIX - Prefix for Attributes and Profiles
TDPR_PRODTYPE - Product Category
TDPR_PRODTYPET - Description Product Category
TDPR_PRODUCT - Product, Master Data
TDPR_PRODUCTT - Product Description
TDPR_PRODV - Version of a Prodcut, Master Data
TDPR_TA_PRTYPE - Assignment of Transaction Code to Product Category
TDPR_VA - Version Attribute
TDPR_VA_FLD - Version Attribute Category Field
TDPR_VA_FLDM - Version Attribute Category Field: Multiple Value Fields
TDPZ6 - CML Correspondence Role Type
TDPZ6T - Description of the Correspondence Role Type
TDPZB - IS-IS Loans installation parameters for company codes
TDPZZ - IS-IS Loans: Installation parameters on client level
TDR01 - Valuation of loan contract
TDREFBASE - References to Basis Amounts (Calculation Bases, Cap Amnts)
TDREFBASET - Text Table for References to Basis Amounts
TDREPAY_AMT_LMT - Amount Limits for Notice
TDREPAY_CFHANDLE - Cash Flow Behavior in the Payoff
TDREPAY_CLRPRF - Clearing Profile
TDREPAY_CLRPRFT - Clearing Profile Description
TDREPAY_COMSTATT - Texts for Communication Status
TDREPAY_COMSTATU - Communication Status Payoff
TDREPAY_GSTEER - General Control Data for Payoff and Notice
TDREPAY_MMETHOD - Distribution Methods for Fields in Receivables List
TDREPAY_MMETHODT - Text Table for TDREPAY_MMETHOD
TDREPAY_PRCOND - Condition Type Determination for the Payoff
TDREPAY_REASON - Payoff Reasons
TDREPAY_REASONT - Texts for Payoff Reasons
TDREPAY_RECLIST - Customizing for Receivables List
TDREPAY_RECLISTT - Name of Items in Receivables List
TDREPAY_REJECT - Rejection Reasons
TDREPAY_REJECTT - Texts for Rejection Reasons
TDREPAY_RLFLOWS - Flow Type Groups for Receivables List for Payoff
TDREPAY_RLFLOWST - Text Table for TDREPAY_RLFLOWST
TDREPAY_TEMPL - Table for Payoff and Notice Templates
TDREPAY_TEMPLTXT - Texts for Payoff Templates
TDROUND_ACT_WAER - Active Currencies for Rounding
TDRP_COND_TYPE - Repayment schedule: relevant condition types
TDRP_FLOW_TYPE - Repayment schedule: relevant flow types
TDRXX - Foreign currency loan with special coverage
TDS1 - Possible assignees
TDSEPA_CUST - SEPA Activation per Company Code
TDSETBUDAT - Set Additional Posting Information per Appliation
TDSOD - Special interest indicators text table
TDSOZ - Special interest indicator for loans
TDST - Texts for possible assignees
TDSTOP - Stops
TDSTOP_ACTION - Stop Actions
TDSTOP_ACTION_A - Assign Stop Actions to Stops
TDSTOP_ACTION_T - Text Elements for TDSTOP_ACTION Stop Actions
TDSTOP_APPL - Stop Applications
TDSTOP_APPL_T - Text Elements for TDSSTOP_APPL Stop Applications
TDSTOP_T - Text Elements for TDSTOP Stops
TDSUBROLE - BP: Business Partner - Role Type
TDSUBROLET - BP: Business Partner - Name of Role Type
TDTRLE_PARAMETER - CML: Link Parallel Position Management per Company Code
TDTZB0A_CHECK - Internal Checks for Flow Types in Customizing
TDTZPA_EXT - Activate Country-Specific Functions
TDUSEREXIT14T - Pushbutton Text for Loans Master Data Tabstrip(User Exit 14)
TDV07 - Alloc.of application/role category/dunning parameters
TDV08 - Alloc.of application/role category/dunning parameters
TDVK - Accts to be summarized during data transfer from R/3 -> R/2
TDVZL - Dunnable payment methods for incoming payments in loans
TDWAIVE_BEWA - Flow Types Excluded From Waiver Display
TPNNR - Customizing prima nota
TPNNT - Prima nota customizing texts
TPRZ2 - Transfer structure - Partner- Customer Number
TRAS_GSART - Range for VVSART
TRDABE - TR-EDT: Data Transfer for loans - flows
TRDC_ADM - Loan Document Data Summarization: Administration Table
TRDC_DATES - Summariz.: Start Dates for Generating Cond.-Based Plan. Recs
TRDC_LOAN_FIELDS - Summarization of Loan Document Data: Field Structure
TRDC_LONG_LIST - Output List for Summarization of Loan Doc. Data - Detail
TRDC_REC - Summarization of Loan Document Items: Carryforward Records
TRDC_SCOMPR_VDBEKI - Structure for Status of Individual Loan Document Summariz.
TRDC_SHORT_LIST - Output List for Loan Doc. Data Summarization - Short Info.
TRFDUMW - TR-EDT: Regulatory Reporting
TRISKCLASS - Value Characteristics of Risk Classes
TRISKCLASS_T - Description of Risk Classes TRISKCLASS
TRLET_BUSTRANS - OBSOLETE: Previous Solution: BOs Transferred from Loans Area
TRLET_LOAN_FLOW - OBSOLETE: Previous Solution: Loans Flows Transferred
TRLOMESG - Structure for TR-LO Message Collector
TRLO_T_AUSZ - Structure for T_AUSZ in Posting interface
TRMIG_ISSR_RR - TR Migration: ISSR Regulatory Reporting
TRTY_RNG_CHAR1 - Structure for range with CHAR1
TRTY_RNG_ZLSCH - Structure for Range ZLSCH
TRTY_ST_RANGE_BACKOFFICE_ID - Selection Range for RANL
TRTY_ST_RANGE_RANL - Selection Range for RANL
TSZE1 - Sales data for acct statements
TTKWGDATA - Work Table for GBA 24c
TTONFINFOCOMPARE - Comparison information
TTONFINFOCOMPARE - Comparison information
TTONFINFOCOMPARE - Comparison information
TTONFINFOCOMPARE - Comparison information
TTONFINFOCOMPARE - Comparison information
TTONFINFOCOMPARE - Comparison information
TTONFINFOCOMPARE - Comparison information
TTONFINFOCOMPARE - Comparison information
TTONFINFOCOMPARE - Comparison information
TTONFINFOCOMPARE - Comparison information
TTONFINFOCOMPARE - Comparison information
TTONFINFOCOMPARE - Comparison information
TTONFINFOCOMPARE - Comparison information
TTONFINFOCOMPARE - Comparison information
TTONFINFOCOMPARE - Comparison information
TTXMM - Tab. for document values temporarily stored for background
TVDST - Posting applications control table
TVDSTX - Posting applications control table
TVDTX - Predefinitions
TVZ01 - Control of incoming payments
TVZ02 - Definition of criteria/memo rec. grouping/inc.pmnt distrib.
TVZ03 - Flow control of advance payments and overpayments
TVZ04 - Incoming payment distribution basic configuration
TVZ06 - Incoming payment distribution criteria value table
TVZ0A - Text table TVZ01 / Incoming payment distribution
TVZ0B - Text table for incoming payments distribution criteria
TXI_ATRESERVATION - Offer/Acceptance Reservation Indicator
TXI_TD01 - Table for collateral keys
TXI_TD01T - Text elements for TD01 Collat.sec.type
TXI_TD03 - Assign Loan Type -> Product Type
TXI_TD04 - Reason for Notice
TXI_TD11 - Home statement
TXI_TD13 - Type of offer or contract acceptance
TXI_TD15 - Residential development financing types
TXI_TD16 - Borrower's note security value table
TXI_TD27 - Loan notice types
TXI_TD28 - Notice arrangements (lender)
TXI_TD29 - Notice Arrangement for Borrower
TXI_TDA5 - Non-Accept.Reason
TXI_TDS1 - Possible assignees
TXI_TDSOZ - Special interest indicator for loans
TXI_TVZ01 - Control of incoming payments
TXI_TZ34 - Value Table Credit Type Regulatory Reporting
TXI_TZ35 - Value table credit class regulatory reporting
TXI_TZST - Reasons for reversal
TXI_TZV05 - Types of restraint on drawing
TXI_VDARL - Loans
TZ34 - Value Table Credit Type Regulatory Reporting
TZ34T - Text Table Credit Type Regulatory Reporting
TZ35 - Value table credit class regulatory reporting
TZ35T - Text table for credit class regulatory reporting
TZANGVOR - Offer/Acceptance Reservation Indicator
TZANGVORT - Offer/Acceptance Reservation Indicator
TZB04 - Flow Type Groups Definition for Cash Flow Display
TZB05 - Trans. type - Trans. type groups allocation for cash flow
TZB08 - Flow types per posting application
TZB0D - Texts for transaction type groups
TZB0J - Relationship: Flow type - External flow type
TZB0K - External flow types for evaluations
TZB0L - Texts: External flow types for evaluations
TZB0N - Assign Contract Type - Relationship Cat. - Activity Cat.
TZB0O - Separation, sort documents for posting interface
TZB0P - Assign flow to a unit category
TZB0R - Allocation: Flow type groups and print columns in reports
TZB0S - Reversal logic of individual posting activities
TZB0U - Assign Contract Type - Activity Category
TZB0W - Assign Activity Category - Reversal Transaction Grouping
TZB11 - Activity-dependent one-time conditions
TZB12 - Entry activities REHER
TZB13 - Texts entry activities REHER
TZB60 - Payment Type
TZB60T - Payment Cat.Description
TZBKL - Logic for creating and updating value date reference units
TZC37_KEY - Key Status Definition Financial Assets Management
TZFO - Release object for release procedure
TZFO1 - Definition of release objects
TZFOH - Release procedure: Object hierarchy for release
TZFOT - Release object text
TZFS - Release status definition for the release procedure
TZFSP - Release status parameters
TZFST - Release status definition texts
TZKM1 - Event-controlled modification of condition items
TZKMK - Event-controlled modification of condition items
TZKMKT - Event-controlled modification of condition items
TZKMT - Event-controlled modification of condition flows
TZKMTT - Event-controlled modification of condition items
TZKV_ADDON - Correspondence Activities
TZN01 - Product type numbers
TZN02 - Number components
TZN03 - Number components (Text)
TZN04 - Standard check digit procedure table
TZPAB_ADDON - Addon for Financial Assets Management product types
TZPAB_ADDON - Addon for Financial Assets Management product types
TZPZE - Incoming payment distribution prioritization
TZV05 - Types of restraint on drawing
TZV0E - Type of restraint on drawing: Text table
TZV50 - Form of address / Letter / ID
TZV51 - Form of address / Letter / ID
TZVORG - Transaction allocation - Date / Transaction / Number
TZZTG - Transaction code - Correspondence activity allocation
UBMAHN - TR-EDT: Dunning Control in Loans
UBVDARLDVS - Include Print and Transmission Control Data for VDARL
UBVZSORT - TR-EDT: Transfer User-Defined Fields
VDAKTE - File with documents for loan allocation
VDAPPOFF_RES - Residence Time for Model Calculation Archiving
VDARC_BP_RETN - Start of retention time for BP with respect to Loans
VDARC_DOC_ADM - Admin. Table for Reorganization of Loan Document Data
VDARC_DOC_IND - Index Table for the Loan Document Data Archiving
VDARC_DOC_REC - Carryforward Records for Reorganization of Loan Doc. Items
VDARC_DOC_REC_EU - Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn
VDARL - Loans
VDARLDVS - Print and dispatch control data for VDARL
VDARLDVS_EXT - Enhancement Print and Dispatch Ctrl Data for BAPI CONTRACT
VDARLINSURE - Do Not Use: Insurance Policies for Loan (Relationship Table)
VDARLOBJ - Loan objects relationship table
VDARLSIC - Collateral for loan (relationship table)
VDARL_EU - Loans: Currency Data Before EURO Conversion
VDARL_KEY - VDARL Key Structure
VDARL_RP - adContract - Repayment Plan Data
VDAUSZ - Drawings on Disbursement
VDAUSZ_AMOUNT_OL - Loans: Payment Data (Amount)
VDAUSZ_BANK_OL - Loans: Payment Data (Payment Details) with Texts
VDAUSZ_BP_OL - Loans: Payment Data (Business Partner) with Text
VDAUSZ_EU - Disbursement Drawings Before EURO Conversion
VDAUSZ_FIELDS - Loans: Payment Data Fields (Not Key Fields)
VDAUSZ_HEAD_OL - Loans: Payment Data (Header)
VDAUSZ_INTERN - Loans: Payment Data (Control)
VDAUSZ_KEY - Payments: Key Fields
VDAUSZ_MAX - Loans - Payments: Maximum Amount per Flow
VDAUSZ_OL - Loans: Payment Data with Text and Control Data
VDAUSZ_OTHER - Loans: Payment Data (Information Fields)
VDAUSZ_PROPOSAL_OL - Loans: Payment Data (Default Values)
VDAUSZ_RATE_OL - Loans: Payment Data (Exchange Rate)
VDAUSZ_SUM - Loans - Payment Data: Total per Flow
VDAUSZ_TAX_OL - Loans: Payment Data (Taxes)
VDAVIS - Payment advice note table
VDBED - Selection conditions for loans
VDBEKI - Flow Data: Document Header for Actual Record
VDBEKI_FIELDS - Shadow Table for VDBEKI (Restrictions)
VDBEKI_KEY - Flow Data (Key Fields VDBEKI)
VDBEKI_REV - Extended VDBEKI transfer structure for reversal module
VDBEKI_SHADOW - Shadow Table for VDBEKI (Restrictions)
VDBEL - Document relationship between FI and subledger document
VDBEPI - Posted line items for document header
VDBEPI_ADD - Extended VDBEPI for Display in Account Statement
VDBEPI_EU - Flow Data / Actual Position Before EURO Conversion
VDBEPI_FIELDS - Include for VDBEPI
VDBEPI_KEY - Flow Data (Key Fields VDBEPI)
VDBEPI_SHADOW - Shadow Table for VDBEPI (Restrictions)
VDBEPP - Flow Data - Planned Item
VDBEPPY - VDBEPP internal table structure like XVDBEPP
VDBEPP_ALV - VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING
VDBEPP_EU - Flow Data / Planned Items Before EURO Changeover
VDBEPP_KEY - Flow Data: Planned Item (Key Fields)
VDBLBAW - Collateral Value Building Value
VDBLBEWI - Administration costs
VDBLBOW - Land value collateral value
VDBLEW - Revenue value collateral value
VDBLKO - Debit types-Header data
VDBLPO - Debit types-Items
VDBLREW - Collateral Value Gross Revenue Value per Building Part
VDBLSS - Collateral Val. Real Value Other
VDBLSWT - Collateral Value Real Value Resid. Prop./Part-Owners.
VDBOBEPP - Business Operation: Entered and Activated Flow Data
VDBOBEPP_EU - Flow Data / Planned Items Before EURO Changeover
VDBOBEPP_SCREENLINE - Screen Structure for VDBOBEPP
VDBOHEAD - Business Operation: Header
VDBOHEAD_EU - Business Operation: Header
VDBOHEAD_SCREENLINE - VDBOHEAD plus MARK field
VDBOINS - Business Operation Insurance Data
VDBPOBREL - Structure: Overall View for Loan-Partner Assignment
VDBUKRS_RANGE - Range for Company Code
VDCAPTR - CAPTR: Master Data of Capital Transfer
VDCBR_CONTROL - Data Selection for Credit Bureau
VDCBR_HIST - History of Data Supplied to Credit Bureau
VDCBR_RES_DATA - Table of Data Reported to Credit Bureau (Per Loan)
VDCBR_RES_HT - Header and Totals Records for Data Reported to Credit Bur.
VDCBR_RES_PART - Partner Data Reported to Credit Bureau (Pro Loan)
VDCFWAREHOUSE - Cash Flow Management
VDCHARACDOC - Processing Characteristics: Change Documents
VDCHGPTR - Change Pointers Loan
VDCHK_AWKEY - Storage of unique links between FI and CML doc
VDCHK_DOC_IP - Payments for Subsequent Posting
VDCHK_FLOWS_OI - Structure VDCHK_FLOWS_OI
VDCHK_GROSS_NET - Storage of data for report RFVD_GROSS_TO_NET
VDCHK_IOA - Results of Interest on Arrears Check
VDCHK_IOA_OI - Check Interest on Arrears - Open Items
VDCHK_PARAM - Table for Global Parameters
VDCHK_TRL_REV - VDCHK_TRL_REV
VDCHK_VDARL_ERROR_LIST - List of not posted contracts in posting
VDCNTL_CASH_FLOW - Display Interval for Cash Flow
VDCORR_ALOI - Loans: Search Index for Correspondence (Document Finder)
VDCORR_CNTRL - Control Table for Creation of Correspondence
VDDAB - Data Transfer - Loans - Flows - Actual Records
VDDARL - Table for entering loan numbers and customers
VDDAST - TR-EDT: Transfer Loans
VDDATE_RANGE - Range for Date Fields
VDDDISPO_RANGE - Range for VDDISPO
VDDD_HEADER - Loans: Header Data - Lines Layout
VDDD_HEADER_COL - Loans: Header Data - Columns Layout
VDDD_HEADER_VER - Loans: Header Data - Version Layout
VDDEBTTRANS - Borrower Change Without Capital Transfer
VDDEF_COUNTER - Number of Times in Arrears per Days Past Due Category
VDDUNN - Dunning run data per loan and dunning run
VDDUNNPAR - Loans: Fields for Maintaining Dunning Parameters
VDDUNNPARAMETER - Parameters of Dunning Run for Treasury Loans
VDDUNNPAR_GSART - Range Structure for GSART
VDDUNNPAR_RANL - Range Structure for RANL
VDDUNNPAR_RDARNEHM - Range Structure for RDARNEHM
VDDUNNPAR_RKLAMMER - Range Structure for RKLAMMER
VDDUNNPAR_SANTWHR - Range Structure for SANTWHR
VDDUNNPAR_SBEA - Range Structure for SBEA
VDDUNNPAR_SMAHNM - Range Structure for SMAHNM
VDDUNNPAR_SSTATI - Hierarchy Structure for SSTATI
VDDUNNPAR_STITEL - Hierarchy Structure for STITEL
VDDUNN_KEY - VDDUNN Key Structure
VDDYNP210 - Screen-Only-Fields SAPMF67A Screen 210
VDDYNP230 - Texts for loans master data screen 230
VDENTER - Loans: Initial Screen
VDFAC_GRP_NUM_RANGE - Range for Facility group number
VDFLOW - Loans: Cumulative Values
VDGLOBAL - Loans: Non-Cumulative/Cumulative Values
VDGPO - Loan: Relationship Partner/Role Object
VDGPODEB - Loan: Table VDGPO + Customer-Relevant Data
VDGPOKEY - Relationship Partner/Role Object: Key Fields
VDGPOKEY_1 - Relationship Partner/Role Object: Key Fields, Part 1
VDGPOKEY_2 - Relationship Partner/Role Object: Key Fields, Part 2
VDGPOKEY_3 - Relationship Partner/Role Object: Key Fields, Part 3
VDGPOZUS - Partner-Object Relationship: Additional Data for VZGPO
VDGPO_KEY - Key Structure for Internal Object Number (Length 13)
VDGPO_SOBJEKT_KEY - Key Structure for Internal Object Number (Length 13)
VDGSART_RANGE - Range for Product Type
VDHADR - Internal table for object address
VDHGRPF - Encumbrances on real estate table
VDHINT - Loans Interested Parties
VDHOBJ - Collateral Objects
VDHOBJBL - Determination of collateral value/Expert report of object
VDHOBJGT - Object building parts
VDHOBJ_KEY - VDHOBJ Key Structure
VDHOKO - Main file header
VDINSURE_HEADER0 - Do Not Use: Insurance - Header Data
VDINSURE_ITEM0 - Do Not Use: Insurance - Fields with Changeable Content
VDINSURE_PARTNE0 - Do Not Use: Link Partner <-> Insurance
VDKOFI - TR-LO: Structure for Account Determination Field
VDKOKO_EU - Condition Header Data Before EURO Conversion (Loans)
VDKOPO_EU - Condition Item Data Before EURO Conversion (Loans)
VDKOREF - Worklist File for Bal. Sheet Transfer / Acct Assignment Ref.
VDKOREF_ADD - VDKOREF with Necessary Posting Fields Added
VDKUBEL - Financial Assets Mgmt loan document short form
VDKUNNR_RANGE - Range for KUNNR
VDLINK_DD2SF - Drawdowns for sub-facility
VDLOANCHARAC - Processing Characteristics per Loan
VDLOAN_OVERVIEW_ALV - ALV Structure for Overview of Loan Product Types
VDLV - Contracts/Credit (life ins., build.savings etc) basic data
VDLVABL - Maturity data for collateral (Life insurances)
VDLVABL_EXT - BAPI Ref. Structure Expiry Data Life Ins. Coll with Crcy ID
VDMAP_LABELS - Loans: Mapping Table Data Fields for Descriptions
VDMEKO - Condition Table: Header
VDMEPOM - Condition Table: Modification Item
VDMEPOV - Condition Table: Variant Item
VDMODELCALC_RES - Residence Time for Model Calculation Archiving
VDMSG_FOR_COND - Message type for different condition types
VDNBZE - Inc.pmnt post-process. transfer table for release
VDNOTEPAYEE - Note to Payee
VDORDER - Borrower's note loan order data
VDORDER_EU - Order Data for Borrower's Note Loans Before EURO Conversion
VDPN - Prima nota number
VDPNNR - Customizing prima nota number
VDPNS - Assign prima notas to super prima nota
VDPOKO - File header
VDPOPO - File item
VDPOST_CONTROL - Data Selection for Debit Position
VDRANL_RANGE - Range for RANL
VDRBEAR_RANGE - Range for Employee ID
VDREAR_RANGE - Range for last edited on
VDREF_INT - Customizing table for Reference Interest Rate
VDREPAYMENT - Payoff Master Data
VDREV_CHECK_EXCLUDE - Structure for Reversal Exceptions
VDRISKCLASS - Risk Classification for Individual Value Adjustment
VDROBJNR_TEMP - Structure for Transfer of Definitive Object No.s to Contract
VDRREFKONT_RANGE - Range for Account Assignment Ref. in Financial Assets Mgmt
VDSANLF_RANGE - Range for Product Category
VDSANTWHR_RANGE - Range for Contract Currency
VDSBEWZITI_RANGE - Range for Flow Category
VDSCRIPT - Transfer table for word processing
VDSCRKO - IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript
VDSCRLEIST - Pmnt instalm. trnsfr structure Pmnt schedule to SAPscript
VDSCROBJ - Internal table for transfer of object data to a loan
VDSCRPOS - Transfer structure for items in evaluation
VDSDV4 - Loan collateral in acc. with BAV/PRF4
VDSDV5 - Collateral in securities in acc. with BAV/PRF5
VDSEPA_AUTODEB - Records for new auto debit (SEPA direct debit)
VDSEPA_AUTODEB_O - Records for new auto debit (SEPA direct debit) (up to 604)
VDSEPA_DD - Sepa DD - Lead Time Determination
VDSEPA_DD_ACC - Settings for Access Sequence (SEPA Direct Debit)
VDSEPA_DD_FIELDS - Structure for SEPA Direct Debit
VDSEPA_DD_KEY - Structure for SEPA Direct Debit - Key fields
VDSEPA_DD_KEY_FI - Structure for SEPA Direct Debit (Leadtime from FI Cust.)
VDSEPA_MND_USG - Overview of mandates used in Loans Management
VDSEPA_PM - CML specific Customizing for Payment Method (SEPA)
VDSEPA_RETCODE - SEPA Return Codes
VDSEPA_RETCODET - SEPA Return Codes (Text)
VDSEPA_RETRSN - SEPA Return Reasons
VDSEPA_RETRSNT - SEPA Return Reasons (Text)
VDSGRUNDB_TEMP - Struct. for Trans. of Definitive Land Register No. to Contr.
VDSKAU - Display Structure for Bank Statement Fields
VDSONSI - Special Arrangements for Collateral
VDSTAT - Status table for loan CATT procedures
VDSTATE - Loans: Non-Cumulative Values for Drilldown Reporting
VDSTITEL_RANGE - Range for Loan Type
VDSTOP_VDARL_A - Assign Stop to Loan
VDSUBFACILITY - Sub-facility data
VDSWHR_RANGE - Range for Currency
VDTASTATE - Status of Discount/Premium Position
VDUNTR - File documents for loan allocation
VDVDARLOBJ - Change Document Structure; Generated by RSSCD000
VDVDARLSIC - Change Document Structure; Generated by RSSCD000
VDVDBEKI - Change Document Structure; Generated by RSSCD000
VDVDBEPI - Change Document Structure; Generated by RSSCD000
VDVDBEPP - Change Document Structure; Generated by RSSCD000
VDVDGPO - Change Document Structure; Generated by RSSCD000
VDVDHGRPF - Change Document Structure; Generated by RSSCD000
VDVDHOBJGT - Change document structure; generated by RSSCD000
VDVDLVABL - Change document structure; generated by RSSCD000
VDVDSONSI - Change Document Structure; Generated by RSSCD000
VDVDSUBFACILITY - Change Document Structure; Generated by RSSCD000
VDVD_SUBFACILITY - Structure for Change Document
VDVERDEB - Debtors/contracts transfer table
VDVIGBA3 - Change Document Structure; Generated by RSSCD000
VDVORK - Table for preemption conditions
VDVORTR - Loan carry-forward totals
VDVZBAVF - Change Document Structure; Generated by RSSCD000
VDVZBAVV - Change Document Structure; Generated by RSSCD000
VDVZGPO - Change Document Structure; Generated by RSSCD000
VDVZZKOKO - Change Document Structure; Generated by RSSCD000
VDVZZKOPO - Change Document Structure; Generated by RSSCD000
VDWORKLIST - Loan Worklist for Postprocessing
VDZKP - Assign Partner / Correspondence Class not Required
VDZLSCH_RANGE - Range for Payment Key
VDZLSPR_RANGE - Range for Payment Block
VDZNBPI - TR-LO: Payment Postprocessing - Payment Information
VDZNB_HEAD - Pmnt Postproc.: Header for a Payment Postprocessing Activity
VDZNB_PAYINFO - Payment Postprocessing: Payment Inform. for a PPP Activity
VDZNB_PAYMENT - Payment Postprocessing: Payments for a PPP Activity
VDZNB_SEPA - Pmnt Postproc.: Storage of SEPA Return Data
VDZNB_USAGE - Payment Postprocessing: Usage of a Payment Postpr. Activity
VDZNH - Payment Postprocessing Header Data: Module Pool TRDZ
VDZNHLP - TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction
VDZNP - Payment Postprocessing Item Data: Module Pool TRDZ
VDZNV - Payment Postprocessing Clearing Data: Module Pool TRDZ
VDZSB - Relationship Agent/Activity Type/Object
VDZV - Payment Details for the Loan
VRDARL - Internal table for loans overview
VTDPR_ATTRFIELD - Change Document Structure; Generated by RSSCD000
VTDPR_ATTRIBUTE - Change Document Structure; Generated by RSSCD000
VTDPR_ATTRIBUTET - Change Document Structure; Generated by RSSCD000
VTDPR_ATTRTREE - Change Document Structure; Generated by RSSCD000
VTDPR_PRODUCT - Change Document Structure; Generated by RSSCD000
VTDPR_PRODUCTT - Change Document Structure; Generated by RSSCD000
VTDPR_PRODV - Change Document Structure; Generated by RSSCD000
VTDPR_VA - Change Document Structure; Generated by RSSCD000
VTDPR_VA_FLD - Change Document Structure; Generated by RSSCD000
VTDPR_VA_FLDM - Change Document Structure; Generated by RSSCD000
VTSKAU_DEF - Default Display Options for Bank Statement
VTSKAU_HEAD_VORG - Header Structure for Activity Display
VTSKAU_SHOW - Display Options in the Bank Statement
VTSTRLOAPPREP - Structure for Report Program for Loans Release Workflow
VTS_OPIT_LOAN - Structure for Displaying Open Items in the Bank Statement
VTS_VDCLIP_ALV - ALV Output Structure for Disbursement Unit
VVBAG - Table for Writing Off Trivial Amounts
VVDBLBAW - Change document structure; generated by RSSCD000
VVDBLBEWI - Change document structure; generated by RSSCD000
VVDBLBOW - Change document structure; generated by RSSCD000
VVDBLREW - Change document structure; generated by RSSCD000
VVDBOBEPP - Change document structure; generated by RSSCD000
VVDBOHEAD - Change document structure; generated by RSSCD000
VVDHOBJGT - Change document structure; generated by RSSCD000
VVDLVABL - Change Document Structure; generated by RSSCD000
VVDSONSI - Change Document Structure; generated by RSSCD000
VVIGBSTD - Change document structure; generated by RSSCD000
VVUDFACE - User interface for (loans) lists
VWPARMS - Secur.auxiliary parameters for documentation of input fields
VZDARL - General loans structure - Treasury
VZFGD - Release data (Informative data for the release procedure)
VZFGDLINE - Release data: Internal reference structure output line
VZFGD_DISPLAY - Display Structure for Table VZFGD
VZFGD_KEY - Release Data Key
VZFZE - Central entry table for release procedure
VZFZE_VDAUSZ - Central Entry Table for Release Procedure
VZFZE_VDBEKI - Central Entry Table for Release Procedure
VZFZE_VDBEPP - Central Entry Table for Release Procedure
VZFZE_VDNBZE - Central Entry Table for Release Procedure
VZZKOPO_UPDATE - Condition Items with Update Indicator
WVDARLOBJ - Change document structure; generated by RSSCD000
WVDARLSIC - Change document structure; generated by RSSCD000
WVDAUSZ - Loans: Payment Data (Change Document Structure)
WVDHGRPF - Change document structure; generated by RSSCD000
WVDSONSI - Change Document Structure; generated by RSSCD000
WVIGBA3 - Change document structure; generated by RSSCD000
WVZBAVF - Change Document Structure; generated by RSSCD000
WVZBAVV - Change Document Structure; generated by RSSCD000
WVZGPO - Change Document Structure; Generated by RSSCD000
WVZZKOKO - Change document structure; generated by RSSCD000
WVZZKOPO - Change Document Structure; generated by RSSCD000

SAP Accounting Tables FS-CML-AC

FVD_TYP_IOA_MAINTAIN - Data Status for an Interest on Arrears Calculation
RBEKI_BEPI - Structure VDBEKI and VDBEPI
RCURR_AMOUNT - Amount and Currency
RDUNN_ACCOUNT - Dunning Account Loans
RDUNN_EXCEPTION - Contracts that are not dunned
RDUNN_HIST_EXT - Work Area for Dunning History in Loans Management
RDUNN_ITEM - Dunning Item Loans
RDUNN_LVL_PRC - Procedure for Assigning Dunning Levels
RICT_KEY - Structure for Interest Calculation Indicator
RINT_RATE - Delivery Table for Interest Rates
RINT_RATE_ACC_STR - Access Strategies for Interest Rate Calculation
RINT_RATE_STR_INTERNAL - Internal Table for Interest Rates
RIOA - Int. On Arrears Calc.: Interface Structure and Control Data
RIOA_ACCOUNT - Transfer Table for Interest on Arrears (Header)
RIOA_ACTIVITY - Activity List Interest on Arrears Calculation
RIOA_ADMIN - Administration Data Tab Page
RIOA_AMOUNTS - Interest on Arrears: Postings per Flow Type Grouping
RIOA_API - IOA: API Interface Structure and Control Data
RIOA_CALC - Interest on Arrears Calculation Tab Page
RIOA_CALC_CF - Interest on Arrears: Calculation Details - Original Docs
RIOA_CALC_DET - Interest on Arrears: Calculation Details Detailed Data
RIOA_CALC_HEAD - Interest on Arrears: Calculation Details Administration Data
RIOA_CALC_HEAD_KEY - Key for Header Table Interest on Arrears Calculation Details
RIOA_CALC_HISTORY - Posting Tab Page - Calculation Details
RIOA_CONTROL - Control Interest on Arrears
RIOA_CONTROLS - Control Record Calculation of Interest on Arrears (New)
RIOA_CONTROL_EXT - Control Interest on Arrears with Interest Calc. Indicator
RIOA_COT - Conditions from Condition Table
RIOA_DISPLAY - Display Data for the Calculation of Interest on Arrears
RIOA_DISPLAY_CALC_RESULTS - IOA Calculation Data for Display Online
RIOA_DISPLAY_EXTENDED - IOA: Extended Display Structure (DISPLAY + RBO_HEAD)
RIOA_DISPLAY_SCHEMA_INFO - Display Structure for Profile Information
RIOA_ERROR_PROT - Structure for Displaying Error Messages
RIOA_EVALSCEN - Evaluation Scenario Loans
RIOA_EVALSCEN_EXT - Evaluation Scenario Loan Extended with Flow Type Grouping
RIOA_FTGROUPS_SKOART - Flow Type Groupings with Relevant COndition Type
RIOA_FTGROUPS_SUM - Interest on Arrears: Total per Flow Type Grouping
RIOA_IF - Interface Between Object Layer and UI Layer
RIOA_ITEM - Transfer Table for Interest on Arrears (Item)
RIOA_PAY_INFO - Transfer Table Payment Info. for Dunning and Int. on Arrears
RIOA_POSTED - Posting Tab Page (Posting History / Calculation Details)
RIOA_RATE_STR - Buffer Table for Interest Rates
RIOA_RDC_CALC_DET - Interest on Arrears Calc.: Include for Fields Table CALC_DET
RIOA_RESULTS - Interest on Arrears: Calculation Results
RIOA_STEER_OBJ - Control Data Object Layer of Interest on Arrears Calculation
RIOA_STEER_UI - Cntrl Data for User Interface for Interest on Arrears Calc.
RIOA_TZB0A_EXT - Definition of Flow Types for Interest on Arrears
RREC_MGT_ACCOUNT - Attributes Recivables Account
RREC_MGT_ITEM - Receivable Item Loans
RVZ_CONTROL_DATA - Control Parameters for Calculation of Interest on Arrears
TDDUNNLVL - Dunning Levels by Number of Overdue Installments
TDDUNN_CORRESP - Fields for Correspondence, e.g. Action if Undeliverable
TDIOA_BAL_COND - Assignment Condition Type to Flow Type Grouping - IOA Calc.
TDIOA_BO - Interest on Arrears Active in BO Interest on Arrears Calc.
TDIOA_FT_BALANCE - Assignment of Flows to Flow Type Grouping - IOA Calculation
TDIOA_GSTEER - General Control Data for Interest on Arrears Calculation
TDIOA_NOPOSTCALC - Flow Types Without Recalculation
TDIOA_SCHEMET - Text Table for Profile Definition IOA Calculation
TDIOA_SCHEME_BAL - Assignment of Product Type to Profile and Flow Type Grouping
TDIOA_SCHEME_DEF - Profile Definition for Interest on Arrears Calculation
TDIOA_TEMPL - Template for Interest On Arrears Calculation
TDIOA_TEMPLTXT - Template Texts for Interest on Arrears Calculation
TDIOA_TRIV_AMT - Trivial Amount per Currency and Profile IOA Calculation
TRAS_RBO - Structure for Range from RBO
TRAS_SBEWZITI - Range for SBEWZITI
VDCUST_RANGE - Range for Customer Account
VDDUNN_DISP - Dunning run data per loan and dunning run
VDIOA_CALC - Business Operation Structure for Interest on Arrears
VDIOA_CALC_CF - Original Documents Without Model Account Int. on Arrears
VDIOA_CALC_DET - Progress (Interest) of Model Account IOA Calculation
VDIOA_CALC_HEAD - Calculation Details for Interest on Arrears Calculation
VDWA_VDDUNNPAR - Work Area for Dunning History in Loans Management

SAP Receivables/Payment Management Tables FS-CML-AC-RPM

DEFMAZNB - Automatic Incoming Payment Postprocessing: Amount Limits
RCHECKDETAILS - US Incoming Payment: Extended Payment Information (Coupon)
RCN_WITH_REVOCATION - Contracts and Their Rescission Status
RCURT_LIMIT - Definition of Upper Limits for Curtailments
RDEVIATION_VALUE - Variance Value
REASONTYPE_RANGE - Area for Overpayment Reason
RFZUA_ERRORS - Error Table for Automatic Clearing of Overpayments
RFZUA_MATCH_DATA - Match Data from Matching of Overpayment and Payoff
RFZUA_SORT_NO_DATE - Sort Fields for Automatic Payment Clearing Without Date
RFZUA_SORT_NO_DATE_BSID - Sort Fields for Automatic Postprocessing and BSID Entry
RFZUA_SORT_NO_DATE_VDREPAYMENT - Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry
RFZUA_SORT_WITH_DATE - Sort Fields for Automatic Payment Clearance with Date
RHIERKRIT - Incoming Payment: Hierarchy Criteria
RINDEX_4_COMPARISON - Index for Best Matching of Overpayment and Payoff
RIPBEPP_SPECIAL - Special Postprocessing Situation for PDCF Inc. Payments
RIP_DATA - U.S. I.P.: Incoming Pymt Data from Manual Account Statement
RIP_ERD - U.S. Incoming Payment: Exchange Rate Difference
RIP_ZUONR - U.S. Incoming Payment: Structure for IP Assignment Number
ROBJ_TDMAZNB - TDMAZNB Structure Without Client
RPAYMENT_TOLERANCES - Definition of Payment Tolerances
RPREPAYMENTS - Maximum Number of Prepayable Periods
RREPAYMENT_ZEV_EXT - Automatic Payment Postprocessing - Payoff Information
RSORT_AND_DETAILS - Sort Fields and Overpayments with Relevant Payoffs
RSORT_AND_VDREPAYMENT - Sort Fields and Payoffs
RSORT_KEY - Sort Fields for Assignment of Payoffs to Overpayments
RT001_EXTRACT - Company, Currency and Country
RVDARL_KEY_AND_FLAGS - VDARL Key Fields and Existing Indicators
RVD_AD_CONTROL_DETAILS - Detailed Data for Date Table for Auto Debits
RVD_AD_CONTROL_KEY - Key Fields for Date Table
RVD_AD_HIST - Auto Debit History, Complete Data Set
RVD_AD_HIST_DETAILS - Auto Debit History Table, Detailed Data
RVD_AD_HIST_PRIM_KEY - Auto Debit History Table, Primary Key
RVD_AD_HIST_SEK_KEY - Auto Debit History Secondary Key
RVD_AD_NUMBER_RANGE - Structure for Number Range Auto Debit Number
RVD_AD_RESULT - Auto Debit Result Structure Complete
RVD_AD_RESULT_KEY - Results Table for Auto Debit Collection Key
RVD_AD_RESULT_LOAN - Results Table for Auto Debits: Loan-Relevant Information
RVD_AD_RESULT_PARTNER - Results Table for Auto Debits: Business Partner Information
RVD_AD_SCHEDULE - Date Series Structure for Auto Debits
RVD_AD_VDARL - VDARL Fields Relevant for Auto Debits
RVD_DUN_PAY_BLOCK - Dunning Locks and Payment Locks
STR_VDARL_RLS_01 - Help Structure for VDARL_RLS
STR_VDARL_RLS_02 - Help Structure for VDARL_RLS
TDHIERKRIT - Evaluation Criteria
TDHIERKRITPRIO - Incoming Payment: Order of Evaluation Criteria
TDHIERKRITSORT - Incoming Payment: Assignment Table
TDHIERKRITT - Incoming Payments: Assignment Criteria Texts
TDHIERPLAN - Hierarchy Plan
TDHIERSET - Hierarchy Settings
TDIMPLEMENTRULES - Processing Rules for Contracts with Stop Codes
TDIPDPLAN - Payment Plan Hierarchy
TDIPDPLANT - Texts for Payment Plan Hierarchy
TDIPDRULES - Customizing Table, Definition of Processing Rules
TDIPDRULEST - Text Table for Rule Key
TDMAZNB - Customizing: Automatic Incoming Payment Postprocessing
TDNONDUEITEMS - "Billed but Not Due" Charges
TDPAYMS - Assignment Dunning Level Payment Status Stop Codes
TDPLANNRSUSP - U.S. Incoming Payment: Reasons for Qualified Overpayments
TDPMTTYPE - Payment Cat.
TDPMTTYPET - Payment Cat.Description
TDPREPKRIT - Prepayment Criteria
TDPREPKRITFT - Flow Type for Prepayment Criteria
TDPREPKRITPRIO - Priority of Prepayment Criteria
TDPREPKRITT - Texts for Prepayment Criteria
TDPRODPLAN - Assignment of Product Type to IP Distribution Plan
TDPRODTYPHIERARC - Assignment of Product Category to Payment Hierarchy
TDSPECPAYMENT - Assignment and Prioritizing of Flow Types to Payment Cat.
TDSUSPREASON - System Table - Reasons for Suspense
TDSUSPREASONT - Text Table for TDSUSPREASON
TZB21 - Processing group
TZB21T - Name of Clerk (Processing Group)
TZB22 - Processing Type
TZB22T - Name of Processing Type
TZB23 - Assign clerk
TZB24 - Flow Type Group
TZB24T - Name of Flow Type Group
TZB25 - Assign Flow Type to Flow Type Group
TZB26 - Account group
TZB26T - Name of Account Group
TZB27 - Assignment of G/L account to account group
TZB28 - Selection Key
TZB28T - Name of Selection Key
TZB29 - Processing category
TZB29T - Name of Processing Category
TZB30 - Processing Key
TZB30T - Name of processing key
TZB31 - Assignment of Processing Categories to Processing Key
TZB32 - Name of User Function Keys
TZB33 - Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf.
TZB34 - Payment PP: Default Payment Meth. for Refund by Bank Transf.
TZB40 - Account Clearing: Excluded Flow Types
TZB41 - Account Clearing: Amount Limits
TZB42 - Account Clearing: Checks at Contract Level
TZB43 - Account Clearing: Checks at Customer Account Level
TZB50 - Internal Bank Numbers for Returned Direct Debit Charges
VDAD_CONTROL - Table with Dates for Auto Debit Run
VDAD_HIST - Auto Debits, Historical Data
VDAD_RESULT - Result Table for Auto Debit Collection
VDARL_RLS - Direct Debits Per Contract
VDARL_RLS_S - Help Structure for VDARL_RLS
VDBEPP_REV - vdbepp_rev

SAP Master Data Tables FS-CML-BD-MD

CCL_DISB_DATA - Fields for Disbursement from Contract in Consumer Loans
CCL_DISB_DATA_ALL - Data Fields from Contract + Other Data Fields for Screen 400
CCL_DISB_VDBEPP_KEY - Planned Rec.Key with Proc.Ind. for Disbursment of Cons. Loan
DRAWN_DISPLAY - Disbursement: Display and Status for Drawing Amount Data
FVD_TYP_ESCROW_FLAGS_STATE - Structure ESCROW Object: "Status Has Been Set" Indicator
FVD_TYP_ESCROW_INTERFACE_DB - Structure for Data Statuses of Escrow Objects
FVD_TYP_ESCROW_INTERFACE_UI - Data Transport Ol-UI
FVD_TYP_ESCROW_MAINTAIN - FVD_TYP_ESCROW_MAINTAIN
FVD_TYP_LOCAC_INTERFACE_UI - Structure of Data Statuses Loan Core Account
KEY_VERF - Key Fields for Disbursement
RCLI_BP_ROLE - CLI: Data Record Structure for Checking BP Roles
RCLI_BUSINESS_OPERATIONS - CLI: Struct. for Mandatory Parameters for Processing Bus.Op.
RCLI_CHANGE_INSURANCE - Structure for Change Data for Credit Life Insurance
RCLI_CHNG_PAYMENT - CLI - Adjustment for Change in Disbursement
RCLI_CNCL_DIS - Data for Displaying CLI Rescission/Notice
RCLI_CONTRACT_DATA - Contract Data Required to Create the CLI Collateral
RCLI_CONTRACT_PERS - Structure of Table for Insured Persons
RCLI_DEACTIVATE_HISTORY - Structure for Deactivating CLI from History
RCLI_DECLARATION - Credit Life Insurance Characteristics: Mandatory/Included
RCLI_DIS_PRF - Notice on CLI: Product Profile Fields
RCLI_DYNPRO - Display Data: Check Rescission
RCLI_INSURANCE - Data Record Structure of Table for CLI Rates
RCLI_INSURANCET - Table Text Structure for Table TDCLI_INSURANCE
RCLI_INSURANCE_BP - Data Record Structure of BP Numbers for Creating Collateral
RCLI_INSURANCE_CASE - Structure for Entering an Insurance Case
RCLI_INSURANCE_CASE_ALV - Structure for Creating an Insurance Case
RCLI_INSURANCE_KEY - External Key for Credit Life Insurance Rates
RCLI_INSURANCE_RATE - Data Record Structure of Table for CLI Rates
RCLI_INSURANCE_RECORD - Data Record Structure of Table for CLI Rates (Record)
RCLI_INS_CASE - Structure for Insurance Case
RCLI_INS_EVENT - Status of Insurance Risks for Credit Life Insurance
RCLI_INS_PERS - Data Record Structure for Displaying Insured Persons
RCLI_MESSAGE_VARIABLE - Structure for Transferring Message Variables
RCLI_OCCUP - CLI: Data Record Structure for Occupational Groups
RCLI_OCCUPATION - CLI: Data Record Structure for Occupational Groups
RCLI_OCCUPATION_KEY - CLI: Data Record Structure for Occupational Groups
RCLI_OCCUP_KEY - CLI: Key for Data Record Structure for Occupational Groups
RCLI_PARTNER - Structure for Checking Insured Persons in CLI
RCLI_PAR_INSURANCE - CLI Data to Be Checked Against a CLI Rate
RCLI_PAR_POL_OWNER - CLI Parameters for All Policyholders
RCLI_PAR_POL_OWNER_1 - Personal Data to Be Checked Against a CLI Rate
RCLI_PERS_INSURED - Data Record Structure for Table of Insured Persons
RCLI_PERS_INSURED_ALV - Data Record Structure for Table of Insured Persons
RCLI_PERS_INSURED_HISTORY - Data Record Structure for Table of Insured Persons History
RCLI_PROCESSING_BACKLOG - CLI Bus. Op.: Structure for Items to Be Processed
RCLI_PROCESSING_STRUCTURE - CLI Bus. Op.: Structure for Items to Be Processed
RCLI_RECORD_BADI - Data Rec. Struct.for BAdI for Calculating CLI Single Premium
RCLI_RECORD_BADI_IN - INPUT Structure for BAdI for Calculating CLI Single Premium
RCLI_RECORD_BADI_OUT - OUTPUT Structure for BAdI for Calculating CLI Single Premium
RCLI_RECORD_R_BADI - Data Rec. Struct. for BAdI for Calculating CLI Reimbursement
RCLI_RSICHER_DOC - Data Record Structure for Displaying CLI Change Documents
RCLI_STRUCT_MESSAGE - Transfer Structure for Error Messages
RCLI_SUM_INSURED - CLI Single Premiums for Possible Insurance Risks
RCLI_TABLE_FOR_PRINT - Structure for Collateral for CLI
RCLI_VARIANT - Data Record Structure of Table for CLI Rates
RCONDITION_SERVICES_DATA - Interface for CL_FVD_LOAN_CONDITION_SERVICES->READ
RCUSTOMIZING_LOADED_GSART - Buffered Customizing
RDATE_RANGE - Range for Date Values
RDAT_4_RISK_INCREASING_MEASURE - Product Fields for Risk-Increasing Measures
RDAT_DATES_4_RISK_ADV_MEASURES - Dates for Risk-Increasing Measures
RDAT_NO_OF_RISK_ADV_MEASURES - Number of Risk-Increasing Measures
RESCROW - Interface Structure for Escrow
RESCROWHEAD - Escrow Header Data
RESCROWPOS - Escrow Item Data
RESCROWPOS_OUT - Escrow Item Data (Outgoing Payments)
RESCROWPOS_RES - Restricted Escrow Item Data
RESCROWPOS_RES_OUT - Restricted Escrow Item Data (Outgoing Payments)
RESCROW_ACTIVITY - Various Activities
RESC_BUSSKEY - Structure Partner Key
RESC_DISPLAY - Escrow Texts
RESC_KEY - Escrow Key
RESC_MESSAGEFLAGS - General Indicator (For Demonstration Only)
RESC_PAYMENTPLANH - Escrow: Include Header Data Payment Plan
RESC_PAYMENTPLANP - Escrow: Include Item Data Payment Plan (Incoming Payment)
RESC_PAYMENTPLANP_OUT - Escrow: Include Item Data Payment Plan
RESC_PAYMENTPLANP_RES - Restricted Escrow: Include Item Data (Incoming Payment)
RESC_PAYMENTPLANP_RES_OUT - Restricted Escrow: Include Item Data (Outgoing Payment)
RESC_PROCESSDATA - Master Data Structure Escrow
RESC_STEER_OL - Control Data OL Layer
RESC_STEER_UI - Control Data User Interface Layer
RFIPR_PRODV_ID - Product: Identification Characteristics
RFVD_BADI_UI_DATA - Interface for Customer-Specific User Interfaces
RFVD_CORR_ALOI_CL - Include for Correspondence ALOI (Consumer Loans)
RFVD_F4_ADAPT - F4 Help for TB_OPTION_ADAPT
RFVD_F4_SKOART - F4 Help for SKOART
RFVD_LOAN_API_HELPVALUES - Input Help for Loan
RHELPVALUES_VDARL_DISTRIB_CHAN - F4 Help VDARL-SGESST
RHELPVALUES_VDARL_ORGUNIT - F4 Help VDARL-ORGUNIT
RHELPVALUES_VDARL_SGESST - F4 Help VDARL-SREGION
RHELPVALUES_VDARL_SREGION - F4 Help VDARL-SGESST
RHELPVALUES_VDARL_SVZWECK - F4 Help VDARL-VZWECK
RHELPVALUES_VZZKOPO_AMMRHYZV - F4 Help VZZKOPO-AMMRHYZV
RHELPVALUES_VZZKOPO_AVGSTAGEVZ - F4 Help VZZKOPO-AVGSTAGEVZ
RHELPVALUES_VZZKOPO_JNULLKON - F4 Help VZZKOPO-JNULLKON
RHELPVALUES_VZZKOPO_JSOFVERR - F4 Help VZZKOPO-JSOFVERR
RHELPVALUES_VZZKOPO_MABER - F4 Help VZZKOPO-MABER
RHELPVALUES_VZZKOPO_MANSP - F4 Help VZZKOPO-MANSP
RHELPVALUES_VZZKOPO_SBASFIX - F4 Help VZZKOPO-SBASFIX
RHELPVALUES_VZZKOPO_SBASIS - F4 Help VZZKOPO-SBASIS
RHELPVALUES_VZZKOPO_SBUST - F4 Help VZZKOPO-SBUST
RHELPVALUES_VZZKOPO_SDWERK - F4 Help VZZKOPO-SDWERK
RHELPVALUES_VZZKOPO_SFANT - F4 Help VZZKOPO-SFANT
RHELPVALUES_VZZKOPO_SFINCL - F4 Help VZZKOPO-SFINCL
RHELPVALUES_VZZKOPO_SFMETH - F4-Hilfe VZZKOPO-SFMETH
RHELPVALUES_VZZKOPO_SFRANZ - F4 Help VZZKOPO-SFRANZ
RHELPVALUES_VZZKOPO_SFWERK - F4 Help VZZKOPO-SFWERK
RHELPVALUES_VZZKOPO_SINCL - F4 Help VZZKOPO-SINCL
RHELPVALUES_VZZKOPO_SKALID - F4 Help VZZKOPO-SKALID
RHELPVALUES_VZZKOPO_SKALID2 - F4 Help VZZKOPO-SKALID2
RHELPVALUES_VZZKOPO_SKALIDWT - F4 Help VZZKOPO-SKALIDWT
RHELPVALUES_VZZKOPO_SKOPO - F4 Help VZZKOPO-SKOPO
RHELPVALUES_VZZKOPO_SROUND - F4 Help VZZKOPO-SROUND
RHELPVALUES_VZZKOPO_SVMETH - F4 Help VZZKOPO-SVMETH
RHELPVALUES_VZZKOPO_SVWERK - F4 Help VZZKOPO-SVWERK
RHELPVALUES_VZZKOPO_SZBMETH - F4 Help VZZKOPO-SZBMETH
RHELPVALUES_VZZKOPO_SZEGEN - F4 Help VZZKOPO-SZEGEN
RHELPVALUES_VZZKOPO_SZEITANT - F4 Help VZZKOPO-SZEITANT
RHELPVALUES_VZZKOPO_SZSREF - F4 Help VZZKOPO-SZSREF
RHELPVALUES_VZZKOPO_SZSREFVZ - F4 Help VZZKOPO-SZSREFVZ
RHELPVALUES_VZZKOPO_ZLSCH - F4 Help VZZKOPO-svwerk
RINTER_ADD_HEADER - Additional Fields: Contract Data Header
RINTER_BEGRU - Authorization Group
RINTER_BIRTH_DATE - Birth Data
RINTER_BUKRS - Company Codes
RINTER_CLI_EXTERNAL_ID - External Key for Credit Life Insurance Rate
RINTER_CLI_VARIANT_LST - Credit Life Insurance - List of Variants
RINTER_CONDITION_PARAM - Condition Parameters
RINTER_COND_TYPE_INFORMATION - Additional Information on Condition Types
RINTER_CORR_ROLE - Correspondence Roles
RINTER_DEF_CONDITION - Summary of General Contract Data - Item
RINTER_DEF_HEADER - Summary of General Contract Data - Header
RINTER_F4_HELP - F4 Help for Multiple Value Attributes
RINTER_FLD_ATTR - Field Attributes
RINTER_FLD_ATTR_CON_TYPE - Condition Type-Dependent Field Attributes
RINTER_FLOW_TYPE - Structure for Flow Types
RINTER_FLOW_TYPE_INFO - Additional Information on Condition Types / Flow Types
RINTER_PROD_ATTR_CHECK - Values for Product Attribute Check and Error Marker
RINTER_PROD_ATTR_SEL_CRIT - Selection Criteria for Product Attributes
RINTER_PROD_ATTR_VIEW - Values from Product Attributes
RINTER_TDPR_PRODUCT - Product List - Static
RINTER_TDPR_PRODUCT_ICL_TEXT - Structure: Product and Product Description
RINTER_ZLSCH - Payment Methods
RLINK_TO_PARTNER - Data from Table VDPGO for UI Partner Component
RLOCAC - Interface Structure and Control Data for Contract Account
RLOCAC_ACTIVITY - Action Box for Loan Core Account
RLOCAC_ACTIVITY_CHANGES - Action Box for UI Changes Loan Core Account
RLOCAC_COND - Structure Conditions
RLOCAC_DISPLAY - Display Data Loan Core Account
RLOCAC_MESSAGEFLAGS - Message Indicators for Lines of Credit
RLOCAC_PURPLOAN_LIST_F4 - F4 Help Loan Purpose
RLOCAC_STEER_OL - Control Data Object Layer Lines of Credit
RLOCAC_STEER_UI - Control Data UI Layer Lines of Credit
RMD_PR_AUTH_CREATE_BUS_REL - Product: Authoriz. Group for Creating New Bus. Relationship
RMD_PR_BC_CANC_CONDITIONS - Product: Business Operation - Rescission Conditions
RMD_PR_BC_DISBURSEMENT - Product: Business Operation - Disbursement
RMD_PR_BC_NOTICE_CONDITIONS - Product: Business Op. - Give Notice on Contract Conditions
RMD_PR_DEFERRAL - Product: Deferral
RMD_PR_INSTALMENT - Product: Payment Installment
RMD_PR_LIM_AMT_CLEAR - Product: Limit Amounts for Clearing
RMD_PR_LIM_AMT_REQUESTED - Product: Limit Requested Amount
RMD_PR_LIM_BP_AGE - Product: Limit Age of Loan Applicant
RMD_PR_LIM_TERM - Product: Limit Term
RMD_PR_RISK_INCR_ALTERATION - Product: Risk-Increasing Measures
RMD_PR_UNITS - Product: Units in Which Amounts and Time Periods Are Listed
RMODEL_ADDRESS_LIST - Address List
RMODEL_ADDRESS_LIST_W_MARK - Address List with Checkbox Column
RMODEL_ASSIGNMENT_REF_DATA - Data for Account Assignment Reference
RMODEL_ATTACHMENTS - Attachments
RMODEL_BANK_DATA_PARTNER - Customer/vendor bank details
RMODEL_BANK_DATA_PARTNER_F4 - Structure for F4 Help for Business Partner Bank Details
RMODEL_BANK_SETTLEMENT - Settlement
RMODEL_CHANGED_CONDITIONS - Condition Fields Changed from User Interface
RMODEL_CHECKED_CHECKLIST_ITEM - Selected Entries in a Checklist
RMODEL_CHECKLIST_BUFFER - Default Checklist
RMODEL_COMPOSED_ACCOUNT - Current Number Range Assignment Data
RMODEL_CONDITIONS_TABLEAU - Condition tables
RMODEL_CONTRACT_STATUS - Contract Status for F4 Help
RMODEL_CUSTOMER_CONDITIONS - Customer-Specific Condition Items
RMODEL_DISBURSEMENT - Disbursement
RMODEL_DISBURSEMENT_HEADER - Disbursement Data
RMODEL_DISCHARGE_DEBT - Data - Discharge Loan
RMODEL_FIELDTEXTS - Special Field Texts
RMODEL_FLAGS - Control Functions
RMODEL_INSURANCE - Credit Life Insurance Parameters
RMODEL_INSURANCE_F4 - Credit Life Insurance F4 Help
RMODEL_LINK_TO_PARTNER - Data from Table VDPGO
RMODEL_LOAN_TYPE - List for Type of Loan
RMODEL_LOCK_DATA - Lock Management Data
RMODEL_MODELDIR - Directory Entries for Model Calculation
RMODEL_MODELS - Model Calculations
RMODEL_MODELS_DATA - Data for Model Calculation
RMODEL_MODEL_EXTRACT_NAME - Name for Storing the Extract
RMODEL_MODEL_GLOBAL_DATA - Data for Saving Data Models
RMODEL_OBJECT_DATA - List of Contract-Dependent Data
RMODEL_OCCUPATION - Occupational Groups
RMODEL_PARAMETER - Important Input and Output Parameters for Model Calculation
RMODEL_PAYMENT_METHOD_F4 - F4 Help for Payment Method
RMODEL_PAYMENT_PLAN - Changes to Installment Plan
RMODEL_PAYMENT_PLAN_EDIT - Changes to Installment Plan
RMODEL_PAYMENT_PLAN_NEW_DATA - Data for Change to Installment Plan
RMODEL_PRODUCTS - Product List for F4 Field Help
RMODEL_PRODUCT_DATA - Product-Dependent Data
RMODEL_PRODUCT_DETAIL_LIST - Product information
RMODEL_PRODUCT_LIMITS - Limit Values Derived from Product
RMODEL_PRODUCT_LIST - Product list
RMODEL_PRODUCT_LIST_F4 - Product list
RMODEL_PURPOSE_OF_LOAN - Structure with Purpose of Loan
RMODEL_PURPOSE_OF_LOAN_F4 - Structure with Purpose of Loan
RMODEL_ROLE_F4 - F4 List for Roles
RMODEL_ROLE_TEXT - Role Text
RMODEL_SETTLEMENT_PARTNER - Partner for Settlement
RMODEL_T042Z_DATA - Payment Methods
RMODEL_TD19T_DATA - Data from TD19T
RMODEL_TD30T_DATA - Data from TD30T
RMODEL_TZC37_DATA - View of TZC37
RMODEL_TZK01_DATA - Condition Types
RMODEL_VERSIONS - Model Calculations
RSCREEN_ACCOUNT - Contract Number
RSCREEN_BANK_SETTLEMENT - Settlement
RSCREEN_CANCRES - Screen Structure Withdrawal / Rescission
RSCREEN_COND_DEFINING_PARAM - Condition-Defining Parameters
RSCREEN_CONTRACTPARAM - Screen Fields for Contract Parameters
RSCREEN_CREDIT_STANDING - Screen Fields for Credit Standing
RSCREEN_CREDIT_STANDING_RETURN - Changeable Fields for VDARL from Credit Standing
RSCREEN_DISBURSEMENT - Screen Fields for Disbursement
RSCREEN_DISCHARGE_DEBT - Discharge Loans
RSCREEN_DISCHARGE_DEBT2 - Authorize Loan Discharge from Disbursement Dialog Screen
RSCREEN_FINANCE_DATA - Screen Fields for Financial Data
RSCREEN_FINANCE_DATA_RETURN - Screen Fields for Financial Data
RSCREEN_HEADER - Screen Fields for Contract Header
RSCREEN_LOCAC_CH - Screen Fields for Line of Credit Condition Header
RSCREEN_LOCAC_CP - Screen Fields for Line of Credit Condition Items
RSCREEN_LOCAC_MD - Master Data Loan Account
RSCREEN_LOCAC_ORGDATA - Interface Data Organization Data
RSCREEN_MODELPARAM - Screen Fields for Model Calculation
RSCREEN_NEW_PAYMENT_PLAN - Screen Fields for Changes to Installment Plan
RSCREEN_NOTICE_CANCEL_OF_ORDER - Notice of Cancellation and Rescission
RSCREEN_ORGANIZATION - Organization / General Data
RSCREEN_ORGANIZATION_RETURN - Organization / General Data
RSCREEN_ORGANIZATION_TEXTS - Help Texts for RSCREEN_ORGANIZATION
RSCREEN_OTHER_PARTNER - More Partners
RSCREEN_PARTNER - Partner Dialog
RSCREEN_PARTNER_DETAIL - Structure for Partner Information
RSCREEN_PRODUCT_PARAMETERS - Product-Dependent Parameters
RSCREEN_STARTSCREEN - Start screen
RTZK02_INSTALLMENT_LOAN - Append TZK02 for Installment Loan
RVDARL_HELP_VALUES - F4 Help for VDARL
RVIEW_ATTACHMENTS - Attachment for Loan
RVIEW_BPARTNER_DATA - Important Business Partner Data
RVIEW_CHECKLIST - Checklist
RVIEW_DAY_OF_PAYMENT - Day of Installment Payment (Structure)
RVIEW_DISB_KEY - Key for Suspense File
RVIEW_INSURANCE - View Data for Credit Life Insurance
RVIEW_MODELS_COLS - Display Models in Columns
RVIEW_MODELS_LINES - Display Models in Lines
RVIEW_MODEL_PARAM - Conditions and Loan Parameters
RVIEW_PERSONAL_DATA - Personal Data
RVIEW_SCREEN_FIELDCAT_MODIFIER - Modification of Field Catalog
RVIEW_SCREEN_MODIFIER - Information on Screen Modification
RVVZZCONDITION_INFO - Meta Information for VVZZKOPO
RVZZFIELDATTRIBUTES - Field Attributes
RVZZKOPO_FIELDATTRIBUTES - Field Attributes for the Table VZZKOPO
RVZZKOPO_FIELDATTR_BUFFER - Buffer for Customizing Data
RVZZKOPO_HELP_VALUES - F4 Help for VZZKOPO
RVZZKOPO_HELP_VALUES_SKOART - Condition Category Specific Input Help for the VZZKOPO
RVZZKOPO_KEY - Key Fields for Structure RVZZKOPO
TD19 - Organizational Unit (Contract Management)
TD19T - Organizational Unit (Contract Management)
TD30 - Distribution Channel
TD30T - Distribution Channel
TDCLI_INSURANCE - Table of Credit Life Insurance Rates
TDCLI_INSURANCET - Text Tables for CLI - Rates
TDCLI_INS_1 - Table of Credit Life Insurance Rates
TDCLI_OCCUP - Table of Occupational Keys for Credit Life Insurance
TDESC_REASON - Reason Categories
TDESC_REASONT - Reason Descriptions
TDESC_TYPEMAP - Assign a New Key to Escrow Flow Category for FIMA
TDINTER_FIELDCAT - Field Catalog for Converting Modification Groups
TDLOANREPLACE - General Data for Discharging Loan
TDMODEL_FIELDFLT - Hidden Fields for Loans
TDMODEL_FIELDTXT - Field Texts for Consumer Loans
TDPAYM_METHOD - Payment Method for Credit Life Insurance Included in Loan
VDCLI_CNCL_DIS - Business Operation: CLI Rescission/Notice
VDDISBTEMP - Disbursements That Were Not Released
VDDISBURSEMENT - Disbursement Data
VDESCROW0 - TEMPORARY USE: Escrow-Specific Master Data
VDESCROWGUID - Escrow Reference Table for VDARL
VDESCROWKOKO0 - TEMPORARY USE: Escrow Condition Headers
VDESCROWKOPO0 - TEMPORARY USE: Escrow Condition Items
VDVDAUSZ - Change Document Structure; Generated by RSSCD000
VDVDDISBTEMP - Change Document Structure; Generated by RSSCD000
VVDESCROWKOKO0 - Change Document Structure; Generated by RSSCD000
VVDESCROWKOPO0 - Change Document Structure; Generated by RSSCD000
VZZKOKO_BODY - Structure VZZKOKO_BODY
VZZKOPO_BODY - Structure VZZKOPO_BODY

SAP Information System Tables FS-CML-IS

RBCT_DATA_TECHNICALFIELDS - Technical Fields CML Flow Data for BW
ROXAEN0204 - Taxes: Region (Province) Key
ROXAEN0205 - Taxes: Region (Province) Key
ROXALN0001 - Term of loan (texts)
ROXALN0002 - Term of loan (texts)
ROXALN0003 - Text elements for TD01 Collat.sec.type
ROXALN0004 - Indicator for special treatment of loan (texts)
ROXALN0005 - User-specific loans key 1 text table
ROXALN0006 - User-specific loans key 2 text table
ROXALN0007 - User-specific loan key 3 text tables
ROXALN0008 - User-specific loan key 4 texts
ROXALN0009 - Reason for non-acceptance (texts for TDA5)
ROXALN0010 - Reason for Non-Acceptance
ROXALN0011 - Possible assignees
ROXALN0012 - Texts for possible assignees
ROXALN0013 - Business region text table
ROXALN0014 - Branch office text table
ROXALN0015 - Branch office text table
ROXALN0016 - Notice arrangements (borrower)
ROXALN0017 - Notice arrangements (lender)
ROXALN0018 - Notice Type for the Loan
ROXALN0019 - Type of restraint on drawing: Text table
ROXALN0020 - Purpose of loan (Texts for table TD07)
ROXALN0021 - Purpose of loan (Texts for table TD07)
ROXALN0022 - Purpose of Loan
ROXALN0023 - Texts for possible assignees
ROXALN0024 - Texts for possible assignees
ROXALN0025 - Possible assignees
ROXALN0026 - Text elements for TD01 Collat.sec.type
ROXALN0027 - Term of loan (texts)
ROXALN0028 - Indicator for special treatment of loan (texts)
ROXALN0029 - User-specific loans key 1 text table
ROXALN0030 - User-specific loans key 2 text table
ROXALN0031 - User-specific loan key 3 text tables
ROXALN0032 - User-specific loan key 4 texts
ROXALN0033 - Reason for non-acceptance (texts for TDA5)
ROXALN0034 - Non-Accept.Reason
ROXALN0035 - Business region text table
ROXALN0036 - Branch office text table
ROXALN0037 - Notice arrangements (borrower)
ROXALN0038 - Notice arrangements (lender)
ROXALN0039 - Notice Type for the Loan
ROXALN0040 - Type of restraint on drawing: Text table
ROXALN0041 - Purpose of loan (Texts for table TD07)
ROXALN0042 - Purpose of Loan
ROXALN0052 - Text table for TD04 (notice types)
ROXALN0053 - Texts for borrower's note loan securities
ROXPEN0107 - Taxes: Province Key: Texts

SAP New business Tables FS-CML-NB

FVD_IA_BAPILOAN_STEERING - Control Parameters for Contract Creation BAPI
FVD_IA_IF_LOAN_INDICATOR_DET - Detail of Loan Indicator
FVD_IF_IA_ADDFLOWS - Investor Contract: Additional Flows (Interface)
FVD_IF_IA_BSID - Accounting: Secondary Index for Customers
FVD_IF_IA_CAPITALS_GET - Loans: Read Capital Amounts and Accounting Indicators
FVD_IF_IA_CF_TYPES - Investor Contract: Cash Flow types configuration(Interface)
FVD_IF_IA_COMPANY_CODE - Company Code, Product Type, and Text for Investor Contract
FVD_IF_IA_COMP_PROD_TYPE - Company Code Dependent Product Type(s) for Invstr Ctrct Intf
FVD_IF_IA_CONDITIONS_CHANGE - Loans: Change Condition Items (Investor Contract)
FVD_IF_IA_CONDITIONS_CREATE - Loans: Create Condition Items (Investor Account)
FVD_IF_IA_CONDITIONS_GET - Loans: Read Condition Items (Investor Contract)
FVD_IF_IA_COND_HEADER_CHANGE - Loans: Change Condition Header (Investor Contract)
FVD_IF_IA_COND_HEADER_CREATE - Loans: Create Condition Header (Investor Contract)
FVD_IF_IA_COND_HEADER_GET - Loans: Read Condition Header (Investor Contract)
FVD_IF_IA_CONTRACT_STATUS - Investor Contract: Contract status configuration (Interface)
FVD_IF_IA_CORRESPONDENCE_ROLE - Correspondence Role Type for BP Investor Contract
FVD_IF_IA_DATA_REQUESTED - Loans: Control Scope of Data Selection (Investor Contract)
FVD_IF_IA_DEP_DOC - Dependent Objects
FVD_IF_IA_FI_DOC_DETAILS - Financial Accounting Details for Reversable Objects
FVD_IF_IA_FLOWS - Investor Contract: Charge Flows (Interface)
FVD_IF_IA_FORMULA_CHANGE - Loans: Change Condition Item Alternative Conditions
FVD_IF_IA_FORMULA_CREATE - Loans: Create Condition Item Alternative Conditions
FVD_IF_IA_FORMULA_GET - Loans: Read Condition Item Alternative Conditions
FVD_IF_IA_INPAYMENT - Investor Contract: Incoming Payment (Interface)
FVD_IF_IA_INPAYMENT_INFO - Investor Contract : Derived Information for Disbursement
FVD_IF_IA_LOAN_CHANGE - Loans: Change Contract (Investor Contract)
FVD_IF_IA_LOAN_CREATE - Loans: Create Loan (Investor Contract)
FVD_IF_IA_LOAN_DOC_DETAILS - Loan Details for Whole Object List
FVD_IF_IA_LOAN_FUNC_FLOW_TYPE - Flow Types for Application Subfunction for Investor Contract
FVD_IF_IA_LOAN_GET - Loans: Read Contract (Investor Contract)
FVD_IF_IA_LOAN_INDICATORS - Loan Indicator
FVD_IF_IA_LOAN_INDICATOR_DET - Detail of Loan Indicator
FVD_IF_IA_LOAN_TYPES - Investor Contract: Loan types configuration(Interface)
FVD_IF_IA_PARTNER_CHANGE - Loans: Change Partner Relationship
FVD_IF_IA_PARTNER_CREATE - Loans: Create Partner Relationship (Investor Contract)
FVD_IF_IA_PARTNER_GET - Loans: Read Partner Relationship
FVD_IF_IA_PAYMENT_LOCKS - Investor Contract: Payment locks configuration (Interface)
FVD_IF_IA_PAYMENT_METHOD - Investor Contract: Payment Method Information
FVD_IF_IA_PAYT_ADVICE - Payment Advice Data Structure
FVD_IF_IA_POST_RECORDS - Investor Contract: Payoff to Be Posted (Interface)
FVD_IF_IA_PROC_CHAR - Processing Characteristics
FVD_IF_IA_PRODUCT_TYPE - Product Type(s) and Text for Investor Contract
FVD_IF_IA_PROPOSE_COND - Default Conditions for Investor Contract
FVD_IF_IA_RBELKPFD - Loan Document Number
FVD_IF_IA_RECORDS_CHANGE - Loans: Flow Data - Change Planned Item
FVD_IF_IA_RECORDS_CREATE - Loans: Flow Data - Create Planned Item
FVD_IF_IA_RECORDS_GET - Transaction Data - Planned and Actual Item
FVD_IF_IA_ROLE - Correspondence Role Type for Investor Contract
FVD_IF_IA_STATUS - Investor Contract Status
TDIA_OPAY_ORD - Outgoing Payment Sequence of Evaluation Criteria
TDIA_ORD_ASSIGN - Outgoing Payment Assignment Table
TDIA_ORD_CRIT - Outgoing Payment Evaluation Criteria
TDIA_ORD_CRITT - Outgoing Payment Evaluation Criteria Texts
TRAS_SBEWART - Range for SBEWART
TZIC - Product Type Investor Contract
TZICT - Product Type Text for Investor Contract

SAP Portfolio Tables FS-CML-PO

DEFCAP_FLOW_TYPES - Flow Types for Payment Agreement
FVD_CNCL_POSTING_INFO - Information on Posting Popup
FVD_TYP_CHARGE_MAINTAIN - Data Status of Charges
FVD_TYP_EXTSKIP_INTERFACE_UI - Structure of Data Statuses Extension and Skip
FVD_TYP_EXTSKIP_MAINTAIN - Data Statuses of Extension and Skip
RCANCRES - Structure Rescission / Withdrawal
RCANCRES_ACTIVITY - Activity Bar Rescission / Withdrawal
RCAPITAL - Capitalization Data
RCAPITAL_API - Interface Structure and Ctrl Data - Deferral/Capitalization
RCAPITAL_OTHERS - Other Capitalization Data
RCFA_CAPITALS - List Output of Capital Amounts (Old and New)
RCFA_CAPITAL_1_2 - Combined Capital for Universal Loan Capital Amounts
RCFA_CAPITAL_AMOUNTS - Universal Value Fields for CFA Combined Capital
RCFA_CAPITAL_COMMON - COMMON Area for CFA Combined Capital
RCFA_CAPITAL_KEY - Identification Key for CFA Combined Capital
RCFA_FLOWS_AND_CAPITALS_1_2 - VZZBEPP Values and RLOAM Values from Loans for ALV
RCFA_FLOW_1_2 - Combination Flow for Amount Fields from Two Loans
RCFA_FLOW_AMOUNTS - Amount Field Selection for a CFA Combination Flow
RCFA_FLOW_COMMON - COMMON Area for a CFA Combination Flow
RCFA_FLOW_KEY - Identification Key for a Cash Flow Adj. Combination Flow
RCFA_LOAN - Structures and Tables for a Loan
RCFA_LOANS_1_2_AND_CAPITALS - Two Loans with Tables and Key Date Capital Amounts
RCFA_LOAN_AND_CAPITALS - Loan with Tables and Key Date Capital Amounts
RCHARGE - Interface Structure and Control Data Charges
RCHARGE_ACTIVITY - Charges: Activities List
RCHARGE_API - Interface Structure and Control Data Charges
RCHARGE_BO_DISPLAY - Display Data for Business Operation
RCHARGE_BO_HEAD - Business Operation Header for Status Chain 1
RCHARGE_BO_POSTINFO_UI - Posting Information
RCHARGE_BO_STEER_OL - Control Data for the Business Operation - Object Layer
RCHARGE_BO_STEER_UI - Control Data for User Interface of Business Operation
RCHARGE_DISPLAY - Display Data for Charges
RCHARGE_HEADER - Charge Specific Header Data
RCHARGE_MESSAGEFLAGS - Control Flag String for Checks
RCHARGE_STEER_OL - Control Data Object Layer Charges
RCHARGE_STEER_UI - User Interface Control Data for Charges
RCNCL - Rescission: Interface Structure
RCNCL1 - Interface Structure and Control Data Rescind Loan
RCNCL_CHECK - Display Data: Check Rescission
RCNCL_DEL - Work Structure: Report for Deleting Rescission Indicator
RCNCL_DISPLAY - Display Data: Check Rescission
RCNCL_MAINTAIN - Rescission Data Status
RCNCL_PRF - Rescission: Product Profile Fields
RCNCL_STEER - Control Data - Rescind Loan
RDEFCAP - Interface Structure and Ctrl Data - Deferral/Capitalization
RDEFCAP_ACTIVITY - Deferral/Capitalization Activities
RDEFCAP_ADMIN - Administration Data for Payment Agreements
RDEFCAP_COMMON - General Data for Payment Agreement
RDEFCAP_DISPLAY - Display Fields Only: Deferral/Capitalizn of Overdue Items
RDEFCAP_HEAD - General Data for Payment Agreements - Header
RDEFCAP_INT_FLOWS - Internal Flow for Deferral/Capitalization of Overdue Items
RDEFCAP_POST - DEFCAP: Control Data for Posting
RDEFCAP_STEER - Internal and External Control Data
RDEFCAP_STEER_UI - Internal and External Control Data
RDEFERRAL - Deferral Data
RDEFERRAL_API - Interface Structure and Ctrl Data - Deferral/Capitalization
RDEF_INSTLM - Deferral Installment
RDEF_INSTLM_INTERNAL - Internal Deferral Installment
REXTENS - Interface Structure Extension
REXTSKIP - Interface Structure and Control Data Extension and Skip
REXTSKIP_ACTIVITY - Action Box Extension and Skip
REXTSKIP_API - Interface Structure and Control Data Extension and Skip
REXTSKIP_BO_POSTINFO_UI - Posting Information
REXTSKIP_DISPLAY - Display Data Extension and Skip
REXTSKIP_HEADER - Header Data for Extension and Skip
REXTSKIP_MESSAGEFLAGS - Control Flag String for Checks
REXTSKIP_STEER_OL - Control Data OL Layer Extension and Skip
REXTSKIP_STEER_UI - Control Data UI Layer Extension and Skip
RFICOS_AMT - Structure for Amount and Interest Calculation
RFICOS_CALC - Structure for Calculation Date
RFICOS_CONDI - Structure for Conditions
RFICOS_CONDI_KEY - Key Structure of Conditions
RFICOS_CONDI_KEY_EXTEND - Key Structure of Conditions
RFICOS_COND_T_CHANGE_DOCUMENT - Change Document Structure for VCOT_VER_CONT
RFICOS_CONTAB - Structure for Condition Table
RFICOS_CONTAB_KEY - Key Structure for Condition Table
RFICOS_CONTAB_KEY_EXTEND - Key Structure for Condition Table
RFICOS_DUE - Structure for Due Date
RFICOS_PAYMENT - Structure for Payment Data / Posting
RFICOS_RUNTIME - Structure for Specification of Term
RFICOS_USERDATA - Structure for User Data
RFICOS_VALIDITY - Structure of the Validity of Condition Table Version
RFICOS_VDCOTT_WITHOUT_CLIENT - Condition Table Text Without Client and Language
RFICOS_VDCOT_WITHOUT_CLIENT - Condition Table Without Client
RFICOS_VERS - Structure for Versions of the Condition Table
RFICOS_VERS_KEY - Key Structure for Versions of a Condition Table
RFICOS_VERS_SRCH - Search Fields for Versions of a Condition Table
RFICOS_VERS_VALIDITY - Validity Period and Status of Version of the Condition Table
RFICO_COND_POS_NO_SUCC - Condition For Which No Items Could Be Determined
RFICO_COND_POS_VIEW - Condition Item Denormalized
RFICO_COND_SEL_CRIT - Condition Table: Selection Criteria Condition
RFICO_COND_SEL_CRIT_EXT - Condition Table: Selection Criteria Condition External
RFICO_COND_SEL_CRIT_EXT_CAT - Cond.Table: Condition Type w. Classificn Position / Activity
RFICO_COND_SEL_CRIT_INT - Condition Table: Selection Criteria Condition Internal
RFICO_CONTAB_VALUE_REQU - Structure for Condition Table Value Request
RFICO_DYN_ADMIN_TEXT - Screen Structure: Text Field for Administration Data
RFICO_DYN_CONDITION - Screen Structure for Conditions Within Condition Table
RFICO_DYN_CONTAB - Screen Structure for Initial Screen Condition Table
RFICO_DYN_COPY - Screen: Copy From when Creating a Condtion Table
RFICO_DYN_POSITION - Screen Structure Condition Item
RFICO_DYN_PRODUCT - FICO: Interface Strcuture Product
RFICO_DYN_PRO_ASS1_VIEW_L - Screen: Assignment: Product + Paramter -> Condition Table
RFICO_DYN_PRO_ASS1_VIEW_OBJECT - Screen: Assignment: Product + Paramter -> Condition Table
RFICO_DYN_PRO_ASS2_VIEW_L - Screen: Assignment: Product -> Condition Tables
RFICO_DYN_PRO_ASS2_VIEW_OBJECT - Screen: Assignment of Condition Tables to Product
RFICO_DYN_PRO_ASSX_VIEW_L - Screen: Superclass Assignment of Condition Tables to Product
RFICO_DYN_PRO_ASSX_VIEW_OBJECT - Screen: Superclass Assignment of Condition Tables to Product
RFICO_DYN_PRO_ASS_TXT - Screen: Assignment. Product -> Condition Table Texts
RFICO_DYN_PRO_HEAD_ASS - FICO: Interface Strcuture Product
RFICO_DYN_SKOART_SBEWART - Screen Structure for Reading Condition / Flow Types
RFICO_DYN_VERSION - Screen Structure for Versions of the Condition Table
RFICO_MESSAGE - Structure Error Messages in Condition Determination
RFICO_POS_AMT - Structure for Amount Item
RFICO_POS_AMT_FORMULA - Structure for Amount Item Interest
RFICO_POS_INSTALLMENT_LOAN - Condition Items for Installment Loans
RFICO_POS_KEY - Key Structure for Condition Item
RFICO_POS_KEY_EXTEND - Key Structure for Condition Item
RFICO_POS_SEL_CRITERIA - Structure for Limit Values
RFICO_POS_SEL_CRITERIA_EXT - Condition Table: Selection Criteria Condition Scale
RFICO_PROD_ASSX_DB - Superclass: Assignment of Condition Tables to Product
RFICO_PROD_ASS_CONTAB_1_KEY - Assignment 1 Product ---> Condition Table: Key
RFICO_PROD_ASS_CONTAB_1_SRCH - Assignment 1 Product ---> Condition Table. Search Fields
RFICO_PROD_ASS_CONTAB_2_KEY - Assignment 2 Product ----> Condition Table : Key
RFICO_PROD_ASS_CONTAB_2_SRCH - Assignment 2 Product ---> Condition Table: Search Fields
RFICO_PROD_ASS_CONTAB_PAR_EXT - Condition: Selection Criteria Level Condition Table
RFICO_PROD_ASS_CONTAB_PAR_INT - Assignment Product ----> Condition Table: Internal Paramter
RFICO_PROD_ASS_CONTAB_PAR_VIEW - Condition: Selection Criteria - Condition Table Level
RFICO_PROD_CONTAB_ASSIGNED - Assignment Product ---> Condition Table: Table
RFICO_STATE_ASSIGNMENT - Assignment Product ---> Condition Table: Status
RFICO_TERM - Term
RFICO_VIEW_PRODUCT - FICO: Relevant Attributes for Product from Condition View
RFICO_VIEW_PRODUCT_LANGU_INCL - FICO: Relevant Attributes for Product from Condition View
RFICO_WORKFLOW_ASSIGNMENT_KEY - Structure: Keystring - Workflow for Cond. Table Assignment
RFICO_WORKFLOW_ASSNMENT1_DATA - Structure: Workflow Assignment 1 - Condition Table Data
RFICO_WORKFLOW_ASSNMENT2_DATA - Structure: Workflow Assignment 2 - Condition Table Data
RFICO_WORKFLOW_VERSION_DATA - Structure: Workflow - Condition Table Version Data
RFICO_WORKFLOW_VERSION_KEY - Structure: Keystring - Workflow for Condition Table Version
RFICO_WORKFLOW_ZUORDNUNG_KEY - Structure: Keystring - Workflow for Cond. Table Assignment
RLOAN_MESSAGE - Message
RLOAN_OBJECT - Loan Object
RPPM_COND_AND_FLOWS - Condition Type with Relevant Flow Types
RPPM_PP_KEY - Key of a Condition for a Payment Plan
RSCREEN_LOAN_CONDITIONS - Fields for Condition Details
RSCREEN_LOAN_CONDITIONS_DETAIL - Fields for Condition Details
RSCREEN_LOAN_CONDITION_DETAIL - Fields for Condition Details
RSCREEN_NEW_CONDITION - Screen Create New Condition
RSCREEN_NEW_DUE_DATE - Fields for Changing Date of Installment Payment
RSCREEN_PAYMENTPLAN - Changes to Installment Plan
RSCREEN_SNICHTAB_F4 - F4 Structure Non-Acceptance Reasons
RSCREEN_VIEW_CONDITIONS - Screen Fields for Conditions Component
RSKIP - Interface Structure Skip
RTDBILL_PAR_DATA - Data for Billing Parameters
RTDBILL_PAR_PKY - Primary Key Information for Billing Parameters
RTDPR_STR_INLOAN_SUMM - All Fields Not Displayed in Tables for US Installment Loans
RTD_STR_INLOAN_PRODUCT - General Structure for Installment Loans
RTIMEFRAME - Time Periods
RVDARL_BILL - Internal Processing Structure for Bills in Loan
RVD_BILL_DATA - All Relevant Billing Information
RVD_BILL_DISPLAY - Structure for Display Fields
RVD_BILL_DISPLAY_HIST - Structure for Display Fields
RVD_BILL_HIST - Structure of Billing History
RVD_BILL_HIST_DATA - Billing History Details
RVD_BILL_HIST_PKY - Primary Key for Billing History
RVD_BILL_HIST_SKY - Secondary Key for Billing History
RVD_BILL_ITEMS_ALV - ALV Display Billing Items
RVD_BILL_ITEM_ALV - Billing Item (Structur to Be Deleted)
RVD_BILL_ITEM_DATA - Individual Documents for Billing
RVD_BILL_MESSAGES - Billing: Sales Information
RVD_BILL_REM - Display Remittance Point and Payment Details
RVD_BILL_REM_DISPL - Display Remittance Point and Payment Details
RVD_BILL_REM_FILTER - Filter Remittance Point and Payment Details
RVD_BILL_RES_BP - Business Partner Information for Bill
RVD_BILL_RES_HEAD_ALV - Structure for Display Fields
RVD_BILL_RES_LOAN - Contract-Relevant Information for a Bill
RVD_BILL_RES_MON - Financial Information for a Bill
RVD_BILL_SCHEDULE - Billing Schedule
RVD_PARTNER_RANGE - Business Partner Range
RVIEW_CONDITIONS - Condition Table
RVIEW_CONDITIONS_EXTRA_DATA - Additional Condition Data for the User Interface
RWAIVE_RULE - Waiver Rule
TDBILL_CATEG - Invoice categories
TDBILL_CATEGT - Description of Billing Categories
TDBILL_FORMAT - Bill Format (Paper Bill / Paperless Bill)
TDBILL_FORMATT - Description of Bill Format (with Print / without Print)
TDBILL_PAR - Settings for Billing
TDCAP_CUST - Settings/Preassignments for Capitalization of Overdue Items
TDCAP_GSTEER - General Control Data
TDCAP_POSTPR - Customizing Table: Reason for Postprocessing Capitalization
TDCAP_POSTPRT - Customizing Table: Reason for Postprocessing Capital. Texts
TDCAP_REASON - Reason for Capitalizn
TDCAP_REASONT - Reason for Capitalization: Texts
TDCHARGE_GSTEER - General Control Data
TDCONDCATEGORY - Condition Category
TDCONDCATEGORY_T - Texts for TDCONDCATEGORY
TDCOT_FLDCTRL - Field Control for Condition Item
TDCOT_LOANFUNC - List of Application Functions Supported (Condition Table)
TDDC_TABSTRIP - Tabstrips Control
TDDC_TABSTRIPT - Tabstrip Text Control
TDDEF_CUST - Settings/Preassignments for Deferral
TDDEF_GSTEER - General Control Data
TDDEF_POSTPR - Customizing Table: Reason for Postprocessing
TDDEF_POSTPRT - Customizing Table: Reason for Postprocessing Texts
TDDEF_REASON - Reason for Deferral
TDDEF_REASONT - Texts for Reason for Deferral
TDPAYM_PLAN - PPM: Condition Types for Payment Plans
TDREMIT - Remittance Code
TDREMITT - Remittance Code Description
TDREMIT_ZIP - Assignment of Remittance Code to Postal Code
TDWAIVE_REASON - Reasons for Automatic Waiver of Charges
TDWAIVE_REASON_T - Language Table for Automatic Waiver of Charges
TDWAIVE_RULES - Waiver Rules
TDWAIVE_RULET - Texts for Waiver Rules
VDARL_PAYM_PLAN - References from Premium Plans to Relevant Objects
VDBILL_CONTROL - Bill Control
VDBILL_HIST - Billing History
VDBILL_ITEMS - Billing Items
VDBILL_KEY - Unique Bill Key
VDBILL_NUMBER_RANGE - Range for Bill Number
VDBILL_RANGE - Range for RANL
VDBILL_RES_HEAD - Bill Results Header
VDCAPITAL - Data for Capitalization of Overdue Items
VDCNCL - Rescission of Business Operation
VDCOT - Condition Table
VDCOTT - Texts for Condition Table
VDCOT_VER - Versions of Condition Tables
VDCOT_VER_CON - Conditions in the Condition Table
VDCOT_VER_CONT - Texts for Conditions
VDCOT_V_CON_PO - Condition Items in the Condition Table
VDCO_PRO_ASS1 - Assignment: Product + Parameters ---> Condition Table
VDCO_PRO_ASS2 - Assignment: Product ---> Condition Table
VDDEFERRAL - Deferral Data
VDEXTSKIP - Master Data Extension and Skip
VDREMIT_BUS - Assignment of Partner to Remittance Code
VDWAIVE_PROFILE - Rule Set for Waiver Profile
VDWAIVE_PR_DESC - Texts for Waiver Profile
VDWAIVE_PR_HEAD - Waiver Profile Header

SAP Outgoing Payments Tables FS-CML-PO-DI

FVD_TYP_DISB_MAINTAIN - Data Status of an Disbursement
RBO_DISPLAY - Display Data for Business Operation
RBO_HEAD - Business Operation Header for Status Chain 1
RBO_POSTINFO_UI - Posting Information
RBO_STEER_OL - Control Data for the Business Operation - Object Layer
RBO_STEER_UI - Control Data for User Interface of Business Operation
RDISB - Interface Structure and Control Data for Disbursement
RDISBM_AMOUNT - Loans: Screen Fields for Basic Disbursement Data - Amount
RDISBM_BASIS - Loans: Screen Fields for Basic Disbursement Data
RDISBM_CAP - Loans: Screen Fields for Basic Disb. Data - Cap./Conditions
RDISBM_FIMA - Loans: Screen Fields for Basic Disbursem. Data - FIMA fields
RDISBM_OTHERS - Loans: Screen Fields for Basic Disbursement Data - Other
RDISBM_POST - Screen Fields for Basic Disbursement Data - Accounting
RDISB_ACTIVITY - Disbursement: Activity List
RDISB_ADAPTFLAGS - Indicators for Adjustments
RDISB_ADMIN - Administration Data
RDISB_API - API Interface Structure and Control Data for Disbursement
RDISB_API_STEER - API Control Parameter for New Disbursement
RDISB_CUSTOM - Customer Data
RDISB_DERIVED_INFO - Derived Information for Disbursement
RDISB_DISPLAY - Display Data for Disbursement
RDISB_HEAD - Header Data for Disbursement
RDISB_INSTRUCTIONS - Control Fields for Disbursement
RDISB_MESSAGEFLAGS - Control Flag String for Checks
RDISB_STATIC_TEXTS - Text Structure for Static Texts in the Disbursement UI
RDISB_STEER_OL - Control Data Object Layer Disbursement
RDISB_STEER_UI - Control Data for Disbursement User Interface
TBS_DISB_MESSAGEFLAGS - Control Flag String for Checks
TDDISB_GSTEER - General control data
TDDISB_REASON - Reasons for Manual Postprocessing
TDDISB_REASONT - Texts for Reasons for Manual Postprocessing
TDDISB_TEMPL - Disbursement: Template
TDDISB_TEMPLTXT - Disbursement: Sample Text
VDDISB - Disbursement Specific Header Data