S/4HANA 2020 Tables starts with B

V000 Conditions for Variant Matching
V54IV_SELOPT Incoming Invoice: Selection Transportation Service Provider
VACSPLT FI Document Parking (Enjoy): Amount Split
VAKCR Sales Index: Orders in Credit Management
VAKGU Sales Index: Quotation Validity
VAKPA Sales Index: Orders by Partner Function
VALC_FORW_PROC OLD! Rate Valuation Procedure: Forward
VALC_FORW_PROC_T OLD! TR: Texts for Rate Valuation Procedures - Forwards
VALC_RPVALPROC_T OLD! TR: Texts for Price Valuation Procedures
VALC_RPVAL_PROC OLD! TR: Definition - Price Valuation Procedures
VALC_TIFE_PROC OLD! Procedures for One-Step Price Valn, Sec. Valn, FX Valn
VALC_TIFE_PROC_T OLD! Texts for One-Step Price Valn, Sec. Valn, FX Valuation
VALC_VAL_PROC OLD! TR: Definition - Valuation Procedure
VALC_VAL_PROC_T OLD! TR: Texts for Valuation Procedures
VALTAB_MAPPING Stores Value mapping Data for relevant fields and segments
VALT_SP_VAL_SEC Security Prices and NPV for Special Valuation
VALW Delivery Plan: Definition of Route Schedule
VALWT Delivery Plan: Description of Route Schedule
VAL_AKH Permitted Values for Application Components in Roles
VAL_AKHT Permitted Values for the Flat Application Component
VAPMA Sales Index: Order Items by Material
VAPPE_ASGN Assignment of Predefined Price Element to Sales Doc. Type
VAP_CUST_SET Visual Asset Planner Customising Setting
VARI ABAP/4: Variant storage (similar to INDX)
VARIANT_COND Variant Condition Key
VARIANT_CONDH Variant Condition Key
VARICON Selection variants: Content
VARICONCI Selection Variants: Content (Cross-Client)
VARID Variant directory
VARIDESC Selection Variants: Description
VARIDESCCI Selection Variants: Description (Cross-Client)
VARID_CI Variant Catalog, Cross-Client
VARINUM Internal number assignment for variants
VARIS Assignment of variant to selection screen
VARIS_CI Assignment of Variant to Selection Screen
VARIT Variant Texts
VARIT_CI Variant Texts, Cross-Client
VARK Delivery Plan: Customer-Specific Itinerary
VARZ Delivery Plan: Zone-Specific Itinerary
VAT_CZ Maintain details for line items of transferred VAT
VAWA Delivery Plan: Exclusion of Itinerary
VAWK Delivery Plan: Itinerary Determination, Customer-Specific
VBAG Sales Document: Release Data by Schedule Line in Sch.Agrmt.
VBAK Sales Document: Header Data
VBAK_DAAG_CUST Data Aging: Customizing for Sales Documents
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBBE_LOG Log for VBBE Consistency Report
VBBS Sales Requirement Totals Record
VBCC_APP2 V2 Application Definition table
VBCC_APP_MS_ASGN V2 Application Map Stack Assignments
VBCC_GC_SERV Geo-Location Service Definitions Header
VBCC_MAP_PRODUCT Map Product Definitions Header
VBCC_MAP_SERVER Map Product Server Definitions
VBCC_MAP_SERVERC Map Product Server Definitions
VBCC_MAP_STACK Map Stack Definition Header
VBCC_MSTACK_ASGN Map Product assigment to Map Stacks
VBCC_PROP_CONT Property Container Customizing
VBCC_SERV_URL Geo Location Service URLs
VBCC_SERV_URLC Geo Location Service URLs
VBCD_ACF_TRACELV User specific ACF trace level (for debugging issues)
VBCD_APP Main Visual Business Model
VBCD_APP_OBJ Main Visual Business Model XML Streams
VBCD_CLNT_TRACE User specific parameters for client tracing
VBCD_CNTXT Model context
VBCD_CONF_STORE Configuration Store
VBCD_CONTEXT Application Context
VBCD_CONTEXT_ENC Model context
VBCD_CROSS_CONFG Configuration Store
VBCD_DATA_OBJ Data Objects
VBCD_DO Data Objects
VBCD_MESSAGE_OBJ Message Objects
VBCD_MO Visual Business Message Objects
VBCD_MODEL Main Visual Business Model
VBCD_MODEL_OBJ Main Visual Business Model XML Streams
VBCD_MSG_LOG User specific parameters for logging of messages
VBCD_PERS Personalization
VBCD_PERSONALZTN Personalization
VBCD_SERV_ENDP Service Endpoints
VBCD_TXT Visual Business Texts
VBCD_TXT_OBJ Text Objects
VBCD_TXT_OBJ_T Text Objects (language dependent texts)
VBCD_TXT_T Visual Business Texts (language dependent)
VBCD_VISUAL_OBJ Visual Objects
VBCD_VO Visual Objects
VBDATA Update data
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBEPDG Appendix Table for Dangerous Goods Data
VBEPDGAP DG: Appendix Table for VBEPDG
VBERROR Update error information
VBEX SD Document: Export Control: Data at Item Level
VBFA Sales Document Flow
VBFA_STATUS VBFA reconstruction status: nodes that have been processed
VBFS Error Log for Collective Processing
VBHDR Update header
VBIC_APP Application Definition table
VBIC_APP_MS_ASGN Application Map Stack Assignments
VBIC_APP_REPL Application replacement table
VBIC_CXT_MS_ASGN Contextual application Map Stack assignments
VBIC_GC_SERV Geo-Location Service Definitions Header
VBIC_GEOJSON Storage for GeoJSON
VBIC_MAP_PRODUCT Map Product Definitions Header
VBIC_MAP_SERVER Map Product Server Definitions
VBIC_MAP_SERVERC Map Product Server Definitions
VBIC_MAP_STACK Map Stack Definition Header
VBIC_MSTACK_ASGN Map Product assigment to Map Stacks
VBIC_PROJECTIONS Projection Definitions
VBIC_PROP_CONT Property Container Customizing
VBIC_REST_HNDLR VBI REST Handler
VBIC_SERV_URL Geo Location Service URLs
VBIC_SERV_URLC Geo Location Service URLs
VBID_ACF_TRACELV User specific ACF trace level (for debugging issues)
VBID_CLNT_TRACE User specific parameters for client tracing
VBID_P13N_STORE Visual Business Personalization data storage
VBI_FCOL_DEFAULT GeoJSON: Default Featurecollections
VBI_GEOCOLLOBJS GeoJSON: Feature Collections to GeoObjects Link table
VBI_GEOJSONVERS GeoJSON: Versions Table
VBI_GEOMELEMENTS GeoJSON: Data of the Geometric Building Blocks
VBI_GEOMETRY GeoJSON: Geometry
VBI_GEOOBJCOLLS GeoJSON: Feature Collections
VBI_GEOOBJECTS GeoJSON: Feature Objects
VBI_GEOOBJPROPS GeoJSON: Properties of a Feature Object
VBI_L0_L1_REL GeoJSON: L1 Decomposition of the Countries
VBKA Sales Activities
VBKD Sales Document: Business Data
VBKFZ Cumulative Quantity Corrections
VBKK SD Doc.Export Letter of Credit
VBKOF SD index: Open sales activities by partner function
VBKPA SD index: Sales activities by partner function
VBKPF Document Header for Document Parking
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBMOD Update function modules
VBMUE Sales Document: Characteristic Overview
VBMUET Sales Document: Characteristic Overview Description
VBMUEZ Sales Document: Characteristic Overview Assignments
VBOX SD Document: Billing Document: Rebate Index
VBPA Sales Document: Partner
VBPA2 Sales document: Partner (used several times)
VBPA3 Tax Numbers for One-Time Customers
VBPK Sales Document: Product Proposal Header
VBPK_E Selling Recommender: Sales Document: Product Proposal Header
VBPV Sales Document: Product Proposal
VBPV_E Selling Recommender: Sales Document: Product Proposal
VBP_APPR_DS_META Approval Batch Record: Meta Data (DS Tool)
VBREF SD Object Link to Item References
VBREVAC Revenue Recognition: Compression of FI Revenue Postings
VBREVC Revenue Recognition: Worklist of Changed Sales Documents
VBREVE Revenue Recognition: Revenue Recognition Lines
VBREVK Revenue Recognition: Control Lines
VBREVR Revenue Recognition: Reference Document Lines
VBRK Billing Document: Header Data
VBRK_DAAG_CUST Data Aging: Customization for Billing Documents
VBRL Sales Document: Invoice List
VBRP Billing Document: Item Data
VBSEC Document Parking One-Time Data Document Segment
VBSEGA Document Segment for Document Parking - Asset Database
VBSEGD Document Segment for Customer Document Parking
VBSEGK Document Segment for Vendor Document Parking
VBSEGS Document Segment for Document Parking - G/L Account Database
VBSET Document Segment for Taxes Document Parking
VBSK Collective Processing for a Sales Document Header
VBSN Change status relating to scheduling agreements
VBSP SD Document Item for Models of Material Structures
VBSS Collective Processing: Sales Documents
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VBUST Types of Stock Exchange Tax
VBUSTINTER Interval for Stock Exchange Tax Report
VBUV Sales Document: Incompletion Log
VBWF01 Company Code-Dependent Release Data
VBWF02 Workflow Procedure
VBWF03 Release Approval Paths
VBWF04 Line Item Fields Reversal Release
VBWF05 Determination of Release Approval Path
VBWF06 Subworkflow Determination
VBWF07 Release Groups
VBWF08 Release Groups
VBWF09 People with Release Authorization for Document Parking
VBWF10 Release Approval Paths (Texts)
VBWF11 Objects for Full Release
VBWF12 Objects for Full Release (Texts)
VBWF15 People with Release Authorization for Document Parking
VBWF16 Relevant Document Types for Releasing Payments
VBWRK Update: Worklist for mass processing
VCHCLF_D_RT_R_L Lock Table for Read Accesses to the Runtime of VCH and CLF
VCHCLF_D_RT_W_L Lock Table for Write Accesses to the Runtime of VCH and CLF
VCH_APRIORI_RES Dummy table for field definitions used in Apriori VC queries
VCH_CFE_BATCH Secondary Persistence for Batch Characteristics
VCH_CFE_CONFIG Secondary Persistence for Config Characteristics
VCH_CFE_CONTEXT Business Context Data for CFE
VCH_CFE_CSTICS Characteristics Alloc Data for Business Context CFE
VCH_COMPIL_HEAD VCH compilation header
VCH_COMPIL_ITEMS VCH compilation items
VCH_D_DRAFT Draft table for Variant Configuration
VCH_D_DRAFTSTATE Draft for configuration engine state
VCH_D_UI_DRAFT Draft table for Variant Configuration
VCH_HL_D_BO Variant Configuration: Draft Data of Application
VCH_HL_D_BO_DRFT VCH_HL_D_BO_VIEW VCH_HL_D_BO_VIEW
VCH_HL_D_GRP I_CONFIGNCHARCGROUPTP I_CONFIGNCHARCGROUPTP
VCH_HL_D_GRPT I_CONFIGNCHARCGROUPTP I_CONFIGNCHARCGROUPDESCTP
VCH_HL_D_GRP_CST I_CONFIGNCHARCGROUPTP I_CONFIGNCHARCGROUPALLOCTP
VCH_HL_D_PRFL I_CONFIGURATIONPROFILETP I_CONFIGURATIONPROFILETP
VCH_HL_D_PRFLGRP I_CONFIGURATIONPROFILETP I_CONFIGNPRFLCHARCGROUPALLOCTP
VCH_HL_GRP Group of Characteristics
VCH_HL_GRPT Description for Group of Characteristics
VCH_HL_GRP_CSTIC Characteristic in Group of Characteristics
VCH_HL_LOVCAVC_H Copy LOVC Model to AVC: Header of Copy Information
VCH_HL_LOVCAVC_O Copy LOVC Model to AVC: Copied objects
VCH_HL_PRFL_GRP Characteristic Groups for Configuration Profile
VCH_KBD_TREE Parsed KBD-Tree of Object Dependencies
VCH_L2A_A_DEP VCH Transition Workspace Items - AVC Dependency
VCH_L2A_A_PROF VCH Transition Workspace Items - AVC Config. Profile
VCH_L2A_BOM VCH Transition Workbench Items - BOM
VCH_L2A_CHK_DEF VCH Transition: Check definition table
VCH_L2A_CLASS VCH Transition Workbench Items - Class
VCH_L2A_CSTIC VCH Transition Workbench Items - Characteristic
VCH_L2A_LINK_2 VCH Transition Workspace Links
VCH_L2A_LOCK VCH Transition: Locked Links
VCH_L2A_L_DEP VCH Transition Workspace Items - LOVC Dependency
VCH_L2A_L_PROF VCH Transition Workspace Items - LOVC Config. Profile
VCH_L2A_PRODUCT VCH Transition Workbench Items - Product
VCH_L2A_VALUE VCH Transition Workbench Items - Characteristic Value
VCH_L2A_WBI_LINK VCH Transition Workbench Item - Link Connections
VCH_L2A_WB_ITEM VCH Transition Workbench Items
VCH_L2A_WS_HEAD VCH Transition Workspace Header
VCH_L2A_WS_I_BOM VCH Transition Workspace Items - BOMs
VCH_L2A_WS_I_MOD VCH Transition Workspace Item - Models
VCH_PACKAGE_SIZE VCH packages size for processing mass data
VCH_SIMULATION Variant Configuration: Simulations
VCH_SIMULATION_D Deprecated - P_I_VCH_SIMULATION_TP P_I_VCH_SIMULATION_TP
VCH_SIM_CONTEXT Simulation Environment Context
VCH_SIM_DRAFT I_VARIANTCONFIGURATIONSIMLNTP I_VARIANTCONFIGURATIONSIMLNTP
VCH_SIM_D_CSDATA Characteristic value data for drafts
VCH_SIM_FAVORITE Stores the Favorite items of users
VCH_SIM_SCH_SUPP Support table for searching in Simulation Environment
VCH_TRC_ENTRY VCH Trace: Entry
VCH_TRC_INSTANCE VCH Trace: Configuration Instance Attributes
VCH_TRC_PARAM VCH Trace: Parameters
VCH_TRC_P_CSTIC VCH Trace: Characteristic parameters
VCH_TRC_P_CSVAL VCH Trace: Characteristic Value parameters
VCH_TRC_P_KSSK VCH Trace: Class Node parameters
VCH_TRC_P_OBJDEP VCH Trace: Object Dependency parameters
VCH_TRC_P_PLFH VCH Trace: Routing PRT parameters
VCH_TRC_P_PLFL VCH Trace: Routing Sequence parameters
VCH_TRC_P_PLPO VCH Trace: Routing Operation parameters
VCH_TRC_P_SETBY VCH Trace: Value Set By parameters
VCH_TRC_P_STPO VCH Trace: BOM Component parameters
VCH_TRC_SESSION VCH Trace: Active session
VCH_TRC_STATE VCH Trace: Activation state
VCH_TRC_T100INFO VCH Trace: Trace Entry T100 info
VCH_TR_ENTRY VCH Trace: Trace Entry root
VCH_TR_MSG_TYPE VCH Trace: Message Types
VCH_TR_PARAMETER VCH Trace: Parameters
VCH_TR_P_BADI VCH Trace Parameter - BAdI
VCH_TR_P_BOMCOMP VCH Trace Parameter - BOM Component parameters (LL)
VCH_TR_P_CLSNODE VCH Trace Parameter - Class Node parameters (LL)
VCH_TR_P_CSTIC VCH Trace Parameter - Characteristic
VCH_TR_P_CST_RES VCH Trace Parameter - Characteristic Results
VCH_TR_P_CSVAL VCH Trace Parameter - Characteristic Value
VCH_TR_P_DEP_RES VCH Trace Parameter - Dependency Results
VCH_TR_P_INSTNCE VCH Trace Parameter - Instance
VCH_TR_P_INS_RES VCH Trace Parameter - Instance Results
VCH_TR_P_OBJDEP VCH Trace Parameter - Object Dependency
VCH_TR_P_PRCFACT VCH Trace Parameter - Pricing Factor
VCH_TR_P_ROUTING VCH Trace Parameter - Routing parameters (LL)
VCH_TR_P_RTG_OP VCH Trace Parameter - Routing Operation parameters (LL)
VCH_TR_P_RTG_PRT VCH Trace Parameter - Routing PRT parameters (LL)
VCH_TR_P_RTG_SEQ VCH Trace Parameter - Routing Sequence parameters (LL)
VCH_TR_P_SETBY VCH Trace Parameter - Value Set By parameters
VCH_TR_P_T100 VCH Trace Parameter - T100 Message
VCH_TR_P_TEXT VCH Trace Parameter - Free Text
VCH_TR_P_VARTAB VCH Trace Parameter - Variant Table
VCH_TR_REF_PARAM VCH Trace: Reference Parameters
VCH_TR_SESSION VCH Trace: Active session
VCH_UPD_STATUS Maintenance Status for Report VCH_MASS_MAINTENANCE
VCKUN Assign customer-credit card
VCLDIR Viewcluster directory
VCLDIRT Viewcluster directory text table
VCLMF User routines called from view maintenance
VCLSTRUC Viewcluster: Structure table
VCLSTRUCT Viewcluster structure text table
VCLSTRUDEP Viewcluster: Dependencies between object fields
VCM_BUS_OBJ Value Chain Business Object
VCM_BUS_OBJ_T Value Chain Business Object Texts
VCM_CHAIN_TYPE Value Chain Type
VCM_CHAIN_TYPE_T Value Chain Type Texts
VCM_PRECONDITION Value Chain Step Precondition
VCM_RT_BO_ITEM Runtime value chain business object item
VCM_RT_CHAIN_INS Runtime value chain instance
VCM_RT_INBD_ITEM Runtime value chain step inbound business object item
VCM_RT_STEP_INS Runtime value chain step instance
VCM_RT_VC_ITEM Runtime value chain item
VCM_STEP_GROUP Value Chain Step Group
VCM_STEP_GROUP_T Vlaue Chain Step Group Texts
VCM_STEP_TYPE Value Chain Step Type
VCM_STEP_TYPE_T Value Chain Step Type
VCNUM Credit card master
VCRSELA Cross Selling Analysis
VCRSELA_RES Cross Selling Analysis: Results
VDAD_CONTROL Table with Dates for Auto Debit Run
VDAD_HIST Auto Debits, Historical Data
VDAD_RESULT Result Table for Auto Debit Collection
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_COL_KEY Archive Key for Collateral Objects and Collaterals
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
VDARC_RET Retention table for Loans Management
VDARL Loans
VDARLDVS Print and dispatch control data for VDARL
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_PAYM_PLAN References from Premium Plans to Relevant Objects
VDARL_RLS Direct Debits Per Contract
VDARL_RP adContract - Repayment Plan Data
VDAUSZ Drawings on Disbursement
VDAUSZ_EU Disbursement Drawings Before EURO Conversion
VDAVIS Payment advice note table
VDBED Selection conditions for loans
VDBEKI Flow Data: Document Header for Actual Record
VDBEKI_SHADOW Shadow Table for VDBEKI (Restrictions)
VDBEL Document relationship between FI and subledger document
VDBEPI Posted line items for document header
VDBEPI_EU Flow Data / Actual Position Before EURO Conversion
VDBEPI_SHADOW Shadow Table for VDBEPI (Restrictions)
VDBEPP Flow Data - Planned Item
VDBEPP_EU Flow Data / Planned Items Before EURO Changeover
VDBILL_CONTROL Bill Control
VDBILL_HIST Billing History
VDBILL_ITEMS Billing Items
VDBILL_RES_HEAD Bill Results Header
VDBIW_DATA Extractor Flow Data - Data of Last Extraction
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
VDBOHEAD Business Operation: Header
VDBOHEAD_EU Business Operation: Header
VDBOINS Business Operation Insurance Data
VDCAPITAL Data for Capitalization of Overdue Items
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
VDCFWAREHOUSE_N VDCFWAREHOUSE (new data storage)
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_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
VDCLI_CNCL_DIS Business Operation: CLI Rescission/Notice
VDCNCL Rescission of Business Operation
VDCNTL_CASH_FLOW Display Interval for Cash Flow
VDCOLLATE_RES Residence Time for Collaterals and Collateral Objects in CML
VDCORR_ALOI Loans: Search Index for Correspondence (Document Finder)
VDCORR_CNTRL Control Table for Creation of Correspondence
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
VDCSPREAD Credit Spread per Loan
VDDAB Data Transfer - Loans - Flows - Actual Records
VDDARL Table for entering loan numbers and customers
VDDAST TR-EDT: Transfer Loans
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
VDDEFERRAL Deferral Data
VDDEF_COUNTER Number of Times in Arrears per Days Past Due Category
VDDIP Differentiated Incoming Payment - Data and history
VDDIP_ID Values for IDs (Capital-Forming Benefits)
VDDIP_ID_T Values for IDs (Capital-Forming Benefits)
VDDISB Disbursement Specific Header Data
VDDISBTEMP Disbursements That Were Not Released
VDDUNN Dunning run data per loan and dunning run
VDDUNNPARAMETER Parameters of Dunning Run for Treasury Loans
VDDUNN_DISP Dunning run data per loan and dunning run
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
VDEXTSKIP Master Data Extension and Skip
VDGPO Loan: Relationship Partner/Role Object
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
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
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
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.
VDLINK_DD2SF Drawdowns for sub-facility
VDLOANCHARAC Processing Characteristics per Loan
VDLV Contracts/Credit (life ins., build.savings etc) basic data
VDLVABL Maturity data for collateral (Life insurances)
VDMAP_LABELS Loans: Mapping Table Data Fields for Descriptions
VDMEKO Condition Table: Header
VDMEPOM Condition Table: Modification Item
VDMEPOV Condition Table: Variant Item
VDML_BP_GRP Business partners for training/prediction of model
VDML_CLUSTER Grouping Procedures
VDML_CLUSTER_T Text Table for Cluster
VDML_DEF_SET Default settings for grouping procedure
VDML_FLD Internal Keys
VDML_FLD_T Text Table for Fields
VDML_GEN_SET Default settings
VDML_GRP Grouping Procedure ID and Internal Key Relationship
VDML_LC_GRP Loan Contracts for training/prediction of model
VDML_MODEL Model Information
VDML_ROLL_ASSGN Grouping Procedure and Rollover Table Relationship
VDMODELCALC_RES Residence Time for Model Calculation Archiving
VDMSG_FOR_COND Message type for different condition types
VDM_BROWSERFAV VDM Browser Favorites
VDM_BROWSERTAG VDM Browser User Tags
VDNOTEPAYEE Note to Payee
VDOIJ_07PARAM I_OIJ07_NOMTICKET_MAIN I_OIJ07_NOMTICKET_PARAM
VDOIJ_07TKTYPE I_OIJ07_NOMTICKET_TKTTYPEVH I_OIJ07_NOMTICKET_TKTTYPEVH
VDORDER Borrower's note loan order data
VDORDER_EU Order Data for Borrower's Note Loans Before EURO Conversion
VDPL_OBJ_CAT_ASS Assign Default Values for Product Type
VDPL_SAMPLE_ASS Assign Samples To Types (Policy Loan Integration)
VDPL_TRANS_ASS Assign Transactions
VDPL_TRS_RSN Assign Transfer Reason To Borrower Change Reason
VDPL_TYPES Condition Structure Types (Policy Loan Integration)
VDPL_TYPES_T Cond. Struct. Types (Policy Loan Integration) - Text Table
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
VDPROLONGATION Prolongation related system adminstrative data
VDREF_INT Customizing table for Reference Interest Rate
VDRELECHANGES Structures and tables to be considered
VDREMIT_BUS Assignment of Partner to Remittance Code
VDREPAYMENT Payoff Master Data
VDRISKCLASS Risk Classification for Individual Value Adjustment
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_MND_USG Overview of mandates used in Loans Management
VDSEPA_NAD_RSN Customer specific reason for status change (new auto debit)
VDSEPA_NAD_RSNT Text table (VDSEPA_NAD_RSN)
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)
VDSONSI Special Arrangements for Collateral
VDSPPI_CLASSIF SPPI Classification
VDSTAT Status table for loan CATT procedures
VDSTOP_VDARL_A Assign Stop to Loan
VDSUBFACILITY Sub-facility data
VDUNTR File documents for loan allocation
VDVORK Table for preemption conditions
VDVORTR Loan carry-forward totals
VDWAIVE_PROFILE Rule Set for Waiver Profile
VDWAIVE_PR_DESC Texts for Waiver Profile
VDWAIVE_PR_HEAD Waiver Profile Header
VDWORKLIST Loan Worklist for Postprocessing
VDZKP Assign Partner / Correspondence Class not Required
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
VDZSB Relationship Agent/Activity Type/Object
VDZV Payment Details for the Loan
VEC_ASSIGNMENT Validation Method Assignment by Period and Entity
VEC_CMT Validation Consolidation Comment
VEC_DRR Validation Engine: Data Release Request
VEC_LEAD_TABLE Validation Lead Table
VEC_MTD Validation Method
VEC_MTDT Validation Method Text
VEC_MTD_GRP Validation Method Group
VEC_MTD_GRPT Validation Method Group Text
VEC_MTD_GRP_DR Validation Method Group Drill-through Report
VEC_MTD_RULE Validation Method Rules
VEC_OPD_FILTER Filter of Validation Rule
VEC_PERIODC Validation Engine: Period category
VEC_RESULT Validation Result table
VEC_RSLT_SNPSHT Validation Result SnapShot of Method Structure
VEC_RULE Validation Engine: Rule
VEC_RULET Validation Engine: Rule Text
VEC_RULE_DT_REP Drill through report for VEC validation rule
VEC_RULE_EXP Validation Engine: Validation Rule Expression
VEC_RULE_TAMT Validation Engine: Tagged Amount
VEC_RULE_TAMTT Validation Engine: Tagged Amount Text
VEC_SCENARIO Validation Scenario
VEC_SCENARIOT Validation Scenario Text
VEC_SCEN_CDS_C Scenario's Registered CDS View for Customer
VEC_SCEN_CDS_S Scenario's Registered CDS View by SAP
VEC_SCEN_PARAM Scenario Parameter Set
VEC_SCEN_USEL_S Scenario's Registered Unified Selection by SAP
VEC_SEL Validation Selection
VEC_SELT Validation Selection Text
VEC_SEL_OPT Validation SELECT-OPTIONS
VEC_TAMT_EXP Tagged Amount Expression
VEC_TAMT_OPDT Operand text
VEC_TAMT_OPERAND Validation Engine: Rule Expression
VEC_TASK Validation Task
VEC_TASKT Validation Task Description
VEC_TASKTYPE Validation Task Type
VEC_TASKTYPET Validation Task Type Description
VEC_TASK_RUN Validation Asynchronize Run Information
VEC_TMP_UPLOAD Validation Temporary Uploaded Result
VEDA Contract Data
VEDAPO Contract Data
VEDG DG: Supplement Table for DG Data (Handling Unit)
VEERP_LINKS Table for maintaining VE ERP Links
VEG_INST Instances and logical ports for Deep Server
VEG_JOBLOG Job Ids of business objects with status
VEG_JOB_DETAIL Job details for multiple conversion
VEG_REG Registration entries for conversion
VEG_TAG Tag Category for Meta Data
VEG_TAGC Tag Category
VEG_TAGC_BCV_T Tagging for BCV meaning
VEG_TAGC_T Text Table for Tag Category
VEG_TAG_T Text Tabe for Tag
VEIAV INTRASTAT Receipt/Dispatch
VEKAA KOBRA (A+D Record) Export
VEKAB KOBRA (B Record) Export
VEKAC KOBRA (C Record) Export
VEKP Handling Unit - Header Table
VELONGTEXT Table for storing long text along with language
VEMETADATA Table for maintaining metadata of Visual objects
VEOBJECT Table containing business objects and its relations
VEPADMINFLAG Table for Administrative Services
VEPCROSSREF Table for where-used list
VEPELEMTYPE Virtual Interface: Elementary Data Type
VEPELETYPSOAP Virtual Interface: Elementary Type of SOAP Extension
VEPENDPOINT Virtual Interface Endpoint
VEPFAULT Virtual Interface: Exception of Function
VEPFIELDREF WS Virtual Interface: Field References, Default Values
VEPFUNCSOAPEXT Virtual Interface: Associated Functions of SOAP Extension
VEPFUNCST Simple Transformation of VI _function
VEPFUNCTION Virtual Interface: Associated Functions
VEPGENCLASS Virtual Interface: Generated Class
VEPHEADER Virtual End Point Definition: Administrative Data
VEPO Packing: Handling Unit Item (Contents)
VEPPARAMETER WS Virtual Interface: Parameter(s) of a Function
VEPPARAMIDDEFS WS Virtual Interface: Fixed Values
VEPPARAMIDS Parameter ID of VI (Generated)
VEPPARASOAPEXT Virtual Interface: Associated Parameter SOAP Extension
VEPPLUGINOBJS Virtual Interface Plug-In Objects
VEPPLUGINOBJST Virtual Interface Plug-In Texts
VEPSTRUTYPE Virtual Interface: Structure Type
VEPTABLETYPE Virtual Interface: Table Type
VEPTABTYPSOAP Virtual Interface: Table Type SOAP Extension
VEPTYPE Virtual Interface: Associated Type
VEPTYPESOAPEXT Virtual Interface: Associated Type of SOAP Extension
VEPTYPEST Simple Transformation of VI Type
VEPVG Delivery Due Index
VEPVISOAPEXT Virtual Interface: Associated VI SOAP Extension
VEP_PSM_EXPL Explosion parameters for VIP Launchpad from PSMWebUI
VERELATION Table for maintaining relationship between VE objects
VERFK Process header data
VERFT Process texts
VERME Assignment of CAPP methods to CAPP processes
VERSNTAB Structures of the sub-objects of versionable objects
VERSOBJ List of the Versionable Objects
VERSOBJ_ALIAS List of Active Alias Object Types
VERSOBJ_ALIAS_IN List of Inactive Alias Object Types
VERSSUBOBJ Table structures for a versionable object
VERS_IFLDS List of fields that are not relevant for comparison
VERS_TABS DDIC structures used in version management
VERS_UDEFS Version management user settings
VERTE Assignment of CAPP processes to work centers
VERT_HEADER_SHD Verticalization Object Header Shadow Table
VERT_REGISTRY Verticalization Registry Table for Object Types
VERT_TERM The terminology used in this system for text verticalization
VERT_TERMS List of Terminologies
VERT_TEXTS Verticalization Texts
VESED SED / AERP Export
VETVG Delivery Due Index for Stock Transfer
VEVW Where-Used List for Handling Units
VEXAV EXTRASTAT / VAR Export/Import
VFKGRP (Freight) Group Conditions
VFKK Shipment Costs: Header Data
VFKN Account Determination in Shipment Costs Item
VFKONV (Freight) Conditions
VFKONX Conditions: Dimension-Dependent Data
VFKP Shipment Costs: Item Data
VFORK Formula header data
VFORP Characteristics for formulas
VFORS Formula strings
VFORT Formula texts
VFPA Partner for Shipment Costs
VFPLA Billing Plan
VFPLT Billing Plan: Dates
VFPRCC_CNPRP_C Target Fields for Condition Purposes (Customer)
VFPRCC_CNPRP_C_T Condition Purposes: Texts (Customer)
VFPRCC_CNPRP_M_C Condition Purposes (Customer)
VFPRCC_CNPRP_M_S Condition Purposes (SAP Delivery)
VFPRCC_CNPRP_S Target Fields for Condition Purposes (SAP Delivery)
VFPRCC_CNPRP_S_T Condition Purposes: Texts (SAP Delivery)
VFPRCC_COND2VIEW Pricing Condition Type to View Mapping
VFPRCC_FORMST_AT Profile-Specific Formula Status Attributes
VFPRCC_PERIST_AT Profile-Specific Term Status Attributes
VFPRCC_PRCE2VIEW Pricing Elements to View Mapping
VFPRCC_PROFILE Definition of the Pricing UI Profile
VFPRCC_PROFILE_T Pricing UI Profile Text
VFPRCC_QTY_REF Assign Adjusted Quantity and Adjustment Factor
VFPRCC_TERMST_AT Profile-Specific Term Status Attributes
VFPRCC_TREE_DTLP Profiles for Replacement of Details Screens in Pricing View
VFPRCC_TREE_DTLS Replace Details Screens in Pricing View
VFPRCC_TREE_NCG Pricing View - Tree Node Configuration
VFPRCC_TREE_NCGC Pricing View - Tree Node Configuration
VFPRCC_TREE_TXT Pricing View - Tree Node Text
VFPRCC_TREE_TXTC Pricing View - Tree Node Text
VFPRCC_TREE_WCGC Pricing View - Tree Width in Percent
VFPRCC_UERATTR_C Relevant attributes of pricing user exits (Customer)
VFPRCC_UERATTR_S Relevant attributes of pricing user exits (SAP delivery)
VFPRCC_UE_META_C Meta Data of Pricing User Exits
VFPRCC_UE_META_S Meta Data of Pricing User Exits
VFPRCC_VIEW_ASGN Pricing View - Allowed View Assignment
VFPRCC_VIEW_DET Pricing View Determination
VFPRCC_VIEW_FCG Pricing View - Field Configuration
VFPRCC_VIEW_FCGC Pricing View - Field Configuration
VFPRCC_VIEW_REG Pricing View Definition
VFPRCC_VIEW_TTXT View Type Texts
VFPRCC_VIEW_TXT Pricing View Name
VFPRCC_VIEW_TXTC Pricing View Name Override
VFPRCC_VIEW_TYPE View Type Values
VFSCAH Scale Header
VFSCAHT Descriptions for Scales
VFSCAID Scale Item: Gross Weight
VFSCAIF Scale Item: Gross Volume
VFSCAIL0 Scale Item: Postal Code
VFSCAIL2 Scale Item: Tariff Zone
VFSCAIL4 Scale Item: Transportation Zone
VFSCAIL6 Scale Item: Region
VFSCAIR Scale Item: Distance
VFSCAIS Scale Item: Number of Shipping Units
VFSCAIS0 Key Item: Shipping Material
VFSCAIS1 Scale Item: Length of Loading Platform (Shipping Unit)
VFSCAIT0 Scale Item: Duration (Idle Time, Travel Time, and so on)
VFSCAR1 Freight Rates (One-Dimensional)
VFSCAR2 Freight Rates (Two-Dimensional)
VFSCAR3 Freight Rates (Three-Dimensional)
VFSI Shipment Costs: Sub-item Data
VFS_DELETED Non existing objects without DEL-flag
VFS_FAV_ACCESS Favorites Access Control
VFS_FAV_LISTS Object Favorites
VFS_FAV_OBJECTS Object Favorites
VFZP Correct Original Assignmen of Conditions
VGGT2 Generically buffered table
VGHT2 100% buffered table
VGPT2 Partly buffered table
VGTAXBOX Tax Boxes
VGTAXBOXT Tax Boxes text table
VGTAXGR Tax Groups Definition
VGTBS Tax Box Structure
VGTBST Tax Box Structure Text Table
VGTBS_CT Tax Box Structure Type Control Table
VGTBS_CTT Tax Box Structure Type Control Text Table
VGTBTYPE Allowed Tax Box types
VGTBTYPET Allowed Tax Box types Text Table
VGTGTB Assignment of Tax Groups to Tax Boxes
VGTST test
VGTX1 TBX buffer test table
VGTX2 TBX buffer: Reorganization (generic)
VIAJAT Adjustment Measure
VIAJATOBJ Object and Costs for Adjustment Measure
VIAJCEAPRESTG Prestage Adjustment Record
VIAJCOMPGRP Comparative Group of Apartments
VIAJEXPENSE Current Expenses
VIAJFINPLAN Financing Plan
VIAJNEXTADJM Date of Next Adjustment to Condition
VIAJOBJCOMP Contract/Rental Object: COMP
VIAJOBJINDX Contract/Rental Object: INDX
VIAJRECCOMP Adjustment Record COMP
VIAJRECCOMPOBJ Adjustment Record COMPOBJ
VIAJRECFREE Adjustment Record FREE
VIAJRECINDX Adjustment Record INDX
VIAJRECORD Adjustment record
VIAJRECRLRA Adjustment Record RLRA
VIAJRECRLRAFF Adjustment Record RLRAFF
VIAJRECRLRAVAR Adjustment Record RLRAVAR
VIAJRECTASK Adjustment Record TASK
VIAJRECTASKOBJ Adjustment Record TASKOBJ
VIAJRULE Contract/Rental Object: Adjustment Rule
VIAJSPECINDX Contract/Rental Object: Adjustment Method INDX
VIAJTERM Contract/Rental Object: Adjustment Term
VIAK01 History of acct settlement runs
VIAK02 Settlement Participation for Service Charge Settlement
VIAK03 Settlement Unit Master Record
VIAK04 Allocation of Settlement Variants to Settlement Unit
VIAK05 Allocation of rental units to calculation unit
VIAK06 Calculation unit relations
VIAK07 Calculation unit option rate
VIAK08 DME Settlement Units Master Data
VIAK09 Assignment of Heating Systems to Calculation Units
VIAK10 Fuel quantity on meter reading key-date
VIAK11 Inclusion of acct settlement results from D-tape
VIAK12 Acct settlement error log
VIAK13 Apportionment Result for List Evaluation (SCSettlement)
VIAK14 RA credit memo/receivable:now only used as structure!
VIAK16 SCS: Identification Of Settlement With Log Reference
VIAK17 Interface for settlement / transfer of advance payments
VIAK18 Management fee surcharge for service charges settlement
VIAK19 Costs Directly Assigned to Lease-Out
VIAK20 RA credit memo/receivable (incid.exp.sttlmnt created)
VIAK21 Split settlement factors for settlement variant
VIAK22 Heat.oil supply
VIAK22T Heat.oil supply texts
VIAK23 Service charges settlement: Participatn ID (set of part.RUs)
VIAK24 Service charges settlement: Allocate RU to set of part. RUs
VIAK25 Cost collector for SU (per settlement period)
VIAK26 Master Settlement Unit: Participating Settlement Units
VIAKBKPF Document Header from Service Charge Settlement for Interface
VIAKBSEG Document Line Item from SCS for Interface
VIAKT5 Rental units allocation ID
VIAKUV Sales settlement histories
VIAR01 RE: REse@rch - Offered RE Objects
VIAR02 RE: REse@rch - RE Requests
VIAR03 RE: REsearch - Offering/Searching Party (Web User)
VIAR04 RE: REsearch - Rental Request - Offer
VIAR05 RE: REsearch - Favorites Offers/Requests Per User
VIARMV Key for archived lease-outs
VIAROBJ Archived real estate objects
VIBDAO Architectural Object
VIBDAOFUNCTION Architectural Object: Function
VIBDARCOMPREL OBSOLETE: Assignment of Architecture to Company Code
VIBDARINTNUM OBSOLETE: Current Number Status
VIBDARNUMRANGE Number Range
VIBDBE Business Entity
VIBDBU Building
VIBDCHARACT Fixtures/Fittings
VIBDCNSUBJECT Contract Object
VIBDEXTREL Assignment of RE Object to Ext. Graphical System (Not Used)
VIBDINFRA Infrastructure
VIBDLOCHIER Hierarchical Object Location
VIBDMEAS Measurement
VIBDNODE Higher-Level Architectural Object
VIBDOBJASS Object Assignment
VIBDOBJASSIFRS Valuation Data for Contract Objects
VIBDOBJGRP Object Group
VIBDOBJREL Object Relationship A/U Object <-> A/U Object
VIBDOBJRELPART Object Relationship A/U Object <-> A/U Object: Percent
VIBDPLANOBJ Plan Pooled Space
VIBDPLANOCC Planned Occupancy of Usage Objects
VIBDPLANPS Plan Pooled Spaces
VIBDPMEQ OBSOLETE: Link from RE Object to Equipment
VIBDPMFL OBSOLETE: Link from RE Object to Functional Location
VIBDPR Land
VIBDRO Rental Object
VIBDROOCC Occupancy History
VIBDSUBOBJNUM Current Number Level of Subobject
VIBEAG Outflows for correction items
VIBEAM Allocate assets to correction items
VIBEBE Correction items for input tax treatment
VIBEME Assign rental units to correction items
VIBEOS Option/composite rates for correction items
VIBEPP Flow data - Planned items for real estate management
VIBFCRLOG Generation History
VIBPADDRREL Addresses of RE Object
VIBPEOP Information for EoP Check
VIBPOBJREL Business Partner-Object Relationship
VIBPOBJRELLAST Last Business Partner Object Relationship
VICAADDTEXT Additional Text for Real Estate Object
VICAAROBJ Archived Data Object
VICAECPRECONV RE-FX: Currency Conversion - Conditions Before Conversion
VICAINTRENO Assignment of INTRENO / OBJNR / IMKEY
VICALOGREFCNT Internal Performance Log
VICAOBJLST Table for Saving (Business) Objects
VICAPROCESSID Process
VICARANGE Values per Selection Screen Parameter
VICARECUR Deadline Regulation
VICARG Registration Entry
VICARGDONE Completed Registration Entry
VICARSDATE Resubmission Date
VICARSRULE Resubmission Rule for Object
VICARSRULEPAR Parameter of Resubmission Rule for Object
VICASHFVALUES User-Defined Search Strategy
VICASTEPSTATUS Status of Process Step
VICAWBLUSEDUSR Last x Processed Objects per User (for Favorites)
VICAWBTYPEUSR User Data of Selected Object Types with IDENT
VICDCFOBJ Object-Related Cash Flow
VICDCFPAY Payment-Related Cash Flow
VICDCOND Condition
VICDCONDCALC Conditions - Calculation Factors and Condition Amounts
VICDCONDDIST Conditions - Distribution Factors and Transfer Amounts
VICECFCORR Valuation Correction
VICECFRULE Valuation Cash Flow
VICECONDRULE Condition-Specific Valuation Rule
VICEPROCESS Valuation Process
VICEQUERY Leasing Questionnaire
VICEQUERYITEM Questions for Leasing Questionnaire
VICERULE Valuation Rule
VICN01 Real Estate Contract: Contract Data
VICN02 Real Estate Contract: Resubmission Data OLD
VICN03 Real Estate Contract: Posting Distribution
VICN04 RE Contract: Owner House Banks
VICNCN Real Estate Contract
VICNDPACTUAL Actual Security Deposit
VICNMEASCN Contract Measurement
VICNNT Notice
VICNNTOBJREL Notice on Objects
VICNRN Renewal
VICNSCS Real Estate Contract: Service Charge Key
VICNSCSAU Real Estate Contract: Settlement Unit
VICNSCSPP Real Estate Contract: Liability Reserves
VICNSCSRH Real Estate Contract: Service Charge Settlement Header
VICNSCSRP Real Estate Contract: Service Charge Settlement Item
VICNUSERLOCK OBSOLETE: Lock Table for Contracts
VICPDOC Output Document
VIDOCS Reference Table for Real Estate Documents
VIEA01 Cost elements for owner
VIEA02 Allocation of costs elements to owner cost elements
VIEA03 Administration information: Objects of owner settlement
VIEA05 Owner acct settlement: Settlement identification
VIEA06 Management information: Owner for owner settlement
VIED01 RE: Header for Memos on RE Objects
VIED02 RE: Text Lines for Memos on RE Objects
VIEIGE Owners of real estate objects
VIEIGT OLD, replaced by VIEIGE in 3.0
VIEPOS Line items for correction items
VIEWSYN Syntax description for views
VIEXCFCNDNS Cash Flow Summarization
VIEXFIWTITEM Term: Withholding Tax Item
VIEXSET SETs
VIGB2A Changes in section 2 of land register
VIGB3A Changes / deletions in section 3 of land register
VIGBA1 Section 1 of land register
VIGBA2 Section 2 of land register
VIGBA3 Section 3 of land register
VIGBFLS Parcels of land for property
VIGBSTD Real estate register of land register
VIGBUCH Land register
VIGBZAB Appreciations/deprecations for land register list
VIGWARFLKG Rental Space Types
VIITOPTRATE Option Rate per Object and Period
VIITORCALC Parameters of Option Rate Calculation Run
VIITORCOBJ Option Rate Determination: Result of Calculation Object
VIITORCSUBOBJ Option Rate Determination: Result per Sub-Object
VIITTAXDSBASE Tax Document Item to Be Broken Down (VIITTAXDSBASE)
VIITTAXDSITEM Distributed Tax Document Item (VIITTAXDSITEM)
VIITTC Correction Object
VIITTCBASE Basis for Input Tax Correction
VIITTCCALC Input Tax Correction: Header Information
VIITTCCALCRES Input Tax Correction: Line Item
VIKOKO Real Estate condition header
VILIC ICI Historical Data
VILID ICI Historical Data of D-Building
VILIR IRE Historical data
VILIS IRE Office data
VILMEM Rights and Easements - Header Entry
VILMEMADD Rights and Easements - Land
VILMEMBP Rights and Easements - Partner
VILMEMCHG Rights and Easements - Changes (Header)
VILMEMCHGREL Rights and Easements - Changes (RE Register)
VILMEMCHGSEC Rights and Easements - Changes (Section)
VILMEMCN Rights and Easements - Real Estate Contracts
VILMEMLO Rights and Easements - Loans
VILMJL Joint Liability
VILMJLREL Joint Liability - Land Registers
VILMLR Land Register
VILMLRPN Land Register: Processing Numbers
VILMNA Notice of Assessment
VILMNAVAL Notice of Assessment: Annual Values
VILMPE Other Public Register
VILMPECS Other Public Register - Contamination/Non-Hazardous Waste
VILMPEER Public Register - Easements
VILMPEEROA Public Register - Easements - Dominant Tenements
VILMPL Parcel of Land
VILMPLMAP Parcel Maps
VILMPLSL Overlays and Classifications
VILMPLUS Usage and Development Planning
VILMRC Parcel Update
VILMRCPLREL Parcel Update - Parcel
VILMRG Real Estate Register - Entries
VILMRGADD Real Estate Register - Additions
VILMRGBTYPE Real Estate Register - Land Use Types for Parcel
VILMRGCHG Real Estate Register - Additions/Removals
VILMRGCHGREL Real Estate Register - Additions/Removals - Assignments
VILMRGDTADD Real Estate Register - Related Right - Additions
VILMRGDTSRV Real Estate Register - Related Right - Servient Tenements
VILMRGOLD Real Estate Register - Previous Sequence No. (Old Numbers)
VILMSEC1 Land Register - Section 1 - Owners
VILMSEC1ADD Land Register - Section 1 - Land/Owners
VIMI01 Rental unit - Master data
VIMI02 Fixtures and Fittings Characteristics of a Rental Unit
VIMI03 Occupancy type history for rental unit
VIMI04 Old. replaced in 3.0 with VIMIMV
VIMI05 Characteristics per rental request
VIMI07 Reported Sales for Sales-Based Lease-Out
VIMI08 Apportionment units per rental unit
VIMI09 Graded Lease-Out
VIMI10 Rental agreement additional text
VIMI11 Applications - Real Estate Management
VIMI12 Rental requests in an application
VIMI13 Co-applicant - Leasing
VIMI14 RA: Adjustment block for terms types
VIMI15 Comparative group header data
VIMI16 RE: Records of a Rent Adjustment Run
VIMI17 RE: Adjustment Run Header
VIMI18 Rent Adjustment History for Lease-Out
VIMI19 Fixt. + fitt. features for external comparative apartments
VIMI20 Compar.accommod.:Assign RU or ext. comp.aprtmnt to accommod.
VIMI21 Alloc. rental unit - comparative accomm. for rent adjustment
VIMI22 Assignment / Rental unit - rental request offers
VIMI23 Determination of Year and Percent for Sls-Bsd LO
VIMI24 Percentage for Sales for Sales-Based Lease-Out
VIMI25 Sales reports
VIMI26 Notice of rental agreement
VIMI27 Modernization Measure
VIMI28 Sales settlement histories
VIMI29 Maintenance orders - Modernization measure allocation
VIMI30 Allocation of WBS elements to modernization measure
VIMI31 Allocation of rental units to modernization measure
VIMI32 Other collateral
VIMI33 Offers for a rental unit (-> VIMIMV)
VIMI34 Determine year and percent for sales-based agreement (offer)
VIMI35 Percent for sales for sales-based rental agrmnt (offer)
VIMI36 Index-Linked Lease-Out Offer
VIMI37 RA offer: Adjustment block for term types
VIMI38 Cost centers (RU / LO) Real Estate
VIMI39 Tenant change; data for apartment inspection
VIMI40 Tenant change: Data on release of rental deposits
VIMI41 Expert opinion on rent adjustment
VIMI42 Markup/markdown on expert opinion
VIMI43 Allocation of expert opinion to rental units
VIMI44 OLD, replaced by VIMI54 for 3.0
VIMI45 OLD, replaced by VIMI55 for 3.0
VIMI46 OLD, replaced by VIMI56 for 3.0
VIMI47 Tenant change: Alloc.of maint.orders to sec.deposit release
VIMI54 Real Estate: Time-dependent adjustment data
VIMI55 Index Data for Lease-Out (Time-Dependent)
VIMI56 LO: Adjustment Block for Condition Types
VIMIADDONEXEC Execution Status of RE-FX per Release
VIMIEV Supplementary lease-outs
VIMIIH Invoice Header
VIMIIP Invoice Items
VIMIK1 RA Periods of notice: Period regulation
VIMIK2 RA periods of notice: Deadline regulation
VIMILOGOBJ Log per Object (Errors Only)
VIMIMAPAJTASKID Conversion Decisions: ID of Cost Efficiency Analysis
VIMIMAPCNNR Conversion Decisions: Contract Numbers
VIMIMAPINTRENO Mapping of Old Internal Key Fields to New Ones
VIMIMAPOFID Old/New Offer Numbers Differ
VIMIMEHEAD RE: Header Data for MIME Object
VIMIMELINE RE: Data Lines of a MIME object
VIMIMV Lease-Out
VIMIMVKATE Text Module in Dependence of Category and Rental Agreement
VIMIRA Instalments for Lease-Out
VIMIRD Log for Real Estate invoice print
VIMITABSTATUS Status per Table
VIMITH Rental agreement number and doc.number for printing invoices
VIMIUH Sales-Based LO: Contractual Sales Lease-Outs Header
VIMIUI Sales-Based Grading Lease-Out Items
VIMIWB Accomm.entitlement certif. for application and LO
VIMMHBACC House Bank Account
VIMMMN Mandate
VIM_COV Standard Reference of View Maintenance for Coverage Analyzer
VIM_COVT Text Tab: Standard Ref. of View Maint. for Coverage Analyzer
VIM_FEATURE_ACTV View Maintenance Framework: Feature Is Active?
VINTEGBALANCED Trigger for Fully Cleared Documents
VINTEGBASIC General Settings for Insurance Solution Integration
VINTEGCOMMUNIC General Settings for Communication in Informationsco
VIOB01 Business entities
VIOB02 Property master data
VIOB03 Real estate building master
VIOB04 Buildings: Fixtures and fittings characteristics
VIOB05 Building option rate
VIOB06 Property option rate
VIOB07 Business entity option rate
VIOB08 Room
VIOB09 Areas for each Rental Unit (Obsolete)
VIOB10 Number of rooms per rental unit
VIOB11 Assignment of rooms to rental units
VIOB12 Areas per rental request
VIOB13 No. of rooms per rental request
VIOB14 Areas for Building (Obsolete)
VIOB15 Areas for properties
VIOB17 Rent request: Locations
VIOB18 Comparative apartments for rent adjustment, external accomm.
VIOB19 Rent request: Storey table upto 15.07.94
VIOB20 Fixtures and fittings objects for building
VIOB21 Fixtures and fittings objects for room
VIOB22 Rooms
VIOB23 Area per room
VIOB24 Rental units per usage type (plan)
VIOB27 Relationship between properties and buildings
VIOB28 OLD, replaced by VIOB39 for 3.0
VIOB29 OLD, replaced by VIOB39 for 3.0
VIOB30 Rent request: Storey table
VIOB35 Productive Holdings
VIOB37 Relationship between real estate objects and SAP-FI-AA
VIOB38 Relationship between Real Estate objects and SAP-PS
VIOB39 Relationship between Real Estate objects and SAP-PM
VIOB40 Time-dependent areas of real estate obj.: Newest entry
VIOB41 History of time-dependent areas of real estate objects
VIOB42 RE: Real Estate Object in Portfolio
VIOBOV Assignment Table for Real Estate to Standard Objects
VIORMP Move Plan - Header Data
VIORMPRESP Assignment Planners per Move Plan
VIOROBJSTATUS Search Status
VIOROBJSTATUSX Status of Search (Enhanced)
VIOROF Contract Offer
VIOROO Offered Object
VIORPO Continuous Occupancy
VIORRECCOSTREL Relationship of Recurring Reservation to Costs
VIORRR RE Search Request
VIORRRBE Business Entities for RE Search Request
VIORRS Reservation
VIORRSCOST Reservation - Costs
VIORRSCOSTREL Relationship of Reservation to Costs
VIORRSPART Attendees
VIORRSPARTLIST Attendee List
VIORRSPYREL Relationship of Reservation - Posting Parameter
VIORRSREC Recurring Reservation
VIORSRV Service
VIP_CUST Visual Enterprise Instance Planning Service Rules
VIP_CUST_FIELD Visual Enterprise Instance Planning Service Fields
VIP_FIELD Visual Enterprise Instance Planning Fields For Planning
VIP_FIELD_TXT Visual Enterprise Instance Planning Service Field Text
VIP_PSM_SETTING VIP PSM Setting
VIP_SCENARIO Visual Enterprise Instance Planning Scenario
VIP_XML Table to store the XML for Visual Instance Planner
VIRAACRITEM Accrual Item
VIRAADVPAY OBSOLETE: Advance Payment
VIRAADVPAYCFREF Link Between AP and Cash Flow
VIRAADVPAYEXT Advance Payment - Legacy Data Transfer
VIRAADVPAYPROC Advance Payments per Settlement
VIRAADVPAYSPLIT Split Advance Payments
VIRADOC RE Document Header
VIRADOCITEM RE Document Item
VIRAINV RE Invoice Header
VIRAINVITEM RE Invoice Item
VIRALSRHD Statistics - Returned Debit Memos in RE: Header Data
VIRALSRIT Statistics - Returned Debit Memos in RE: Source Items
VIRN01 RE: Renewal Rules for Contract
VIRN02 RE: Date Scheduling of Renewals by Contract
VIROZ Real Estate: IPD reporting additional fields
VIRPALV0 ALV: Used Database Tables
VIRPALV1 ALV: Used Fields and Sources
VIRPALV2 ALV: Selection Criteria
VIRPALV3 ALV: Data Table Allocation to Object Table
VIRPALV4 ALV: Text Table and Domains
VIRPALV5 ALV: Text Table Fields
VIRPALV6 ALV: Field Catalog Modifications
VIRPS405 Building
VIRPS406 Rental units
VIRPS407 Rental agreements
VIRS01 RE: Resubmission - Object Rules
VIRS02 RE: Resubmission - Object Rule Parameter
VIRS03 RE: Resubmission - Object Data Flow
VISCACCRUAL Accrual/Deferral
VISCAJRO Adjustment Record SCSE per Rental Object
VISCAJROSU Adjustment Record SCSE per RO and SU
VISCAJSETTLREF Reference to Settlement Run
VISCCC Cost collector for SU (per settlement period)
VISCCNPART Settlement Participation for Service Charge Settlement
VISCCOSTDIST Cost Distribution
VISCCOSTSEXT Costs per Object - Legacy Data Transfer
VISCCRSPLIT Split Receivable
VISCDTAPE Data of D-Tape
VISCEXBASERATE Basic Components for External Settlement per SU
VISCITADJUST Input tax adjustment
VISCMAPPROCSCS Mapping Process to Settlement Hierarchy
VISCMPPROP Additional Characteristics of Meter
VISCMPSUBOBJ Subordinate Objects of Meter
VISCPG Participation Group
VISCRECEIVABLE Receivables from Settlement
VISCROACCFIRM Rental Object and Consumer Number at Settlement Company
VISCSCOSTS Determined Costs
VISCSELOPT OBSOLETE: All Select-Options of SCS (now VICARANGE)
VISCSETTL Settlement Identification with Log Reference
VISCSHAREOUT Split settlement factors for settlement variant
VISCSMEAS Measurement Amount Used
VISCSU Settlement unit
VISCSUREL Master Settlement Unit: Participating Settlement Units
VISCSURH Allocation of Settlement Variants to Settlement Unit
VISCSUSE Settings per Settlement Purpose
VISCS_COSTS OBSOLETE: Determined Costs (Replaced by VISCSCOSTS)
VISCS_DOCS Costs Directly Assigned to Lease-Out
VISCS_MEAS OBSOLETE: Measurement Amount (Replaced by VISCSMEAS)
VISCS_MSU_REST Distribution of Master SU to Remaining Objects
VISCS_MSU_SU Distribution of Master SU to Participating SUs
VISCS_RECEIVE OBSOLETE: Receivables (Replaced by VISCRECEIVABLE)
VISCS_RENT Rental period
VISCS_RO_CN Costs and Measurement Amounts for REC + RO (Lease-Out View)
VISCS_STATUS OBSOLETE: Status of the Settlement Steps
VISCS_SU_RO Sum of All Costs and Measurement Amounts for a Rental Object
VISCS_SU_SUM Sum of All Costs and Measurement Amounts for Settlment Unit
VISITOR_TRACKER Sohbat: table for CRUD services (internal use only !)
VISLID Debit position history
VISPRTL3 RE: Assignment of TCODEs to Business Objects (SPRTL3)
VISRCALCADVPAY Reference to Advance Payment Used
VISRCALCCTFC Amounts in Foreign Currency
VISRCALCDETAIL Results of Sales Grading Calculation
VISRCALCREFCF Link Between Sales-Based Settlement and Cash Flow
VISRCALCSALES Reference to Sales Report Used
VISRCALCSB Interim Result
VISRCALCSUM Calculation Results per Sales Rule
VISRCRSPLIT Split Receivable
VISRMODIRESULT Changed Sales-Based Settlement Results
VISRMOSPLIT Split Receivable
VISRREPORT Sales Report
VISRSETTL Settlement Identification with Log Reference
VISRSTATUS Status per Contract and Sales Rule (Dependent on Version)
VISRTMMSBSB Assignment of a Sales Rule to a Peak Sales Rule
VISRTMRP Reporting Rule
VISRTMRPHDR Header Data of Reporting Rule
VISRTMRPRH Assignment of Frequency Rule to Reporting Rule
VISRTMSB Sales Rule
VISRTMSBHDR Header Data of Sales Rule
VISRTMSBRH Assignment of Frequency Rule to Sales Rule
VISRTMSBRP Assignment of a Reporting Rule to a Sales Rule
VISRTMSBRPI Assignment of Reporting Rule to Sales Rule (Grading)
VITAXA Line items for correction items
VITAXD Tax Shares per Real Estate Account Assignment
VITAXR Outflows for correction items
VITAXU Tax transfer posting for advance payments with jurisdiction
VITMNT Notice Term
VITMNTPROCREL Individual Notice Procedure
VITMNTRULEDR Individual Deadline Regulation
VITMNTRULEPR Individual Period Regulation
VITMOA Term: Organizational Assignment
VITMOBJREL Object Assignment
VITMPY Term: Posting Rule
VITMPYSPLIT Term: Split for Posting Rule
VITMRH Terms: Frequency Rule
VITMRN Renewal Term
VITMRNRULEPR Individual Renewal Rule
VITMTERM Term
VITMWT Term: Withholding Tax
VITXT RE: Correspondence - Company Code Standard Text
VIVSTB Document reference for input tax treatment
VIVSTI Input tax treatment interface: Records not yet updated
VIVW01 Management contract: General data
VIVW02 Management contract: Periodic fee types
VIVW03 Management contract: Calculation forms with selections
VIVW04 Management contract: Settlement periods for fee types
VIVW05 Management contract: Managed objects
VIVW06 Management contract: Event-driven fee types
VIVW07 Allocation periods: Real estate obj. to management contract
VIVW08 Events for management contracts
VIVW09 Postings for management costs settlements
VIVW10 Interface prop.man.settlement/transfer advance payments
VIWEGB Relation table between buildings and assets
VIWEGR Relation table between property and assets
VIWI01 Cost Efficiency Analysis Total Costs
VIWI02 Cost Efficiency Analysis Finance Plan
VIWI03 Cost Efficiency Analysis Current Expenditure
VIWI04 Cost Efficiency Analysis Average Rent/Charges
VIWI05 Cost Efficiency Analysis Current Expenditure
VIWIGK Cost Efficiency Analysis Total Costs
VIWIRT Cost Efficiency Analysis Basic Table
VIWIV1 Simplified CEA: Property and Building Description
VIWIV2 Simplified CEA: Calculation of Total Costs
VIWIV3 Simplified CEA: Finance Plan Outside Funds
VIWIV4 Simplified CEA: Finance Plan Internal Activities
VIXCAJOBJCH01 Contract/Rental Object: Adjustment Term Data CH01
VIXCAJRECCH01 Adjustment Record CH01
VIXCAJSPECH01 Contract/Rental Object: Adjustment Rule CH01
VIXCAJTHREADS Adjustment: processing threads
VIXCAOSAFTH SAF-T AO: RE-FX Invoices Header
VIXCAOSAFTI SAF-T AO: RE-FX Invoices Items
VIXCATORDNUM Purchase Order Number
VIXCBPLTMOA Org. Assignment Enhancement with Business Place
VIXCCHCATASTER Localization Switzerland: RE Property Cataster
VIXCCHCATEGID Localization Switzerland: RE Property Cataster EGID
VIXCCHEGID Localization Switzerland: EGID
VIXCCHESRQRH Assignment ISR Ref./Cash Flow Planned with QR (Header Data)
VIXCCHESRQRI Assignment ISR Ref./Cash Flow Planned with QR (Item)
VIXCCHOBJREL Localization Switzerland: Object Relation Property / Land Re
VIXCCORROC One Time condition header, item text
VIXCCORRVIIR Invoice Item Reference for Corr/Rev Invoices
VIXCESCDLOG Log of Secure Deposit Files
VIXCESIBIDATA IBI master data
VIXCESM180DEC Modelo 180 - Witholding Tax Declarer Line 01
VIXCESM180REC Modelo 180 - Witholding Tax Recipients DMEE Line 02
VIXCESPROPREG Property Registry
VIXCFCFS Fuel Movement
VIXCFRAPLOG Log of Calculation of Complementary Budget Amounts
VIXCFRBUDGET Budget Seasonality Data
VIXCFREO Statuses of Extraordinary Operation
VIXCFRPROCID Localized Process
VIXCFRSRULOG Log of SRU Postings
VIXCHUOC One Time condition header, item text
VIXCJPFXDUNPRICE Fixed Unit Prices for Service Charge Settlement
VIXCJPSCCOSTSEXT Costs per Object - Legacy Data Transfer
VIXCMSCOELEMNT Item Data: Cost Elements
VIXCMSHEADER Header Data
VIXCMSPOSDATA Item in Schema: Data
VIXCMSSINGLDOC Item Data: Single Document
VIXCNLCHARACT Fixtures/Fittings NL
VIXCOTDOC COA, Distribution of VAT, Documents
VIXCOTDS COA, Distribution of VAT
VIXCPTCASHF IMI Cash flow data for the incoming payments
VIXCPTIMIDATA IMI Master Data
VIXCPTRACONTRACT The table will store the years for the rent adjustment at t
VIXCPTSIPT Digital Signature for Invoices
VIXCRAESRREFH Assignment of ISR Ref./Cash Flow Plan (Header Data)
VIXCRAESRREFI Assignment of ISR Ref./Cash Flow Plan (Item)
VIXCRDSVREINV RDSV Digital Signature (RE-FX)
VIXCSCCHACCFIR Settlement Company (CH)
VIXCSCCHMPADD Additional Data for Measuring Point
VIXCSCCHTAPE Header Data for External Heating Expenses Settlement
VIXCSCCHTPITEM Item Data for External Heating Expenses Settlement
VIXCSCCHTPSHAR Distribution for External Heating Expenses Settlement
VIXCSKRIZENIOK Fiscal Year Control
VIXCSKSDANP Property Tax - Master data
VIXCSKTAXASSES Property Tax - Tax Assessment
VIXCSKTAXRET_H Property Tax Return SK - Cover, Section V
VIXCSKTAXRET_P Property Tax Return SK - Items - Sections II,III,IV
VIXCSKTAXRET_S Property Tax Return SK - Sheets - Sections II,III,IV
VIZA01 Meter for incidental expenses consumption
VIZA02 Meter readings from incid.expenses consumption meters
VIZNKO Assignment RE Object <-> Account Assignment ID
VIZNRN Assignment: Real Estate numbers <-> IMKEY <-> INTRENO
VKAOF Sales Index: Open Sales Activities
VKAWV Sales Activities by Follow-up Date
VKDFS SD Index: Billing Initiator
VKK0365 Dunning for set incoming payment method
VKKICDRPOST Trigger Table for Posting ICDRs
VKKINTERESTHIST Int. Calc. History for Deposit Acct
VKKQUOT Quotation Monitoring FS-CD
VKKQUOTS Quotation Monitoring FS-CD Acceptance Status
VKKVK_PAY Alternative Payment Recipient for Contract Account
VKMI Log for Updating Open Credit Values (S066, S067)
VKONDPP_C_FCAT_C DPP: Relevant Fields in Condition Tables
VKONDPP_C_FCAT_S DPP: Relevant Fields in Condition Tables
VLBL Express Delivery Company's Data Field
VLBLTD Express Delivery Company's Carrier Assignment
VLCADDCFG VELO : Addnl Vehicle Configuration, Not Relevant to Search
VLCADDCUST VELO : Table for VMS additional end customer
VLCADDDATA VELO : Qualifier Data for Vehicle
VLCAKN VELO : Current Acknowledge Cases
VLCBATCHACT VELO : Variant for Action Execution in Batch
VLCCHPROFIND VELO : Configuration Change Profile Determination Table
VLCCHPROHEAD VELO : Configuration Change Profiles
VLCCHPROHEADT VELO : Text for VLCCHPROHEAD
VLCCHPROITEM VELO : Configuration Change Profiles Characteristic Assgmt
VLCCUORDER VELO : Sales Order
VLCDEAEND VELO : Relationship Between Dealer and End Customer
VLCDELIVERY VELO : Delivery
VLCFINDCNTRL VELO : Action Control Determination
VLCGISSUE VELO : Material Document /Goods Issue
VLCGMOVEM VELO : Material Documents (Other)
VLCGPRICEORG VELO : Organization Data for Gross List Price Determination
VLCGRECEIPT VELO : Material Document / Goods Receipt
VLCGUIDTABLES VELO : Listing of GUID-VMS Tables Relevant to Search
VLCHISTORY VELO : Vehicle History
VLCIDGU VELO : Vehicle to IDoc Number Assignment Table
VLCINCINVOICE VELO : Incoming Invoice
VLCINQUIRY VELO : Request for Quotation
VLCINVOICE VELO : Billing Document
VLCMCS VELO : Asignment of models to calculation sheet profile
VLCMMAP VELO : Mapping of models to used vehicle config. charact.
VLCMODELSNR VELO : Assignment of number ranges to models
VLCOFFER VELO : Quotation
VLCPORDER VELO : MM Purchase Order
VLCRESERVATION VELO : Reservation
VLCREVALUATION VELO : Delivery
VLCSCAMPGN VELO : Sales Campaign
VLCSCAMPGNT VELO : Text for VLCSCAMPGN
VLCSEARCHCHAR VELO : Search Fields (Char.) Vehicle Search (for Profile)
VLCSEARCHCONTROL VELO : Control Table Search Function
VLCSEARCHFIELD VELO : Search Flds (Selections) Vehicle Search (for Profile)
VLCSEARCHPROF VELO : Profile for Vehicle Search
VLCSEARCHPROFT VELO : Text Table: Profile for Vehicle Search
VLCSMNOTIF VELO : Service Notification
VLCSMORDER VELO : Service Order
VLCSMORDNOT VELO : Link Between Service Notif. and Service Order
VLCSYMBOL VELO : Optimization Table - Only Symbols Relevant to LC
VLCTREXATTRIBS VELO : Columns from VLCVEHICLE to be Loaded to TREX
VLCUMODELS VELO : Used vehicle models
VLCVALIDFIELDS VELO : Valid Vehicle Attributes from VLCDIAVEHI Structure
VLCVEHICLE VELO : Vehicle
VLCVTRANSFER VELO : Vehicle Transfer
VLC_BBACK VELO : Buy-Back Condition
VLC_COMM_ARRANGE Communication arrangement
VLC_CONFMAP VELO : Mapping of new-used vehicle configurations
VLC_DBCONSTATUS VELO : Status of LiveCache Connection
VLC_DVHDATAREF Metadata Reference
VLC_DVHMODEL DVH definition
VLC_DVHMODELT Text table for DVH model
VLC_DVHNAMEMAP To map the names of DVH Artefacts
VLC_DVHOAUTH Database table for storing client based oauth DVH url
VLC_ESHQUERY Customizing query for embedded serach on HANA
VLC_MODELSNR VELO : Assignment of number ranges to models
VLC_VEHDVHMODEL VLC Vehicle DVH Model
VLC_VEHICLEATTR Map VMS attributes with DVH attributes
VLC_VMODELATTR Model Template and DVH Attribute Mapping
VLC_VMODELET Equipment and Model Mapping
VLC_VMODELMT Model Template
VLKPA SD Index: Deliveries by Partner Functions
VLPKM Scheduling agreements by customer material
VLPMA SD Index: Delivery Items by Material
VMETK Method header data
VMETP Characteristics for methods
VMETT Method texts
VMETVOR Data base for CAPP rules
VMETW Default values for characteristics
VMILLOCCUST Customizing Table Combination
VMPA Selection Methods for Search Help VMPA
VMP_AUTO_SETUP Setting table for automatic component allocation via VMP
VMP_BOM_DRAFT I_PLANNINGSCOPEHEADERTP I_PLANNINGSCOPEMBOMTP
VMP_CHNG_MGMNT VEMP Change management for Automatic Handover
VMP_DOCTYPE_RSTR Determines which Document types shall not be copied
VMP_EXPBOM_DRAFT I_PLANNINGSCOPEHEADERTP I_PLANNINGSCOPEEXPLODEDBOMTP
VMP_EXPLODED_MAT VMP Planning scope expanded materials
VMP_HDR_DRAFT I_PLANNINGSCOPEHEADERTP I_PLANNINGSCOPEHEADERTP
VMP_MBOM_DRAFT Draft Data for Document Mbom links
VMP_PLNSCP_HDR Document and BOM Links
VMP_PLNSCP_MBOM Document Mbom links
VMP_PLNSCP_TXT Text table for VMP planning scope scenarios
VMP_PLSCP_CUST Table to activate/deactivate the Planning scope scenarios
VMP_PLSCP_LOGH VMP Planning Scope Sync log history header table
VMP_PLSCP_LOGI VMP Planning Scope Sync log history item table
VMP_PLSCP_TYPE Table for Standard Planning Scope Scenarios
VMP_PS_HDR_TXT To store Planning scope header description for the Matchcode
VMP_TREE_NODE Table used for customizing node
VMP_VE_SETTING VMP Planning Scope BLOB data
VOFMC_RTN_ASSG Mapping Table
VOFMC_RTN_NMBR Registration of a Formula Number
VOFMC_RTN_NMBR_T Registration of a Formula Number - Texts
VOFMS_ENH_OPTN Definition of Process Enhancement Options
VOFMS_ENH_OPTN_T Definition of Process Enhancement Options - Texts
VOFMS_ENH_SCOPE Process Enhancement Option Scope
VOFMS_ENH_TASK Definition of Process Enhancement Tasks
VOFMS_ENH_TASK_T Definition of Process Enhancement Tasks - Texts
VOFMS_RTN_RANGE Routine Number Ranges
VORINDX Procedure model data buffer
VORMT Texts for Assignment to the Procedure Model
VORMZ Assignment to the Procedure Model
VPKDLI Sales Pricing Dynamic Items
VPKHEAD Sales Pricing Header Data
VPKHEAD_D I_RRBSALESPRICINGHEADERTP I_RRBSALESPRICINGHEADERTP
VPKSDITEM Sales Pricing Header Data (Specific to SD)
VPKUSERDATA Sales Pricing: User-Specific Data (GUI)
VRKPA Sales Index: Bills by Partner Functions
VRPMA SD Index: Billing Items per Material
VRSD Version management: Directory table
VRSD_COPY_H Header Table for Version Copy Worklist
VRSD_COPY_I Input Table for Version Copy Reports
VRSD_PROC_CPY VRSD entries to be processed
VRSLI Receipt of Materials from Deliveries
VRSMODISRC Version store for SMODISRC
VRSSC_ATTR Central Table for Version Management
VRSSC_CTGRS Field Categories for System Comparison
VRSSC_OBJ_LIST List of Subobjects for System Comparison
VRSSC_PFL_HEAD Evaluation Profile for System Comparison
VRSSC_PROFILE Profile for System Comparison
VRSSC_R_CLASHES Repository Conflicts
VRSSC_TAB_RESULT Result of Table Comparison
VRSSC_TADIR TADIR Object List for System Comparison
VRSTABC Client Copy Exception Table
VRSTC_CONFIGS System Comparison: Configuration Data of Comparison
VRSTC_IDS System Comparison: IDs of Saved Comparisons
VRSTC_RESULTS System Comparison: Results from Comparison of Table Contents
VRSTC_RES_INFO System Comparison: Org. Information of Compared Tables
VRSTC_TABLE_EXCL System Comparison: Exclusion List for Table Comparison
VRSX Central Table for Version Management
VRSX2 Central Table for Version Management (Report Source)
VRSX3 Central Data Table for Version Management (Methods,...)
VRSX4 Version Data Table for MIMEs
VRSX5 Version Data Table for Aliases
VRS_AR_IDX Index table for archived versions
VRS_CMP_RESULT Result of System Comparison
VRS_SYST_COMP System Comparison
VRTCO Routing Info per Carrier/Country/Location
VRTCP Routing Info per Carrier/Country/Zip Code
VRTCPR Routing Info per Carrier/Country/Zip Code Area
VSAFAB_CN Version: Network relationships
VSAFFH_CN Version: PRT allocation to work order
VSAFFL_CN Version: Order sequences PP orders
VSAFIH_CN Version: Order header for plant maintenance
VSAFKO_CN Version: Order header data for PP orders
VSAFPO_CN Version: Order items in PP orders
VSAFVC_CN Version: Operation in order
VSAFVC_PS_ADMIN Version Network Activity - Project Systems Administration
VSAFVU_CN Version: User fields in operation in order
VSAFVV_CN Version: Quantities/Dates/Values in order operation
VSAUFK_CN Version: Order master data
VSBCON Conditions (Surcharges/Discounts) of an IDoc Item
VSBDAT Self-Billing Procedure Data w. Automatic Postings
VSBDIT Self-Billing Procedure Delivery Item w. Automatic Posting
VSBEER Error Types and Editable Fields
VSBGRH IDoc Header Regrouping Information
VSBGRI IDoc Item Regrouping Information
VSBHDR IDoc Self-Billing Procedure w. Automatic Postings
VSBITM IDoc-Item Self-Billing Procedure w. Automatic Postings
VSBMER Mainstep-Errors in Self-Billing Procedure w. Autom. Postings
VSBOII Self-Billing: Index of Generated Open Items
VSBPBD Self-Billing: Processed Billing Documents
VSBPER Prestep-Errors in Self-Billing Procedure w. Autom. Postings
VSBPLG Processing Log: Self-Billing Procedure w. Autom. Postings
VSBPLM Processing Log Messages
VSBPST Processing Status: Self-Billing Procedure w. Autom. Postings
VSBREF References: Self-Billing Procedure with Autom. Postings
VSBTRM Transmission: Self-Billing Procedure w. Autom. Postings
VSCAN_GROUP Scanner Groups
VSCAN_GROUPT Scanner Group Text
VSCAN_GROUP_P Configuration Parameters of the Scanner Group
VSCAN_PARAM Definition of the Configuration Parameters
VSCAN_PARAMT Texts for Configuration Parameters
VSCAN_PROF Virus Scan Profiles
VSCAN_PROFT Texts for Virus Scan Profiles
VSCAN_PROF_GRP Scanner Groups for each Virus Scan Profile
VSCAN_PROF_MIME MIME-Type List for Profile
VSCAN_PROF_PAR Config. Parameters for each Virus Scan Profile/Scanner Group
VSCAN_PROF_PARGL Config. Parameters for Virus Scan Profile (group independ.)
VSCAN_SERVER Virus Scan Provider Definition
VSEBAN_CN Version: Purchase requisition
VSEBKN_CN Version: Purchase requisition account assignment
VSEVFG_CN Version: PS EV, percent of completion
VSEVOF_CN Object parameter PS earned value analysis
VSFPLA_CN Version: Billing schedule
VSFPLT_CN Version: Billing schedule: Dates
VSHIST_NP Tranfer history for network
VSHIST_NV Tranfer history for network activity
VSHIST_OK Transfer history material components
VSHIST_OR Transfer history order
VSHIST_OV Transfer history activity
VSHIST_PD Transfer history project definition
VSHIST_PR Transfer history WBS element
VSJEST_CN Version: Individual status per object
VSJSTO_CN Version: Information on status object
VSKBED_CN Version: Capacity requirement records
VSKBEZ_CN Version: Additional data for table KBED (ind. capacities)
VSKBKO_CN Version: Capacity requirements header for an order
VSKOPF Version: Header - general data for a version -
VSKPER_CN Version: Workforce Planning
VSMLST_CN Version: Milestone
VSNPTX_CN Version: PS texts (network)
VSPLAF_CN Version: Planned order
VSPLTWT FI Document Parking (Enjoy): W/Tax Data Amount Split
VSPRHI_CN Version: WBS, edges (hierarchy pointer)
VSPROJ_CN Version: Project definition
VSPRPS_CN Version: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data
VSPRTE_CN Version: Scheduling data for project item
VSPRTX_CN Version: PS texts (WBS)
VSPSTX_CN Version: PS texts (header)
VSRESB_CN Version: Reservation/Dependent requirements
VSRPSCO_CN Version: Cumulation table for project reporting
VSRSADD_CN Version: Additional fields for reservation
VSRSDB_CN Version: Index of RESB for direct procurement elements
VSSTEU Version: Control table - one entry per version object -
VSVBAK_CN Version: Sales document: Header data
VSVBAP_CN Version: Sales document: Item data
VSVBEP_CN Version: Sales document: Schedule line data
VSVBKD_CN Version: Sales document - commercial data
VSYNC Control Table for Distribution Program Running Parallel
VTADD01 Checking Table Supplement 1
VTADD01T Checking Table Supplement: Description
VTADD02 Checking Table Supplement 2
VTADD02T Checking Table Supplement: Descriptions
VTADD03 Checking Table Supplement 3
VTADD03T Checking Table Supplement 3: Description
VTADD04 Checking Table Supplement 4
VTADD04T Checking Table Supplement 4: Description
VTB2TRD Link Between Financial Transaction Flow and Distributor Flow
VTBACCOUNT TR: G/L account - Master Data Extensions Treasury
VTBAFINKO Alternative Conditions
VTBAT_PROCESS Transaction Processes
VTBAT_PROCESS_TX Transaction Processes
VTBCSPREAD Credit Spread per OTC Transaction
VTBDFC Datafeed: Permitted Instrument Classes
VTBDFCX Datafeed: Instrument Classes Text table
VTBDFF Datafeed: Permitted Market Data Sources
VTBDFFT Datafeed: Datafeed Name Text Table
VTBDFKU Datafeed: Market Data Monitoring
VTBDFLG Datafeed: Log file
VTBDFM Datafeed: Table of Operating Modes
VTBDFMT Datafeed: Text Table Operating Modes
VTBDFWF Datafeed: Workflow activation
VTBDIVIDEND Dividend Data for Forward Securities Transaction
VTBFASGT Account Assignment of a Financial Transaction Flow
VTBFATHD Acct Assmt Templates for PS Mult. Acct Assmts: Header Info.
VTBFATHD_T Text Table for Account Assignment Templates
VTBFATIT Acct Assmt Templates for PS Mult. Acct Assmts: Line Info.
VTBFHA Transaction
VTBFHAPO Transaction Flow
VTBFHAPO_MIGR Migrated Financial Flows
VTBFHAPO_UNFIXED Non-Fixed Financial Transaction Flows
VTBFHAZU Transaction Activity
VTBFININ Header Table for Financial Products
VTBFINKO Transaction Condition
VTBFIOR FI: open requests
VTBFKTLOG Treasury: Sequence of Functions for Activity Processing
VTBFSEC Securities Collateral
VTBKORES Correspondence Data
VTBKORTMS Treasury: TemSe Administration Data for Confirmation Runs
VTBLID Limit: Details of Utilizations (Single Records)
VTBLIE Limit Utilization: Single Record per Object
VTBLII Limit Utiliz.: Rel. Bet. Single Record and Totals Record
VTBLIL Program Run to Determine Limit Utilizations
VTBLIS Limit Utilization: Summarization per Limit Amount
VTBLLH Limit Management: Header Information for Limit Transfer
VTBLLP Limit Management: Item Information for Limit Transfer
VTBLMCID Values for customer characteristics
VTBLMCID0 Permitted IDs for Free Characteristics
VTBLMCIDT Values for customer characteristics (texts)
VTBLM_SF Only up to 4.63: Permitted Charact. for Displ. Filter ATLSF
VTBLP Log for Single Transaction Check
VTBLPEC Posting Deadline per Overnight Run
VTBLRH Reservations for Limit Amounts (Header)
VTBLRP Reservations for Limit Amounts (Item)
VTBLS Limits: Mapping Logical - Physical Keys
VTBLSD Global Collateral: Utilizations - Details
VTBLSE Global Collateral: Single Record per Object
VTBLSI Global Collat.: Relationship Single Record - Totals Record
VTBLSLA Limit Type: Summarization of the Characteristic Values
VTBLSTAB Limit Management: Administration of Generated Tables
VTBLSTC Transactions to be Updated per Determination Run
VTBLV Limits
VTBLVIL Interim Limits for Limits
VTBMA Master Agreement
VTBMACR M. Agreement: Permitted Currencies
VTBMADT Mast. Agreement: Permitted Trans. Types
VTBMALE Master Agreement: Permitted Co. Codes
VTBMAPA Master Agreement: Permitted Bus. Partners
VTBMARGIN Int. FX: Rate Markups or Markdowns per Currency Pair
VTBMDEX CFM: Mirror Transaction - Initial Table
VTBMDFIELDS Decide which fields are copied into mirror transaction
VTBMDIN CFM: Mirror Trans.- Incoming Mapping Log. System Counterprty
VTBMDINFKT CFM: Mirror Transaction Mapping Functions
VTBMDLS CFM: Mirror Transaction - Assign Partner - Logical System
VTBMDMAP CFM: Mirror Transaction - Map PType/TType in Meta Name
VTBMDMAPFLW CFM: Mirror Transaction - Map Flows
VTBMDMAPKOND CFM: Mirror Transaction - Map Conditions
VTBMDPARTNER CFM: Mirror Trans.- Unique Assignment of Partner - CoCd
VTBMMOR MM: open requests
VTBMROR invoice verification: open requests
VTBPA Fin. Transaction: Assignment of Further Business Partners
VTBPFHAPO Treasury: Flow Shells
VTBPROD Datafeed: Permitted Mkt Data Sources
VTBPRODT Datafeed: Datafeed Names Text Table
VTBRATE Rate for Activity
VTBRATING Rating for Financial Transaction
VTBRELE1 Transaction release: Change history
VTBROLLOVER Rollover Periods for Forward Securities Transactions
VTBSI Hedges
VTBSIANF **Caution! Do not use. Will be deleted!!
VTBSIZU Hedge Allocation
VTBSTA1 Allocation of Payment Details as Standing Instructions
VTBSTA2 Standing Instructions for Correspondence
VTBSTA3 SI for Business Partner: Transaction Authorizations
VTBSTA4 SI for Business Partner: Derived Flows
VTBSTC1 Components of Payment Details for Standing Instruction
VTBTEKAL Treasury: Due Date Management
VTBTRA1 Transaction Authoriz. for Traders
VTBZV Payment Details for Transaction
VTB_ADJUSTMENT Fiduciary deposit adjustment flow
VTB_ASGN_LIMIT FTR Assignment Mgmt: Limit Profile of Assignment Object
VTB_ASGN_POS FTR Assignment Management: Assigned Position Changes
VTB_ASGN_POSOBJ FTR Assignment Management: Assigned Position Objects
VTB_ASGN_RELAT FTR Assignment Management: Assignment Object
VTB_DFCU Datafeed: Translation Table
VTB_DFDEST Datafeed: Environment
VTB_DFPRT Datafeed: Printer/Login Information for Asynchronous Users
VTB_FACTORVAL Market Data: Factor Values
VTB_FMOD_BASIC Field Modification Values
VTB_FMOD_FTR Field Modification Definition
VTB_FMOD_PROCESS BDT Field Grouping per Activity Category
VTB_FMOD_SFGZUST Field Modification at Activity Category Level
VTB_FMOD_SFHAART Field Modification Values
VTB_FMOD_SFUNKTL Field Modification Values
VTB_FRGST Control parameter for Release - Status management
VTB_FX_WEB_QUOTE FX Quotes for Transfer as Transaction
VTB_MARKET Datafeed: Market data
VTB_MARKET_T Datafeed: Temporary market data copy for workflow
VTB_MDTABKAL Individual Settings: Spreadsheet
VTB_MD_TMPL Template for Market Data Import
VTB_PCAT_FMOD BDT Field Modification per Product Category
VTB_RULESET FTR Rule Management: Rule
VTB_RULESET_CC FTR Rule Management: Company Code Rules
VTB_RULESET_CR FTR Rule Management: Transaction Currency Rules
VTB_RULESET_PA FTR Rule Management: Business Partner Rules
VTB_RULESET_TT FTR Rule Management: Transaction Type Rules
VTB_SPPI_CLASSIF SPPI Classification for Financial Transaction
VTB_TRADER_AUTH Transparent Table for Trader Authorizations
VTB_WEB_ORGA FTR Web: Organization Mapping to Service
VTB_WEB_QUOTES FX Quotes Received
VTB_WEB_SERVICE Define Web Service and Link to Business Connector
VTB_WEB_SERV_URL FTR Web: Service Declaration
VTB_WEB_SUSER FTR Web: Service Users
VTB_WEB_SUSERSAP FTR Web: Service Users
VTB_WEB_URLS FTR Web: Service URLs
VTCFPP Freight Planning Transfer Profile
VTCFPPT Text for Freight Planning Communication Profiles
VTDST Status of deliveries within transportation planning
VTDSTC Condition of Deliveries for Freight Planning by Fwdng Agent
VTFA Shipment Document Flow
VTIAFINKO Alternative Conditions Underlying
VTIDERI Master Data Listed Options and Futures
VTIFHA Underlying transaction
VTIFHAPO Underlying transaction flows
VTIFHAZU Underlying transaction status table
VTIFINKO Underlying transaction conditions
VTIOF Additional Option Data
VTIOFZU Allocation of Option/Future to Underlying
VTIRATE Rates for Option/Future class
VTIS_FIELDS TIS: Renaming of Fields
VTIUL Underlying Objects
VTLST Status of Gen. Location in Ext. Transportatn Planning System
VTPA Shipping Partner
VTPPOLI Cross-Securities-Account Position
VTPRG Transport. planng system cumulation proc. for delivery item
VTPRK Cond. Sequence for Loc. Subst. in Transportation Planning
VTPRL Transportation Planning System Route Limitations
VTPRS Det. Procedure for Loc. Subst. in Transportation Planning
VTPRST Texts for Determination Procedures for Location Substitution
VTRDI Shipment Planning Index
VTRKH Tracking Data - Header
VTRKP Tracking Data - Item
VTSFF Updating Sequence: Statistics Shipment
VTSGD Shipment: Statistic Groups, Transportation Service Agent
VTSGDT Shipment: Stat. Groups, Transportation Service Agent: Texts
VTSGT Shipment: Statistic Groups, Shipment Types
VTSGTT Shipment: Statistics Groups, Shipment Types: Texts
VTSP Stage of Transport / Item Allocation
VTSPLS Assignment Forwarding Agent - Log. System for Freight Plng
VTTK Shipment Header
VTTP Shipment Item
VTTS Stage of Shipment
VTVAUTGR RM: Authorization Group
VTVAUTGRT RM: Authorization Group (Text)
VTVBAR NPVs of OTC transactions
VTVBAR_HEDGE Key Figures for Hedge Accounting
VTVBEWZUMRM Flows Relevant to Market Risk
VTVBFCF Assignment of Calculation Categories FIMA to Cash Flow Ind.
VTVBKKBW RM: Link BCA Product to Valuation Rule
VTVBKKBW02 RM: Assignment of Valuation Rule to BCA Product (New)
VTVBWCF Assignment of Flow Types to Cash Flow Indicator
VTVCLUST Cluster for Distributed Data Use
VTVDEMORMXX RM: Path Name for External Price Calculator Demonstration
VTVFG0FM Risk Object: Field Modifications for TFORM
VTVFGKOGF Permissible Forms of Transaction in IS-B Risk Management
VTVFGKOGFT Text Table for Forms of Transaction in IS-B Risk Management
VTVFGKOGFX Exclusive/Inclusive Transaction Forms for Online Maint.
VTVFGKOZU Assignment TR Product Category Risk Management Indicator
VTVMTASK RM: Parallel Processing Control
VTVMTSK RM: Settings for Parallel Processing
VTVRAMAIN Risk Analyzer: Analyzer Control Information
VTVRAPARAM Risk Analyzer: Analyzer Control Information
VTVRMAWT Risk Management: Evaluation Categories
VTVRMAWTT Risk Management: Texts for Evaluation Category
VTVSVCARCX RM: Data Cluster for Index per Set
VTVSZBS Scenario Database: Basis Spreads
VTVSZCR Scenario Database: Exchange Rates
VTVSZCS Scenario Database: Credit Spreads
VTVSZCTV Scenario Database: Commodity Volatilities (obsolete)
VTVSZCTY Scenario Database: Commodity Prices (OBSOLETE)
VTVSZCTYP Scenario Database: Commodity Prices (obsolete)
VTVSZCVO Scenario database: exchange rate volatilities
VTVSZFXPT Scenario Database: FX Swap Rates
VTVSZIDX Scenario Database: Stock Indices
VTVSZIDXVO Scenario Database: Index Volatilities
VTVSZIN Scenario Database: Interest
VTVSZIVO Scenario database: interest volatilities
VTVSZKO Scenario Header Table
VTVSZVERL Scenario Progression: List of Scenarios and Validity Dates
VTVSZVLKO Scenario Progression Header
VTVSZWPKUR Scenario Database: Security Prices
VTVSZWPKUV Scenario Database: Security Price Volatilities
VTVSZYC Scenario Database: Yield Curve Types
VTVTRBW RM: Link TR Product Type to Valuation Rule
VTVXCMRT CM Data from Risk Objects Derived from Cash Management
VVBAG Table for Writing Off Trivial Amounts
VVKKBILLCLAR FS-CD: Clarification Cases Premium Rec. for Auto Clearing
VVKKBILLSTAT Clearing Status for Contract Account
VVKKBILLTRIG Premium Request for Automatic Clearing: Trigger
VVKKCFCLH Clearing: Notes to Clerk for Clearing
VVKKCFCSTEL Insurance Dunning: Telephone Collections
VVKKCFREC Cash Receipts to be Transferred to Claims System
VVKKCPH Current Policyholder
VVKKDEPOT Deposit Int. Calc. Table
VVKKDRKO Dunning Printout:Header Items
VVKKDRZE Dunning Notice Output: Repetition Items
VVKKERR Incorrect Structure and Related Error Message(s)
VVKKEXPTRIGGER Trigger for Expiry Notes
VVKKFAPOS Invoicing Items in FS-CD
VVKKFCSTR Help Table for Posting Data Transfer
VVKKFKO Doc Header Posting Data Interface
VVKKFKOT Table for FS-CD Test Data of Structure vkkkfko
VVKKFOP Single Doc in Posting Data Interface
VVKKFOPT Table for FS-CD Test Data of Structure VKKKFOP
VVKKFPRO Log Tybel for Posting Data Interface
VVKKFST Control Table for Posting Data Transfer Program
VVKKICLAR Depost Int Calc: Clarif. Cases for Int Calc
VVKKICLARIOB Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases
VVKKIHIST Deposit Acct Interest Calc: History (Detail)
VVKKIHISTIOB Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)
VVKKIREV Depot Interest Calc. by Insurance Object: Inverse Postings
VVKKISUMIOB Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total
VVKKJOBGRP Jobs and Job Groups for Function Group VKKO
VVKKKDTRIG Trigger for Cust. Field Check DME Media
VVKKMAKT Executed Dunning Activities
VVKKMHIST Contract-Related Dunning History
VVKKPAYHX Additional Specif. For Payment (Insurance-Related)
VVKKREPCL Money Laundering Clarification Worklist
VVKKREPCL_REP FS-CD: Money Laundering Law Reporting State
VVKKREPNH Coinsurance Reporting: Report Header OBSOLETE
VVKKREPNP Coinsurance Reporting: Report Item OBSOLETE
VVKKREPPROG Coinsurance Reporting: Generated Subprogram OBSOLETE
VVKKREPRH Coinsurance Reporting: Recording Header OBSOLETE
VVKKREPRP Coinsurance Reporting: Recording Item OBSOLETE
VVKKRESETTAX Italian Taxes - Trigger Table for Correction Run
VVKKRESETTAXF Italian Taxes - Subsequent Processing
VVKKRESETTAXSC Italian Taxes - Assignment of Old/New Payment Plan Items
VVKKRKBEZ Legal Relationships-Account
VVKKSOLLC Debit Entry - Control Records
VVKKSORES Reservation Table for Simultaneous Runs
VVKKTAXCORR Tax Reporting ITA: Correction Totals for On Account/Clarif.
VVKKTAXREP Tax Reporting ITA: Data for Tax Report
VVKKTAXTRIG Tax Reporting ITA: Trigger Table for Payment Documents
VVKKTRIGG VKK Trigger Table
VVKKTRIMA Trigger for Checking Dunning Status
VVKKUMSAC Open Item Clearing - Control Records
VVKKVSNT Trigger for FS-CD Interface to VTG (EA Generali)
VVKKVTRG Contract Data
VVKK_COINSH Coinsurance Shares Header Table
VVKK_COINSP Coinsurance Shares Item Table
VVKK_COINS_BASIC Transactions Posting Coinsurance Shares
VVKK_COINS_CUST Coinsurer Specifications
VVKK_COINS_INTGR Integration with Other Functions that Transfer Shares
VVKK_COINS_PLPR Coinsurance Reporting: Transactions for Debt Procedure
VVKK_COINS_PROG Coinsurance Reporting: Generated Subprograms
VVKK_COINS_REV Reversal Documents for Coinsurance Reporting
VVKK_TAX_REPORTS Tax Reporting for Italy: Data
VVKK_TAX_TOTALS Italian Tax Reporting: Totals
VVKK_TRANSF_REF Document References for FPU5
VVNOPT RE Transfer Table Option Rates
VVNVSTBE Legacy Data Transfer: Transf.Table Input Tax Correct. Values
VVSCCLINFO Bill Scheduling: Clearing Information
VVSCITEM Bill Scheduling: Scheduling Document
VVSCITEML Bill Scheduling: for General Ledger
VVSCITEMWH Payment Plan Subitem: Variable Withholding Tax Supplements
VVSCITEM_MAN Scheduling Items: Temp. Storage for Manual -> Auto Change
VVSCLOCKAMT Scheduling: Premium Lock Period Share Already Transferred
VVSCPOS Payment Plan Item
VVSCPOSCOINS Payment Plan Item Supplement: Coinsurance Shares
VVSCPOSESR Payment Plan Item: ISR Attachment
VVSCPOSETAX Payment Plan Items Supplement: Ext. Calculated Tax Data
VVSCPOSICDR Payment Plan Item: Data for ICDR Service
VVSCPOSWH Payment Plan Item: Variable Withholding Tax Supplements
VVSCPOS_REV Payment Plan: Business Transaction - Reversal Table
VVSCPOS_REV_DETA Payment Plan: Detail Reversal Table
VVSCRESPAYMENT Bill Scheduling: Universal Life
VVSCTRANSFER Payment Plan: Business Partner Transfer
VVSCULCFC Customer-Initiated Payment Clearing
VVTIERLEVEL Tier Level for
VVWKN1 OBSOLETE - Fields as factors for secondary data
VVWKN2 Allocation of values to value groups
VVWKN6 Alloc. of charac.group to second.term via the invoice no.
VVWKN7 Charact.group - Secondary values alloc. (via the inv.no.)
VVWL7 Context
VVWL8 Output sequence
VVZSFELD Internal transfer structure for VZSFELD
VWACTCLASSIF Capitalization of Classification for Product Types
VWBEKI Treasury Securities: Actual Flows - Header
VWBEPI Treasury Securities: Actual Flows - Item
VWBEPP Treasury Securities: Planned Flows
VWBWKM TRTM-PM: Flow table for corporate actions
VWFL1 Assign Flow Categories from TR Transaction to Security
VWFL2 Assign Flow Types from TR Transaction to Security
VWFL3 Assign Transaction Number to Position Number
VWFLZPKT Event Control: Assign Function Module to Event
VWFL_FT_DE CFM: Assign Update Type to Flow Type
VWGFKTYPE Table for 2D Graphic Categories
VWIRPPOOLCLASSIF Classification for Asset Pool
VWIRPPOOLCL_T Text Table for Pool Classification
VWIRPTRANCLASSIF Tranche Classification
VWIRPTRANCL_T Definition of Classification Terms (Tranche)
VWKMKO Corporate actions (header)
VWKMPO Corporate actions (items)
VWORDE Order Data
VWPAKTI Stock, subscription rights, investment certificates
VWPANAN Asset master/asset master relationship
VWPANIN Assign Security Class to Security Index
VWPANLA Asset master for securities
VWPANLE Interest-bearing securities
VWPBDEP Bank Securities Account Position
VWPBONO Securities listing
VWPBUKR Company Code Position
VWPCSPREAD Credit Spread per Security
VWPDEPO Securities Account Position
VWPOSTDOC TR-TM-SE: Securities Posting Document
VWPPOOLDATA Asset Pool Data
VWPPOOLRATING Rating for an Asset Pool
VWPPOOLREMARK Comments for Asset Pool
VWPRATING Rating
VWPSHARECAP Securities - Information about Share Capital and Votes
VWPSHARECAPITAL TR: Secuirity Share Capital and Votes
VWPTERM Warrants
VWPT_ATTRSUF Suffix to Security Attribute
VWPT_ATTRSUF_T Texts for Suffixes of Free Security Attributes
VWPT_ATTR_DESC Description of Free Security Attribute
VWPT_ATTR_L Attribute Values for Long Attributes
VWPT_ATTR_L_T Texts for Attribute Values for Long Attributes
VWPT_ATTR_S Attribute Values for Short Attributes
VWPT_ATTR_S_T Texts for Attribute Values for Long Attributes
VWPT_FREE_ATTR Free Security Attributes
VWPT_TABNAME Tab Page Name: Modifiable in Customizing
VWPT_TABNAME_T Text Table for TPMT_TABNAME
VWPT_TAB_NAME Tab Page Name: Modifiable in Customizing
VWPT_TAB_NAME_T Text Table for TPMT_TABNAME
VWPWPKU Security prices
VWPZUSA Securities additional information
VWP_AUTH_SECPTYP Authority check for check setting
VWP_SPPI_CLASSIF SPPI Classification
VWRPLTAF Output sequences for list tool applic. in sec. reportingc
VWRPLTAFLT List of output sequences for securities reporting
VWRPLTFVAF Fields for generating field catalogs and output sequences
VWT_DEFDEP_PT CFM: Default Value Securities Account per Product Type
VWT_DEFDEP_SEC CFM: Default Value Securities Account per ID Number
VWVORTR Securities: Carry-Forward Totals
VWZUORD Securities Assignment Table for Restraints on Disposal
VXSIFN Express Dlv. Company: Funct. Module for VXSITDL Data Fields
VXSIFNT Small Parcel Carrier: Function Module Description
VXSIG Express Delivery Company: Weight Codes
VXSIP Express Delivery Company: Product Codes
VXSIPS Packing Station
VXSIPST Description of Packing Station
VXSIPT Express Delivery Company: Product Code Description
VXSIQ Small Parcel Carrier: Qualifier for Communication
VXSIQE Small Parcel Carrier: Conversion into External Qualifier
VXSIQT Small Parcel Carrier: Descr. of Qualifier for Ext. Comm.
VXSIS Small Parcel Carrier: Special Processing (Service Code)
VXSISP Express Delivery Company: Delivery Priority -> Service Code
VXSISR Small Parcel Carrier: Route -> Service Code
VXSISV Small Parcel Carrier: Shipping Condition (Service Code)
VXSITD Express Delivery Company
VXSITDL Express Delivery Company: Meta Description Data Field
VXSITDLT Small Parcel Carrier: Data Field (Type Description)
VXSITDLV Small Parcel Carrier: Data Fields per Shipping Point
VXSITDNSO Number Range Sub-object
VXSITDT Express Delivery Company: Description
VXSITDU Express Delivery Company: URLs
VXSITS Express Delivery Company: Service Codes
VXSITST Small Parcel Carrier: Service Codes Description
VXSIV Express Delivery Company: Shipping Point: Control
VXTRKS Tracking Status Details
VXTRKST Tracking Status Details
VZBAV BAV Data
VZBAVF BAV Master Data Without History Management
VZBAVST BAV data change - NOT USED
VZBAVV Variable BAV Master Data
VZBAVZ Stock totals for PRF-O
VZDFELD Attributes for output fields
VZDTXT Attributes for display fields: Country texts
VZFGD Release data (Informative data for the release procedure)
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
VZGPO Partner/role object relationship
VZKNA1 Collector for batch input KNA1 from RF-VV
VZKNB1 Collector for batch input KNB1 from RF-VV
VZLOG Log Analysis of x/y Tables
VZOBJECT Object Data (Virtual Object)
VZPARGPO VZPARO - VZGPO allocation
VZPARUS User data central partner and address management
VZPARZA Partner addit. data (general part)
VZROLLE Partner / role list
VZSFELD Sort field ID's: Version 2.0
VZSKOKO Condition header for stock, subscrip.rights, investments
VZSORT Sort values for object
VZSTXT Sort field names: Texts
VZWDVL Buffer for sends within Financial Assets Management
VZWVA Check table for deadline monitoring
VZZKOKO Table condition header
VZZKOPA Alternative condition item - conditions
VZZKOPO Table condition items
VZZKOPO_DM Amount fields for VZZKOPO in original currency
VZZPARO Partner / Role / Object relationship
VZZUSP Payment splitting