RANTYP - Contract Type

SAP data element RANTYP has the title "Contract Type".
It is part of development package FVV in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "R/3 application development for Financial Assets Management".

Properties of data element RANTYP

Property
Domain	RANTYP
Data Type	CHAR
Length	1
Decimals	0
Output Length	1
Supports lower case	No
Conversion Routine
Short Description	Cont.Type
Medium Description	Contract Type
Long Description	Contract Type

Tables with fields of type RANTYP

The data element RANTYP is used by fields in the following tables.

Table		Development Package
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGD	Document Segment: Recurring Request, Customer	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGK	Recurring Request Document Segment, Vendors	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGS	Recurring Request Document Segment, G/L Accounts	FMFI	IS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSID_BAK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
MHND	Dunning Data	FBAS	Financial Accounting "Basis"
VBSEGD	Document Segment for Customer Document Parking	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
REGUP	Processed items from payment program	FBZ	Payments
MHNK	Dunning data (account entries)	FBM	Dunning
MHNKO	Dunning data (acct entries) version before the next change	FBM	Dunning
FEBEP	Electronic Bank Statement Line Items	FTE	Bank accounting: External payment information
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	FIN_EB_GEN	Electronic Bank Statement - General Functions
FKKBEP	Electronic Bank Statement Line Items	FKKB	Contract A/R & A/P: Central Objects
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
FEBEP_DRAFT	Bank Statement Item Root	ODATA_BANKSTATEMENT	oData Services - Manage Bank Statement
FEBEP_DRAFT_V2	I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTITEMTP	ODATA_BANKSTATEMENT	oData Services - Manage Bank Statement
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FDC_D_DFT_AC_ITM	Draft persistence of AccDocItem.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	ID-FI-SCAND	Localisation FI Scandinavia
IDCFMFLOWCALC	Flow calculation using condition technique	ID-CFM	Treasury/CFM Localization Development Class
IDCFMFLOWCALCIN	Flow calculation using conditions: map CFM data to KOMK/KOMP	ID-CFM	Treasury/CFM Localization Development Class
IDCFMFLOWCALCOUT	Flow calc.using conditions:map KOMK/KOMP fields to flow data	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CFM	Customizing for Balance Sheet Transfer for Brazil	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CFMA	Customizing for Balance Sheet Transfer with VA (obsolete)	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CFMAV	Customizing for Balance Sheet Transfer with VA (obsolete)	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CFMIT	Customizing for Balance Sheet Transfer for Brazil (obsolete)	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CFMIT1	Customizing for Balance Sheet Transfer for Brazil	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CUSA	Customizing for Balance Sheet Transfer for Brazil (obsolete)	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CUSAV	Customizing for Balance Sheet Transfer for Brazil (obsolete)	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CUST	Customizing for Balance Sheet Transfer for Brazil	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_BST_CUSTIT	Customizing for Balance Sheet Transfer for Brazil	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_SWP_FLOWS	Flows for Net Amount Procedure	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_SWP_NET	Net Amount Procedure	ID-CFM	Treasury/CFM Localization Development Class
IDCFMHU_CFW_HDR	CFM - FW off-blnc postings head	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CISWHDR	CFM - ISW off-blnc postings head	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_COPTHDR	CFM - OPT off-blnc postings head	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CSECDOC	SEC off-blnc postings documents	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_OB_AAR	Assign G/L Accounts for Off-Balance Postings	ID-CFM-HU-MM	Treasury Localization: Money Market
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
FCLM_FB2_FLOW	Flow Builder 2: Flows in Process	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK2	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BSEG_UT	Flow Builder unit test - simulate BSEG table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW	Flow Builder: Flows	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW2	Flow Builder: Final flows before saving	FCLM_REUSE	Common / Reusable Components
FCLM_FB_ITEM	Flow Builder: Items from BSEG and BKPF	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBSEGKUT	Table VBSEGK UT	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBSEGSUT	Table VBSEGK UT	FCLM_REUSE	Common / Reusable Components
CMMF_SVABEST	RM: Header Table SDTFT (Additional Info.) for Saved Datasets	FTR_COMMODITY_EVALUATION	Commodity Evaluation
FQMET_CORR_FLOW	Memo for Balance Predated Flow	FQM	Financial Quantity Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_MNE_BAL	FQM Flows	FQM	Financial Quantity Management
AT32	Control indicators for financial mathematic calculations	FVV	R/3 application development for Financial Assets Management
ATRAS	Treasury Rates Table	FTA_CORE	TR-CORE: Former Objects from FTA (Applic. Dev. TR General)
SPKR1	Partner-Vendor relationship	FVV	R/3 application development for Financial Assets Management
T037R	Texts for T037S	FVV	R/3 application development for Financial Assets Management
T037S	Account Assignment References acc. to Transaction Type	FVV	R/3 application development for Financial Assets Management
TD21	Reasons for generating incoming payments immediately	FVVD_CORE	FVVD Core Elements - Cross CML & TRM
TD21T	Reasons for generating incom.pmnts immed. (texts)	FVVD_CORE	FVVD Core Elements - Cross CML & TRM
TDB1	Flow types for incoming payment rejections	FVVD_CORE	FVVD Core Elements - Cross CML & TRM
TPRZ1	Partner-Object Relationship	FVVD_CORE	FVVD Core Elements - Cross CML & TRM
TTCPO	Print parameters for each sub-application	FVV	R/3 application development for Financial Assets Management
TTXAD	User data fields per document	FVVD_CORE	FVVD Core Elements - Cross CML & TRM
TTXBF	Correspondence Interface: Definition of Letter Categories	FVV	R/3 application development for Financial Assets Management
TTXBS	Corresp.interface: Letter-module relationship	FVV	R/3 application development for Financial Assets Management
TTXSA	DARWIN text interface: Document groups	FVV	R/3 application development for Financial Assets Management
TTXST	ISIS: Document groups (descriptive text)	FVV	R/3 application development for Financial Assets Management
TZ10	Customer application type	FVV	R/3 application development for Financial Assets Management
TZ10T	Customer application type (text)	FVV	R/3 application development for Financial Assets Management
TZAF	Product categories	FVV	R/3 application development for Financial Assets Management
TZB06	Table of relationships between flow types (ref. flow types)	FVV	R/3 application development for Financial Assets Management
TZB09	Posting control table	FTVV_CORE	Transaction Manager Core Parts
TZB0A	Definition of flow types	FVV	R/3 application development for Financial Assets Management
TZB0H	Texts for posting control indicator	FTVV_CORE	Transaction Manager Core Parts
TZB0I	Flow type groups text table	FVV	R/3 application development for Financial Assets Management
TZB0T	Flow types text table	FVV	R/3 application development for Financial Assets Management
TZB10	Flow type groups check table	FVV	R/3 application development for Financial Assets Management
TZBBB	Allocation of program-internal flow types	FVV	R/3 application development for Financial Assets Management
TZD0B	Darwin: Customer default values per co.cd/trn.type for KNB1	FVV	R/3 application development for Financial Assets Management
TZFB	Calculation base value table	FTVV_CORE	Transaction Manager Core Parts
TZFBT	Text table for TZFB Calculation base	FTVV_CORE	Transaction Manager Core Parts
TZK07	Condition type-dependent detailed description skopo	FVV	R/3 application development for Financial Assets Management
TZK08	Allocation: Calculation type - KOPO fields	FVV	R/3 application development for Financial Assets Management
TZK0G	Texts for condition type-dependent detailed description	FVV	R/3 application development for Financial Assets Management
TZKV	Correspondence activities	FVV	R/3 application development for Financial Assets Management
TZKVT	Correspondence activities (texts)	FVV	R/3 application development for Financial Assets Management
TZRG	Grouping of external roles (in application)	FVV	R/3 application development for Financial Assets Management
TZW01	Resubmission periods (Deadline reminder)	FVV	R/3 application development for Financial Assets Management
TZZKD	IS-IS: Business trans./Role alloc. --> Doc.category	FVV	R/3 application development for Financial Assets Management
VWPZUSA	Securities additional information	FVV	R/3 application development for Financial Assets Management
VZBAV	BAV Data	FVV	R/3 application development for Financial Assets Management
VZWVA	Check table for deadline monitoring	FTVV	TR - Objects from FVV in both Loans/Securities areas
TRPAT_DEF_RATES	Default Rates for LGD and PD Values	FTR_TRL_POS_ATTRIBUTES	Position Attributes for IFRS9
AFWCH_STR_SAMP	Sample Customizing [obsolete]	CFM_AFWCH	RDB: Analyzer Characteristic Management
AFWCH_STR_SP_CLD	Analysis Structure: Template for Cloud Version	CFM_AFWCH	RDB: Analyzer Characteristic Management
AFWCH_STR_SP_N	Sample Customizing	CFM_AFWCH	RDB: Analyzer Characteristic Management
FTB_I73_STATIC	Risk Mngt: FO w/ static analysis structure [I73]	FTB_STATIC	Static Characteristics
FTB_I74_STATIC	Risk Mngt: Base Portfolio w/ static analysis structure [I74]	FTB_STATIC	Static Characteristics
JBDEURO	Indicator Table for EURO Conversion (CC)	JBD	Application development IS-B Data Pool
JBDKOPO	Condition Items	JBD	Application development IS-B Data Pool
JBDMKFS	Foreign Key Dependencies for Req./Opt.Control	JBD	Application development IS-B Data Pool
JBDMKST	Definition of Required/Optional Control	JBD	Application development IS-B Data Pool
JBDMKVN	Neutral Required/Optional Control	JBD	Application development IS-B Data Pool
JBDTZK01	Condition Types for Variable Transactions	JBD	Application development IS-B Data Pool
JBDZZTK	Standard Customizing for Condition Field Selection	JBT	IS-B Transaction Costing
JBRSVABEST	RM: Header Table SDTFT (Additional Info.) for Saved Datasets	JBR	Application development TRM Market Risk Mangement
JBRVBRSPEZ	RM: Specific Settings for Summarization(with Valuation Rule)	JBR	Application development TRM Market Risk Mangement
JBRVRCA	Assignment of Flow Type to RM Cash Flow Type	JBRC	Customizing for TRM Risk Management
JBTBEWZUSA	Additional Information for Flow Types	JBA	TRM Analyzer General Development
TTD_FLOW_MAP	Time Deposit to Treasury Flow Map	JBA_US	Analytical Banking US
VTVBWCF	Assignment of Flow Types to Cash Flow Indicator	JBRC	Customizing for TRM Risk Management
VTVBAR	NPVs of OTC transactions	FTB	Applic. development R/3 Treasury risk simulation analysis
VTVBEWZUMRM	Flows Relevant to Market Risk	FTBC	Customizing Treasury market risk management
VTVFGKOZU	Assignment TR Product Category Risk Management Indicator	FTBB	Risk Management Basis
VTVSZWPKUR	Scenario Database: Security Prices	FTB	Applic. development R/3 Treasury risk simulation analysis
VTVSZWPKUV	Scenario Database: Security Price Volatilities	FTB	Applic. development R/3 Treasury risk simulation analysis
PFAIM_FTYPEMATCH	Assignment of Flow Types to PA Flow Types	CFM_PFAIM	CFM PA-Specific Import, Including Manual Import
TZBABG	Customizing: Accrual/Deferral Flow Types	FTAC_CORE	TR CORE: Former Objects from FTAC (Cust. R/3 TR MM/FX/DE)
TZBABGZB	Flow Types: Interest Basis for Accrual/Deferral	FTAC_CORE	TR CORE: Former Objects from FTAC (Cust. R/3 TR MM/FX/DE)
TZPA	Financial Assets Management Product Types	FVVW_CORE	TR-CORE: Former Objects from FVVW (TR-TM: Securities)
VWPBONO	Securities listing	FVVW_CORE	TR-CORE: Former Objects from FVVW (TR-TM: Securities)
AT08	Allocation: Application to Category of Flows and Conditions	FTA	R/3 appl. development for Treasury money,forex,forward gen
AT10	Transaction Types	FTA	R/3 appl. development for Treasury money,forex,forward gen
AT11	Allocation of Condition Types to Transaction Types	FTA	R/3 appl. development for Treasury money,forex,forward gen
AT13	Allocation of Flow Types to Transaction Types	FTA	R/3 appl. development for Treasury money,forex,forward gen
AT13U	Flow types for transfer posting for activity transition	FTA	R/3 appl. development for Treasury money,forex,forward gen
AT19	Supplements to Flow Types	FTA	R/3 appl. development for Treasury money,forex,forward gen
AT20	Supplements to Condition Types	FTA	R/3 appl. development for Treasury money,forex,forward gen
AT21	Generate derived flows	FTA	R/3 appl. development for Treasury money,forex,forward gen
ATFTA	CFM: Assign Transaction Flow Type to Update Type	FTA	R/3 appl. development for Treasury money,forex,forward gen
ATFTA_MIGR	Migration: Assignment of Flow Type to Update Type	FTR_MIGRATION_10	CFM 1.0: Data Migration
ATQC	CFM: Assign Volume Change Category to Flow Category	FTA	R/3 appl. development for Treasury money,forex,forward gen
OTC_CONV_FHAPO	Backup Table for Financial Transaction Flows	FTA	R/3 appl. development for Treasury money,forex,forward gen
OTC_CONV_FINKO	Backup Table for Financial Transaction Conditions	FTA	R/3 appl. development for Treasury money,forex,forward gen
OTC_CONV_IFHAPO	Backup Table for Underlying Transaction Flows	FTA	R/3 appl. development for Treasury money,forex,forward gen
OTC_CONV_IFINKO	Backup Table for Financial Transaction Underlying Conditions	FTA	R/3 appl. development for Treasury money,forex,forward gen
TCORT_CODMD	Deal: Main Data	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_EXT_ASSIGN	Assignments of Profiles & BP groups to external recipients	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_INT_ASSIGN	Assignments of Profiles & BP groups to internal recipients	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
THMHRT_HR	Hedge Relationship	FTHM_HEDGING_RELATIONSHIP	Hedge Management - Package hedging relationship
TPMTVMFL	Position management variation margin flows at sec. account	FTT	R/3 application development for Treasury forward trading
TRDC_DFT_ASSIGN	Assignment of Flow Types to Update Types	FTR_DISTRIBUTOR	CFM-TM: Distributor
TRGT_TRANS_REVAL	Table with Revaluation Structures for Transfer to TR Ledger	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRLIT_AD_MIGRATE	Accrual/Deferral: Log Data of Migration to EP 2:	FTR_ACCRUAL	Treasury: Accrual/Deferral of Profits
TZKN1	Fields as influencing factors for acct assignment reference	FTA	R/3 appl. development for Treasury money,forex,forward gen
TZKN9	Acct assignm.ref.:Check tab.for permitted table-/field names	FTAC	R/3 customizing for Treasury money, forex, forward
TZSZ1	Fields as factors for allocation of clerks	FVVW	Treasury Management: Securities
TZSZ2	Allocation of characteristics to characteristic groups	FVVW	Treasury Management: Securities
TZSZ5	Check table for permitted table-/field names (clerk alloc.)	FVVW	Treasury Management: Securities
TZSZ6	Alloc. of characteris.groups to clerk via invoice no.	FVVW	Treasury Management: Securities
TZSZ7	Clerk allocation via the invoice no.	FVVW	Treasury Management: Securities
VTBFHA	Transaction	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFHAPO	Transaction Flow	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFHAPO_MIGR	Migrated Financial Flows	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFHAPO_UNFIXED	Non-Fixed Financial Transaction Flows	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFINKO	Transaction Condition	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBPFHAPO	Treasury: Flow Shells	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBSIZU	Hedge Allocation	FTH	Application development R/3 treasury hedging
VTBTRA1	Transaction Authoriz. for Traders	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTB_TRADER_AUTH	Transparent Table for Trader Authorizations	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTIFHA	Underlying transaction	FTT	R/3 application development for Treasury forward trading
VTIFHAPO	Underlying transaction flows	FTT	R/3 application development for Treasury forward trading
VTIFINKO	Underlying transaction conditions	FTT	R/3 application development for Treasury forward trading
VWFL1	Assign Flow Categories from TR Transaction to Security	FVVW	Treasury Management: Securities
VWFL2	Assign Flow Types from TR Transaction to Security	FVVW	Treasury Management: Securities
TRACC_ACCASSREF1	OLD: TR: Account Assignment Ref. Allocation Old->New	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACC_MIG_AAREF	Migration of Definitions of Account Assignment References	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRLC_CT_INIT	Treasury: Contract Types in Parallel Valuation Areas	FTR_TREASURY_LEDGER	Treasury Ledger
TRLC_PC_INIT	Treasury: Product Cats in the Parallel Valuation Classes	FTR_TREASURY_LEDGER	Treasury Ledger
TPMT_DEDOC_POS	Derivatives Document: Document Item	FTPM	Treasury: Position Management
TPMT_DEDOC_POS	Derivatives Document: Document Item	FTPM	Treasury: Position Management
TPMT_DEPAL_FLOWS	Listed Futures: Price Gain Records	FTPM	Treasury: Position Management
TPMT_POS_IND_DE	Allocation of Acct Assignment Reference to Position	FTPM	Treasury: Position Management
TRIL_BWGART	OLD!!! Flow types for Hedge Accounting	FTHM_ACCOUNTING	Accounting FAS operative valuation area
TRSC_CONDITION	Treasury: Update Types for Condition Type	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRSC_CONDITION_P	Update Types for Condition Type (Passive Positions)	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TLCT_ASSN_FTYP	For the Association of Flow Type definition	FTR_TRADE_FINANCE	Treasury: Trade Finance
TCHT_HD_SFGDT	SFGDT Representation of Instruments	FTR_CROSS_HEDGE_AUX	Components of Cross Hedge (used by Old and New)
THXT_MD_PV	market data present value	FTR_TRL_HEDGE_MANAGEMENT	New Hedge Management
TIDX_FLOW_CAT	Treasury: Flow Categories for Price Indexes	FT_PRICE_INDEX	Objects Relating to Price Index for Bonds
TIDX_INDEX_FLOW	Relation Between the Indexes and the Flows	FT_PRICE_INDEX	Objects Relating to Price Index for Bonds
TIDX_INDEX_FLOWC	Relation Between the Indexes and the Flows	FT_PRICE_INDEX	Objects Relating to Price Index for Bonds
VTBSTA1	Allocation of Payment Details as Standing Instructions	FTBP_SI	FS Business Partner: Standing Instructions
VTBSTA2	Standing Instructions for Correspondence	FTBP_SI	FS Business Partner: Standing Instructions
VTBSTA3	SI for Business Partner: Transaction Authorizations	FTBP_SI	FS Business Partner: Standing Instructions
VTBSTA4	SI for Business Partner: Derived Flows	FTBP_SI	FS Business Partner: Standing Instructions
LOANREF_O	Records of Loan Reference Unit for Open Items	FVVD	Treasury Loans
LOANREF_OS	Saved Ref. Records Open Items per Business Operation No.	FVVD	Treasury Loans
MZDAT	Dunning and interest data for batch input	FVVD	Treasury Loans
TDB08	Flow Types per Posting Application Additional Data	FVVD	Treasury Loans
TDCUSTCHECK	Control Table Customizing Checks	FVVD_CUSTOMIZINGCHECK	Plausibility Checks Customizing
TDESRT049E	CML Corr.: Assignment Posting Area - ISR Participant Number	FVVD_CH	CML - Country-Specifc Requirements for Switzerland
TDESRTZB0A	CML Corr.: Sequence When Printing Items	FVVD_CH	CML - Country-Specifc Requirements for Switzerland
TDRP_COND_TYPE	Repayment schedule: relevant condition types	FVVD	Treasury Loans
TDRP_FLOW_TYPE	Repayment schedule: relevant flow types	FVVD	Treasury Loans
TDTZB0A_CHECK	Internal Checks for Flow Types in Customizing	FVVD	Treasury Loans
TDWAIVE_BEWA	Flow Types Excluded From Waiver Display	FVVD_DELETE	Obsolete CML Objects
TPNNR	Customizing prima nota	FVVD	Treasury Loans
TPNNT	Prima nota customizing texts	FVVD	Treasury Loans
TVDTX	Predefinitions	FVVD	Treasury Loans
TVZ02	Definition of criteria/memo rec. grouping/inc.pmnt distrib.	FVVD	Treasury Loans
TVZ03	Flow control of advance payments and overpayments	FVVD	Treasury Loans
TZB08	Flow types per posting application	FVVD	Treasury Loans
TZB0J	Relationship: Flow type - External flow type	FVVD	Treasury Loans
TZB0N	Assign Contract Type - Relationship Cat. - Activity Cat.	FVVD	Treasury Loans
TZB0U	Assign Contract Type - Activity Category	FVVD	Treasury Loans
TZB11	Activity-dependent one-time conditions	FVVD_DELETE	Obsolete CML Objects
TZB14	Assign Flow Type Groups to Usage Types	FVVD	Treasury Loans
TZKV_ADDON	Correspondence Activities	FTLC	Customizing Treasury: Loan management
TZPZE	Incoming payment distribution prioritization	FVVD_DELETE	Obsolete CML Objects
TZZTG	Transaction code - Correspondence activity allocation	FVVD	Treasury Loans
VDKOREF	Worklist File for Bal. Sheet Transfer / Acct Assignment Ref.	FVVD	Treasury Loans
VDMSG_FOR_COND	Message type for different condition types	FVVD	Treasury Loans
VDPNNR	Customizing prima nota number	FVVD	Treasury Loans
VDPNS	Assign prima notas to super prima nota	FVVD	Treasury Loans
VDREF_INT	Customizing table for Reference Interest Rate	FVVD	Treasury Loans
VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	FVVD	Treasury Loans
TDHIERKRIT	Evaluation Criteria	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDHIERKRITPRIO	Incoming Payment: Order of Evaluation Criteria	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDHIERKRITSORT	Incoming Payment: Assignment Table	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDHIERKRITT	Incoming Payments: Assignment Criteria Texts	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDHIERPLAN	Hierarchy Plan	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDHIERSET	Hierarchy Settings	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDIMPLEMENTRULES	Processing Rules for Contracts with Stop Codes	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDIPDPLAN	Payment Plan Hierarchy	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDIPDPLANT	Texts for Payment Plan Hierarchy	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDNONDUEITEMS	"Billed but Not Due" Charges	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDPLANNRSUSP	U.S. Incoming Payment: Reasons for Qualified Overpayments	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDPREPKRIT	Prepayment Criteria	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDPREPKRITFT	Flow Type for Prepayment Criteria	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDPREPKRITPRIO	Priority of Prepayment Criteria	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDPREPKRITT	Texts for Prepayment Criteria	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TDSPECPAYMENT	Assignment and Prioritizing of Flow Types to Payment Cat.	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TZB40	Account Clearing: Excluded Flow Types	FVVD_PAYMENT	Loans Payment Transactions
TDIA_OPAY_ORD	Outgoing Payment Sequence of Evaluation Criteria	FVVD_INVESTOR_ACCOUNT	Investor Acount
TDIA_ORD_ASSIGN	Outgoing Payment Assignment Table	FVVD_INVESTOR_ACCOUNT	Investor Acount
TDIA_ORD_CRIT	Outgoing Payment Evaluation Criteria	FVVD_INVESTOR_ACCOUNT	Investor Acount
TDIA_ORD_CRITT	Outgoing Payment Evaluation Criteria Texts	FVVD_INVESTOR_ACCOUNT	Investor Acount
VDCOT	Condition Table	FVVD_CONDITION_TABLE	Condition Table
VDCOTT	Texts for Condition Table	FVVD_CONDITION_TABLE	Condition Table
VDCOT_VER	Versions of Condition Tables	FVVD_CONDITION_TABLE	Condition Table
VDCO_PRO_ASS1	Assignment: Product + Parameters ---> Condition Table	FVVD_CONDITION_TABLE	Condition Table
VDCO_PRO_ASS2	Assignment: Product ---> Condition Table	FVVD_CONDITION_TABLE	Condition Table
TISSR_OUT_FBPA	ISSR: FM Parameters	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TZB0V	Subitems from Flow Types for OeNB Report Austria	FVVA	Country-specific developments Austria
TZB10V	Statutory Reporting Austria: Shareholding Forms	FVVA	Country-specific developments Austria
TZB11V		FVVA	Country-specific developments Austria
TZB1V	Reporting-Relevant Flow Types for Austria	FVVA	Country-specific developments Austria
TZR96	Circular R5/97 Control Table for Report Program RFVZBR00	VVSRG	Statutory Reporting Germany
VZBAVF_AEND		VVSRG	Statutory Reporting Germany
VZBAVF_BCK		VVSRG	Statutory Reporting Germany
VZBAVV_AEND		VVSRG	Statutory Reporting Germany
VZBAVV_BCK		VVSRG	Statutory Reporting Germany
CMM_VLOGP	Version Table	LOG_CMM_RUNTIME_VALUATION	Runtime Valuation of logistics documents
TIK05	Alternative reference areas for condition types	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIV99	Allocation of Event-Oriented Fees to Transaction Types	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVA7	Definition of correspondence applications	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVA7_CUST_FUNC	Corresp.Applic.: Assigned FMs for Differ. Characteristics	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVA7_HELP_INFO	Definition of Correspondence Applications	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVA7_SAP_FUNC	Corresp.Applic.: Assigned FMs for Differ. Characteristics	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVA8	Correspondence/Letter assignment	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVAF	Correspondence area texts	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVB2	Correspondence application - Correspondence activity alloc.	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TTXBFT	Correspondence Interface: Definition of Letter Categories	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TTXBR	SAPscript: Letter list for search strings in text modules	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TW12B	Relationship table TW12 - RANTYP	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TZE01	Incoming Payment: Order of Evaluation Criteria	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TZE02	Incoming Payments: Evaluation Criteria	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TZE03	Incoming payments: Allocation table	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TZE04	Incoming payments: Name of user-specific structure	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TZE0B	Incoming payments: Organizational criteria texts	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TZK01	Condition types	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TZK02	Condition group, condition group - condition type allocation	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TZK09	Relationship between condition types	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TZK0A	Condition type texts (Table TZK01)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TZW01T	Text table for TZW01 Application areas for resubmission	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TZW02	User <-> Determine message	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIIP	Invoice Items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIRA	Instalments for Lease-Out	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VZWDVL	Buffer for sends within Financial Assets Management	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVHOCP01		RE_MI_HO
TIVHOCP02		RE_MI_HO
VIRALSRHD	Statistics - Returned Debit Memos in RE: Header Data	RERA	RE: Rental Accounting
VBRP	Billing Document: Item Data	VF	Application development R/3 invoice
KONA	Agreements	VKON	Application development Conditions
KONP	Conditions (Item)	VKON	Application development Conditions
TW09B	Relationship table TW09 - RANTYP	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
TW10B	Relationship table TW10 - RANTYP	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
TZ14	BAV asset group stmt 101	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
TZ14T	BAV asset group stmt 101 (Text)	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
TZ15	BAV asset group stmt 102	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
TZ15T	BAV asset group stmt 102 (Text)	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
TZ16	BAV asset group stmt 201	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
TZ16T	BAV asset group stmt 201 (Text)	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
TZ17	Asset group C11/76 Asset 6 (Annual stock overview)	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
TZ17T	Asset group R11/76, appendix 6 (Text)	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
TZ18	Appendix group R11/76, appendix 1-5 and R2/87, append. 1-2	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
TZ18T	Asset group R11/76, append.1-2 and R2/87 append.1-2 (text)	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
TZ19	Asset type in acc. with BAV PRF3 and PRF8, sub-section 7	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
TZ19T	Asset type in acc.with BAV PRF3 and PRF8, sub-sect. 7 (Text)	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
TZ25	Regulatory reporting list control	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
TZ25T	Indicator for list selection	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
TZBPV	Control table for CH regulatory reporting (BPV)	VVSRCH_CORE	Transport Layer AL0: Statutory Reporting Switzerland
TZK04	Condition Groups	FTLC_CORE
TZK0D	Condition groups: Texts (language-dependent)	FTLC_CORE
VZBAVF	BAV Master Data Without History Management	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
VZBAVV	Variable BAV Master Data	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
/ILE/AT21_ANNX	Localization:Annexing in CFM-Derived flow for Principal	/ILE/FTA	IL Localization - Annexing in CFM
/ILE/LOANSACCREF	Define GL account for posting remaining capital _ LOANS.	/ILE/LOANS	Il Localization - Loans