VVSART - Product Type

SAP data element VVSART has the title "Product Type".
It is part of development package BTREASURY in software component CA-GTF-SMP. This development package consists of objects that can be grouped under "Cross-Application Objects for Treasury".

Properties of data element VVSART

Property
Domain	VVSART
Data Type	CHAR
Length	3
Decimals	0
Output Length	3
Supports lower case	No
Conversion Routine
Short Description	Prod. type
Medium Description	Product Type
Long Description	Product Type

Tables with fields of type VVSART

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

Table		Development Package
AT200	Rules for Determining a Tax Indicator	ID-CFM	Treasury/CFM Localization Development Class
AT210	Rules for Determining a Taxes for CFM postings	ID-CFM	Treasury/CFM Localization Development Class
IDCFMBRSETX_HST	History table for taxation	ID-CFM	Treasury/CFM Localization Development Class
IDCFMBRSE_PST	Customizing for creation of sales transactions for tax pmnts	ID-CFM	Treasury/CFM Localization Development Class
IDCFMBRSE_PST	Customizing for creation of sales transactions for tax pmnts	ID-CFM	Treasury/CFM Localization Development Class
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
IDCFMSETX_COMP	Compensating method for Funds (TRM)	ID-CFM	Treasury/CFM Localization Development Class
IDCFMSETX_CUST	Cusotmizing for tax posting to FI for funds - Brazil	ID-CFM	Treasury/CFM Localization Development Class
IDCFMSETX_RATE	Tax rates for tax reports TRM Brazil	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_ICLTXCALC	Intercompany Loan Tax Calculation Method	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_ICLTXCAT	Intercompany Loan Tax Calculation Category	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_ICLTXFLDIR	Flow Types for Tax Types with Sign	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_ICLTXFLOWS	Intercompany loan tax flow types for different product type	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_IN_HSN	Assign HSN/SAC Code to Update type	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
IDCFM_FRAM_DICPT	Assign Product Types for Alternate Position Mngt. Procedure	ID-CFM-FR-AM	Treasury Localization France: Amortized Costs
IDCFM_FRAM_DICRI	Assignment of Alternative Position Management Procedure	ID-CFM-FR-AM	Treasury Localization France: Amortized Costs
IDCFM_FRCR_PD	Capitalization Reserve - Product Type	ID-CFM-FR-CR	Treasury Localization France: Capitalization Reserve
IDCFM_FRCR_PDVA	Capitalization Reserve - Product Type	ID-CFM-FR-CR	Treasury Localization France: Capitalization Reserve
IDCFM_FRIM_DATA	Impairment Main Data	ID-CFM-FR-IM	Treasury Localization France: Impairment
IDCFMHU_CREPO	Treasury - Repo off-blnc postings	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CREPO_C	Assign G/L Accounts for Repo Off-Balance Postings	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_SP	Off-blnc postings selection parameters	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_TR002	Authorized flowtypes for collateral REPO transactions	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFM_USFX_UT	TR: Customizing Average Exchange Rate for Income	ID-CFM-US-FAMA	Treasury Localization USA: FAM
IDCFM_USFX_UT_HD	Customizing Average Exchange Rate: Differentiation	ID-CFM-US-FAMA	Treasury Localization USA: FAM
IDCFM_USHA_DEF	FAM-US: Product Type Activation	ID-CFM-US-FAMA	Treasury Localization USA: FAM
IDCFM_USTB_SETP	TBA: Link Settlement Type to Product Types	ID-CFM-US-FAMA	Treasury Localization USA: FAM
IDCMLHU_01ACC	Determine Account Assignments	ID-CML-HU	Loans Localization Hungary
IDCMLHU_01DTY	Assign Product Types to Document Types	ID-CML-HU	Loans Localization Hungary
IDCMLHU_01HDR	Contract Amount Off-Balance Posting - Header	ID-CML-HU	Loans Localization Hungary
IDCMLHU_12FTYP	Flow Types for Debt Transfer	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13PARA	Define Overdue Days	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14ACCA	Interest on Arrears Assignment of Posting Rule	ID-CML-HU	Loans Localization Hungary
ICCFITPDRAFT	I_CASHFLOWITEMTP I_CASHFLOWITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
AT85	CMF - Generating pmnt advices (prod./trans.type)	FF	Cash Management
T036V	Allocation of planning levels for Financial Assets Mgmt	FF	Cash Management
CMMFDOF_C_TRMDRV	Commodity Derivative Order Fill Packet Type TRM	FS_CMM_CDOTE_ORDER_FILL	Commodity Derivative Order Fill
CMMFDOR_C_TASFWD	Trade At Settlement Settings for Commodity Forwards	FS_CMM_CDOTE_ORDER_REQUEST	Commodity Derivative Order Request
CMMC_HACC_TR_DFT	mandtdities: Assignment of update types for quantity change	FIN_CMM_CMDTY_HEDGE_ACCOUNTING	Commodity Hedge Accounting - TRM
CMMTD_HA	Draft table for entity R_CMMDTYHDGHEDGINGAREATP	FIN_CMM_CMDTY_HEDGING_AREA	Commodity Hedging Area
CMMTD_HA_CLASS	Draft table for entity R_CMMDTYHDGHEDGINGAREACLFNTP	FIN_CMM_CMDTY_HEDGING_AREA	Commodity Hedging Area
CMMTD_HA_DESCTRL	Draft table for entity R_CMMDTYHDGHDGGARDSGNTNCTRLTP	FIN_CMM_CMDTY_HEDGING_AREA	Commodity Hedging Area
CMMT_HA	Table for Hedging Area	FIN_CMM_CMDTY_HEDGING_AREA	Commodity Hedging Area
CMMT_HA_CLASS	CMM: Hedging Area - Hedging Classification	FIN_CMM_CMDTY_HEDGING_AREA	Commodity Hedging Area
CMMT_HA_DESCTRL	CMM: Hedging Area - Designation Control	FIN_CMM_CMDTY_HEDGING_AREA	Commodity Hedging Area
CMMF_SVABEST	RM: Header Table SDTFT (Additional Info.) for Saved Datasets	FTR_COMMODITY_EVALUATION	Commodity Evaluation
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_MNE_BAL	FQM Flows	FQM	Financial Quantity Management
/PF1/T_TPM_PO	Payment order details for treasury Management	/PF1/IPM_TRM	inbound channel for treasury management
TW15	Reference between product type and repayment type	FVV	R/3 application development for Financial Assets Management
TW16	References between product type and security classification	FVV	R/3 application development for Financial Assets Management
TZC37	Financial Assets Management status definition	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
TZD37	Texts for TZC37	FVV	R/3 application development for Financial Assets Management
TZM37	Transition matrix of internal status	FVV	R/3 application development for Financial Assets Management
TZPAB	Financial Assets Management product types	FVV	R/3 application development for Financial Assets Management
FXM_SNAP_ITEM	Snapshot Item (Balance Sheet FX Risk)	FXM_CORE	FX Risk Management Core
TZPLP	Financial Assets Management Plausibility Checks	FTVV	TR - Objects from FVV in both Loans/Securities areas
TZRR2	Treasury: Valuation Areas at Company Code/Product Type Level	FTVV	TR - Objects from FVV in both Loans/Securities areas
THMBUC_HRSTRAT	Default Hedge Strategy for Bucket in Hedge Management	FTHM_BUCKET	Bucket in Hedge Management
THMBUC_PRTYP_ASS	Assignment of Product Type to Hedge Risk Category and CoCode	FTHM_BUCKET	Bucket in Hedge Management
TRCCT_TRANS	Currency Changeover Transaction	FTR_CURRENCY_CHANGEOVER	Treasury Currency Changeover
TREAC_CLEAR_OPT	Treasury: Cent.Clearing Option per Comp.Code/Prod.Tp/TransTp	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TREAC_EA_POST	Defines in which way flows of an EA should be posted	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TREAT_CLEAR_ACC	Treasury: Clearing Account Specific Data	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TREAT_CLEAR_ASG	Treasury: Central Clearing Assignement	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TREAT_FHA_DIFF	Treasury: TREA Differentiation for Deal Position	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TREAT_FUT_DIFF	Treasury: TREA Differentiation for Deal Position	FTR_EXTERNAL_ACCOUNT_MGT	Treasury External Account
TRPAT_BM_DEF	Define the level of the Business Model	FTR_TRL_POS_ATTRIBUTES	Position Attributes for IFRS9
TTMC_COPY_UL	Transfer Administration Fields to Excercise Transaction	FTR_TRANSACTION_MANAGEMENT	Transaction Management
TOET_HA_MAINDATA	Hedging Area Main Data	FTOE_HEDGING_AREA_CORE	Implementation of Hedging Area
TRBAC_FLDCHK_ACT	Activate Check of Entered Values for Product Types/Fields	FTR_TOOLS_COMMON_CORE	Implemenation of tools in FTR_COMMON_CORE
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
CFAFOIACT_DETAIL	FO Integration: Selection of Details	JBR	Application development TRM Market Risk Mangement
FTBCVA_ADDONFACT	Add-On Factors	FTB_CVA	Credit Value Adjustement
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
JBDBPKR	IS-B: Determination of the Costing Rule	JBD	Application development IS-B Data Pool
JBDBSTD	SAP Banking: Positions	JBD	Application development IS-B Data Pool
JBDOBJ1	Object Table for Financial Transactions, General Part	JBD	Application development IS-B Data Pool
JBNIPL	ALM Non Interest Profit and Loss	JBA_US	Analytical Banking US
JBRSVABEST	RM: Header Table SDTFT (Additional Info.) for Saved Datasets	JBR	Application development TRM Market Risk Mangement
TJBD_FOBJ_ARCH_C	Object-Specific Customizing JB_FOBJ	JBD_FOBJ_ARCH	Archiving of Financial Object
KLARRZU02	Define Default Risk Rule, Limit Product Group for Accounts	FTBK	Risk Management Counterparty/Issuer Risks
KLBESTZU	Assignment of Product Type to CL Default Risk Rule	FTBK	Risk Management Counterparty/Issuer Risks
KLEGZU	Assignment of TR Product/Tran. Type to CL Default Risk Rule	FTBK	Risk Management Counterparty/Issuer Risks
KLLIMITEXCEEDED	Management of Exceeded Limits per Product/Transaction Type	FTBK	Risk Management Counterparty/Issuer Risks
KLMAXLIMIT	Limit per Product Type/Transaction Type	FTBK	Risk Management Counterparty/Issuer Risks
KLORDERZU	Assign Prod. Type to CL DRR for Sec. Order and For.Sec.	FTBK	Risk Management Counterparty/Issuer Risks
KLORDERZUARR	Assign Prod. Type to CL DRR for Sec. Order and For.Sec.	FTBK	Risk Management Counterparty/Issuer Risks
ATVMO	Calculation Methods Risk Management	FTBC	Customizing Treasury market risk management
VTVTRBW	RM: Link TR Product Type to Valuation Rule	FTBB	Risk Management Basis
PFAIM_FTYPEMATCH	Assignment of Flow Types to PA Flow Types	CFM_PFAIM	CFM PA-Specific Import, Including Manual Import
PFAIM_TR_UTMATCH	Assignment of Update Type to Flow Types in PA	CFM_PFAIM	CFM PA-Specific Import, Including Manual Import
PFAIM_UMATCH_TRL	Assignment of Flow Types to PA Flow Types	CFM_PFAIM	CFM PA-Specific Import, Including Manual Import
TZPA	Financial Assets Management Product Types	FVVW_CORE	TR-CORE: Former Objects from FVVW (TR-TM: Securities)
TZPAT	Financial Assets Management product type texts	FVVW_CORE	TR-CORE: Former Objects from FVVW (TR-TM: Securities)
VTIDERI	Master Data Listed Options and Futures	FTT_CORE	Former FTT Objects Required in AL0
VWPANLA	Asset master for securities	FVVW_CORE	TR-CORE: Former Objects from FVVW (TR-TM: Securities)
VWPT_FREE_ATTR	Free Security Attributes	FVVW_CORE	TR-CORE: Former Objects from FVVW (TR-TM: Securities)
AT10	Transaction Types	FTA	R/3 appl. development for Treasury money,forex,forward gen
AT10B	Treasury: Customizing for Valuation	FTA	R/3 appl. development for Treasury money,forex,forward gen
AT10S	Securities	FTA	R/3 appl. development for Treasury money,forex,forward gen
AT10T	Name of Transaction Type	FTA	R/3 appl. development for Treasury money,forex,forward gen
AT10X	Forex Attributes for 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
AT14	Status Transfers	FTA	R/3 appl. development for Treasury money,forex,forward gen
AT16	Treasury: Fixing Settings for Forex Transactions	FTA	R/3 appl. development for Treasury money,forex,forward gen
AT16B	Treasury: Settings for mirror transaction types	FTD	R/3 Application development for Treasury foreign exchange
AT16B	Treasury: Settings for mirror transaction types	FTD	R/3 Application development for Treasury foreign exchange
AT50	Future/Option Groups	FTA	R/3 appl. development for Treasury money,forex,forward gen
AT80	Treasury: Correspondence Control MM, FX, DE, SE	FTA	R/3 appl. development for Treasury money,forex,forward gen
ATCVC1	CRM: Assign General Valuation Class to Product Type	FTAC	R/3 customizing for Treasury money, forex, forward
ATCVC2	CRM: Assign General Valuation Class to Product Type	FTAC	R/3 customizing for Treasury money, forex, forward
ATDEALDFT	Update Types for Position Update	FTAC	R/3 customizing for Treasury money, forex, forward
ATPA	Treasury: Product Type Supplements	FTA	R/3 appl. development for Treasury money,forex,forward gen
DIFC_LOT_ASSIGN	Factors	FTR_DIFFERENTIATION	CFM-TM: Differentiation
DIFT_POS_IDENT	Persistent Flow Selectors	FTR_DIFFERENTIATION	CFM-TM: Differentiation
FTRT_OFF_MAP	Mapping for Offsetting - Portfolio	FTR	Application development R/3 Treasury referencing (unit)
FTRT_OFF_MAP_HC	Mapping for Offsetting - Hedqe	FTR	Application development R/3 Treasury referencing (unit)
FTRT_OFF_MAP_PF	Mapping for Offsetting - Portfolio	FTR	Application development R/3 Treasury referencing (unit)
OTC_CONV_FHAZU	Backup Table for Financial Transaction Activities	FTA	R/3 appl. development for Treasury money,forex,forward gen
POGT_POS_GUARD	Lock Objects	FTR_POSITION_GUARD	Treasury: Generic Position Lock
RDPT_COND_ACTIV	Activate Condition within Redemption Schedule	FTBAS	Redemption Schedules
RDPT_SET	Quantity of Redemption Schedules	FTBAS	Redemption Schedules
SLDT_FLOW	Subledger Distributor Transactions	FTR_SUBLEDGER_DISTRIBUTOR	Subledger Distributor
TCORC_ALOWED_BPG	(Obsolete)Allowed BP Groups for Deal Corr.activities	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORC_DEAL_ACTVT	Correspondence Deal's activity assignment	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORC_PRES_ACTVT	Correspondence Letter of Credit presentaion act assignment	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_CO	Correspondence Administrative Data	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
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_INB_ASSIGN	BP Group Assignment for Inbound Correspondence	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_INT_ASSIGN	Assignments of Profiles & BP groups to internal recipients	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_SAT_ACTVT	Correspondence Security account transfer activity assignment	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_SAT_ALLBPG	(Obsolete) Allowed BP Groups for SAT Corresp. activities	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_SI_DERIVE	Settlement Instructions: Derivation table	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_TOLERANCE	Tolerance level for dividend payment	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCORT_USER_VAR	User settings for display variant	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TEXC_EXP_TYPE	Exposure Position Type	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_POSITIONS	Exposure Positions	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
THAC_HR_DOCU	E-HA: Documentation Control	FTHM_REPORTING	Reporting environment for FAS133
THAC_HR_DOCU_SF	Hedge Documentation: Smart Forms for Hedge Docu. Form	FTHM_REPORTING	Reporting environment for FAS133
THMHRT_HR	Hedge Relationship	FTHM_HEDGING_RELATIONSHIP	Hedge Management - Package hedging relationship
THMHRT_HR_FLAGS	E-HA: Flags that trigger the HR events	FTHM	Hedge Management - central objects
TLRC_TARO_TAR_AS	Assignment of Trade Repository	FTR_LEGAL_REPORTING	Legal Reporting
TLRC_THM_PROD_IG	Assign Products to Instrument Groups	FTR_LEGAL_REPORTING	Legal Reporting
TLRT_RISKM_DER	Derivation for Risk Mitigation Indicator	FTR_LEGAL_REPORTING	Legal Reporting
TLRT_TARO_ADM	Trade Repository Object Administrative Data	FTR_LEGAL_REPORTING	Legal Reporting
TPMA_DERIV_ASSGN	Assignment of Derivation Categories	FVVW	Treasury Management: Securities
TPMB_LAC_INTERV	Flexible LAC Calculation	FVVW	Treasury Management: Securities
TRDTC_DFT_ASSGN	Update Types for Legacy Data Transfer	FTR_DATA_TRANSFER	Legacy Data Transfer
TRDTC_PFL_ACTIV	PFL: activation of 2-step payment process	FTR_DISTRIBUTOR	CFM-TM: Distributor
TRDT_FLOW	Persistent distributor flows	FTR_DISTRIBUTOR	CFM-TM: Distributor
TRGC_ASYN_FIX_RG	Asynchronous Fixing for Each Product Type	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGC_CVC1	Assignment of Product Cat. and Trans. Cat. to GVC Group	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGC_DERIV_ASSGN	Treasury: Assignment of Derivation Categories	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGC_FICLASS_PT	Classification of Product and Transaction Types	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGC_MIG_PMP_OTC	Conversion: Assignment of OTC Position Management Procedures	FTR_MIGRATION_10	CFM 1.0: Data Migration
TRGC_PAY_REL	Payment Relevance of Update Type	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGC_PM_PROC_ASS	Assignment of Position Management Procedure	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGC_PT_EXCL	Product Types to be Excluded in the Parallel Val. Areas	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGC_TAX	CFM: Derivation Rules for Tax Flows	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRGT_MIG_CC_PT	Converted Company Codes and Product Types	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRLIC_AD	TR: Customizing: Accrual/Deferral	FTR_ACCRUAL	Treasury: Accrual/Deferral of Profits
TRLIC_AD_EX1	Accrual/Deferral: Additional Update Types	FTR_ACCRUAL	Treasury: Accrual/Deferral of Profits
TRLIC_AD_HEAD	Customizing Accrual/Deferral: Differentiation	FTR_ACCRUAL	Treasury: Accrual/Deferral of Profits
TRLT_VCL_FLOW	Flows Valuation Class Transfer	FTR_TRANSFER	General Transfers
TRQC_LOT_ACC_2	Treasury: Quantity Ledger Position Description	FTR_QUANTITY_LEDGER	Treasury: Quantity Ledger
TRQC_POS_IND_2	Treasury: Quantity Ledger Position Description	FTR_QUANTITY_LEDGER	Treasury: Quantity Ledger
TRQC_POS_IND_3	Treasury: Quantity Ledger Position Description	FTR_QUANTITY_LEDGER	Treasury: Quantity Ledger
TRQC_POS_IND_4	Treasury: Quantity Ledger Position Description	FTR_QUANTITY_LEDGER	Treasury: Quantity Ledger
TRTFC_DFTASS	Update Types for Transfer Posting	FTR_TRANSFER	General Transfers
TRXT_WT_ASSIGN	TRM Withholding Tax Information Assignment	FTR_TAX_MGT	Taxes
TW19	Securities: Correspondence Forms (Used Up To Release 4.5B)	FVVW	Treasury Management: Securities
VTBFHA	Transaction	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFHAZU	Transaction Activity	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFININ	Header Table for Financial Products	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBMADT	Mast. Agreement: Permitted Trans. Types	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_FRGST	Control parameter for Release - Status management	FTD	R/3 Application development for Treasury foreign exchange
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
VTIFHAZU	Underlying transaction status table	FTT	R/3 application development for Treasury forward trading
VTIOF	Additional Option Data	FTT	R/3 application development for Treasury forward trading
VWFL_FT_DE	CFM: Assign Update Type to Flow Type	FTAC	R/3 customizing for Treasury money, forex, forward
VWPANAN	Asset master/asset master relationship	FVVW	Treasury Management: Securities
VWPANAN	Asset master/asset master relationship	FVVW	Treasury Management: Securities
VWT_DEFDEP_PT	CFM: Default Value Securities Account per Product Type	FVVW	Treasury Management: Securities
TRACC_POST_REL	Exclude Product Types from Posting	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACT_QUEUE	Resubmission for Reversal	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACT_TAX_ASSIGN	TRM Tax Code Assignment	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRLC_IFT_ASSGN	Assign Update Types for Initializing Positions	FTR_TREASURY_LEDGER	Treasury Ledger
TRLT_BACKUPVORAB	Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol.	FTR_TREASURY_LEDGER	Treasury Ledger
TREC_TRANS_TYPE	Transaction Types for Endowment Investments	FTR_ENDOWMENT	PS /TRM-TM Integration: Endowments (Grants, Donations)
TRFC_MRG_FT	Assign Update Types for Margin Management	FTR_LISTED_OPTIONS_FUTURES	Treasury: Listed Options and Futures
TRFC_RATE_TYPE	Rate Type to Convert Margins	FTR_LISTED_OPTIONS_FUTURES	Treasury: Listed Options and Futures
TRIL_BWGART	OLD!!! Flow types for Hedge Accounting	FTHM_ACCOUNTING	Accounting FAS operative valuation area
TRSC_DFTYPE_NC	CFM: Update Types for Nominal Adjustment	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRSC_DFTYPE_SD	CFM: Update Type for 'Capitalize Dividends'	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRSC_LEND_TRANS	Update Types for Securities Account Transfer for Sec.Lending	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRSC_SECACCTRANS	Treasury: Update Type for Securities Account Transfer	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRSTC_BUFFER	Activation for Security Cash flow buffering	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
FTIC_FAS157_PROD	Classification opf product categories and product types	FTI	Application development R/3 Treasury information system
FTI_BI_REP_ODS	Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW	CFM_TR_BIW	Transaction Management: Connection to BW
TRGC_PAY_REL_LO	Payment Relevance of Flow Type for Loans, Operative	FTI	Application development R/3 Treasury information system
TLCT_ASSN_FTYP	For the Association of Flow Type definition	FTR_TRADE_FINANCE	Treasury: Trade Finance
TLCT_SD_INTEG	Activiation of Integration with SD	FTR_TRADE_FINANCE	Treasury: Trade Finance
ATALRT	Treasury: Alert Category Assignment	FTTR	Treasury: Financial Transaction
ATARCHIVE01	Archiving: Minimum retention period of transaction in system	FTTR	Treasury: Financial Transaction
ATFWDUL	Assignment of Underlying to Transaction	FTTR	Treasury: Financial Transaction
ATRELE1	Transaction release: Release procedure	FTTR	Treasury: Financial Transaction
ATRELE2	Transaction release: Release procedure for detail parameters	FTTR	Treasury: Financial Transaction
TCHT_HD_SFGDT	SFGDT Representation of Instruments	FTR_CROSS_HEDGE_AUX	Components of Cross Hedge (used by Old and New)
THXC_FLOWTYPE	Treasury: Update types based on a Product Type	FTR_TRL_HEDGE_MANAGEMENT	New Hedge Management
THXC_FLOWTYPE_EX	Treasury: Update types for Open and Close	FTR_TRL_HEDGE_MANAGEMENT	New Hedge Management
THXC_HINST_PTYPE	Hedge scenerio : List of product types allowed	FTR_TRL_HEDGE_MANAGEMENT	New Hedge Management
THXC_HITEM_PTYPE	Hedge scenerio : List of product types allowed	FTR_TRL_HEDGE_MANAGEMENT	New Hedge Management
TRIGC_IGI_PT	IGT - ProdCat / ProdType in Valn Areas to be Included	FTR_TRL_INTRAGROUP	Intragroup Transactions
VTBMDEX	CFM: Mirror Transaction - Initial Table	FTTR	Treasury: Financial Transaction
VTBMDINFKT	CFM: Mirror Transaction Mapping Functions	FTTR	Treasury: Financial Transaction
VTBMDMAP	CFM: Mirror Transaction - Map PType/TType in Meta Name	FTTR	Treasury: Financial Transaction
VTBMDMAPFLW	CFM: Mirror Transaction - Map Flows	FTTR	Treasury: Financial Transaction
VTBMDMAPKOND	CFM: Mirror Transaction - Map Conditions	FTTR	Treasury: Financial Transaction
VTB_FMOD_BASIC	Field Modification Values	FTTR	Treasury: Financial Transaction
VTB_FMOD_SFGZUST	Field Modification at Activity Category Level	FTTR	Treasury: Financial Transaction
VTB_FMOD_SFHAART	Field Modification Values	FTTR	Treasury: Financial Transaction
VTB_FMOD_SFUNKTL	Field Modification Values	FTTR	Treasury: Financial Transaction
VTB_RULESET_TT	FTR Rule Management: Transaction Type Rules	FTTR	Treasury: Financial Transaction
FINSTF_MIG_FD	SD-FT Financial Document Type Mapping with TRM Product Type	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
BWFS_CML_SELEC	Selection Table for FS-CML	FS_TECHNICAL_BIW	FS (CFM and CML Basis): Technical Objects
VDBIW_DATA	Extractor Flow Data - Data of Last Extraction	FS_BIW	FS (CFM and CML Basis): BW Link
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
TDBO_CONDN	Standard Conditions	FVVD_IOA	Package for IOA - Mortgage loans
TDCAP_COND	Condition amount for capitalization	FVVD_DEFCAP_ML	DefCap enhancement for Mortgage loan
TDDEF_COND	Condition amount for deferral	FVVD_DEFCAP_ML	DefCap enhancement for Mortgage loan
TDDEF_LIMIT	Limit table for deferral interest	FVVD_DEFCAP_ML	DefCap enhancement for Mortgage loan
TDIOA_BO_MGL	Interest on Arrears Active in BO for Mortgage/General Loans	FVVD_IOA	Package for IOA - Mortgage loans
TDIOA_SCHM_TPL	Default Calculation Profile for New Loan	FVVD_IOA	Package for IOA - Mortgage loans
TDPAYMLIMITS	Limits for Prepayment	FVVD_PAH	Package for Payment Application Hierarchy
TDDEFPROD	Control Dunning Using Product Type	FVVD_PER_DEFAULT	Default: Persistence Layer
TDLOS_CONTROL	Loan Origination: Control Parameters	FVVD_AL_LOAN_ORIGINATION	Loan Origination: Application Logic
TDLOS_DISCHANNEL	Loan Origination: Assignment of Sales Channels	FVVD_AL_LOAN_ORIGINATION	Loan Origination: Application Logic
TDLOS_PURPOSE	Loan Origination: Assignment of Loan Purpose	FVVD_AL_LOAN_ORIGINATION	Loan Origination: Application Logic
TTONFTEXCLOAN	Loan Excluded From Comparison	FVVD_TEST_NEW_FIMA	Test of New FIMA
TTONFTVDARL	Test New FIMA: Basic Data and VDARL	FVVD_TEST_NEW_FIMA	Test of New FIMA
FVD_CUST_ADDFLOW	Settings for creation of customer specific addtional flows	FVVD	Treasury Loans
TD01	Table for collateral keys	FVVD	Treasury Loans
TD03	Assign Loan Type -> Product Type	FVVD	Treasury Loans
TD06U	Document groups dependent on statuses of transaction types	FVVD	Treasury Loans
TD07	Purpose of loan	FVVD	Treasury Loans
TD07T	Purpose of loan (Texts for table TD07)	FVVD	Treasury Loans
TDA5	Non-Accept.Reason	FVVD	Treasury Loans
TDA5T	Reason for non-acceptance (texts for TDA5)	FVVD	Treasury Loans
TDALE_EXP_LOAN	ALE Export Relevance Per Loan	FVVD_CHANGEPOINTER	Change Pointers for Loans
TDB23	Activity Type - Control of Requirements	FVVD	Treasury Loans
TDCAPTR_GSTEER	General Control Data of Capital Transfer	FVVD_CAPTR	Capital Transfer
TDCAPTR_TEMPL	Templates for Capital Transfer	FVVD_CAPTR	Capital Transfer
TDCAPTR_TEMPLTXT	Texts for Capital Transfer Templates	FVVD_CAPTR	Capital Transfer
TDCONDVER_MSG	Condition Verification: Update Checks and Define Msge Type	FVVD_CONDITION_VERIFIER	Condition Verifier
TDDEBTTR_GSTEER	General Control Data	FVVD_DEBTTR	Borrower Change Without Capital Transfer
TDKK2	Predefine Correspondence Class Assignment for Partner	FVVD	Treasury Loans
TDLOAN_CPPART	Default Sttng of Permitted Roles and Roles for Partner Copy	FVVD_LOAN	Contract Object
TDREPAY_GSTEER	General Control Data for Payoff and Notice	FVVD_REP	Payoff
TDREPAY_RECLIST	Customizing for Receivables List	FVVD_REP	Payoff
TDREPAY_RECLISTT	Name of Items in Receivables List	FVVD_REP	Payoff
TDREPAY_RLFLOWS	Flow Type Groups for Receivables List for Payoff	FVVD_REP	Payoff
TDREPAY_RLFLOWST	Text Table for TDREPAY_RLFLOWST	FVVD_REP	Payoff
TDREPAY_TEMPL	Table for Payoff and Notice Templates	FVVD_REP	Payoff
TDREPAY_TEMPLTXT	Texts for Payoff Templates	FVVD_REP	Payoff
TDRP_COND_TYPE	Repayment schedule: relevant condition types	FVVD	Treasury Loans
TDRP_FLOW_TYPE	Repayment schedule: relevant flow types	FVVD	Treasury Loans
TDTZPA_EXT	Activate Country-Specific Functions	FVVD_CH	CML - Country-Specifc Requirements for Switzerland
TRDC_ADM	Loan Document Data Summarization: Administration Table	FVVD	Treasury Loans
TRLET_LOAN_FLOW	OBSOLETE: Previous Solution: Loans Flows Transferred	FTR_LOANS_EXTRACTOR_TRLE	Treasury: Loans - Link to TR Ledger
TVDST	Posting applications control table	FVVD	Treasury Loans
TVDSTX	Posting applications control table	FVVD	Treasury Loans
TZB0W	Assign Activity Category - Reversal Transaction Grouping	FVVD	Treasury Loans
TZB11	Activity-dependent one-time conditions	FVVD_DELETE	Obsolete CML Objects
TZKM1	Event-controlled modification of condition items	FVVD	Treasury Loans
TZN01	Product type numbers	FVVD	Treasury Loans
TZPAB_ADDON	Addon for Financial Assets Management product types	FVVD	Treasury Loans
VDAPPOFF_RES	Residence Time for Model Calculation Archiving	FVVD_ARCHIVE	Loan Reorganization and Archiving
VDARC_DOC_ADM	Admin. Table for Reorganization of Loan Document Data	FVVD_ARCHIVE	Loan Reorganization and Archiving
VDARL	Loans	FVVD	Treasury Loans
VDARL_RP	adContract - Repayment Plan Data	FVVD	Treasury Loans
VDBEPP	Flow Data - Planned Item	FVVD	Treasury Loans
VDBOBEPP	Business Operation: Entered and Activated Flow Data	FVVD	Treasury Loans
VDCHK_GROSS_NET	Storage of data for report RFVD_GROSS_TO_NET	FVVD	Treasury Loans
VDCNTL_CASH_FLOW	Display Interval for Cash Flow	FVVD	Treasury Loans
VDHINT	Loans Interested Parties	FVVD	Treasury Loans
VDKOREF	Worklist File for Bal. Sheet Transfer / Acct Assignment Ref.	FVVD	Treasury Loans
VDORDER	Borrower's note loan order data	FVVD	Treasury Loans
VDPL_OBJ_CAT_ASS	Assign Default Values for Product Type	FVVPL	Main Package for Policy Loans
VDPL_SAMPLE_ASS	Assign Samples To Types (Policy Loan Integration)	FVVPL	Main Package for Policy Loans
VDPL_TRANS_ASS	Assign Transactions	FVVPL	Main Package for Policy Loans
VDPOST_CONTROL	Data Selection for Debit Position	FVVD	Treasury Loans
VDREF_INT	Customizing table for Reference Interest Rate	FVVD	Treasury Loans
VDSEPA_AUTODEB	Records for new auto debit (SEPA direct debit)	FVVD	Treasury Loans
VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit) (up to 604)	FVVD	Treasury Loans
VZFGD	Release data (Informative data for the release procedure)	FVVD	Treasury Loans
VZFZE_VDBEPP	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDNBZE	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDNBZE	Central Entry Table for Release Procedure	FVVD	Treasury Loans
TDIOA_BAL_COND	Assignment Condition Type to Flow Type Grouping - IOA Calc.	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
TDIOA_FT_BALANCE	Assignment of Flows to Flow Type Grouping - IOA Calculation	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
TDIOA_GSTEER	General Control Data for Interest on Arrears Calculation	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
TDIOA_SCHEME_BAL	Assignment of Product Type to Profile and Flow Type Grouping	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
TDIOA_TEMPL	Template for Interest On Arrears Calculation	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
TDIOA_TEMPLTXT	Template Texts for Interest on Arrears Calculation	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
TDIOA_TRIV_AMT	Trivial Amount per Currency and Profile IOA Calculation	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
TDMAZNB	Customizing: Automatic Incoming Payment Postprocessing	FVVCL_PAYMENT	Payment Transactions for Consumer Loans
TDPRODPLAN	Assignment of Product Type to IP Distribution Plan	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
TZB41	Account Clearing: Amount Limits	FVVD_PAYMENT	Loans Payment Transactions
TZB42	Account Clearing: Checks at Contract Level	FVVD_PAYMENT	Loans Payment Transactions
TDESC_REASON	Reason Categories	FVVD_ESCROW	Escrow
TDESC_REASONT	Reason Descriptions	FVVD_ESCROW	Escrow
TDCAP_CUST	Settings/Preassignments for Capitalization of Overdue Items	FVVCL_DEFCAP	Payment Agreements (Deferral / Capitalization)
TDCAP_GSTEER	General Control Data	FVVCL_DEFCAP	Payment Agreements (Deferral / Capitalization)
TDDEF_CUST	Settings/Preassignments for Deferral	FVVCL_DEFCAP	Payment Agreements (Deferral / Capitalization)
TDDEF_GSTEER	General Control Data	FVVCL_DEFCAP	Payment Agreements (Deferral / Capitalization)
TDBILL_PAR	Settings for Billing	FVVD_BILL	Loans - Billing
TDCHARGE_GSTEER	General Control Data	FVVD_CHARGE	Charges
TDREMIT_ZIP	Assignment of Remittance Code to Postal Code	FVVD_BILL	Loans - Billing
TDDISB_GSTEER	General control data	FVVD_DISB	Loans: Disbursement
TDDISB_TEMPL	Disbursement: Template	FVVD_DISB	Loans: Disbursement
TDDISB_TEMPLTXT	Disbursement: Sample Text	FVVD_DISB	Loans: Disbursement
TCMS_IFL_MPROD	CMS-CML product linking	CMS_IF_CML	Interface to the CML system
TISSR_BPV_ANRECH	Statutory Reporting Switzerland - Calculation Factor	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TISSR_IFB_PTTR	ISSR: Relationship Between SR Product Ty. and TR Product Ty.	VVSRFISL	Statutory Reporting for Insurance from FI-SL
TZB2V	Reporting-Relevant Product Types for Austria	FVVA	Country-specific developments Austria
TZB7V	AT CCR: Financial Activity Category to Report	FVVA	Country-specific developments Austria
TZC3A	Control Report to CCR Austria (Contract/Promissory Note)	FVVA	Country-specific developments Austria
TZ41	Customizing reg. report. fld. ctrl. for prem. res. fund	VVSRG	Statutory Reporting Germany
JBDFUNCDEAKT	Deactivate Datapool Functions	JBDC	SEM-B (deprecated): Customizing IS-B Data Pool
TJBD_LOAN_ARCH_C	Object-Specific Customizing: JB_LOAN	JBD_LOAN_ARCH	SEM-B (deprecated): Archiving: Loans
CMM_VFIND	CMM Versioned Financial Transactions Data	FTR_COMMODITY_EXPOSURE	Commodity Price Exposures
TEXT_CTY_EXPOS	Commodity Price Exposure (obsolete)	FTR_COMMODITY_EXPOSURE	Commodity Price Exposures
CMM_VAR_PRICETYP	Value at Risk: Customizing table for Price Type	LOG_CMM_ANALYTICS_INTERFACE	data for consumption in analytics applications
CMM_VLOGP	Version Table	LOG_CMM_RUNTIME_VALUATION	Runtime Valuation of logistics documents
VIBEPP	Flow data - Planned items for real estate management	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI04	Old. replaced in 3.0 with VIMIMV	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI33	Offers for a rental unit (-> VIMIMV)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIMV	Lease-Out	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TZD0A	Darwin: Customer default values per trans. type for KNA1	RE_BP_BP	RE: Business Partner
TIV26	Real Estate Contract Type (Entities)	RE_CN_CN	RE: Contract
TZ40	Customizing regulatory reporting field control for contract	VVSRG_CORE	Objects for System AL0 (Stable Detached Objects)
PPMGAG_T_AT10	Table for transaction types	PPMG_INTEREST	Prepayment Interest
/ILE/AT21_ANNX	Localization:Annexing in CFM-Derived flow for Principal	/ILE/FTA	IL Localization - Annexing in CFM
/ILE/LOAN_COND_A	Table for linking loans conditions and annexing packages.	/ILE/LOANS	Il Localization - Loans
DFKKCOH	Correspondence - Correspondence Header	FKKCORR	Correspondence Tool