| VBWF10 |
Release Approval Paths (Texts) |
Financial Accounting |
| VBWF11 |
Objects for Full Release |
Financial Accounting |
| VBWF12 |
Objects for Full Release (Texts) |
Financial Accounting |
| VBWF15 |
People with Release Authorization for Document Parking |
Financial Accounting |
| VBWF16 |
Relevant Document Types for Releasing Payments |
Financial Accounting |
| VBWRK |
Update: Worklist for mass processing |
Client/Server Technology |
| VCKUN |
Assign customer-credit card |
Payment Cards |
| VCLDIR |
Viewcluster directory |
Table Maintenance Tool |
| VCLDIRT |
Viewcluster directory text table |
Table Maintenance Tool |
| VCLMF |
User routines called from view maintenance |
Table Maintenance Tool |
| VCLSTRUC |
Viewcluster: Structure table |
Table Maintenance Tool |
| VCLSTRUCT |
Viewcluster structure text table |
Table Maintenance Tool |
| VCLSTRUDEP |
Viewcluster: Dependencies between object fields |
Table Maintenance Tool |
| VCNUM |
Credit card master |
Payment Cards |
| VCRSELA |
Cross Selling Analysis |
Sales |
| VCRSELA_RES |
Cross Selling Analysis: Results |
Sales |
| VDAD_CONTROL |
Table with Dates for Auto Debit Run |
Receivables/Payment Management |
| VDAD_HIST |
Auto Debits, Historical Data |
Receivables/Payment Management |
| VDAD_RESULT |
Result Table for Auto Debit Collection |
Receivables/Payment Management |
| VDAKTE |
File with documents for loan allocation |
Loans Management |