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Sap Fi Tcodes In Addition To Tables .

Main SAP FI Tcodes (FI Transaction Codes)
SAP FI TcodesDescription
F110Parameters for Automatic Payment
FB60Enter Incoming Invoices
OBYCC FI Table T030
SLISFI SL Spec.Purpose Ledg. Info.System
FERTFlow of cost trace
PR00Travel expenses
FBL3Nchiliad/L Account Line Items
J1IEXIncoming Excise Invoices
OCRDNumber Range Maintenance: FCRP
FB01Post Document
XD01Create Customer (Centrally)
FS00K/L acct principal tape maintenance
FBL5NCustomer Line Items
FBL1NVendor Line Items
FTXPMaintain Tax Code

FI Enterprise Structure tcodesYgu will observe following the listing of the of import SAP FI Tcodes for Entreprise Structure defintion and configuration.
SAP FI TcodesDescription
OX15 Creation of Company
OX02 Creation of Company Code
OX16 Assign Company Code to Company
OX03 Creation of Business Areas
SAP FI Fiscal Year Tcodes
SAP FI TcodesDescription
OB29 Creation of Fiscal Year Variant
OB37 Assign Company Code to Fiscal Year Variant
Chart of Accounts
SAP FI TcodesDescription
OB13 Creation of Chart of Accounts
OB62 Assign Company Code to Chart of Accounts
OBD4 Define Account Groups
OB53 Define Retained Earnings Account
Tranaction for Posting Periods inwards SAP FI
SAP FI TcodesDescription
OBBO Define Posting Period Variant
OBBP Assign Company Code to Posting Period Variant
OB52 Open as well as Close Posting Periods
Document Types as well as Number Ranges
SAP FI TcodesDescription
OBA7 Define Document Types
FBN1 Define Number Ranges
SAP FI Tcodes for Tolerances
SAP Tolerances TcodesDescription
OBA0 Define Tolerance Groups for chiliad/L Accounts
OBA4 Define Tolerance Groups for Employees
OB57 Assign Users to Tolerance Groups
Field Status
SAP FI TcodesDescription
OBC4 Define Field Status Variants
OBC5 Assign Company Code to Field Status Variants
Calculation Procedures
SAP FI TcodesDescription
OBBG Assign Country to Calculation Procedure
Global Parameters
SAP FI TcodesDescription
OBY6 Enter Global Parameters
Foreign Currency Settings
SAP FI TcodesDescription
OB07 Check Exchange Rate Types
OBBS Define Translation Ratios for Currency Translation
OB08 Enter Exchange Rates
OBA7 Specify Default Exchange Rate Type in Document Type
Creation of 1000/L Accounts
SAP FI TcodesDescription
FSP0 Creation of one thousand/L Account at Chart of Accounts Level
FSS0 Creation of yard/L Account at Company Code Level
FS00 Centrally Creation of M/L Account
SAP Document Posting Tcodes
SAP FI TcodesDescription
F-02 thou/L Document Posting
F-07 Post Outgoing Payment for thou/L Accounts
FB50 G/L Account Posting – Enjoy Transaction
FBR2 Posting a Document with reference to some other Document
FB03 Display Document
FB02 Change Document
FS10N Display thou/L Account Balances
FBL3N Display K/L Account Balances for Open Item Managed A/cs

Activation of Line Item Display
SAP FI TcodesDescription
FS00 Flag "Line Item Display" Checkbox inwards yard/L Account
FS00 Block GL Account
SE38 Run Program "RFSEPA01" for activation of Line Items
FS00 Unblock GL Account
Other Document Posting Transaction Codes
SAP FI TcodesDescription
EC01 Copy Company Code Settings from ane Company Code to another
OBH1 Copy Number Ranges from 1 Company Code to some other
OBH2 Copy Number Ranges from one Fiscal Year to another
FS04 To run across the changes in the M/L Account Master
OB41 Define Posting Keys
OB56 Define Line Item Text Templates
OY01 Define Countries – Define Group Currency
OB22 Define Additional Local Currencies for Company Code
FKMT Define Account Assignment Model
O7E6 Define Fast Entry Screens
FB00 Accounting Editing Options
OBR1 Reset Transaction Data – Delete Transaction Data in a Company Code
OBR2 Deleting Master Data – Customers/ Vendors & chiliad/L Accounts
OBY9 Transport Chart of Accounts
OBY2 Copy chiliad/L Accounts from One Company Code to some other
OBY7 Copy Chart of Accounts and Account Determinations
OBY8 Delete Chart of Accounts
GGB0 Maintain Validation
OB28 Activate Validation
GGB1 Maintain Substitution
OBBH Activate Substitution
FBU3 Display Intercompany Document
OBYA Define Clearing Accounts for Intercompany Transactions
Other Transactions – SAP Technical FI Tcodes
SAP FI TcodesDescription
SE01/SE09/ SE10 To View Transport Request
SM35 To Post Batch Input Session
SM30 Table Maintenance View Screen
SP01 To View Spool Requests
SM37 To View Background Jobs
SE11 ABAP Data Dictionary
SE16 ABAP Data Browser
SE38 ABAP Editor
SQVI SAP Quick Viewer
SAP Document Parking Tcodes
Document Parking TcodesDescription
F-65 Creation of Parked Document
SO00 Send System Message
FBV0 Display Parked Documents
AP FI TcodesDescription
SE38 Run Program "RFTMPBLU" for conversion of Held Documents
F-02 Creation of Hold Document: From the Menu DocumentàHold
FB11 Display Held Documents
Sample Documents in FI Tcodes
SAP FI TcodesDescription
FBN1 Creation of Number Range "X2" for Sample Documents
F-01 Creation of Sample Document
FBM3 Display Sample Documents
FBR2 Posting of a Document alongside reference to Sample Document (or) F-02
SAP Accrual/Deferral Documents Tcodes
SAP FI TcodesDescription
FBS1 Creation of Accrual/Deferral Document
F.81 Reversal of Accrual/Deferral Document
SAP Tcodes for Recurring Documents
SAP FI TcodesDescription
FBN1 Creation of Number Range "X1" for Recurring Documents
FBD1 Creation of Recurring Document
F.fifteen Display of Recurring Document
F.14 Posting of Transactions past using Recurring Document templates by fashion of Batch Input Session
FBD2 Change Recurring Document
OB32 Define Document Change Rules
Reversals Transaction Codes in SAP
SAP FI TcodesDescription
FB08 Individual Reversal
F.80 Mass Reversal
FBR2 Reversal of a Reversed Document
FBRA Reversal of a Cleared Item
F.81 Accrual/Deferral Reversal
Interest Calculations: Account Balance Interest Calculation
SAP FI TcodesDescription
OB46 Define Interest Calculation Types
OBAA Prepare Account Balance Interest Calculation
OBAC Define Reference Interest Rates
OB81 Define Time Dependent Terms
OB83 Enter Interest Rates
FS00 Creation of grand/L Account
OBV2 Assignment of Accounts for Automatic Posting
F-02 Posting of Term Loan
F-02 Repayment of Term Loan
F.52 Interest Calculations
Foreign Currencies Balances Revaluation
SAP FI TcodesDescription
OB59 Define Valuation Methods
FS00 Creation of grand/L Accounts
OBA1 Prepare Automatic Postings
F-02 Term Loan Receipt inwards Foreign Currency
OB08 Enter Exchange Rates
F.05 Foreign Currency Balances Revaluation (Forex Run)
SAP Tcodes for Tax on Sales/Purchases
SAP FI TcodesDescription
OBQ3 Define Tax Procedures
OBBG Assign Country to Calculation Procedures
FTXP Define Tax Codes
OBCL Assign Tax Codes for Non-Taxable Transactions
FS00 Creation of "VAT Pool A/c" 1000/L Account
OB40 Define Tax Accounts
FS00 Assign Tax Codes inward K/L Accounts
F-22 Posting of Sale or Purchase Invoice to Check Input and Output Taxes
F-43 Posting of Sale or Purchase Invoice to Check Input too Output Taxes
SAP Accounts Payable Transaction CodesBasic Settings Tcodes for AP
SAP FI TcodesDescription
OBD3 Creation of Vendor Accounts Groups
XKN1 Creation of Number Ranges for Vendor Account Groups
OBAS Assign Number Ranges to Vendor Account Groups
OBA3 Maintain Customer/Vendor Tolerance Groups
FS00 Creation of one thousand/L Accounts – Reconciliation A/c
XK01 Creation of Vendor Master
OBA7Document Types together with Number Ranges
FBN1Document Types as well as Number Ranges
SAP FI-AP Tcodes
SAP FI TcodesDescription
F-43 Posting of Vendor Invoice
F-53 Posting Outgoing Payment
FB60 Posting Vendor Invoice – Enjoy Transaction
FBL1N To View Vendor Account
F-41 Vendor Credit Memo
FB65 Vendor Credit Memo – Enjoy Transaction
SAP House Banks Tcodes
SAP FI TcodesDescription
FS00 Creation of "Bank A/c" yard/L Account
FI12 Creation of House Bank as well as Assign thou/L A/c inwards House Bank
FCHI Creation of Check Lots
FCH5 Manual Check Updates
FCHN Display Check Register
FCH6 Change Check Issue Date/Check Encashment Date Updating
FCHV Creation of Void Reason Code
FCH3 Void Check/Unissued Check Cancellation
FCHG Remove Check Encashment Date Data
FCH8 Issued Check Cancellation
Advance Payments or Down Payments Tcodes
SAP FI TcodesDescription
FS00 Creation of "Advance to Vendors A/c" one thousand/L Account
OBYR Define Alternative Reconciliation Account for Vendor Down Payments
F-47 Down Payment Request (Noted Item)
F-48 Down Payment Made
F-43 Purchase Invoice Posting
F-54 Transfer of Advance from Special yard/L to Normal by clearing Special thousand/L A/c
F-44 Clearing of Normal Item – Account Clear
SAP Tcodes for Terms of Payment
SAP FI TcodesDescription
OBB8 Creation of Terms of Payment
FS00 Creation of yard/L Accounts
OBXU Assign yard/L Account for Automatic Posting of Discount Received
OBXI Assign M/L Account for Automatic Posting of Discount Given
Party Statement of Account
SAP FI TcodesDescription
OB78 Assign Programs for Correspondence Types
FB12 Request for Correspondence
F.64 Maintain Correspondence
Automatic Payment Program
SAP FI TcodesDescription
FBZP Setup Payment Method per Country for Payment Transactions
FBZP Setup Payment Method Per Company Code for Payment Transactions
FBZP Setup All Company Codes for Payment Transactions
FBZP Setup Paying Company Code for Payment Transactions
FBZP Setup Bank Determination
XK02 Assign Payment Method inward Vendor Master
FCHI Creation of Check Lots
F110 Payment Run
SAP Cash Journal Transaction Codes
SAP FI TcodesDescription
FS00 Create thousand/L Account for Cash Journal
OBA7 Define Document Types for Cash Journal Documents
FBCJC1 Define Number Range Intervals for Cash Journal Documents
FBCJC0 Set Up Cash Journal
FBCJC2 Create/ Change/ Delete Business Transactions
FBCJC3 Set Up Print Parameters for Cash Journal
SAP Tcodes for Cash Journal
SAP FI TcodesDescription
OY05 Creation of Factory Calendar:
J1INCAL Assign Factory Calendar to Business Places
FS00 Creation of grand/L Accounts
OBWW Assignment of Accounts
OBY6 Assign PAN & TAN Numbers
XK02 Assign Extended Withholding Tax Codes inwards Vendor Master
F-43 Purchase Invoice Posting
J1INCHLN Create Remittance Challan
J1INBANK Enter Bank Challan
J1INCERT Creation of TDS Certificate
J1INAR Creation of Annual Return
Accounts Receivable TcodesSAP AR Basic Settings Tcodes
SAP FI TcodesDescription
OBD2 Creation of Customer Account Groups
XDN1 Creation of Number Ranges for Customer Account Groups
OBAR Assign Number Ranges to Customer Account Groups
FS00 Creation of thou/L Account – Reconciliation Account
XD01 Creation of Customer Master
OBA7; FBN1 Document Types in addition to Number Ranges
SAP FI TcodesDescription
F-22 Posting of Customer Invoice
F-28 Posting Incoming Payment
FB70 Posting Customer Invoice – Enjoy Transaction
FBL5N To View Customer Account
F-27 Customer Credit Memo
FB75 Customer Credit Memo – Enjoy Transaction
Advance Payments or Down Payments
SAP FI TcodesDescription
FS00 Creation of "Advance from Customers A/c" K/L Account
OBXR Define Alternative Reconciliation Account for Customer Down Payments
F-37 Down Payment Request (Noted Item)
F-29 Down Payment Received
F-22 Sale Invoice Posting
F-39 Transfer of Advance from Special chiliad/L to Normal by clearing Special one thousand/L A/c
F-32 Clearing of Normal Item – Account Clear
Bill Discounting
SAP FI TcodesDescription
FS00 Creation of G/L Accounts
OBYN Define Alternative Reconciliation Account for Bills of Exchange Receivable
OBYK Define Bank Sub Accounts
F-22 Sale Invoice Posting
F-36 Bills of Exchange Payment
F-33 Bank Bill Discounting
S_ALR_87012213 Report to thought Customer wise/ Due Date wise/ Bank wise Outstanding
F-20 Reverse Contingent Liability
SAP Dunning Tcodes
SAP Dunning TcodesDescription
OB61 Define Dunning Areas
FBMP Define Dunning Procedures
XD02 Assign Dunning Procedure in Customer Master
F-22 Sale Invoice Postings
F150 Dunning
Credit Management Tcodes inwards SAP
SAP Credit Management TcodesDescription
OB45 Maintain Credit Control Area
OB38 Assign Company Code to Credit Control Area
OB01 Define Credit Risk Categories
OB02 Define Accounting Clerk Groups [Credit Representative Groups]
OB51 Define Credit Representatives [Assign Employee to Credit Representative Groups]
OB39 Define Intervals for Days in Arrears for Credit direction
SAP Tcodes for Asset AccountingAsset Basic Settings Tcodes inwards SAP
SAP Asset Accounting TcodesDescription
EC08 Copy Reference Chart of Depreciation/Depreciation Areas
OBCL Assign Tax Codes for not-taxable transactions
OAOB Assign Company Code to Chart of Depreciation
AS08 Maintain Number Ranges for Asset Master Data
OAOA Maintain Asset Classes
OAYZ Determine Depreciation Areas in the Asset Classes
FS00 Creation of M/L Accounts
AO90 Assignment of thou/L Accounts for Automatic Postings
OAYR Specify Intervals together with Posting Rules
OAYO Specify Rounding of Net Book Value and/or Depreciation
OA77 Define Screen Layout Rules for Asset Master Data
OA78 Define Screen Layout Rules for Asset Depreciation Areas
AFAMD / AFAMS  / AFAMP / AFAMADepreciation Keys
AS01 Creation of Asset Master
AS11 Creation of Sub-Asset Master
F-xc Main Asset Purchase Posting
F-ninety Sub-Asset Purchase Posting
AW01N Asset Explorer
S_ALR_87011965 Asset History Sheet
AFAB Depreciation Run
Settlement of Capital Work-inward-Progress
SAP Settlement TcodesDescription
OKO7 Define Settlement Profile
SNUM Define Number Ranges for Settlement
AS01 Creation of Capital Work-in-Progress Asset Master
F-xc Posting of Transactions
AS01 Creation of Main Asset Master to which Asset Under Construction is to be settled
AIAB Settlement of Capital Work-inward-Progress
Other Transactions
SAP FI TcodesDescription
ASKB Transfer of APC Asset Values – Periodic Asset Postings
ABST2 Reconciliation of Assets alongside General Ledger
F-92 Sale of Asset
ABAON Sale of Asset Without Customer
ABUMN Transfer of Asset
ABT1N Transfer of Asset – Inter companionship
ABAVN Scrapping of Asset
ABNAN Post Capitalization of Asset
ABMA Manual Depreciation
ABAA Unplanned Depreciation
S_ALR_87012936 Depreciation Forecast
AR02 Fixation of the Schedule as per the Indian Company's Act (or) Asset History Sheet
SAP Closing Procedures Transaction CodesFinancial Statement Version Tcodes
SAP Closing TcodesDescription
OB58 Creation of Financial Statement Version
F.01 To persuasion Balance Sheet in addition to Profit in addition to Loss Account
Closing Procedures
SAP Closing Procedures TcodesDescription
F.07 Carry Forward of Vendors together with Customers Closing Balances
OAAQ Carry Forward of Asset Balances  To Open Next Year
F.16 Carry Forward of K/L Account Balances
OBH2 Copy Number Range Intervals to the Next Year
OB52 Open/Close Previous Period
GL Reports
SAP GL Reports TcodesDescription
S_ALR_87012326 Chart of Accounts List
S_ALR_87012310 Trial Balance
S_ALR_87100205 Ledger
Vendor Reports
SAP Vendor Reports TcodesDescription
S_ALR_87012086 Vendor List
S_ALR_87012093 Vendor wise Purchases
S_ALR_87012083 Vendor Outstanding List
S_ALR_87012085 Age wise Analysis of Vendors
S_ALR_87012105 Advances Report
S_ALR_87012103 Vendor'sec Ledger
Customer Reports
SAP Customer Reports TcodesDescription
S_ALR_87012179 Customer List
S_ALR_87012186 Customer wise Sales
S_ALR_87012173 Customer Outstanding List
S_ALR_87012176 Age wise Analysis of Customers
S_ALR_87012199 Advances Report
S_ALR_87012197 Customer'sec Ledger
SAP MM to FI Integration TcodesBasic Settings from MM Side
SAP MM to FI TcodesDescription
OX10 Define Plant
OIAS Define Location
OX09 Maintain Storage Location
OX08 Maintain Purchasing Organization
OX18 Assign Plant to Company Code
OX01 Assign Purchasing Organization to Company Code
OX17 Assign Purchasing Organization to Plant
OMS2 Define Attributes of Material Types
OMSY Maintain Company Codes for Materials Management
OMR6 Set Tolerance Limits for Price Variances
OMC0 Set Tolerance Limits for Goods Receipts
OMBH Define Default Values for Physical Inventory
OMR2 Maintain Default Values for Tax Codes
OMRX Configure Vendor Specific Tolerances
OMRV Define Automatic Status Change
FBN1 Define Number Ranges – fifty & 51
SAP Integration Tcodes
SAP Integration TcodesDescription
FS00 Creation of M/L Accounts
MM01 Creation of Material Master
XK01 Creation of Vendor Master
OMWD Group Together Valuation Areas
OMSK Define Valuation Classes
OMWN Define Account Grouping for Movement Types
OBYC Configure Automatic Postings
SAP Flow Tcodes
SAP MM to FI Flow TcodesDescription
ME21N Creation of Purchase Order
MIGO Goods Receipt Against Purchase Order
MIRO Invoice Verification/Invoice Receipt
F-53 Payment to Vendor – Outgoing Payment
SAP SD to FI Integration TcodesBasic Settings from SD Side
SAP SD to FI TcodesDescription
OVXB Define Divisions
OVX5 Define Sales Organization
OVXI Define Distribution Channels
OVXD Define Shipping Points
OMJ7 Assign Business Area to Plant/Valuation Area & Division
OVX3 Assign Sales Organization to Company Code
OVXK Assign Distribution Channel to Sales Organization
OVXA Assign Division to Sales Organization
OVXG Set upwards Sales Area
OVX6 Assign Sales Organization – Distribution Channel – Plant
OVF0 Assign Business Area to Plant & Division
OVXC Assign Shipping Point to Plant
OVKK Define as well as Assign Pricing Procedures
OVK1 Define Tax Determination Rules
OX10 Assign Delivering Plants for Tax Determination
FBN1 Define Number Ranges – 48 & 49
OVL2 Assign Shipping Point
SAP SD to FI Integration Tcodes
SAP SD to FI TcodesDescription
FS00 Creation of 1000/L Accounts
MM01 Creation of Finished Goods Material Master
XD01 Creation of Customer Master
VK11 Assign Material to Pricing Procedure – PR00 & MWST
VKOA Assign General Ledger Accounts
SAP SD To FI Flow Tcodes
SAP FICO TcodesDescription
MB1C Goods Receipt for Initial Start
VA01 Creation of Sales Order
VL01N Outbound Delivery
VF01 Billing Document
VF31 Issue Billing Document
F-28 Incoming Payment from Customers

Let’sec showtime alongside the primary used SAP FI General Transaction Codes:
The starting time stride to fix in SAP FI ( Finance inwards SAP) is the Entrerpise Structure.
chiliad/L Account Master Data:K/L business relationship principal records incorporate the information that is always needed by the General Ledger to make up one's mind the business relationship’second office. The yard/L business relationship chief records command the posting of accounting transactions to chiliad/L accounts together with the processing of the posting information. (root)

Accrual/Deferral Document Posting inwards SAP FI: The Accounting surface area includes accrual/deferral functions that you can purpose to assign incomings together with outgoings to the menstruation inward which they arose. You purpose the accrual/deferral part to calculate the expenses (outgoings) in addition to revenues (incomings) for a menses on a sure cardinal engagement/menstruation-end closing (for example, at the stop of a financial year) (rootage)
Recurring Entries inward SAP FI: Periodically recurring entries posted past the recurring entries programme based on recurring entry documents. This process is comparable to the standing gild y'all pass to your banking concern to deduct your rent, premium payments, or loan repayments.(origin)
Master Data
Co code - SKB1
description -SKAT
Vendor - LFA1, LFB1
Customer - KNA1,KNB1
FBAS : Financial Accounting "Basis"
BKPF : Accounting Document Header
BSEG : Accounting Document Segment (occupation items)
BSIP : Index for Vendor Validation of Double Document
BVOR : Inter Company posting Procedure
KNB4 : Customer Payment History
KNB1 : Customer Master(Company code)
LFA1 : Vendor Master(General Section)
LFB1 : Vendor Master(company code section)
SKA1 : thou/L Account principal
SKAT : yard/L Account primary(Description)
AGKO Cleared Accounts
ANAR Asset Types
ANAT Asset type text
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset downpymt village
ANKT Asset classes- Description
ANLA Asset Master Record Segment
ANLB Depreciation terms
ANLC Asset Value Fields
ANLH Main asset issue
AT02T Transaction Activity Category- Description
AT02A Transaction Code for Menu TIMN
AT10 Transaction type
AT10T Name of Transaction Type
BKDF Document Header Supplement for Recurring Entry
BKORM Accounting Correspondence Requests
BKPF Accounting Document Header
BLPK Document log header
BLPP Document log detail
BLPR Document Log Index too Planned Order (Backflush)
BNKA Bank chief tape
BP000 Business Partner Master (General Data)
BPBK Doc.Header Controlling Obj.
BPEG Line Item Total Values Controlling Obj.
BPEJ Line Item Annual Values Controlling Obj.
BPEP Line Item Period Values Controlling Obj.
BPGE Totals Record for Total Value Controlling obj.
BPJA Totals Record for Annual Total Controlling Obj.
BSAD Accounting- Secondary Index for Customers (Cleared Items)
BSAK Accounting- Secondary Index for Vendors (Cleared Items)
BSAS Accounting- Secondary Index for K/L Accounts (Cleared Items)
BSEC One-Time Account Data Document Segment
BSID Accounting- Secondary Index for Customers
BSIK Accounting- Secondary Index for Vendors
BSIM Secondary Index, Documents for Material
BSIS Accounting- Secondary Index for grand/L Accounts
CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data
COBRA Settlement Rule for Order Settlement
COBRB Distribution Rules Settlement Rule Order Settlement
COKA CO Object- Control Data for Cost Elements
COSP CO Object- Cost Totals for External Postings
COSS CO Object- Cost Totals for Internal Postings
CRCO Assignment of Work Center to Cost Center
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSLA Activity master
FEBEP Electronic Bank Statement Line Items
FPLA Billing Plan
FPLT Billing Plan- Dates
GLPCT EC-PCA- Totals Table
KNA1 General Data in Customer Master
KOMK Pricing Communication Header
MAHNV Management Records for the Dunning Program
REGUT TemSe - Administration Data
SKA1 thou/L Account Master (Chart of Accounts)
SKAT G/L Account Master Record (Chart of Accounts- Description)
SKB1 K/L business relationship main (society code)
T003T Document Type Texts
T007S Tax Code Names
T087J Text
TAPRFT Text tab. for investment profile
TKA01 Controlling Areas
TKA09 Basic Settings for Versions
TKVS CO Versions
TZB0T Flow types text tabular array
TZPAT Financial Assets Management production type texts
VBSEGS Document Segment for thousand/L Accounts Document Parking
VTBFHA Transaction
VTBFHAPO Transaction Flow
VTBFHAZU Transaction Activity
VTBFINKO Transaction Condition
VTIDERI Master Data Listed Options in addition to Futures
VTIFHA Underlying transaction
VTIFHAPO Underlying transaction flows
VTIFHAZU Underlying transaction condition table
VTIOF Options Additional Data
VWPANLA Asset principal for securities

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