| Nombre del marco | Descripción |
|---|---|
| ACK | ACK - Acknowledge Entries |
| ACR | ACR - Accruing Control Records |
| ACS | ACS - Accruing Sum Records per Account |
| ACT | ACT - Account |
| ADR | ADR - Address |
| ANA | ANA - allNETT/RIVO Contract Record |
| ANB | ANB - allNETT/RIVO Transaction Record |
| APF | APF - Application Form |
| ATC | ATC - Application Transaction Configuration |
| ATP | ATP - Application Transaction Profile |
| ATX | ATX - Advanced Textmodule System |
| BCD | BCD - Import Collection Data |
| BCT | BCT - Import Collection Text |
| BED | BED - Document Set under Export L/C Data |
| BET | BET - Document Set under Export L/C Text |
| BID | BID - BICPlusIBAN |
| BOD | BOD - Export Collection Data |
| BOT | BOT - Export Collection Text |
| BPD | BPD - Advance Data |
| BPT | BPT - Advance Text |
| BRD | BRD - Document Set under Import L/C Data |
| BRT | BRT - Document Set under Import L/C Text |
| BTD | BTD - Document Set under Transfer L/C - Data |
| BTT | BTT - Document Set under Transfer L/C - Text |
| CBB | CBB - CBS Balance per Column and Date Range |
| CBE | CBE - CBS Entry |
| CCA | CCA - Common Contract Archive |
| CCI | CCI - Common Contract Information |
| CCR | CCR - Parties and Foreign References for Archived Contracts (CCA) |
| CHD | CHD - Check Handling Contract Data |
| CHK | Cheques - CHK |
| CHT | CHT - Check Handling texts |
| CMT | CMT - Comment for Transaction Field |
| COU | COU - TradeDesign Counter Table |
| CPD | CPD - Clean Payment Data |
| CPT | CPT - Clean Payment Text |
| CRI | CRI - Check Routing |
| CRO | CRO - Check Routing |
| CTG | CTG - Category |
| CTI | CTI - Category Infotext |
| CTY | CTY - Country |
| CUR | CUR - Currency |
| DIA | DIA - Diary |
| DTC | DTC - Application Transaction Configuration |
| EAB | EAB - Export Finance Account Bookings |
| EAC | EAC - Export Finance Account Balance |
| EAP | EAP - Export Finance Account Pointer |
| ECC | ECC - Export Finance Consolidation Credit |
| ECD | ECD - Export Finance Data |
| ECT | ECT - Export Finance Text |
| EFD | EFD- Export Finance Dossier Data |
| EFT | EFT - Export Finance Dossier Text |
| EMP | EMP - Datos de Cumplimiento |
| EMV | EMV - Nave (para Cumplimiento) |
| ERK | ERK - Frame Agreement |
| ETA | ETA - Entity Address |
| ETAUIL | ETAUIL - Translatable Fields of Entity Address |
| ETG | ETG - Entity Group |
| ETP | ETP - Additional Transaction Profile (Entity Group) |
| ETY | ETY - Entity |
| EVT | EVT - Event Log |
| FAC | FAC - Facility Information |
| FAE | FAE - Facility Element |
| FBD | FBD - Finance Base Document |
| FBL | FBL - Finance Base Document Link |
| FBR | FBR - Finance Base Document Row |
| FCL | FCL - Limit Facilities |
| FCP | FCP - Foreign Charges Pool |
| FEC | FEC - Fee Condition and Calculation Rule |
| FEE | FEE - Fee |
| FEP | FEP - Fee Pool |
| GCD | GCD - Guarantee Claim Data |
| GCT | GCT - Guarantee Claim Text |
| GID | GID - Guarantee Data |
| GIT | GIT - Guarantee Text |
| GLC | GLC - GLE Output |
| GLE | GLE - General Ledger Entry |
| GLP | GLP - Pool of GL Entries |
| GLS | Single Booking for Output |
| GTX | GTX - Guarantee Text |
| HLP | HLP - Online Help Text |
| IAD | IAD - Approved Payable Data |
| IAR | IAR - Approved Payables Funding Request |
| IAT | IAT - Approved Payable Text |
| IBP | IBP - IBAN Plus Directory |
| INI | INI - Pseudo table for INI-files locking |
| IRS | IRS - Interest Rates per Date Range |
| IRT | IRT - Interest Rate Definition |
| JOB | JOB - Batchjobs |
| KFPCCI | KFP - Key Figure Pool Additional Contract Data |
| KFPTIE | KFP - Transaction Interest Earnings |
| KFPTRN | KFP - Transaction Data |
| LED | LED - Export L/C Data |
| LET | LET - Export L/C Text |
| LID | LID - Import L/C Data |
| LIT | LIT - Import L/C Text |
| LSA | LSA - Limit System Amount |
| LSB | LSB - Limit System Balance |
| LSC | LSC - Limit System Sum per Currency |
| LSE | LSE - Limits System Earmarking |
| LSL | LSL - Limit System Request Balance Link |
| LSM | LSM - Limit System Modifications |
| LSR | LSR - Limit System Requestor |
| LSS | LSS - Limit System Signature |
| LTD | LTD - Transfer L/C Data |
| LTT | LTT - Transfer L/C Text |
| MCD | MCD - Manual Contract Data |
| MCT | MCT - Manual Contract Text |
| MLE | MLE - Mail Instruction Element |
| MLI | MLI - Mail Instruction |
| NTF | NTF - Notify Entries |
| OIT | OIT - Object Infotext |
| ORD | ORD - Order |
| ORE | ORE - Event for ORD |
| ORR | ORR - Order Schedule |
| PAD | PAD - Participation Data |
| PAT | PAT - Participation Text |
| PDU | PDU - Past Due Settings |
| PFP | PFP - Finance Program |
| PRA | PRA - Engagement Account |
| PRD | PRD - Product Codes |
| PRT | PRT - Printer Specification |
| PSB | PSB - Pairing Supplier Buyer |
| PTA | PTA - Party Address Association |
| PTC | PTC - Contact Person per Party / Address |
| PTD | PTD - Party Liability Details |
| PTE | PTE - Liability Sub Contract |
| PTF | PTF - Funded Syndication (add. tabelle of PTE) |
| PTM | PTM - Authentication Info of Communication Channel |
| PTS | PTS - Party per Contract |
| PTY | PTY - Party |
| PUD | PUD - Payment Undertaking Data |
| PUT | PUT - Payment Undertaking Text |
| QUE | QUE - Interactive Queue |
| RCD | RCD - Reimbursement Claim Data |
| RCT | RCT - Reimbursement Claim Text |
| REB | REB - Reference For Business Sector |
| REF | REF - Configuration of Reference Number |
| REG | REG - Region |
| RFD | RFD - Receivable Finance |
| RFT | RFT - Receivable Finance Text |
| RID | RID - Receivable Invoice Set Data |
| RIT | RIT - Receivable Invoice Set Text |
| RMD | RMD - Reimbursement Data |
| RMT | RMT - Reimbursement Text |
| ROI | ROI - Additional Routinginformations for incoming messages |
| RRD | RRD - Receivable Repayment Data |
| RRT | RRT - Receivable Repayment Text |
| RZA | RZA - Payout Plan |
| RZC | RZC - Repayment Plan Claim |
| RZD | RZD - Repayment Plan Header |
| RZL | RZL - Repayment Plan Link |
| RZP | RZP - Repayment Plan |
| RZS | RZS - Repayment Plan Interest Course |
| RZZ | RZZ - Repayment Plan Maturities |
| SCD | SCD - Syndication Master Data |
| SCT | SCT - Syndication Master Text |
| SDD | SDD - Syndication Deal Data |
| SDT | SDT - Syndication Deal Text |
| SEP | SEP - Settlement Pool |
| SGD | SGD - Shipping Guarantee Contract Data |
| SGT | SGT - Shipping Guarantee texts |
| SIG | SIG - Single Signature |
| SIH | SIH - Settings of Signature |
| SLA | SLA - Service Level Agreement |
| SLE | SLE - Service Level Entrys |
| SLF | SLF - Changed fields info to SLG |
| SLG | SLG - System Modification Log |
| SLT | SLT - Changed objects info to SLG |
| SMA | SMA - Attachment for SMC |
| SMC | Webservice requests |
| SMH | SMH - Structured Message Header |
| SMX | SMX - SMH Extension |
| SPC | SPC - System Printer Configuration for Print Queues (SPQ) |
| SPQ | SPQ - Print Queue Entry |
| SPR | SPR - System Pending Release |
| SPT | SPT - System Pending Transaction |
| SRO | SRO - Service Order Dependencies |
| SSN | SSN - Session |
| STB | STB - System Codetable Contents |
| STH | STH - System Codetable Header |
| SVE | SVE - Selection Value Entry |
| SVS | SVS - Selection Value Set Definition |
| SWH | SWH - Header of SWIFT Field Mapping |
| SWM | SWM - SWIFT Field Mapping |
| SYA | SYA - System Status Record |
| SYB | SYB - Service Status Record |
| SYH | SYH - System Profile Header |
| SYI | SYI - Table for Volume Report |
| SYK | SYK - Node Load Statistic |
| SYM | SYM - Manager Instance |
| SYN | SYN - Server Node |
| SYP | SYP - System Profile Content |
| SYSUSR | SYSUSR - TDRights data of user |
| TAD | TAD - T2 RTGS directory |
| TRD | TRD - Loan Data |
| TRN | TRN - Transaction Record |
| TRO | TRO - Transaction Dependencies |
| TRS | TRS - Signatures for Transaction |
| TRT | TRT - Loan Text |
| TST | TST - Test Table for SYSPER |
| TXM | TXM - Text Module |
| UAB | UAB - User Absence |
| UBR | UBR - User Business Rights |
| USF | USF - User Filter |
| USFUSG | USFUSG - Set of User Groups for Filter |
| USFUSR | USFUSR - Set of Users for Filter |
| USG | USG - User Group |
| USR | USR - User Profile |
| USRREL | USRREL - List of Releaser |
| WFD | WFD - Workflow Statistic Entries |
| WFE | WFE - Workflow Entry |
| WFS | WFS - Workflow Subject |
| XAC | ACR - Accruing Control Records |
| XLH | XLH - Header for Excel Mapping |
| XLM | XLM - Mapping of One Excel Field |
| XMR | XMR - Document Rules |
| XMX | XMX - XML Template |
| XRT | XRT - Exchange Rate |