skip to content
Documentation - DOKA-NG (Functional availability is per selected plan)
User Tools
Site Tools
Search
Tools
Export Page to HTML/PDF
Export to PDF
Backlinks
Sitemap
>
Sitemap
You are here:
DOKA-NG Application Documentation
»
DOKA-NG Developer Documentation
»
Appendix
»
Index of Database Tables
»
USR - User Profile
dev:090zzz:010dbf:9999usr
Sitemap
This is a sitemap over all available pages ordered by
namespaces
.
de
dev
005bas
010how
020tol
030def
040erd
050swt
052swt19
053swt19
053swt25
090zzz
010dbf
Assigning to Entity/Entity Group
ACK - Acknowledge Entries
ACR - Accruing Control Records
ACS - Accruing Sum Records per Account
ACT - Account
ADR - Address
ANA - allNETT/RIVO Contract Record
ANB - allNETT/RIVO Transaction Record
APF - Application Form
ATC - Application Transaction Configuration
ATP - Application Transaction Profile
ATX - Advanced Textmodule System
BCD - Import Collection Data
BCT - Import Collection Text
BED - Document Set under Export L/C Data
BET - Document Set under Export L/C Text
BID - BICPlusIBAN
BOD - Export Collection Data
BOT - Export Collection Text
BPD - Advance Data
BPT - Advance Text
BRD - Document Set under Import L/C Data
BRT - Document Set under Import L/C Text
BTD - Document Set under Transfer L/C - Data
BTT - Document Set under Transfer L/C - Text
CBB - CBS Balance per Column and Date Range
CBE - CBS Entry
CCA - Common Contract Archive
CCI - Common Contract Information
CCR - Parties and Foreign References for Archived Contracts (CCA)
CHD - Check Handling Contract Data
CHK - Checks
CHT - Check Handling texts
CMT - Comment for Transaction Field
COU - TradeDesign Counter Table
CPD - Clean Payment Data
CPT - Clean Payment Text
CRI - Check Routing
CRO - Check Routing
CTG - Category
CTI - Category Infotext
CTY - Country
CUR - Currency
DIA - Diary
DTC - Application Transaction Configuration
EAB - Export Finance Account Bookings
EAC - Export Finance Account Balance
EAP - Export Finance Account Pointer
ECC - Export Finance Consolidation Credit
ECD - Export Finance Data
ECT - Export Finance Text
EFD - Export Finance Dossier Data
EFT - Export Finance Dossier Text
EMP - Compliance data
EMV - Vessel (for Compliance)
ERK - Frame Agreement
ETA - Entity Address
ETAUIL - Translatable Fields of Entity Address
ETG - Entity Group
ETP - Additional Transaction Profile (Entity Group)
ETY - Entity
EVT - Event Log
FAC - Facility Information
FAE - Facility Element
FBD - Finance Base Document
FBL - Finance Base Document Link
FBR - Finance Base Document Row
FCL - Limit Facilities
FCP - Foreign Charges Pool
FEC - Fee Condition and Calculation Rule
FEE - Fee
FEP - Fee Pool
GCD - Guarantee Claim Data
GCT - Guarantee Claim Text
GID - Guarantee Data
GIT - Guarantee Text
GLC - GLE Output
GLE - General Ledger Entry
GLP - Pool of GL Entries
Single Booking for Output
GTX - Guarantee Text
HLP - Online Helptext
IAD - Approved Payable Data
IAR - Approved Payables Funding Request
IAT - Approved Payable Text
IBP - IBAN Plus Directory
INI - Pseudo table for INI-files locking
IRS - Interest Rates per Date Range
IRT - Interest Rate Definition
JOB - Batchjobs
KFP - Key Figure Pool Additional Contract Data
KFP - Transaction Interest Earnings
KFP - Transaction Data
LED - Export L/C Data
LET - Export L/C Text
LID - Import L/C Data
LIT - Import L/C Text
LSA - Limit System Amount
LSB - Limit System Balance
LSC - Limit System Sum per Currency
LSE - Limits System Earmarking
LSL - Limit System Request Balance Link
LSM - Limit System Modifications
LSR - Limit System Requestor
LSS - Limit System Signature
LTD - Transfer L/C Data
LTT - Transfer L/C Text
MCD - Manual Contract Data
MCT - Manual Contract Text
MLE - Mail Instruction Element
MLI - Mail Instruction
NTF - Notify Entries
OIT - Object Infotext
ORD - Order
ORE - Event for ORD
ORR - Order Schedule
PAD - Participation Data
PAT - Participation Text
PDU - Past Due Settings
PFP - Finance Program
PRA - Engagement Account
PRD - Product Codes
PRT - Printer Specification
PSB - Pairing Supplier Buyer
PTA - Party Address Association
PTC - Contact Person per Party / Address
PTD - Party Liability Details
PTE - Liability Sub Contract
PTF - Funded Syndication (add. tabelle of PTE)
PTM - Authentication Info of Communication Channel
PTS - Party per Contract
PTY - Party
PUD - Payment Undertaking Data
PUT - Payment Undertaking Text
QUE - Interactive Queue
RCD - Reimbursement Claim Data
RCT - Reimbursement Claim Text
REB - Reference For Business Sector
REF - Configuration of Reference Number
REG - Region
RFD - Receivable Finance
RFT - Receivable Finance Text
RID - Receivable Invoice Set Data
RIT - Receivable Invoice Set Text
RMD - Reimbursement Data
RMT - Reimbursement Text
ROI - Additional Routinginformations for incoming messages
RRD - Receivable Repayment Data
RRT - Receivable Repayment Text
RZA - Payout Plan
RZC - Repayment Plan Claim
RZD - Repayment Plan Header
RZL - Repayment Plan Link
RZP - Repayment Plan
RZS - Repayment Plan Interest Course
RZZ - Repayment Plan Maturities
SCD - Syndication Master Data
SCT - Syndication Master Text
SDD - Syndication Deal Data
SDT - Syndication Deal Text
SEP - Settlement Pool
SGD - Shipping Guarantee Contract Data
SGT - Shipping Guarantee texts
SIG - Single Signature
SIH - Settings of Signature
SLA - Service Level Agreement
SLE - Service Level Entrys
SLF - Changed fields info to SLG
SLG - System Modification Log
SLT - Changed objects info to SLG
SMA - Attachment for SMC
SMC - Webservice requests
SMH - Structured Message Header
SMX - SMH Extension
SPC - System Printer Configuration for Print Queues (SPQ)
SPQ - Print Queue Entry
SPR - System Pending Release
SPT - System Pending Transaction
SRO - Service Order Dependencies
SSN - Session
STB - System Codetable Contents
STH - System Codetable Header
SVE - Selection Value Entry
SVS - Selection Value Set Definition
SWH - Header of SWIFT Field Mapping
SWM - SWIFT Field Mapping
SYA - System Status Record
SYB - Service Status Record
SYH - System Profile Header
SYI - Table for Volume Report
SYK - Node Load Statistic
SYM - Manager Instance
SYN - Server Node
SYP - System Profile Content
SYSUSR - TDRights data of user
TAD - T2 RTGS directory
TRD - Loan Data
TRN - Transaction Record
TRO - Transaction Dependencies
TRS - Signatures for Transaction
TRT - Loan Text
TST - Test Table for SYSPER
TXM - Text Module
UAB - User Absence
UBR - User Business Rights
USF - User Filter
USFUSG - Set of User Groups for Filter
USFUSR - Set of Users for Filter
USG - User Group
USR - User Profile
USRREL - List of Releaser
WFD - Workflow Statistic Entries
WFE - Workflow Entry
WFS - Workflow Subject
ACR - Accruing Control Records
XLH - Header for Excel Mapping
XLM - Mapping of One Excel Field
XMR - Document Rules
XMX - XML Template
XRT - Exchange Rate
Index of Database Tables
020ct
DOKA-NG Business Transactions with Common Functionality
Appendix
100how
200faq
unordered
Initiating a separate TradeDesign Sample Session
Migration of Legacy Systems
DOKA-NG Developer Documentation
en
es
lrn
playground
wiki
orphansmedia
DOKA-NG Application Documentation
dev/090zzz/010dbf/9999usr.txt
· Last modified: 2024/04/05 10:10 (external edit)
Page Tools
Backlinks
Export Page to HTML/PDF
Export to PDF
Back to top
