Index of Database Tables

Frame name	Description
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	CHK - Checks
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 - Compliance data
EMV	EMV - Vessel (for Compliance)
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 Helptext
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	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

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Index of Database Tables

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