SAP Table ATVOKT - Text tables for rate/NPV types for OTC transactions

SAP Table - ATVOKT

SAP Table	ATVOKT
Description	Text tables for rate/NPV types for OTC transactions
Table Type	TRANSP
Delivery Class	C
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
IDCFM_HU_REPO	REPO: HU GAAP Activation	FIN-FSCM
UKM_FORMULAS0T	SAP Credit Management: Formula Texts	FIN-FSCM
FTIT_FAS157_OTC	FAS157 : Classification of OTC deals into levels	FIN-FSCM
TP17U	Business Partner: Convert Industries	FIN-FSCM
FIEB_MAPP_X_CTRL	Mapping Procedure for Bank Statement Format	FIN-FSCM
VTBFATHD_T	Text Table for Account Assignment Templates	FIN-FSCM
TCORC_CO_CREATE	Treasury Correspondence: Fields Relevant for Correspondence	FIN-FSCM
AT200	Rules for Determining a Tax Indicator	FIN-FSCM
BNK_BTCH_STPAYLD	Batch status payload	FIN-FSCM
TRLT_INIT_SUB_OT	Init.Hedging Rel.: Data for MM, FX, OTC Deriv.with Subpos.	FIN-FSCM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table