SAP Table VTVBAR - NPVs of OTC transactions

SAP Table - VTVBAR

SAP Table	VTVBAR
Description	NPVs of OTC transactions
Table Type	TRANSP
Delivery Class	A
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
IDCFM_FRCR_PD	Capitalization Reserve - Product Type	FIN-FSCM
UDM_WL_LAST_RUN	Collection Specialist's Runs	FIN-FSCM
TFSCM_ISR	FSCM: List of Open ISR Messages in the FSCM Area	FIN-FSCM
TREATS_MLM_CTGY	TREA: Marging Limit Rule Category	FIN-FSCM
TLVT_VAL_FLOW	Treasury: Valuation Flow	FIN-FSCM
TEXT_POSF_DCS_PR	Exposure Position Flow DCS Pricing Data	FIN-FSCM
UKM_CHCK_FIELD	Fields for Check Parameters	FIN-FSCM
TREAT_FLOW_PM	Treasury: TREA Flow Payment Details	FIN-FSCM
FTVVT_KWG_MD	Master Data for KWG Relevant Business Partners	FIN-FSCM
TEBPPINQUIRYRES	Reason code of the vendor inquiry	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