SAP Loans Management Tables
Table | Description | Module |
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TZB12 | Entry activities REHER | FS-CML |
TDREPAY_RLFLOWS | Flow Type Groups for Receivables List for Payoff | FS-CML |
TDIA_OPAY_ORD | Outgoing Payment Sequence of Evaluation Criteria | FS-CML |
TZB33 | Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. | FS-CML |
TDCONDVER_MSG | Condition Verification: Update Checks and Define Msge Type | FS-CML |
VDSEPA_AUTODEB | Records for new auto debit (SEPA direct debit) | FS-CML |
TD22 | Special arrangement indicators | FS-CML |
TZBKL | Logic for creating and updating value date reference units | FS-CML |
TZICT | Product Type Text for Investor Contract | FS-CML |
TDCHGCATGSUB | Change Sub-Category | FS-CML |
Full List of SAP Loans Management Tables