SAP Table TDMAZNB - Customizing: Automatic Incoming Payment Postprocessing

SAP Table - TDMAZNB

SAP Table	TDMAZNB
Description	Customizing: Automatic Incoming Payment Postprocessing
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Services
Sub Category	Loans Management

Table	Description	Module
TDDUNNLVL	Dunning Levels by Number of Overdue Installments	FS-CML
TDLOS_MAP_TARIF	Loan Origination: Assignment of Insurance Rates	FS-CML
TDCREDIT_CUSTOM	Customer-Specific Solution for Borrowing	FS-CML
TDCONDVER_ACP	Condition Verification: Permitted Condition Constellation	FS-CML
VDDUNN	Dunning run data per loan and dunning run	FS-CML
TDBO_BALANCET	Text Table for Flow Grouping to Calculate Int. on Arrears	FS-CML
TDPR_PRODUCT	Product, Master Data	FS-CML
LOANREF_O	Records of Loan Reference Unit for Open Items	FS-CML
TVDST	Posting applications control table	FS-CML
TDESC_TYPEMAP	Assign a New Key to Escrow Flow Category for FIMA	FS-CML

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