SAP Table TZB43 - Account Clearing: Checks at Customer Account Level

SAP Table - TZB43

SAP Table	TZB43
Description	Account Clearing: Checks at Customer Account Level
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Services
Sub Category	Loans Management

Table	Description	Module
TZPZE	Incoming payment distribution prioritization	FS-CML
VDZKP	Assign Partner / Correspondence Class not Required	FS-CML
TZB21T	Name of Clerk (Processing Group)	FS-CML
TDBO_BALANCET	Text Table for Flow Grouping to Calculate Int. on Arrears	FS-CML
VDORDER	Borrower's note loan order data	FS-CML
VDBLKO	Debit types-Header data	FS-CML
TD12	Storage location indicator for file original documents	FS-CML
TDCAPTR_REASON	Capital Transfer Reasons	FS-CML
VDBLSWT	Collateral Value Real Value Resid. Prop./Part-Owners.	FS-CML
TDIA_ORD_CRIT	Outgoing Payment Evaluation Criteria	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