SAP Table TD21 - Reasons for generating incoming payments immediately

SAP Table - TD21

SAP Table	TD21
Description	Reasons for generating incoming payments immediately
Table Type	TRANSP
Delivery Class	C
Main Category	Treasury

Table	Description	Module
TCRT_CTY_FWDRATE	Market Data for Forward Rates	TR
TZ31T	Subsection / Text	TR
TZB0H	Texts for posting control indicator	TR
TCRC_CTY_PROVIDR	Market Data Provider for Commodity Forward Rates	TR
TZ14T	BAV asset group stmt 101 (Text)	TR
TTMRS	Basis field catalog Risk Management (fixed fields)	TR
TZ37T	Text table provision of security according to app. 5 R5/97	TR
TZ10T	Customer application type (text)	TR
TDB1	Flow types for incoming payment rejections	TR
TZBABGZB	Flow Types: Interest Basis for Accrual/Deferral	TR

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