SAP Loans Management (FS-CML) Tables

TableDescriptionModule
TD01Table for collateral keysFS-CML
TD02Table of Loan ClassesFS-CML
TD03Assign Loan Type -> Product TypeFS-CML
TD04Reason for NoticeFS-CML
TD06Document typeFS-CML
TD07Purpose of loanFS-CML
TD09Loan MaturityFS-CML
TD10Indicator for special treatment of loanFS-CML
TD11Home statementFS-CML
TD12Storage location indicator for file original documentsFS-CML
TD13Type of offer or contract acceptanceFS-CML
TD14Value table for tax preferential treatment IDFS-CML
TD15Residential development financing typesFS-CML
TD16Borrower's note security value tableFS-CML
TD17Branch officeFS-CML
TD18Business regionsFS-CML
TD19Organizational Unit (Contract Management)FS-CML
TD20Allocation of key for wording / OrderFS-CML
TD22Special arrangement indicatorsFS-CML
TD27Loan notice typesFS-CML
TD28Notice arrangements (lender)FS-CML
TD29Notice Arrangement for BorrowerFS-CML
TD30Distribution ChannelFS-CML
TDA5Non-Accept.ReasonFS-CML
TDBLForm line items (credit stnd.check, doc.values, csh budget)FS-CML
TDL1Collat.securities preferential treatment ID tableFS-CML
TDL2Indicator Table Guarantee Type 1FS-CML
TDL3Pledge status indicator tableFS-CML
TDLOLoan report layout parametersFS-CML
TDO1Object construction methods tableFS-CML
TDO2Part of building nameFS-CML
TDO3Valuation qualification indicatorFS-CML
TDO4Type of valuation procedureFS-CML
TDO5Valuation rating baseFS-CML
TDO7Administration cost typesFS-CML
TDO8Property Conditions for Collateral ObjectsFS-CML
TDP0Selection, Modification- and Reference FieldsFS-CML
TDP1File register definitionFS-CML
TDP2File functionsFS-CML
TDP3File register/function allocationFS-CML
TDP4Alloc. of activity type and flow category to condition typeFS-CML
TDP6File categoriesFS-CML
TDS1Possible assigneesFS-CML
TDSTTexts for possible assigneesFS-CML
TDVKAccts to be summarized during data transfer from R/3 -> R/2FS-CML
TZ34Value Table Credit Type Regulatory ReportingFS-CML
TZ35Value table credit class regulatory reportingFS-CML
TZFORelease object for release procedureFS-CML
TZFSRelease status definition for the release procedureFS-CML
TZICProduct Type Investor ContractFS-CML
VDLVContracts/Credit (life ins., build.savings etc) basic dataFS-CML
VDPNPrima nota numberFS-CML
VDZVPayment Details for the LoanFS-CML
DIV01Loans: External usage types of a rental unitFS-CML
MZDATDunning and interest data for batch inputFS-CML
TD01TText elements for TD01 Collat.sec.typeFS-CML
TD02TText Table for TD02 Loan ClassesFS-CML
TD03ADefine Loan TypeFS-CML
TD03TTexts for Table TD03 security typesFS-CML
TD04TText table for TD04 (notice types)FS-CML
TD061Value table for type of fileFS-CML
TD06AText table for TD061 Type of FileFS-CML
TD06FTexts for document groupsFS-CML
TD06GDocument groupFS-CML
TD06TText table for TD06 document typesFS-CML
TD06UDocument groups dependent on statuses of transaction typesFS-CML
TD07TPurpose of loan (Texts for table TD07)FS-CML
TD09TTerm of loan (texts)FS-CML
TD10TIndicator for special treatment of loan (texts)FS-CML
TD11THome statement (texts)FS-CML
TD12TFiling indicator name for file original documentsFS-CML
TD13TText table for TD13 (Contact/offer acceptance type)FS-CML
TD14TText table for TD14 (Tax preferential treatment ID)FS-CML
TD15TResidential development financing types (text table)FS-CML
TD16TTexts for borrower's note loan securitiesFS-CML
TD17TBranch office text tableFS-CML
TD18TBusiness region text tableFS-CML
TD19TOrganizational Unit (Contract Management)FS-CML
TD20TTexts for TD20FS-CML
TD22TTexts for special arrangement indicatorsFS-CML
TD27TNotice Type for the LoanFS-CML
TD28TNotice arrangements (lender)FS-CML
TD29TNotice arrangements (borrower)FS-CML
TD30TDistribution ChannelFS-CML
TD47DForm selection legal dunning procedure in loansFS-CML
TD47EForm selection for dunning noticesFS-CML
TDA10Alloc. of trans.codes to ok-codes and screen overviewFS-CML
TDA11Allocation of OK-codes to the trans.codesFS-CML
TDA12Loans master data field controlFS-CML
TDA14Field Control Loan Master Data Loans for Business OperationsFS-CML
TDA5TReason for non-acceptance (texts for TDA5)FS-CML
TDB08Flow Types per Posting Application Additional DataFS-CML
TDB23Activity Type - Control of RequirementsFS-CML
TDBLTText table for TDBL (debit and income types)FS-CML
TDDG1Value table 1 User-specific loans keyFS-CML
TDDG2Value table 2 User-specific loans keyFS-CML
TDDG3Value table 3 User-specific loans keyFS-CML
TDDG4Value table 4 User-specific loans keyFS-CML
TDDGAUser-specific loans key 1 text tableFS-CML
TDDGBUser-specific loans key 2 text tableFS-CML
TDDGCUser-specific loan key 3 text tablesFS-CML
TDDGDUser-specific loan key 4 textsFS-CML
TDKK1Definition of Correspondence ClassFS-CML
TDKK2Predefine Correspondence Class Assignment for PartnerFS-CML
TDKKTCorrespondence Class TextsFS-CML
TDKWGGBA control table-OutputFS-CML
TDL1TCollat.securities special treatment ID text tableFS-CML
TDL21Indicator Table Guarantee Type 2FS-CML
TDL2TText Table for Guarantee Type 1 IndicatorFS-CML
TDL3TPledge status indicator text tableFS-CML
TDO10Indicator for Condition of ObjectFS-CML
TDO11Indicator for Collateral Object Fixtures and FittingsFS-CML
TDO12Indicator: Area Description for ObjectFS-CML
TDO1TTexts for TD01 Object Construction MethodsFS-CML
TDO2TText table for TD02 part of building nameFS-CML
TDO3TValuation qualification ID// Text for TD03FS-CML
TDO4TType of valuation procedure// Texts for TDO4FS-CML
TDO5TRating base valuation// Texts for TDO5FS-CML
TDO7TText table for administration cost elementsFS-CML
TDO8TProperty Conditions for Collateral Objects (Description)FS-CML
TDP0TSelection, Modification and Reference Field TextsFS-CML
TDP1TFile register definition textsFS-CML
TDP2TFile Functions TextsFS-CML
TDP6TFile categoriesFS-CML
TDPZ6CML Correspondence Role TypeFS-CML
TDPZBIS-IS Loans installation parameters for company codesFS-CML
TDPZZIS-IS Loans: Installation parameters on client levelFS-CML
TDR01Valuation of loan contractFS-CML
TDRXXForeign currency loan with special coverageFS-CML
TDSODSpecial interest indicators text tableFS-CML
TDSOZSpecial interest indicator for loansFS-CML
TDV07Alloc.of application/role category/dunning parametersFS-CML
TDV08Alloc.of application/role category/dunning parametersFS-CML
TDVZLDunnable payment methods for incoming payments in loansFS-CML
TPNNRCustomizing prima notaFS-CML
TPNNTPrima nota customizing textsFS-CML
TSZE1Sales data for acct statementsFS-CML
TTXMMTab. for document values temporarily stored for backgroundFS-CML
TVDSTPosting applications control tableFS-CML
TVDTXPredefinitionsFS-CML
TVZ01Control of incoming paymentsFS-CML
TVZ02Definition of criteria/memo rec. grouping/inc.pmnt distrib.FS-CML
TVZ03Flow control of advance payments and overpaymentsFS-CML
TVZ04Incoming payment distribution basic configurationFS-CML
TVZ06Incoming payment distribution criteria value tableFS-CML
TVZ0AText table TVZ01 / Incoming payment distributionFS-CML
TVZ0BText table for incoming payments distribution criteriaFS-CML
TZ34TText Table Credit Type Regulatory ReportingFS-CML
TZ35TText table for credit class regulatory reportingFS-CML
TZB04Flow Type Groups Definition for Cash Flow DisplayFS-CML
TZB05Trans. type - Trans. type groups allocation for cash flowFS-CML
TZB08Flow types per posting applicationFS-CML
TZB0DTexts for transaction type groupsFS-CML
TZB0JRelationship: Flow type - External flow typeFS-CML
TZB0KExternal flow types for evaluationsFS-CML
TZB0LTexts: External flow types for evaluationsFS-CML
TZB0NAssign Contract Type - Relationship Cat. - Activity Cat.FS-CML
TZB0OSeparation, sort documents for posting interfaceFS-CML
TZB0PAssign flow to a unit categoryFS-CML
TZB0RAllocation: Flow type groups and print columns in reportsFS-CML
TZB0SReversal logic of individual posting activitiesFS-CML
TZB0UAssign Contract Type - Activity CategoryFS-CML
TZB0WAssign Activity Category - Reversal Transaction GroupingFS-CML
TZB11Activity-dependent one-time conditionsFS-CML
TZB12Entry activities REHERFS-CML
TZB13Texts entry activities REHERFS-CML
TZB21Processing groupFS-CML
TZB22Processing TypeFS-CML
TZB23Assign clerkFS-CML
TZB24Flow Type GroupFS-CML
TZB25Assign Flow Type to Flow Type GroupFS-CML
TZB26Account groupFS-CML
TZB27Assignment of G/L account to account groupFS-CML
TZB28Selection KeyFS-CML
TZB29Processing categoryFS-CML
TZB30Processing KeyFS-CML
TZB31Assignment of Processing Categories to Processing KeyFS-CML
TZB32Name of User Function KeysFS-CML
TZB33Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf.FS-CML
TZB34Payment PP: Default Payment Meth. for Refund by Bank Transf.FS-CML
TZB40Account Clearing: Excluded Flow TypesFS-CML
TZB41Account Clearing: Amount LimitsFS-CML
TZB42Account Clearing: Checks at Contract LevelFS-CML
TZB43Account Clearing: Checks at Customer Account LevelFS-CML
TZB50Internal Bank Numbers for Returned Direct Debit ChargesFS-CML
TZB60Payment TypeFS-CML
TZBKLLogic for creating and updating value date reference unitsFS-CML
TZFO1Definition of release objectsFS-CML
TZFOHRelease procedure: Object hierarchy for releaseFS-CML
TZFOTRelease object textFS-CML
TZFSPRelease status parametersFS-CML
TZFSTRelease status definition textsFS-CML
TZICTProduct Type Text for Investor ContractFS-CML
TZKM1Event-controlled modification of condition itemsFS-CML
TZKMKEvent-controlled modification of condition itemsFS-CML
TZKMTEvent-controlled modification of condition flowsFS-CML
TZN01Product type numbersFS-CML
TZN02Number componentsFS-CML
TZN03Number components (Text)FS-CML
TZN04Standard check digit procedure tableFS-CML
TZPZEIncoming payment distribution prioritizationFS-CML
TZV05Types of restraint on drawingFS-CML
TZV0EType of restraint on drawing: Text tableFS-CML
TZV50Form of address / Letter / IDFS-CML
TZV51Form of address / Letter / IDFS-CML
TZZTGTransaction code - Correspondence activity allocationFS-CML
VDARLLoansFS-CML
VDBEDSelection conditions for loansFS-CML
VDBELDocument relationship between FI and subledger documentFS-CML
VDCOTCondition TableFS-CML
VDDABData Transfer - Loans - Flows - Actual RecordsFS-CML
VDGPOLoan: Relationship Partner/Role ObjectFS-CML
VDPNSAssign prima notas to super prima notaFS-CML
VDZKPAssign Partner / Correspondence Class not RequiredFS-CML
VDZSBRelationship Agent/Activity Type/ObjectFS-CML
VVBAGTable for Writing Off Trivial AmountsFS-CML
VZFGDRelease data (Informative data for the release procedure)FS-CML
VZFZECentral entry table for release procedureFS-CML
TDL21TText Table Indicator Guarantee Type 2FS-CML
TDO10TIndicator for Condition of Object (Description)FS-CML
TDO11TIndicator for Collateral Object Features (Description)FS-CML
TDO12TObject Area Description Indicator (Description)FS-CML
TDPZ6TDescription of the Correspondence Role TypeFS-CML
TDSTOPStopsFS-CML
TVDSTXPosting applications control tableFS-CML
TZB21TName of Clerk (Processing Group)FS-CML
TZB22TName of Processing TypeFS-CML
TZB24TName of Flow Type GroupFS-CML
TZB26TName of Account GroupFS-CML
TZB28TName of Selection KeyFS-CML
TZB29TName of Processing CategoryFS-CML
TZB30TName of processing keyFS-CML
TZB60TPayment Cat.DescriptionFS-CML
TZKMKTEvent-controlled modification of condition itemsFS-CML
TZKMTTEvent-controlled modification of condition itemsFS-CML
TZVORGTransaction allocation - Date / Transaction / NumberFS-CML
VDAKTEFile with documents for loan allocationFS-CML
VDAUSZDrawings on DisbursementFS-CML
VDAVISPayment advice note tableFS-CML
VDBEKIFlow Data: Document Header for Actual RecordFS-CML
VDBEPIPosted line items for document headerFS-CML
VDBEPPFlow Data - Planned ItemFS-CML
VDBLEWRevenue value collateral valueFS-CML
VDBLKODebit types-Header dataFS-CML
VDBLPODebit types-ItemsFS-CML
VDBLSSCollateral Val. Real Value OtherFS-CML
VDCNCLRescission of Business OperationFS-CML
VDCOTTTexts for Condition TableFS-CML
VDDARLTable for entering loan numbers and customersFS-CML
VDDASTTR-EDT: Transfer LoansFS-CML
VDDISBDisbursement Specific Header DataFS-CML
VDDUNNDunning run data per loan and dunning runFS-CML
VDHINTLoans Interested PartiesFS-CML
VDHOBJCollateral ObjectsFS-CML
VDHOKOMain file headerFS-CML
VDMEKOCondition Table: HeaderFS-CML
VDPNNRCustomizing prima nota numberFS-CML
VDPOKOFile headerFS-CML
VDPOPOFile itemFS-CML
VDSDV4Loan collateral in acc. with BAV/PRF4FS-CML
VDSDV5Collateral in securities in acc. with BAV/PRF5FS-CML
VDSTATStatus table for loan CATT proceduresFS-CML
VDUNTRFile documents for loan allocationFS-CML
VDVORKTable for preemption conditionsFS-CML
TDBUDATDefault Posting DateFS-CML
TDMAZNBCustomizing: Automatic Incoming Payment PostprocessingFS-CML
TDPAYMSAssignment Dunning Level Payment Status Stop CodesFS-CML
TDPR_VAVersion AttributeFS-CML
TDREMITRemittance CodeFS-CML
VDBLBAWCollateral Value Building ValueFS-CML
VDBLBOWLand value collateral valueFS-CML
VDBLREWCollateral Value Gross Revenue Value per Building PartFS-CML
VDBLSWTCollateral Value Real Value Resid. Prop./Part-Owners.FS-CML
VDBOINSBusiness Operation Insurance DataFS-CML
VDCAPTRCAPTR: Master Data of Capital TransferFS-CML
VDHGRPFEncumbrances on real estate tableFS-CML
VDKOREFWorklist File for Bal. Sheet Transfer / Acct Assignment Ref.FS-CML
VDLVABLMaturity data for collateral (Life insurances)FS-CML
VDMEPOMCondition Table: Modification ItemFS-CML
VDMEPOVCondition Table: Variant ItemFS-CML
VDORDERBorrower's note loan order dataFS-CML
VDSONSISpecial Arrangements for CollateralFS-CML
VDVORTRLoan carry-forward totalsFS-CML
TDCHARACProcessing CharacteristicsFS-CML
TDIOA_BOInterest on Arrears Active in BO Interest on Arrears Calc.FS-CML
TDOPAPPLApplication Descriptions CMLFS-CML
TDORIGINLoan OriginFS-CML
TDREMITTRemittance Code DescriptionFS-CML
TDSTOP_TText Elements for TDSTOP StopsFS-CML
TRDC_ADMLoan Document Data Summarization: Administration TableFS-CML
TRDC_RECSummarization of Loan Document Items: Carryforward RecordsFS-CML
TZANGVOROffer/Acceptance Reservation IndicatorFS-CML
VDARLDVSPrint and dispatch control data for VDARLFS-CML
VDARLOBJLoan objects relationship tableFS-CML
VDARLSICCollateral for loan (relationship table)FS-CML
VDARL_EULoans: Currency Data Before EURO ConversionFS-CML
VDARL_RPadContract - Repayment Plan DataFS-CML
VDBLBEWIAdministration costsFS-CML
VDBOBEPPBusiness Operation: Entered and Activated Flow DataFS-CML
VDBOHEADBusiness Operation: HeaderFS-CML
VDCHGPTRChange Pointers LoanFS-CML
VDHOBJBLDetermination of collateral value/Expert report of objectFS-CML
VDHOBJGTObject building partsFS-CML
LOANREF_AReference Records of Loan Reference Unit for DisbursementFS-CML
LOANREF_ORecords of Loan Reference Unit for Open ItemsFS-CML
LOANREF_VReference Recs of Loan Ref. Unit for Val-Dated CumulationFS-CML
TDALE_EXPALE Export Relevance per Company CodeFS-CML
TDBAFINGPCustomizing Table for Roles Relevant for BaFinFS-CML
TDBUDAT_TTexts: Default Posting DateFS-CML
TDCBR_PARDefine Parameters for Credit BureauFS-CML
TDCHARAC2Processing CharacteristicsFS-CML
TDCHGCATGChange CategoryFS-CML
TDCOMPVARField Catalog - Components VariantsFS-CML
TDCORRESPFields for Correspondence, e.g. Action if UndeliverableFS-CML
TDDEFPRODControl Dunning Using Product TypeFS-CML
TDDUNNLVLDunning Levels by Number of Overdue InstallmentsFS-CML
TDHIERSETHierarchy SettingsFS-CML
TDIPDPLANPayment Plan HierarchyFS-CML
TDLOANFKOCondition Types per Application Partial Function LoansFS-CML
TDORGUNITField Catalog - Organizational UnitFS-CML
TDPMTTYPEPayment Cat.FS-CML
TDPROFILEField Catalog - ProfileFS-CML
TDREFBASEReferences to Basis Amounts (Calculation Bases, Cap Amnts)FS-CML
TDSUBROLEBP: Business Partner - Role TypeFS-CML
TTKWGDATAWork Table for GBA 24cFS-CML
TZANGVORTOffer/Acceptance Reservation IndicatorFS-CML
VDAD_HISTAuto Debits, Historical DataFS-CML
VDARL_RLSDirect Debits Per ContractFS-CML
VDAUSZ_EUDisbursement Drawings Before EURO ConversionFS-CML
VDBEPI_EUFlow Data / Actual Position Before EURO ConversionFS-CML
VDBEPP_EUFlow Data / Planned Items Before EURO ChangeoverFS-CML
VDCAPITALData for Capitalization of Overdue ItemsFS-CML
VDCHK_IOAResults of Interest on Arrears CheckFS-CML
VDCOT_VERVersions of Condition TablesFS-CML
VDESCROW0TEMPORARY USE: Escrow-Specific Master DataFS-CML
VDEXTSKIPMaster Data Extension and SkipFS-CML
VDKOKO_EUCondition Header Data Before EURO Conversion (Loans)FS-CML
VDKOPO_EUCondition Item Data Before EURO Conversion (Loans)FS-CML
VDREF_INTCustomizing table for Reference Interest RateFS-CML
VDSEPA_DDSepa DD - Lead Time DeterminationFS-CML
VDSEPA_PMCML specific Customizing for Payment Method (SEPA)FS-CML
LOANREF_OSSaved Ref. Records Open Items per Business Operation No.FS-CML
TDBILL_PARSettings for BillingFS-CML
TDBO_CONDNStandard ConditionsFS-CML
TDCAP_CONDCondition amount for capitalizationFS-CML
TDCAP_CUSTSettings/Preassignments for Capitalization of Overdue ItemsFS-CML
TDCBRSTSMAAssignment of Status Profile to Credit Bureau FieldFS-CML
TDCHARAC_TProcessing CharacteristicsFS-CML
TDCOMPVARTField Catalog - Components Varients Text TableFS-CML
TDDEFCMETHDetermination of Counter Method Using Dunning ProcedureFS-CML
TDDEF_CONDCondition amount for deferralFS-CML
TDDEF_CUSTSettings/Preassignments for DeferralFS-CML
TDESRT049ECML Corr.: Assignment Posting Area - ISR Participant NumberFS-CML
TDESRTZB0ACML Corr.: Sequence When Printing ItemsFS-CML
TDFLOW_EXTPermitted Flow Types Per RegionFS-CML
TDHIERKRITEvaluation CriteriaFS-CML
TDHIERPLANHierarchy PlanFS-CML
TDIPDPLANTTexts for Payment Plan HierarchyFS-CML
TDIPDRULESCustomizing Table, Definition of Processing RulesFS-CML
TDLOANFUNCFlow Types per Application Subfunction for LoansFS-CML
TDLOS_SAVELoan Origination: SAVE modules for saving loansFS-CML
TDOPAPPL_TApplication Indicators Text TableFS-CML
TDORIGIN_TLoan Origin: Text TableFS-CML
TDPMTTYPETPayment Cat.DescriptionFS-CML
TDPREPKRITPrepayment CriteriaFS-CML
TDPRODPLANAssignment of Product Type to IP Distribution PlanFS-CML
TDPROFILETField Catalog - Profiles Text TableFS-CML
TDPR_PRODVVersion of a Prodcut, Master DataFS-CML
TDREFBASETText Table for References to Basis AmountsFS-CML
TDSETBUDATSet Additional Posting Information per AppliationFS-CML
TDSUBROLETBP: Business Partner - Name of Role TypeFS-CML
TDTZPA_EXTActivate Country-Specific FunctionsFS-CML
TRISKCLASSValue Characteristics of Risk ClassesFS-CML
TZKV_ADDONCorrespondence ActivitiesFS-CML
VDCBR_HISTHistory of Data Supplied to Credit BureauFS-CML
VDDEFERRALDeferral DataFS-CML
VDDISBTEMPDisbursements That Were Not ReleasedFS-CML
VDORDER_EUOrder Data for Borrower's Note Loans Before EURO ConversionFS-CML
VDWORKLISTLoan Worklist for PostprocessingFS-CML
VDZNB_HEADPmnt Postproc.: Header for a Payment Postprocessing ActivityFS-CML
VDZNB_SEPAPmnt Postproc.: Storage of SEPA Return DataFS-CML
TDAPPLBUDATCheck Table: Permitted Defaults Posting Date per ApplicationFS-CML
TDCHARAC2_TProcessing Characteristics Text TableFS-CML
TDCHGCATG_TChange Category Text TableFS-CML
TDCLI_INS_1Table of Credit Life Insurance RatesFS-CML
TDCLI_OCCUPTable of Occupational Keys for Credit Life InsuranceFS-CML
TDCOND_PROPCurrency-Dependent Default Setting of ConditionsFS-CML
TDCOTYP_ACTAssignment Business Operation/Role ---> Correspondence TypeFS-CML
TDCUSTCHECKControl Table Customizing ChecksFS-CML
TDDEF_LIMITLimit table for deferral interestFS-CML
TDHIERKRITTIncoming Payments: Assignment Criteria TextsFS-CML
TDIOA_TEMPLTemplate for Interest On Arrears CalculationFS-CML
TDIPDRULESTText Table for Rule KeyFS-CML
TDMAHNS_MANLoans: Manual Dunning LevelFS-CML
TDPAYM_PLANPPM: Condition Types for Payment PlansFS-CML
TDPREPKRITTTexts for Prepayment CriteriaFS-CML
TDPR_VA_FLDVersion Attribute Category FieldFS-CML
TDREMIT_ZIPAssignment of Remittance Code to Postal CodeFS-CML
TDSEPA_CUSTSEPA Activation per Company CodeFS-CML
TDSTOP_APPLStop ApplicationsFS-CML
TZPAB_ADDONAddon for Financial Assets Management product typesFS-CML
VDAD_RESULTResult Table for Auto Debit CollectionFS-CML
VDARLINSUREDo Not Use: Insurance Policies for Loan (Relationship Table)FS-CML
VDBILL_HISTBilling HistoryFS-CML
VDBOBEPP_EUFlow Data / Planned Items Before EURO ChangeoverFS-CML
VDBOHEAD_EUBusiness Operation: HeaderFS-CML
VDCHARACDOCProcessing Characteristics: Change DocumentsFS-CML
VDCHK_AWKEYStorage of unique links between FI and CML docFS-CML
VDCHK_PARAMTable for Global ParametersFS-CML
VDCORR_ALOILoans: Search Index for Correspondence (Document Finder)FS-CML
VDDD_HEADERLoans: Header Data - Lines LayoutFS-CML
VDDEBTTRANSBorrower Change Without Capital TransferFS-CML
VDDUNN_DISPDunning run data per loan and dunning runFS-CML
VDNOTEPAYEEo Payee"FS-CML
VDREMIT_BUSAssignment of Partner to Remittance CodeFS-CML
VDREPAYMENTPayoff Master DataFS-CML
VDRISKCLASSRisk Classification for Individual Value AdjustmentFS-CML
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFS-CML
TDBILL_CATEGInvoice categoriesFS-CML
TDBO_BALANCEFlow Grouping for Calculation of Interest on ArrearsFS-CML
TDCAP_GSTEERGeneral Control DataFS-CML
TDCAP_POSTPRCustomizing Table: Reason for Postprocessing CapitalizationFS-CML
TDCAP_REASONReason for CapitaliznFS-CML
TDCBRSTATFLDAssignment of Status Field No. to Credit Bureau Field NameFS-CML
TDCHGCATGSUBChange Sub-CategoryFS-CML
TDCOMPONENTSField Catalog - ComponentsFS-CML
TDCONDVER_FCCondition Verification: Define Field PropertiesFS-CML
TDCONDVER_FPCondition Verfier: Field Item CustomizingFS-CML
TDCONDVER_FVCondition Verification: Define Permitted Field ValuesFS-CML
TDDEF_GSTEERGeneral Control DataFS-CML
TDDEF_POSTPRCustomizing Table: Reason for PostprocessingFS-CML
TDDEF_REASONReason for DeferralFS-CML
TDDISB_TEMPLDisbursement: TemplateFS-CML
TDESC_REASONReason CategoriesFS-CML
TDESRVDINVIHCML Corr.: Invoice HeaderFS-CML
TDESRVDINVIPCML Corr.: Invoice PositionsFS-CML
TDFIELDGROUPField Catalog - Field GroupsFS-CML
TDIOA_BO_MGLInterest on Arrears Active in BO for Mortgage/General LoansFS-CML
TDIOA_GSTEERGeneral Control Data for Interest on Arrears CalculationFS-CML
TDLOC_ACTIVEActivate LocalizationFS-CML
TDLOS_INS_BPLoan Origination: Business Partner Data for CLI CalculationFS-CML
TDMAHNS_MANTLoans: Text for Manual Dunning LevelFS-CML
TDPAYMLIMITSLimits for PrepaymentFS-CML
TDPLANNRSUSPU.S. Incoming Payment: Reasons for Qualified OverpaymentsFS-CML
TDPREPKRITFTFlow Type for Prepayment CriteriaFS-CML
TDPR_PRODUCTProduct, Master DataFS-CML
TDPR_VA_FLDMVersion Attribute Category Field: Multiple Value FieldsFS-CML
TDSUSPREASONSystem Table - Reasons for SuspenseFS-CML
TDWAIVE_BEWAFlow Types Excluded From Waiver DisplayFS-CML
TRISKCLASS_TDescription of Risk Classes TRISKCLASSFS-CML
VDAD_CONTROLTable with Dates for Auto Debit RunFS-CML
VDAPPOFF_RESResidence Time for Model Calculation ArchivingFS-CML
VDBILL_ITEMSBilling ItemsFS-CML
VDCBR_RES_HTHeader and Totals Records for Data Reported to Credit Bur.FS-CML
VDCHK_DOC_IPPayments for Subsequent PostingFS-CML
VDCHK_IOA_OICheck Interest on Arrears - Open ItemsFS-CML
VDCORR_CNTRLControl Table for Creation of CorrespondenceFS-CML
VDESCROWGUIDEscrow Reference Table for VDARLFS-CML
VDLINK_DD2SFDrawdowns for sub-facilityFS-CML
VDLOANCHARACProcessing Characteristics per LoanFS-CML
VDMAP_LABELSLoans: Mapping Table Data Fields for DescriptionsFS-CML
VZFZE_VDAUSZCentral Entry Table for Release ProcedureFS-CML
VZFZE_VDBEKICentral Entry Table for Release ProcedureFS-CML
VZFZE_VDBEPPCentral Entry Table for Release ProcedureFS-CML
VZFZE_VDNBZECentral Entry Table for Release ProcedureFS-CML
ATRESERVATIONOffer/Acceptance Reservation IndicatorFS-CML
TDACCOUNTDETSAccount Determination Open Item Transfer PostingFS-CML
TDBILL_CATEGTDescription of Billing CategoriesFS-CML
TDBILL_FORMATBill Format (Paper Bill / Paperless Bill)FS-CML
TDBO_BALANCETText Table for Flow Grouping to Calculate Int. on ArrearsFS-CML
TDBO_CFEXC_INException Table for Inflow BehaviorFS-CML
TDCAPTR_REPCHRepayment Change Indicator Capital TransferFS-CML
TDCAPTR_TEMPLTemplates for Capital TransferFS-CML
TDCAP_POSTPRTCustomizing Table: Reason for Postprocessing Capital. TextsFS-CML
TDCAP_REASONTReason for Capitalization: TextsFS-CML
TDCHARACVALUEValues for Processing CharacteristicsFS-CML
TDCOMPONENTSTField Catalog - Componenets Text TableFS-CML
TDCONDVER_ACPCondition Verification: Permitted Condition ConstellationFS-CML
TDCONDVER_CPVCondition Verification: Permitted Condition ConstellationFS-CML
TDCONDVER_MSGCondition Verification: Update Checks and Define Msge TypeFS-CML
TDCOT_FLDCTRLField Control for Condition ItemFS-CML
TDCO_OPT_TEXTCorrespondence Tool: Optional Text ModulesFS-CML
TDCUSTFIELDSTField Catalog - Customizing Field StatusFS-CML
TDDC_TABSTRIPTabstrips ControlFS-CML
TDDDPRODGROUPDrawdown product groupFS-CML
TDDEBTTR_PAYMPayment info. for reactivated items after borrower changeFS-CML
TDDEF_POSTPRTCustomizing Table: Reason for Postprocessing TextsFS-CML
TDDEF_REASONTTexts for Reason for DeferralFS-CML
TDDISB_GSTEERGeneral control dataFS-CML
TDDISB_REASONReasons for Manual PostprocessingFS-CML
TDESC_REASONTReason DescriptionsFS-CML
TDESC_TYPEMAPAssign a New Key to Escrow Flow Category for FIMAFS-CML
TDFIELDGROUPTField Catalog - Field Groups Text TableFS-CML
TDFLDCATALOGTField Catalog - Field Catalog Text TableFS-CML
TDIA_OPAY_ORDOutgoing Payment Sequence of Evaluation CriteriaFS-CML
TDIA_ORD_CRITOutgoing Payment Evaluation CriteriaFS-CML
TDINSURE_CAT0Do Not Use: Insurance CategoriesFS-CML
TDIOA_SCHEMETText Table for Profile Definition IOA CalculationFS-CML
TDLOANREPLACEGeneral Data for Discharging LoanFS-CML
TDLOANSUBFUNCApplication subfunction for loansFS-CML
TDLOAN_CPPARTDefault Sttng of Permitted Roles and Roles for Partner CopyFS-CML
TDLOS_CONTROLLoan Origination: Control ParametersFS-CML
TDLOS_PURPOSELoan Origination: Assignment of Loan PurposeFS-CML
TDNONDUEITEMS"Billed but Not Due" ChargesFS-CML
TDORGPROFILESField Catalog - Organization ProfilesFS-CML
TDPAYM_METHODPayment Method for Credit Life Insurance Included in LoanFS-CML
TDPRODPROFILEField Catalog - Assignment of Profiles to ProductsFS-CML
TDPR_ATTRTREEAttribute HierarchyFS-CML
TDPR_ATTRTYPEAttribute TypeFS-CML
TDPR_PRODTYPEProduct CategoryFS-CML
TDPR_PRODUCTTProduct DescriptionFS-CML
TDREPAY_TEMPLTable for Payoff and Notice TemplatesFS-CML
TDSPECPAYMENTAssignment and Prioritizing of Flow Types to Payment Cat.FS-CML
TDSTOP_ACTIONStop ActionsFS-CML
TDSTOP_APPL_TText Elements for TDSSTOP_APPL Stop ApplicationsFS-CML
TDSUSPREASONTText Table for TDSUSPREASONFS-CML
TDTZB0A_CHECKInternal Checks for Flow Types in CustomizingFS-CML
TDUSEREXIT14TPushbutton Text for Loans Master Data Tabstrip(User Exit 14)FS-CML
TDWAIVE_RULESWaiver RulesFS-CML
TDWAIVE_RULETTexts for Waiver RulesFS-CML
VDARC_BP_RETNStart of retention time for BP with respect to LoansFS-CML
VDARC_DOC_ADMAdmin. Table for Reorganization of Loan Document DataFS-CML
VDARC_DOC_INDIndex Table for the Loan Document Data ArchivingFS-CML
VDARC_DOC_RECCarryforward Records for Reorganization of Loan Doc. ItemsFS-CML
VDBEKI_SHADOWShadow Table for VDBEKI (Restrictions)FS-CML
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)FS-CML
VDCBR_CONTROLData Selection for Credit BureauFS-CML
VDCFWAREHOUSECash Flow ManagementFS-CML
VDCHK_TRL_REVVDCHK_TRL_REVFS-CML
VDCOT_VER_CONConditions in the Condition TableFS-CML
VDCO_PRO_ASS1Assignment: Product + Parameters ---> Condition TableFS-CML
VDCO_PRO_ASS2Assignment: Product ---> Condition TableFS-CML
VDDEF_COUNTERNumber of Times in Arrears per Days Past Due CategoryFS-CML
VDESCROWKOKO0TEMPORARY USE: Escrow Condition HeadersFS-CML
VDESCROWKOPO0TEMPORARY USE: Escrow Condition ItemsFS-CML
VDIOA_CALC_CFOriginal Documents Without Model Account Int. on ArrearsFS-CML
VDSEPA_DD_ACCSettings for Access Sequence (SEPA Direct Debit)FS-CML
VDSEPA_RETRSNSEPA Return ReasonsFS-CML
VDSUBFACILITYSub-facility dataFS-CML
VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP ActivityFS-CML
VDZNB_PAYMENTPayment Postprocessing: Payments for a PPP ActivityFS-CML
ATRESERVATIONTOffer/Acceptance Reservation IndicatorFS-CML
LTMC_DISP_TEMPGeneric store for extractsFS-CML
TDALE_EXP_LOANALE Export Relevance Per LoanFS-CML
TDAPPLICATIONSField Catalog - ApplicationsFS-CML
TDBILL_FORMATTDescription of Bill Format (with Print / without Print)FS-CML
TDBO_CFEXC_OUTException Table for Outflow BehaviorFS-CML
TDBO_CFHEAD_INHeader Entry for Control of Inflow BehaviorFS-CML
TDCAPTR_GSTEERGeneral Control Data of Capital TransferFS-CML
TDCAPTR_POSTPRIndicator Manual PostprocessingFS-CML
TDCAPTR_REASONCapital Transfer ReasonsFS-CML
TDCAPTR_REPCHTTexts for Repayment Change Indicator Capital TransferFS-CML
TDCAPTR_TRANSBTransfer Behavior Capital TransferFS-CML
TDCHARACVALUE2Values for Processing CharacteristicsFS-CML
TDCHGCATGSUB_TChange Sub-Category Text TableFS-CML
TDCL_EXCEPTIONConsumer Loans: Correspondence Without Correspondence ToolFS-CML
TDCONDCATEGORYCondition CategoryFS-CML
TDCOT_LOANFUNCList of Application Functions Supported (Condition Table)FS-CML
TDCO_USER_TEXTDefinition of Custom Text for Correspondence ToolFS-CML
TDDC_TABSTRIPTTabstrip Text ControlFS-CML
TDDDPRODGROUPTText table for TDDDPRODGROUPFS-CML
TDDISB_REASONTTexts for Reasons for Manual PostprocessingFS-CML
TDDRAWDOWNPRODDrawdown ProductsFS-CML
TDDUNN_CORRESPFields for Correspondence, e.g. Action if UndeliverableFS-CML
TDFACILITYPRODFacility productsFS-CML
TDFIELDCATALOGField Catalog - Field CatalogFS-CML
TDHIERKRITPRIOIncoming Payment: Order of Evaluation CriteriaFS-CML
TDHIERKRITSORTIncoming Payment: Assignment TableFS-CML
TDIA_ORD_CRITTOutgoing Payment Evaluation Criteria TextsFS-CML
TDINSURE_TYPE0Do Not Use: Insurance CategoriesFS-CML
TDIOA_BAL_CONDAssignment Condition Type to Flow Type Grouping - IOA Calc.FS-CML
TDIOA_SCHM_TPLDefault Calculation Profile for New LoanFS-CML
TDIOA_TEMPLTXTTemplate Texts for Interest on Arrears CalculationFS-CML
TDIOA_TRIV_AMTTrivial Amount per Currency and Profile IOA CalculationFS-CML
TDLOANSUBFUNCTName of Application Subfunction in LoansFS-CML
TDLOS_FEE_CODELoan Origination: Permitted Charges/Insurance PoliciesFS-CML
TDLOS_MAP_CONDLoan Origination: Assignment of ConditionsFS-CML
TDLOS_MAP_PAYFLoan Origination: Assignment of Payment MethodsFS-CML
TDNOTEP_REFTYPAssign Note to Payee in PMWFS-CML
TDOPTOOL_ZAHLSPayment Lock in Lock Management per ApplicationFS-CML
TDORGPROFILESTField Catalog - Organization Profiles Text TableFS-CML
TDPREPKRITPRIOPriority of Prepayment CriteriaFS-CML
TDPROFILEFIELDField Catalog - Field Status for ProfilesFS-CML
TDPR_ATTRFIELDAttribute: Field DescriptionFS-CML
TDPR_ATTRIBUTEAttributeFS-CML
TDPR_ATTRTYPETDescription of Attribute TypeFS-CML
TDPR_ATTR_CUSTStructure/Table Names for Unrestricted Attribute UsageFS-CML
TDPR_ATTR_TRSPLog Imported Transports for AttributesFS-CML
TDPR_KEYPREFIXPrefix for Attributes and ProfilesFS-CML
TDPR_PRODTYPETDescription Product CategoryFS-CML
TDPR_TA_PRTYPEAssignment of Transaction Code to Product CategoryFS-CML
TDREPAY_CLRPRFClearing ProfileFS-CML
TDREPAY_GSTEERGeneral Control Data for Payoff and NoticeFS-CML
TDREPAY_PRCONDCondition Type Determination for the PayoffFS-CML
TDREPAY_REASONPayoff ReasonsFS-CML
TDREPAY_REJECTRejection ReasonsFS-CML
TDRP_COND_TYPERepayment schedule: relevant condition typesFS-CML
TDRP_FLOW_TYPERepayment schedule: relevant flow typesFS-CML
TDWAIVE_REASONReasons for Automatic Waiver of ChargesFS-CML
TRLET_BUSTRANSOBSOLETE: Previous Solution: BOs Transferred from Loans AreaFS-CML
VDBILL_CONTROLBill ControlFS-CML
VDCBR_RES_DATATable of Data Reported to Credit Bureau (Per Loan)FS-CML
VDCBR_RES_PARTPartner Data Reported to Credit Bureau (Pro Loan)FS-CML
VDCLI_CNCL_DISBusiness Operation: CLI Rescission/NoticeFS-CML
VDCOT_VER_CONTTexts for ConditionsFS-CML
VDCOT_V_CON_POCondition Items in the Condition TableFS-CML
VDINSURE_ITEM0Do Not Use: Insurance - Fields with Changeable ContentFS-CML
VDIOA_CALC_DETProgress (Interest) of Model Account IOA CalculationFS-CML
VDMSG_FOR_CONDMessage type for different condition typesFS-CML
VDPOST_CONTROLData Selection for Debit PositionFS-CML
VDSEPA_AUTODEBRecords for new auto debit (SEPA direct debit)FS-CML
VDSEPA_MND_USGOverview of mandates used in Loans ManagementFS-CML
VDSEPA_RETCODESEPA Return CodesFS-CML
VDSEPA_RETRSNTSEPA Return Reasons (Text)FS-CML
VDSTOP_VDARL_AAssign Stop to LoanFS-CML
TDACCOUNT_DET_SAccount Determination Open Item Transfer PostingFS-CML
TDACC_PRINCIPLEAccounting Principles for Parallel ValuationFS-CML
TDALE_EXP_GROUPALE Processing GroupsFS-CML
TDAPPLICATIONSTField Catalog - Applications Text TableFS-CML
TDASSIGN_DD2FACAssign Drawdown products to Facility productsFS-CML
TDBOCLICALC_RELProcessing Options for CLI Differ. for Each Bus. Op. Subcat.FS-CML
TDBO_CFHEAD_OUTHeader Entry for Control of Outflow BehaviorFS-CML
TDCAPTR_POSTPRTTexts for Manual Postprocessing Capital TransferFS-CML
TDCAPTR_REASONTTexts Capital Transfer ReasonsFS-CML
TDCAPTR_TRANSBTTexts for Transfer BehaviorFS-CML
TDCHARACVALUE_TProcessing Characteristic Value Text TableFS-CML
TDCHARGE_GSTEERGeneral Control DataFS-CML
TDCLI_INSURANCETable of Credit Life Insurance RatesFS-CML
TDCONDVER_CUMSGCondiotion Verification: List of Customizable ChecksFS-CML
TDCREDIT_CUSTOMCustomer-Specific Solution for BorrowingFS-CML
TDDEBTTR_GSTEERGeneral Control DataFS-CML
TDDEBTTR_REASONReason for the Borrower ChangeFS-CML
TDDEBTTR_STATUSStatus Transfer MatrixFS-CML
TDDISB_TEMPLTXTDisbursement: Sample TextFS-CML
TDFFB_CFHHEAD_OHeader Entry for Controlling Outflow BehaviorFS-CML
TDIA_ORD_ASSIGNOutgoing Payment Assignment TableFS-CML
TDLOC_FEAS_FUNCDefine Country-Specific FunctionsFS-CML
TDLOC_FEAS_FU_TText Table for Country-Specific FunctionsFS-CML
TDLOS_FEE_CODETLoan Origination: Permitted ChargesFS-CML
TDLOS_MAP_TARIFLoan Origination: Assignment of Insurance RatesFS-CML
TDNOTEPAY_ACT_CDefine Country for Extension Note to PayeeFS-CML
TDNOTICE_INTACCReceivables Interim Account for Business Operation NoticeFS-CML
TDOPTOOL_EXCEPTException Table for the OP Lock ToolFS-CML
TDPR_ATTRIBUTETDescription AttributeFS-CML
TDREPAY_AMT_LMTAmount Limits for NoticeFS-CML
TDREPAY_CLRPRFTClearing Profile DescriptionFS-CML
TDREPAY_MMETHODDistribution Methods for Fields in Receivables ListFS-CML
TDREPAY_REASONTTexts for Payoff ReasonsFS-CML
TDREPAY_RECLISTCustomizing for Receivables ListFS-CML
TDREPAY_REJECTTTexts for Rejection ReasonsFS-CML
TDREPAY_RLFLOWSFlow Type Groups for Receivables List for PayoffFS-CML
TDSTOP_ACTION_AAssign Stop Actions to StopsFS-CML
TDSTOP_ACTION_TText Elements for TDSTOP_ACTION Stop ActionsFS-CML
TRLET_LOAN_FLOWOBSOLETE: Previous Solution: Loans Flows TransferredFS-CML
VDARL_PAYM_PLANReferences from Premium Plans to Relevant ObjectsFS-CML
VDBILL_RES_HEADBill Results HeaderFS-CML
VDCHK_GROSS_NETStorage of data for report RFVD_GROSS_TO_NETFS-CML
VDDD_HEADER_COLLoans: Header Data - Columns LayoutFS-CML
VDDD_HEADER_VERLoans: Header Data - Version LayoutFS-CML
VDDUNNPARAMETERParameters of Dunning Run for Treasury LoansFS-CML
VDIOA_CALC_HEADCalculation Details for Interest on Arrears CalculationFS-CML
VDMODELCALC_RESResidence Time for Model Calculation ArchivingFS-CML
VDSEPA_RETCODETSEPA Return Codes (Text)FS-CML
VDWAIVE_PROFILERule Set for Waiver ProfileFS-CML
VDWAIVE_PR_DESCTexts for Waiver ProfileFS-CML
VDWAIVE_PR_HEADWaiver Profile HeaderFS-CML
BCKTRLET_LOAN_FLTreasury: Loans TransferredFS-CML
CML_ARC_DEADLINEResidence Time for Loans - ArchivingFS-CML
CML_ARC_DOC_ADMHAdmin. Table for Reorganization of Loan Document DataFS-CML
TDALE_EXP_GROUPTALE Processing Groups Text TableFS-CML
TDASSIGN_DD2DDPGAssign drawdown products to drawdown product groupsFS-CML
TDCAPTR_TEMPLTXTTexts for Capital Transfer TemplatesFS-CML
TDCHARACVALUE2_TProcessing Characteristic Value Text TableFS-CML
TDCLI_INSURANCETText Tables for CLI - RatesFS-CML
TDCONDCATEGORY_TTexts for TDCONDCATEGORYFS-CML
TDCONDVER_CUMSGTCondition Verification: Texts for Customizable ChecksFS-CML
TDCONDVER_SBFIMACondition Verification: Permitted Flow CategoriesFS-CML
TDCONDVER_SBZITICondition Verfication: Permitted Calculation CategoriesFS-CML
TDDEBTTR_REASONTText Table for Borrower Change ReasonFS-CML
TDFFB_CFHEXEPT_OException Table for Controlling Outflow BehaviorFS-CML
TDIMPLEMENTRULESProcessing Rules for Contracts with Stop CodesFS-CML
TDINSURE_TYPE_T0Temporary Use: Insurance Categories - TextsFS-CML
TDINTER_FIELDCATField Catalog for Converting Modification GroupsFS-CML
TDIOA_FT_BALANCEAssignment of Flows to Flow Type Grouping - IOA CalculationFS-CML
TDIOA_NOPOSTCALCFlow Types Without RecalculationFS-CML
TDIOA_SCHEME_BALAssignment of Product Type to Profile and Flow Type GroupingFS-CML
TDIOA_SCHEME_DEFProfile Definition for Interest on Arrears CalculationFS-CML
TDLOS_DISCHANNELLoan Origination: Assignment of Sales ChannelsFS-CML
TDLOS_ORIGINATORLoan Origination: Loan OriginatorFS-CML
TDMODEL_FIELDFLTHidden Fields for LoansFS-CML
TDMODEL_FIELDTXTField Texts for Consumer LoansFS-CML
TDNOTEP_REFTYPFPAssign Note to Payee in PMWFS-CML
TDNOTICE_INTACCTTexts for Receivables Interim AccountFS-CML
TDPRODTYPHIERARCAssignment of Product Category to Payment HierarchyFS-CML
TDREPAY_CFHANDLECash Flow Behavior in the PayoffFS-CML
TDREPAY_COMSTATTTexts for Communication StatusFS-CML
TDREPAY_COMSTATUCommunication Status PayoffFS-CML
TDREPAY_MMETHODTText Table for TDREPAY_MMETHODFS-CML
TDREPAY_RECLISTTName of Items in Receivables ListFS-CML
TDREPAY_RLFLOWSTText Table for TDREPAY_RLFLOWSTFS-CML
TDREPAY_TEMPLTXTTexts for Payoff TemplatesFS-CML
TDROUND_ACT_WAERActive Currencies for RoundingFS-CML
TDTRLE_PARAMETERCML: Link Parallel Position Management per Company CodeFS-CML
TDWAIVE_REASON_TLanguage Table for Automatic Waiver of ChargesFS-CML
VDARC_DOC_REC_EUCarry-Forward Recs of Loan Doc. Item Reorg. bef. EURO ConvsnFS-CML
VDCNTL_CASH_FLOWDisplay Interval for Cash FlowFS-CML
VDINSURE_HEADER0Do Not Use: Insurance - Header DataFS-CML
VDINSURE_PARTNE0Do Not Use: Link Partner <-> InsuranceFS-CML
VDSEPA_AUTODEB_ORecords for new auto debit (SEPA direct debit) (up to 604)FS-CML
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