| Table | Description | Module |
|---|
| TDBL | Form line items (credit stnd.check, doc.values, csh budget) | FS-CML |
| TD20 | Allocation of key for wording / Order | FS-CML |
| TD19 | Organizational Unit (Contract Management) | FS-CML |
| TDP0 | Selection, Modification- and Reference Fields | FS-CML |
| TD18 | Business regions | FS-CML |
| TD17 | Branch office | FS-CML |
| TDO8 | Property Conditions for Collateral Objects | FS-CML |
| TD16 | Borrower's note security value table | FS-CML |
| TD15 | Residential development financing types | FS-CML |
| TDO7 | Administration cost types | FS-CML |
| TD14 | Value table for tax preferential treatment ID | FS-CML |
| TZFO | Release object for release procedure | FS-CML |
| TD13 | Type of offer or contract acceptance | FS-CML |
| TD12 | Storage location indicator for file original documents | FS-CML |
| TDO5 | Valuation rating base | FS-CML |
| TDP1 | File register definition | FS-CML |
| TD22 | Special arrangement indicators | FS-CML |
| TZFS | Release status definition for the release procedure | FS-CML |
| TDP6 | File categories | FS-CML |
| TDO2 | Part of building name | FS-CML |
| TDP4 | Alloc. of activity type and flow category to condition type | FS-CML |
| TDP3 | File register/function allocation | FS-CML |
| TDA5 | Non-Accept.Reason | FS-CML |
| TDP2 | File functions | FS-CML |
| VDLV | Contracts/Credit (life ins., build.savings etc) basic data | FS-CML |
| VDZV | Payment Details for the Loan | FS-CML |
| TD30 | Distribution Channel | FS-CML |
| TZ35 | Value table credit class regulatory reporting | FS-CML |
| TZIC | Product Type Investor Contract | FS-CML |
| TZ34 | Value Table Credit Type Regulatory Reporting | FS-CML |
| TD28 | Notice arrangements (lender) | FS-CML |
| TD27 | Loan notice types | FS-CML |
| TD11 | Home statement | FS-CML |
| TD07 | Purpose of loan | FS-CML |
| TDO1 | Object construction methods table | FS-CML |
| TD04 | Reason for Notice | FS-CML |
| TDVK | Accts to be summarized during data transfer from R/3 -> R/2 | FS-CML |
| TDST | Texts for possible assignees | FS-CML |
| TD03 | Assign Loan Type -> Product Type | FS-CML |
| TD09 | Loan Maturity | FS-CML |
| TD02 | Table of Loan Classes | FS-CML |
| TD01 | Table for collateral keys | FS-CML |
| TDL1 | Collat.securities preferential treatment ID table | FS-CML |
| TDL3 | Pledge status indicator table | FS-CML |
| VDPN | Prima nota number | FS-CML |
| TDL2 | Indicator Table Guarantee Type 1 | FS-CML |
| TD06 | Document type | FS-CML |
| TD29 | Notice Arrangement for Borrower | FS-CML |
| TD10 | Indicator for special treatment of loan | FS-CML |
| TDO4 | Type of valuation procedure | FS-CML |
| TDS1 | Possible assignees | FS-CML |
| TDLO | Loan report layout parameters | FS-CML |
| TDO3 | Valuation qualification indicator | FS-CML |
| TZB31 | Assignment of Processing Categories to Processing Key | FS-CML |
| TDPZB | IS-IS Loans installation parameters for company codes | FS-CML |
| TDPZ6 | CML Correspondence Role Type | FS-CML |
| TZN02 | Number components | FS-CML |
| TZB34 | Payment PP: Default Payment Meth. for Refund by Bank Transf. | FS-CML |
| TDPZZ | IS-IS Loans: Installation parameters on client level | FS-CML |
| TZB33 | Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. | FS-CML |
| TZB32 | Name of User Function Keys | FS-CML |
| TDR01 | Valuation of loan contract | FS-CML |
| TZICT | Product Type Text for Investor Contract | FS-CML |
| TZN04 | Standard check digit procedure table | FS-CML |
| VDGPO | Loan: Relationship Partner/Role Object | FS-CML |
| TZN03 | Number components (Text) | FS-CML |
| TZN01 | Product type numbers | FS-CML |
| TZKMT | Event-controlled modification of condition flows | FS-CML |
| TZBKL | Logic for creating and updating value date reference units | FS-CML |
| TZKMK | Event-controlled modification of condition items | FS-CML |
| TDRXX | Foreign currency loan with special coverage | FS-CML |
| TZFO1 | Definition of release objects | FS-CML |
| TDSOD | Special interest indicators text table | FS-CML |
| TDSOZ | Special interest indicator for loans | FS-CML |
| TZB43 | Account Clearing: Checks at Customer Account Level | FS-CML |
| TZFOH | Release procedure: Object hierarchy for release | FS-CML |
| TZFOT | Release object text | FS-CML |
| TZB42 | Account Clearing: Checks at Contract Level | FS-CML |
| TZFST | Release status definition texts | FS-CML |
| TZB60 | Payment Type | FS-CML |
| TZB41 | Account Clearing: Amount Limits | FS-CML |
| TZB40 | Account Clearing: Excluded Flow Types | FS-CML |
| TZKM1 | Event-controlled modification of condition items | FS-CML |
| TZB50 | Internal Bank Numbers for Returned Direct Debit Charges | FS-CML |
| TZB26 | Account group | FS-CML |
| TDKK1 | Definition of Correspondence Class | FS-CML |
| TDO12 | Indicator: Area Description for Object | FS-CML |
| TDO1T | Texts for TD01 Object Construction Methods | FS-CML |
| TDO2T | Text table for TD02 part of building name | FS-CML |
| TDO3T | Valuation qualification ID// Text for TD03 | FS-CML |
| TSZE1 | Sales data for acct statements | FS-CML |
| TDO4T | Type of valuation procedure// Texts for TDO4 | FS-CML |
| VDCOT | Condition Table | FS-CML |
| TDO5T | Rating base valuation// Texts for TDO5 | FS-CML |
| TDO11 | Indicator for Collateral Object Fixtures and Fittings | FS-CML |
| TDO10 | Indicator for Condition of Object | FS-CML |
| VDBED | Selection conditions for loans | FS-CML |
| TDKK2 | Predefine Correspondence Class Assignment for Partner | FS-CML |
| TDKKT | Correspondence Class Texts | FS-CML |
| TDKWG | GBA control table-Output | FS-CML |
| TDL1T | Collat.securities special treatment ID text table | FS-CML |
| TDL21 | Indicator Table Guarantee Type 2 | FS-CML |
| TDL2T | Text Table for Guarantee Type 1 Indicator | FS-CML |
| TDL3T | Pledge status indicator text table | FS-CML |
| VDBEL | Document relationship between FI and subledger document | FS-CML |
| TDO7T | Text table for administration cost elements | FS-CML |
| TDO8T | Property Conditions for Collateral Objects (Description) | FS-CML |
| TDP2T | File Functions Texts | FS-CML |
| TDP6T | File categories | FS-CML |
| VDARL | Loans | FS-CML |
| TZZTG | Transaction code - Correspondence activity allocation | FS-CML |
| TZV51 | Form of address / Letter / ID | FS-CML |
| TZV50 | Form of address / Letter / ID | FS-CML |
| TZV0E | Type of restraint on drawing: Text table | FS-CML |
| TZV05 | Types of restraint on drawing | FS-CML |
| TDDG1 | Value table 1 User-specific loans key | FS-CML |
| TDDG2 | Value table 2 User-specific loans key | FS-CML |
| TDDG3 | Value table 3 User-specific loans key | FS-CML |
| TDP0T | Selection, Modification and Reference Field Texts | FS-CML |
| VDDAB | Data Transfer - Loans - Flows - Actual Records | FS-CML |
| TDP1T | File register definition texts | FS-CML |
| TDDGD | User-specific loan key 4 texts | FS-CML |
| TDDGC | User-specific loan key 3 text tables | FS-CML |
| TDDGB | User-specific loans key 2 text table | FS-CML |
| TDDGA | User-specific loans key 1 text table | FS-CML |
| TDDG4 | Value table 4 User-specific loans key | FS-CML |
| TZPZE | Incoming payment distribution prioritization | FS-CML |
| TZB11 | Activity-dependent one-time conditions | FS-CML |
| TD29T | Notice arrangements (borrower) | FS-CML |
| TDV08 | Alloc.of application/role category/dunning parameters | FS-CML |
| TD28T | Notice arrangements (lender) | FS-CML |
| TD27T | Notice Type for the Loan | FS-CML |
| TD22T | Texts for special arrangement indicators | FS-CML |
| TD20T | Texts for TD20 | FS-CML |
| TD19T | Organizational Unit (Contract Management) | FS-CML |
| TD18T | Business region text table | FS-CML |
| TD17T | Branch office text table | FS-CML |
| TD16T | Texts for borrower's note loan securities | FS-CML |
| TD30T | Distribution Channel | FS-CML |
| TD47D | Form selection legal dunning procedure in loans | FS-CML |
| TD47E | Form selection for dunning notices | FS-CML |
| TZB12 | Entry activities REHER | FS-CML |
| TZB13 | Texts entry activities REHER | FS-CML |
| TZB21 | Processing group | FS-CML |
| VDZSB | Relationship Agent/Activity Type/Object | FS-CML |
| VVBAG | Table for Writing Off Trivial Amounts | FS-CML |
| TDA5T | Reason for non-acceptance (texts for TDA5) | FS-CML |
| TDA14 | Field Control Loan Master Data Loans for Business Operations | FS-CML |
| TDA12 | Loans master data field control | FS-CML |
| TDA11 | Allocation of OK-codes to the trans.codes | FS-CML |
| TDA10 | Alloc. of trans.codes to ok-codes and screen overview | FS-CML |
| TD15T | Residential development financing types (text table) | FS-CML |
| TD14T | Text table for TD14 (Tax preferential treatment ID) | FS-CML |
| TD13T | Text table for TD13 (Contact/offer acceptance type) | FS-CML |
| TD03T | Texts for Table TD03 security types | FS-CML |
| TD03A | Define Loan Type | FS-CML |
| TD01T | Text elements for TD01 Collat.sec.type | FS-CML |
| MZDAT | Dunning and interest data for batch input | FS-CML |
| VZFGD | Release data (Informative data for the release procedure) | FS-CML |
| TZB22 | Processing Type | FS-CML |
| TZB23 | Assign clerk | FS-CML |
| DIV01 | Loans: External usage types of a rental unit | FS-CML |
| VZFZE | Central entry table for release procedure | FS-CML |
| TZB24 | Flow Type Group | FS-CML |
| TD04T | Text table for TD04 (notice types) | FS-CML |
| TD061 | Value table for type of file | FS-CML |
| TD06A | Text table for TD061 Type of File | FS-CML |
| TD12T | Filing indicator name for file original documents | FS-CML |
| TD11T | Home statement (texts) | FS-CML |
| TD10T | Indicator for special treatment of loan (texts) | FS-CML |
| TD09T | Term of loan (texts) | FS-CML |
| TD07T | Purpose of loan (Texts for table TD07) | FS-CML |
| TD06U | Document groups dependent on statuses of transaction types | FS-CML |
| TD06T | Text table for TD06 document types | FS-CML |
| TD06G | Document group | FS-CML |
| TD06F | Texts for document groups | FS-CML |
| TD02T | Text Table for TD02 Loan Classes | FS-CML |
| TZB25 | Assign Flow Type to Flow Type Group | FS-CML |
| TZ35T | Text table for credit class regulatory reporting | FS-CML |
| TVDTX | Predefinitions | FS-CML |
| VDPNS | Assign prima notas to super prima nota | FS-CML |
| TVZ01 | Control of incoming payments | FS-CML |
| TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. | FS-CML |
| TVZ03 | Flow control of advance payments and overpayments | FS-CML |
| TVZ04 | Incoming payment distribution basic configuration | FS-CML |
| TVZ06 | Incoming payment distribution criteria value table | FS-CML |
| TVZ0A | Text table TVZ01 / Incoming payment distribution | FS-CML |
| TVZ0B | Text table for incoming payments distribution criteria | FS-CML |
| TVDST | Posting applications control table | FS-CML |
| TTXMM | Tab. for document values temporarily stored for background | FS-CML |
| TDV07 | Alloc.of application/role category/dunning parameters | FS-CML |
| TDVZL | Dunnable payment methods for incoming payments in loans | FS-CML |
| TZB30 | Processing Key | FS-CML |
| TZFSP | Release status parameters | FS-CML |
| TPNNR | Customizing prima nota | FS-CML |
| TZB29 | Processing category | FS-CML |
| TPNNT | Prima nota customizing texts | FS-CML |
| TZB28 | Selection Key | FS-CML |
| TZB27 | Assignment of G/L account to account group | FS-CML |
| TZ34T | Text Table Credit Type Regulatory Reporting | FS-CML |
| TZB04 | Flow Type Groups Definition for Cash Flow Display | FS-CML |
| TZB0L | Texts: External flow types for evaluations | FS-CML |
| TZB0W | Assign Activity Category - Reversal Transaction Grouping | FS-CML |
| TZB0O | Separation, sort documents for posting interface | FS-CML |
| TZB0P | Assign flow to a unit category | FS-CML |
| TZB0S | Reversal logic of individual posting activities | FS-CML |
| TZB0R | Allocation: Flow type groups and print columns in reports | FS-CML |
| TZB0U | Assign Contract Type - Activity Category | FS-CML |
| VDZKP | Assign Partner / Correspondence Class not Required | FS-CML |
| TDB08 | Flow Types per Posting Application Additional Data | FS-CML |
| TZB0N | Assign Contract Type - Relationship Cat. - Activity Cat. | FS-CML |
| TDBLT | Text table for TDBL (debit and income types) | FS-CML |
| TZB05 | Trans. type - Trans. type groups allocation for cash flow | FS-CML |
| TZB08 | Flow types per posting application | FS-CML |
| TDB23 | Activity Type - Control of Requirements | FS-CML |
| TZB0D | Texts for transaction type groups | FS-CML |
| TZB0J | Relationship: Flow type - External flow type | FS-CML |
| TZB0K | External flow types for evaluations | FS-CML |
| TDSTOP | Stops | FS-CML |
| TDO11T | Indicator for Collateral Object Features (Description) | FS-CML |
| VDBLPO | Debit types-Items | FS-CML |
| TZB28T | Name of Selection Key | FS-CML |
| VDAKTE | File with documents for loan allocation | FS-CML |
| TDL21T | Text Table Indicator Guarantee Type 2 | FS-CML |
| VDBLEW | Revenue value collateral value | FS-CML |
| TZB22T | Name of Processing Type | FS-CML |
| TZB24T | Name of Flow Type Group | FS-CML |
| TZB21T | Name of Clerk (Processing Group) | FS-CML |
| VDBLKO | Debit types-Header data | FS-CML |
| TDO10T | Indicator for Condition of Object (Description) | FS-CML |
| TZB29T | Name of Processing Category | FS-CML |
| TZVORG | Transaction allocation - Date / Transaction / Number | FS-CML |
| TZB30T | Name of processing key | FS-CML |
| TVDSTX | Posting applications control table | FS-CML |
| TDO12T | Object Area Description Indicator (Description) | FS-CML |
| TZB26T | Name of Account Group | FS-CML |
| TZB60T | Payment Cat.Description | FS-CML |
| TDPZ6T | Description of the Correspondence Role Type | FS-CML |
| VDAUSZ | Drawings on Disbursement | FS-CML |
| VDAVIS | Payment advice note table | FS-CML |
| TZKMTT | Event-controlled modification of condition items | FS-CML |
| VDBEKI | Flow Data: Document Header for Actual Record | FS-CML |
| VDBEPI | Posted line items for document header | FS-CML |
| VDBEPP | Flow Data - Planned Item | FS-CML |
| TZKMKT | Event-controlled modification of condition items | FS-CML |
| VDSDV4 | Loan collateral in acc. with BAV/PRF4 | FS-CML |
| VDCNCL | Rescission of Business Operation | FS-CML |
| VDHOBJ | Collateral Objects | FS-CML |
| VDDISB | Disbursement Specific Header Data | FS-CML |
| VDPOKO | File header | FS-CML |
| VDSDV5 | Collateral in securities in acc. with BAV/PRF5 | FS-CML |
| VDHINT | Loans Interested Parties | FS-CML |
| VDDUNN | Dunning run data per loan and dunning run | FS-CML |
| VDCOTT | Texts for Condition Table | FS-CML |
| VDPOPO | File item | FS-CML |
| VDDAST | TR-EDT: Transfer Loans | FS-CML |
| VDSTAT | Status table for loan CATT procedures | FS-CML |
| VDUNTR | File documents for loan allocation | FS-CML |
| VDVORK | Table for preemption conditions | FS-CML |
| VDPNNR | Customizing prima nota number | FS-CML |
| VDHOKO | Main file header | FS-CML |
| VDBLSS | Collateral Val. Real Value Other | FS-CML |
| VDDARL | Table for entering loan numbers and customers | FS-CML |
| VDMEKO | Condition Table: Header | FS-CML |
| VDMEPOV | Condition Table: Variant Item | FS-CML |
| VDBLBAW | Collateral Value Building Value | FS-CML |
| VDORDER | Borrower's note loan order data | FS-CML |
| VDLVABL | Maturity data for collateral (Life insurances) | FS-CML |
| TDPR_VA | Version Attribute | FS-CML |
| TDMAZNB | Customizing: Automatic Incoming Payment Postprocessing | FS-CML |
| VDMEPOM | Condition Table: Modification Item | FS-CML |
| VDBLBOW | Land value collateral value | FS-CML |
| VDBLREW | Collateral Value Gross Revenue Value per Building Part | FS-CML |
| TDPAYMS | Assignment Dunning Level Payment Status Stop Codes | FS-CML |
| VDKOREF | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | FS-CML |
| TDBUDAT | Default Posting Date | FS-CML |
| VDBLSWT | Collateral Value Real Value Resid. Prop./Part-Owners. | FS-CML |
| VDVORTR | Loan carry-forward totals | FS-CML |
| TDREMIT | Remittance Code | FS-CML |
| VDHGRPF | Encumbrances on real estate table | FS-CML |
| VDBOINS | Business Operation Insurance Data | FS-CML |
| VDCAPTR | CAPTR: Master Data of Capital Transfer | FS-CML |
| VDSONSI | Special Arrangements for Collateral | FS-CML |
| TDREMITT | Remittance Code Description | FS-CML |
| TDOPAPPL | Application Descriptions CML | FS-CML |
| VDARL_EU | Loans: Currency Data Before EURO Conversion | FS-CML |
| VDHOBJGT | Object building parts | FS-CML |
| VDARLSIC | Collateral for loan (relationship table) | FS-CML |
| VDARLDVS | Print and dispatch control data for VDARL | FS-CML |
| VDHOBJBL | Determination of collateral value/Expert report of object | FS-CML |
| TDORIGIN | Loan Origin | FS-CML |
| VDARL_RP | adContract - Repayment Plan Data | FS-CML |
| VDBOHEAD | Business Operation: Header | FS-CML |
| TZANGVOR | Offer/Acceptance Reservation Indicator | FS-CML |
| TDIOA_BO | Interest on Arrears Active in BO Interest on Arrears Calc. | FS-CML |
| VDBLBEWI | Administration costs | FS-CML |
| VDBOBEPP | Business Operation: Entered and Activated Flow Data | FS-CML |
| TRDC_REC | Summarization of Loan Document Items: Carryforward Records | FS-CML |
| TRDC_ADM | Loan Document Data Summarization: Administration Table | FS-CML |
| VDCHGPTR | Change Pointers Loan | FS-CML |
| TDCHARAC | Processing Characteristics | FS-CML |
| TDSTOP_T | Text Elements for TDSTOP Stops | FS-CML |
| VDARLOBJ | Loan objects relationship table | FS-CML |
| TDPROFILE | Field Catalog - Profile | FS-CML |
| TZANGVORT | Offer/Acceptance Reservation Indicator | FS-CML |
| TDSUBROLE | BP: Business Partner - Role Type | FS-CML |
| LOANREF_O | Records of Loan Reference Unit for Open Items | FS-CML |
| VDAD_HIST | Auto Debits, Historical Data | FS-CML |
| LOANREF_V | Reference Recs of Loan Ref. Unit for Val-Dated Cumulation | FS-CML |
| TDDEFPROD | Control Dunning Using Product Type | FS-CML |
| TDBAFINGP | Customizing Table for Roles Relevant for BaFin | FS-CML |
| TDALE_EXP | ALE Export Relevance per Company Code | FS-CML |
| TDPMTTYPE | Payment Cat. | FS-CML |
| TDCHGCATG | Change Category | FS-CML |
| VDSEPA_PM | CML specific Customizing for Payment Method (SEPA) | FS-CML |
| TDCHARAC2 | Processing Characteristics | FS-CML |
| TDCOMPVAR | Field Catalog - Components Variants | FS-CML |
| VDKOPO_EU | Condition Item Data Before EURO Conversion (Loans) | FS-CML |
| VDKOKO_EU | Condition Header Data Before EURO Conversion (Loans) | FS-CML |
| TDCBR_PAR | Define Parameters for Credit Bureau | FS-CML |
| TDCORRESP | Fields for Correspondence, e.g. Action if Undeliverable | FS-CML |
| TTKWGDATA | Work Table for GBA 24c | FS-CML |
| VDREF_INT | Customizing table for Reference Interest Rate | FS-CML |
| VDEXTSKIP | Master Data Extension and Skip | FS-CML |
| VDSEPA_DD | Sepa DD - Lead Time Determination | FS-CML |
| TDBUDAT_T | Texts: Default Posting Date | FS-CML |
| TDREFBASE | References to Basis Amounts (Calculation Bases, Cap Amnts) | FS-CML |
| VDESCROW0 | TEMPORARY USE: Escrow-Specific Master Data | FS-CML |
| LOANREF_A | Reference Records of Loan Reference Unit for Disbursement | FS-CML |
| TDHIERSET | Hierarchy Settings | FS-CML |
| VDBEPI_EU | Flow Data / Actual Position Before EURO Conversion | FS-CML |
| VDCOT_VER | Versions of Condition Tables | FS-CML |
| VDCAPITAL | Data for Capitalization of Overdue Items | FS-CML |
| TDLOANFKO | Condition Types per Application Partial Function Loans | FS-CML |
| TDDUNNLVL | Dunning Levels by Number of Overdue Installments | FS-CML |
| TDORGUNIT | Field Catalog - Organizational Unit | FS-CML |
| VDBEPP_EU | Flow Data / Planned Items Before EURO Changeover | FS-CML |
| VDCHK_IOA | Results of Interest on Arrears Check | FS-CML |
| VDAUSZ_EU | Disbursement Drawings Before EURO Conversion | FS-CML |
| TDIPDPLAN | Payment Plan Hierarchy | FS-CML |
| VDARL_RLS | Direct Debits Per Contract | FS-CML |
| TDESRT049E | CML Corr.: Assignment Posting Area - ISR Participant Number | FS-CML |
| TDOPAPPL_T | Application Indicators Text Table | FS-CML |
| VDDISBTEMP | Disbursements That Were Not Released | FS-CML |
| TDSUBROLET | BP: Business Partner - Name of Role Type | FS-CML |
| TZKV_ADDON | Correspondence Activities | FS-CML |
| TDPR_PRODV | Version of a Prodcut, Master Data | FS-CML |
| VDORDER_EU | Order Data for Borrower's Note Loans Before EURO Conversion | FS-CML |
| TDTZPA_EXT | Activate Country-Specific Functions | FS-CML |
| TDCAP_COND | Condition amount for capitalization | FS-CML |
| TDCAP_CUST | Settings/Preassignments for Capitalization of Overdue Items | FS-CML |
| TDHIERPLAN | Hierarchy Plan | FS-CML |
| TRISKCLASS | Value Characteristics of Risk Classes | FS-CML |
| TDCHARAC_T | Processing Characteristics | FS-CML |
| TDCBRSTSMA | Assignment of Status Profile to Credit Bureau Field | FS-CML |
| TDESRTZB0A | CML Corr.: Sequence When Printing Items | FS-CML |
| TDREFBASET | Text Table for References to Basis Amounts | FS-CML |
| TDSETBUDAT | Set Additional Posting Information per Appliation | FS-CML |
| TDFLOW_EXT | Permitted Flow Types Per Region | FS-CML |
| TDDEF_CUST | Settings/Preassignments for Deferral | FS-CML |
| VDWORKLIST | Loan Worklist for Postprocessing | FS-CML |
| LOANREF_OS | Saved Ref. Records Open Items per Business Operation No. | FS-CML |
| TDPREPKRIT | Prepayment Criteria | FS-CML |
| TDPMTTYPET | Payment Cat.Description | FS-CML |
| VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing Activity | FS-CML |
| TDLOS_SAVE | Loan Origination: SAVE modules for saving loans | FS-CML |
| VDZNB_SEPA | Pmnt Postproc.: Storage of SEPA Return Data | FS-CML |
| TDHIERKRIT | Evaluation Criteria | FS-CML |
| TDIPDRULES | Customizing Table, Definition of Processing Rules | FS-CML |
| TDIPDPLANT | Texts for Payment Plan Hierarchy | FS-CML |
| TDCOMPVART | Field Catalog - Components Varients Text Table | FS-CML |
| VDDEFERRAL | Deferral Data | FS-CML |
| TDDEFCMETH | Determination of Counter Method Using Dunning Procedure | FS-CML |
| VDCBR_HIST | History of Data Supplied to Credit Bureau | FS-CML |
| TDLOANFUNC | Flow Types per Application Subfunction for Loans | FS-CML |
| TDBO_CONDN | Standard Conditions | FS-CML |
| TDDEF_COND | Condition amount for deferral | FS-CML |
| TDORIGIN_T | Loan Origin: Text Table | FS-CML |
| TDPROFILET | Field Catalog - Profiles Text Table | FS-CML |
| TDBILL_PAR | Settings for Billing | FS-CML |
| TDPRODPLAN | Assignment of Product Type to IP Distribution Plan | FS-CML |
| TDCLI_OCCUP | Table of Occupational Keys for Credit Life Insurance | FS-CML |
| TDSEPA_CUST | SEPA Activation per Company Code | FS-CML |
| VDNOTEPAYEE | o Payee" | FS-CML |
| TDCLI_INS_1 | Table of Credit Life Insurance Rates | FS-CML |
| VDBOBEPP_EU | Flow Data / Planned Items Before EURO Changeover | FS-CML |
| TDSTOP_APPL | Stop Applications | FS-CML |
| TDHIERKRITT | Incoming Payments: Assignment Criteria Texts | FS-CML |
| TDCHARAC2_T | Processing Characteristics Text Table | FS-CML |
| VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | FS-CML |
| TDIPDRULEST | Text Table for Rule Key | FS-CML |
| VDBOHEAD_EU | Business Operation: Header | FS-CML |
| VDRISKCLASS | Risk Classification for Individual Value Adjustment | FS-CML |
| VDREPAYMENT | Payoff Master Data | FS-CML |
| VDREMIT_BUS | Assignment of Partner to Remittance Code | FS-CML |
| VDBILL_HIST | Billing History | FS-CML |
| TDAPPLBUDAT | Check Table: Permitted Defaults Posting Date per Application | FS-CML |
| VDCHK_AWKEY | Storage of unique links between FI and CML doc | FS-CML |
| VDCHARACDOC | Processing Characteristics: Change Documents | FS-CML |
| TDMAHNS_MAN | Loans: Manual Dunning Level | FS-CML |
| TDIOA_TEMPL | Template for Interest On Arrears Calculation | FS-CML |
| TDPREPKRITT | Texts for Prepayment Criteria | FS-CML |
| TDCUSTCHECK | Control Table Customizing Checks | FS-CML |
| TDDEF_LIMIT | Limit table for deferral interest | FS-CML |
| TDCOND_PROP | Currency-Dependent Default Setting of Conditions | FS-CML |
| VDCORR_ALOI | Loans: Search Index for Correspondence (Document Finder) | FS-CML |
| VDAD_RESULT | Result Table for Auto Debit Collection | FS-CML |
| TDCOTYP_ACT | Assignment Business Operation/Role ---> Correspondence Type | FS-CML |
| TDPR_VA_FLD | Version Attribute Category Field | FS-CML |
| TDPAYM_PLAN | PPM: Condition Types for Payment Plans | FS-CML |
| TDCHGCATG_T | Change Category Text Table | FS-CML |
| TDREMIT_ZIP | Assignment of Remittance Code to Postal Code | FS-CML |
| TZPAB_ADDON | Addon for Financial Assets Management product types | FS-CML |
| VDDUNN_DISP | Dunning run data per loan and dunning run | FS-CML |
| VDDD_HEADER | Loans: Header Data - Lines Layout | FS-CML |
| VDDEBTTRANS | Borrower Change Without Capital Transfer | FS-CML |
| VDCHK_PARAM | Table for Global Parameters | FS-CML |
| VDARLINSURE | Do Not Use: Insurance Policies for Loan (Relationship Table) | FS-CML |
| TDLOC_ACTIVE | Activate Localization | FS-CML |
| TDCAP_POSTPR | Customizing Table: Reason for Postprocessing Capitalization | FS-CML |
| VDBILL_ITEMS | Billing Items | FS-CML |
| VDAPPOFF_RES | Residence Time for Model Calculation Archiving | FS-CML |
| TDPR_PRODUCT | Product, Master Data | FS-CML |
| VDAD_CONTROL | Table with Dates for Auto Debit Run | FS-CML |
| TDIOA_BO_MGL | Interest on Arrears Active in BO for Mortgage/General Loans | FS-CML |
| VDCBR_RES_HT | Header and Totals Records for Data Reported to Credit Bur. | FS-CML |
| TDBO_BALANCE | Flow Grouping for Calculation of Interest on Arrears | FS-CML |
| VZFZE_VDBEPP | Central Entry Table for Release Procedure | FS-CML |
| VZFZE_VDBEKI | Central Entry Table for Release Procedure | FS-CML |
| VZFZE_VDAUSZ | Central Entry Table for Release Procedure | FS-CML |
| TDDEF_POSTPR | Customizing Table: Reason for Postprocessing | FS-CML |
| TDDEF_GSTEER | General Control Data | FS-CML |
| TDPAYMLIMITS | Limits for Prepayment | FS-CML |
| TDDISB_TEMPL | Disbursement: Template | FS-CML |
| TDIOA_GSTEER | General Control Data for Interest on Arrears Calculation | FS-CML |
| TDPLANNRSUSP | U.S. Incoming Payment: Reasons for Qualified Overpayments | FS-CML |
| TDPREPKRITFT | Flow Type for Prepayment Criteria | FS-CML |
| TDBILL_CATEG | Invoice categories | FS-CML |
| VZFZE_VDNBZE | Central Entry Table for Release Procedure | FS-CML |
| TDCONDVER_FV | Condition Verification: Define Permitted Field Values | FS-CML |
| TDDEF_REASON | Reason for Deferral | FS-CML |
| TDPR_VA_FLDM | Version Attribute Category Field: Multiple Value Fields | FS-CML |
| TDCONDVER_FC | Condition Verification: Define Field Properties | FS-CML |
| TDCHGCATGSUB | Change Sub-Category | FS-CML |
| TDSUSPREASON | System Table - Reasons for Suspense | FS-CML |
| VDCHK_DOC_IP | Payments for Subsequent Posting | FS-CML |
| TDESC_REASON | Reason Categories | FS-CML |
| TDCONDVER_FP | Condition Verfier: Field Item Customizing | FS-CML |
| TDESRVDINVIH | CML Corr.: Invoice Header | FS-CML |
| TDFIELDGROUP | Field Catalog - Field Groups | FS-CML |
| TDESRVDINVIP | CML Corr.: Invoice Positions | FS-CML |
| VDCORR_CNTRL | Control Table for Creation of Correspondence | FS-CML |
| TDMAHNS_MANT | Loans: Text for Manual Dunning Level | FS-CML |
| TDWAIVE_BEWA | Flow Types Excluded From Waiver Display | FS-CML |
| TDCBRSTATFLD | Assignment of Status Field No. to Credit Bureau Field Name | FS-CML |
| TDCAP_REASON | Reason for Capitalizn | FS-CML |
| TRISKCLASS_T | Description of Risk Classes TRISKCLASS | FS-CML |
| TDCOMPONENTS | Field Catalog - Components | FS-CML |
| VDESCROWGUID | Escrow Reference Table for VDARL | FS-CML |
| TDLOS_INS_BP | Loan Origination: Business Partner Data for CLI Calculation | FS-CML |
| VDMAP_LABELS | Loans: Mapping Table Data Fields for Descriptions | FS-CML |
| VDLOANCHARAC | Processing Characteristics per Loan | FS-CML |
| VDLINK_DD2SF | Drawdowns for sub-facility | FS-CML |
| TDCAP_GSTEER | General Control Data | FS-CML |
| VDCHK_IOA_OI | Check Interest on Arrears - Open Items | FS-CML |
| VDZNB_PAYMENT | Payment Postprocessing: Payments for a PPP Activity | FS-CML |
| VDCO_PRO_ASS2 | Assignment: Product ---> Condition Table | FS-CML |
| VDIOA_CALC_CF | Original Documents Without Model Account Int. on Arrears | FS-CML |
| VDDEF_COUNTER | Number of Times in Arrears per Days Past Due Category | FS-CML |
| VDZNB_PAYINFO | Payment Postprocessing: Payment Inform. for a PPP Activity | FS-CML |
| VDCO_PRO_ASS1 | Assignment: Product + Parameters ---> Condition Table | FS-CML |
| VDCHK_TRL_REV | VDCHK_TRL_REV | FS-CML |
| VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items | FS-CML |
| TDBILL_CATEGT | Description of Billing Categories | FS-CML |
| VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) | FS-CML |
| VDCFWAREHOUSE | Cash Flow Management | FS-CML |
| VDESCROWKOKO0 | TEMPORARY USE: Escrow Condition Headers | FS-CML |
| VDSEPA_DD_ACC | Settings for Access Sequence (SEPA Direct Debit) | FS-CML |
| VDESCROWKOPO0 | TEMPORARY USE: Escrow Condition Items | FS-CML |
| VDSEPA_RETRSN | SEPA Return Reasons | FS-CML |
| VDARC_BP_RETN | Start of retention time for BP with respect to Loans | FS-CML |
| VDBEKI_SHADOW | Shadow Table for VDBEKI (Restrictions) | FS-CML |
| VDSUBFACILITY | Sub-facility data | FS-CML |
| VDARC_DOC_ADM | Admin. Table for Reorganization of Loan Document Data | FS-CML |
| VDARC_DOC_IND | Index Table for the Loan Document Data Archiving | FS-CML |
| VDCBR_CONTROL | Data Selection for Credit Bureau | FS-CML |
| VDCOT_VER_CON | Conditions in the Condition Table | FS-CML |
| TDPR_PRODTYPE | Product Category | FS-CML |
| TDIA_ORD_CRIT | Outgoing Payment Evaluation Criteria | FS-CML |
| TDIA_OPAY_ORD | Outgoing Payment Sequence of Evaluation Criteria | FS-CML |
| TDFLDCATALOGT | Field Catalog - Field Catalog Text Table | FS-CML |
| TDFIELDGROUPT | Field Catalog - Field Groups Text Table | FS-CML |
| TDESC_TYPEMAP | Assign a New Key to Escrow Flow Category for FIMA | FS-CML |
| TDESC_REASONT | Reason Descriptions | FS-CML |
| TDDISB_REASON | Reasons for Manual Postprocessing | FS-CML |
| TDDISB_GSTEER | General control data | FS-CML |
| TDINSURE_CAT0 | Do Not Use: Insurance Categories | FS-CML |
| TDIOA_SCHEMET | Text Table for Profile Definition IOA Calculation | FS-CML |
| TDLOANSUBFUNC | Application subfunction for loans | FS-CML |
| TDPR_ATTRTYPE | Attribute Type | FS-CML |
| TDPR_ATTRTREE | Attribute Hierarchy | FS-CML |
| TDPAYM_METHOD | Payment Method for Credit Life Insurance Included in Loan | FS-CML |
| TDORGPROFILES | Field Catalog - Organization Profiles | FS-CML |
| TDNONDUEITEMS | "Billed but Not Due" Charges | FS-CML |
| TDLOS_PURPOSE | Loan Origination: Assignment of Loan Purpose | FS-CML |
| TDLOS_CONTROL | Loan Origination: Control Parameters | FS-CML |
| TDLOAN_CPPART | Default Sttng of Permitted Roles and Roles for Partner Copy | FS-CML |
| TDDEF_REASONT | Texts for Reason for Deferral | FS-CML |
| TDDEF_POSTPRT | Customizing Table: Reason for Postprocessing Texts | FS-CML |
| TDCHARACVALUE | Values for Processing Characteristics | FS-CML |
| TDCAP_REASONT | Reason for Capitalization: Texts | FS-CML |
| TDCAP_POSTPRT | Customizing Table: Reason for Postprocessing Capital. Texts | FS-CML |
| TDCAPTR_TEMPL | Templates for Capital Transfer | FS-CML |
| TDCAPTR_REPCH | Repayment Change Indicator Capital Transfer | FS-CML |
| TDBO_CFEXC_IN | Exception Table for Inflow Behavior | FS-CML |
| TDBO_BALANCET | Text Table for Flow Grouping to Calculate Int. on Arrears | FS-CML |
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) | FS-CML |
| ATRESERVATION | Offer/Acceptance Reservation Indicator | FS-CML |
| TDCOMPONENTST | Field Catalog - Componenets Text Table | FS-CML |
| TDCONDVER_ACP | Condition Verification: Permitted Condition Constellation | FS-CML |
| TDDEBTTR_PAYM | Payment info. for reactivated items after borrower change | FS-CML |
| TDDDPRODGROUP | Drawdown product group | FS-CML |
| TDDC_TABSTRIP | Tabstrips Control | FS-CML |
| TDCUSTFIELDST | Field Catalog - Customizing Field Status | FS-CML |
| TDCO_OPT_TEXT | Correspondence Tool: Optional Text Modules | FS-CML |
| TDCOT_FLDCTRL | Field Control for Condition Item | FS-CML |
| TDCONDVER_MSG | Condition Verification: Update Checks and Define Msge Type | FS-CML |
| TDCONDVER_CPV | Condition Verification: Permitted Condition Constellation | FS-CML |
| TDACCOUNTDETS | Account Determination Open Item Transfer Posting | FS-CML |
| TDSTOP_ACTION | Stop Actions | FS-CML |
| TDREPAY_TEMPL | Table for Payoff and Notice Templates | FS-CML |
| TDUSEREXIT14T | Pushbutton Text for Loans Master Data Tabstrip(User Exit 14) | FS-CML |
| TDTZB0A_CHECK | Internal Checks for Flow Types in Customizing | FS-CML |
| TDPRODPROFILE | Field Catalog - Assignment of Profiles to Products | FS-CML |
| TDWAIVE_RULET | Texts for Waiver Rules | FS-CML |
| TDSUSPREASONT | Text Table for TDSUSPREASON | FS-CML |
| TDWAIVE_RULES | Waiver Rules | FS-CML |
| TDLOANREPLACE | General Data for Discharging Loan | FS-CML |
| TDSTOP_APPL_T | Text Elements for TDSSTOP_APPL Stop Applications | FS-CML |
| TDSPECPAYMENT | Assignment and Prioritizing of Flow Types to Payment Cat. | FS-CML |
| TDPR_PRODUCTT | Product Description | FS-CML |
| TDRP_FLOW_TYPE | Repayment schedule: relevant flow types | FS-CML |
| TDRP_COND_TYPE | Repayment schedule: relevant condition types | FS-CML |
| TDDC_TABSTRIPT | Tabstrip Text Control | FS-CML |
| TDDDPRODGROUPT | Text table for TDDDPRODGROUP | FS-CML |
| TRLET_BUSTRANS | OBSOLETE: Previous Solution: BOs Transferred from Loans Area | FS-CML |
| TDCOT_LOANFUNC | List of Application Functions Supported (Condition Table) | FS-CML |
| TDCO_USER_TEXT | Definition of Custom Text for Correspondence Tool | FS-CML |
| TDDISB_REASONT | Texts for Reasons for Manual Postprocessing | FS-CML |
| VDCOT_V_CON_PO | Condition Items in the Condition Table | FS-CML |
| TDIA_ORD_CRITT | Outgoing Payment Evaluation Criteria Texts | FS-CML |
| TDREPAY_PRCOND | Condition Type Determination for the Payoff | FS-CML |
| TDREPAY_REASON | Payoff Reasons | FS-CML |
| TDHIERKRITSORT | Incoming Payment: Assignment Table | FS-CML |
| TDHIERKRITPRIO | Incoming Payment: Order of Evaluation Criteria | FS-CML |
| TDFIELDCATALOG | Field Catalog - Field Catalog | FS-CML |
| VDCLI_CNCL_DIS | Business Operation: CLI Rescission/Notice | FS-CML |
| TDFACILITYPROD | Facility products | FS-CML |
| TDREPAY_REJECT | Rejection Reasons | FS-CML |
| TDDUNN_CORRESP | Fields for Correspondence, e.g. Action if Undeliverable | FS-CML |
| TDDRAWDOWNPROD | Drawdown Products | FS-CML |
| VDCOT_VER_CONT | Texts for Conditions | FS-CML |
| VDCBR_RES_PART | Partner Data Reported to Credit Bureau (Pro Loan) | FS-CML |
| VDINSURE_ITEM0 | Do Not Use: Insurance - Fields with Changeable Content | FS-CML |
| TDCAPTR_GSTEER | General Control Data of Capital Transfer | FS-CML |
| VDSEPA_MND_USG | Overview of mandates used in Loans Management | FS-CML |
| VDSEPA_RETCODE | SEPA Return Codes | FS-CML |
| TDBO_CFHEAD_IN | Header Entry for Control of Inflow Behavior | FS-CML |
| VDSEPA_RETRSNT | SEPA Return Reasons (Text) | FS-CML |
| TDBO_CFEXC_OUT | Exception Table for Outflow Behavior | FS-CML |
| VDSTOP_VDARL_A | Assign Stop to Loan | FS-CML |
| TDBILL_FORMATT | Description of Bill Format (with Print / without Print) | FS-CML |
| TDAPPLICATIONS | Field Catalog - Applications | FS-CML |
| TDALE_EXP_LOAN | ALE Export Relevance Per Loan | FS-CML |
| LTMC_DISP_TEMP | Generic store for extracts | FS-CML |
| TDCAPTR_POSTPR | Indicator Manual Postprocessing | FS-CML |
| VDSEPA_AUTODEB | Records for new auto debit (SEPA direct debit) | FS-CML |
| VDIOA_CALC_DET | Progress (Interest) of Model Account IOA Calculation | FS-CML |
| TDCONDCATEGORY | Condition Category | FS-CML |
| TDCL_EXCEPTION | Consumer Loans: Correspondence Without Correspondence Tool | FS-CML |
| TDCHGCATGSUB_T | Change Sub-Category Text Table | FS-CML |
| VDMSG_FOR_COND | Message type for different condition types | FS-CML |
| TDCHARACVALUE2 | Values for Processing Characteristics | FS-CML |
| TDWAIVE_REASON | Reasons for Automatic Waiver of Charges | FS-CML |
| TDCAPTR_TRANSB | Transfer Behavior Capital Transfer | FS-CML |
| VDPOST_CONTROL | Data Selection for Debit Position | FS-CML |
| TDCAPTR_REPCHT | Texts for Repayment Change Indicator Capital Transfer | FS-CML |
| TDCAPTR_REASON | Capital Transfer Reasons | FS-CML |
| ATRESERVATIONT | Offer/Acceptance Reservation Indicator | FS-CML |
| TDOPTOOL_ZAHLS | Payment Lock in Lock Management per Application | FS-CML |
| TDREPAY_GSTEER | General Control Data for Payoff and Notice | FS-CML |
| TDPR_TA_PRTYPE | Assignment of Transaction Code to Product Category | FS-CML |
| TDNOTEP_REFTYP | Assign Note to Payee in PMW | FS-CML |
| TDIOA_SCHM_TPL | Default Calculation Profile for New Loan | FS-CML |
| TDIOA_TEMPLTXT | Template Texts for Interest on Arrears Calculation | FS-CML |
| TDIOA_TRIV_AMT | Trivial Amount per Currency and Profile IOA Calculation | FS-CML |
| TDREPAY_CLRPRF | Clearing Profile | FS-CML |
| TDLOS_FEE_CODE | Loan Origination: Permitted Charges/Insurance Policies | FS-CML |
| TDPR_ATTRIBUTE | Attribute | FS-CML |
| TDPR_ATTRFIELD | Attribute: Field Description | FS-CML |
| TDPROFILEFIELD | Field Catalog - Field Status for Profiles | FS-CML |
| VDBILL_CONTROL | Bill Control | FS-CML |
| TDPREPKRITPRIO | Priority of Prepayment Criteria | FS-CML |
| TDLOS_MAP_PAYF | Loan Origination: Assignment of Payment Methods | FS-CML |
| TDORGPROFILEST | Field Catalog - Organization Profiles Text Table | FS-CML |
| VDCBR_RES_DATA | Table of Data Reported to Credit Bureau (Per Loan) | FS-CML |
| TDPR_PRODTYPET | Description Product Category | FS-CML |
| TDPR_KEYPREFIX | Prefix for Attributes and Profiles | FS-CML |
| TDINSURE_TYPE0 | Do Not Use: Insurance Categories | FS-CML |
| TDPR_ATTR_TRSP | Log Imported Transports for Attributes | FS-CML |
| TDLOANSUBFUNCT | Name of Application Subfunction in Loans | FS-CML |
| TDIOA_BAL_COND | Assignment Condition Type to Flow Type Grouping - IOA Calc. | FS-CML |
| TDPR_ATTR_CUST | Structure/Table Names for Unrestricted Attribute Usage | FS-CML |
| TDPR_ATTRTYPET | Description of Attribute Type | FS-CML |
| TDLOS_MAP_COND | Loan Origination: Assignment of Conditions | FS-CML |
| TDOPTOOL_EXCEPT | Exception Table for the OP Lock Tool | FS-CML |
| VDARL_PAYM_PLAN | References from Premium Plans to Relevant Objects | FS-CML |
| TDCAPTR_TRANSBT | Texts for Transfer Behavior | FS-CML |
| VDMODELCALC_RES | Residence Time for Model Calculation Archiving | FS-CML |
| TDCHARACVALUE_T | Processing Characteristic Value Text Table | FS-CML |
| TDCLI_INSURANCE | Table of Credit Life Insurance Rates | FS-CML |
| TDREPAY_CLRPRFT | Clearing Profile Description | FS-CML |
| TDLOS_MAP_TARIF | Loan Origination: Assignment of Insurance Rates | FS-CML |
| TDSTOP_ACTION_T | Text Elements for TDSTOP_ACTION Stop Actions | FS-CML |
| VDIOA_CALC_HEAD | Calculation Details for Interest on Arrears Calculation | FS-CML |
| TDNOTEPAY_ACT_C | Define Country for Extension Note to Payee | FS-CML |
| TDCAPTR_REASONT | Texts Capital Transfer Reasons | FS-CML |
| TDACC_PRINCIPLE | Accounting Principles for Parallel Valuation | FS-CML |
| TDALE_EXP_GROUP | ALE Processing Groups | FS-CML |
| TDAPPLICATIONST | Field Catalog - Applications Text Table | FS-CML |
| VDWAIVE_PR_HEAD | Waiver Profile Header | FS-CML |
| VDWAIVE_PR_DESC | Texts for Waiver Profile | FS-CML |
| VDWAIVE_PROFILE | Rule Set for Waiver Profile | FS-CML |
| TRLET_LOAN_FLOW | OBSOLETE: Previous Solution: Loans Flows Transferred | FS-CML |
| TDBOCLICALC_REL | Processing Options for CLI Differ. for Each Bus. Op. Subcat. | FS-CML |
| TDDEBTTR_STATUS | Status Transfer Matrix | FS-CML |
| TDPR_ATTRIBUTET | Description Attribute | FS-CML |
| TDACCOUNT_DET_S | Account Determination Open Item Transfer Posting | FS-CML |
| VDSEPA_RETCODET | SEPA Return Codes (Text) | FS-CML |
| TDREPAY_REASONT | Texts for Payoff Reasons | FS-CML |
| TDBO_CFHEAD_OUT | Header Entry for Control of Outflow Behavior | FS-CML |
| TDREPAY_AMT_LMT | Amount Limits for Notice | FS-CML |
| TDCAPTR_POSTPRT | Texts for Manual Postprocessing Capital Transfer | FS-CML |
| TDCHARGE_GSTEER | General Control Data | FS-CML |
| TDCONDVER_CUMSG | Condiotion Verification: List of Customizable Checks | FS-CML |
| TDFFB_CFHHEAD_O | Header Entry for Controlling Outflow Behavior | FS-CML |
| VDBILL_RES_HEAD | Bill Results Header | FS-CML |
| TDLOC_FEAS_FU_T | Text Table for Country-Specific Functions | FS-CML |
| TDREPAY_MMETHOD | Distribution Methods for Fields in Receivables List | FS-CML |
| TDREPAY_REJECTT | Texts for Rejection Reasons | FS-CML |
| VDDUNNPARAMETER | Parameters of Dunning Run for Treasury Loans | FS-CML |
| TDLOC_FEAS_FUNC | Define Country-Specific Functions | FS-CML |
| TDASSIGN_DD2FAC | Assign Drawdown products to Facility products | FS-CML |
| TDDEBTTR_GSTEER | General Control Data | FS-CML |
| TDDEBTTR_REASON | Reason for the Borrower Change | FS-CML |
| TDDISB_TEMPLTXT | Disbursement: Sample Text | FS-CML |
| TDNOTICE_INTACC | Receivables Interim Account for Business Operation Notice | FS-CML |
| VDDD_HEADER_VER | Loans: Header Data - Version Layout | FS-CML |
| VDDD_HEADER_COL | Loans: Header Data - Columns Layout | FS-CML |
| TDCREDIT_CUSTOM | Customer-Specific Solution for Borrowing | FS-CML |
| TDREPAY_RLFLOWS | Flow Type Groups for Receivables List for Payoff | FS-CML |
| TDIA_ORD_ASSIGN | Outgoing Payment Assignment Table | FS-CML |
| TDLOS_FEE_CODET | Loan Origination: Permitted Charges | FS-CML |
| TDSTOP_ACTION_A | Assign Stop Actions to Stops | FS-CML |
| VDCHK_GROSS_NET | Storage of data for report RFVD_GROSS_TO_NET | FS-CML |
| TDREPAY_RECLIST | Customizing for Receivables List | FS-CML |
| CML_ARC_DOC_ADMH | Admin. Table for Reorganization of Loan Document Data | FS-CML |
| TDIOA_SCHEME_DEF | Profile Definition for Interest on Arrears Calculation | FS-CML |
| CML_ARC_DEADLINE | Residence Time for Loans - Archiving | FS-CML |
| BCKTRLET_LOAN_FL | Treasury: Loans Transferred | FS-CML |
| TDREPAY_MMETHODT | Text Table for TDREPAY_MMETHOD | FS-CML |
| VDCNTL_CASH_FLOW | Display Interval for Cash Flow | FS-CML |
| TDROUND_ACT_WAER | Active Currencies for Rounding | FS-CML |
| TDIOA_SCHEME_BAL | Assignment of Product Type to Profile and Flow Type Grouping | FS-CML |
| TDREPAY_RECLISTT | Name of Items in Receivables List | FS-CML |
| TDINSURE_TYPE_T0 | Temporary Use: Insurance Categories - Texts | FS-CML |
| TDINTER_FIELDCAT | Field Catalog for Converting Modification Groups | FS-CML |
| TDFFB_CFHEXEPT_O | Exception Table for Controlling Outflow Behavior | FS-CML |
| TDIMPLEMENTRULES | Processing Rules for Contracts with Stop Codes | FS-CML |
| TDALE_EXP_GROUPT | ALE Processing Groups Text Table | FS-CML |
| TDASSIGN_DD2DDPG | Assign drawdown products to drawdown product groups | FS-CML |
| TDIOA_FT_BALANCE | Assignment of Flows to Flow Type Grouping - IOA Calculation | FS-CML |
| TDIOA_NOPOSTCALC | Flow Types Without Recalculation | FS-CML |
| TDREPAY_RLFLOWST | Text Table for TDREPAY_RLFLOWST | FS-CML |
| TDCHARACVALUE2_T | Processing Characteristic Value Text Table | FS-CML |
| TDCONDVER_SBZITI | Condition Verfication: Permitted Calculation Categories | FS-CML |
| TDCONDVER_SBFIMA | Condition Verification: Permitted Flow Categories | FS-CML |
| TDTRLE_PARAMETER | CML: Link Parallel Position Management per Company Code | FS-CML |
| TDMODEL_FIELDTXT | Field Texts for Consumer Loans | FS-CML |
| TDCLI_INSURANCET | Text Tables for CLI - Rates | FS-CML |
| TDMODEL_FIELDFLT | Hidden Fields for Loans | FS-CML |
| TDCONDVER_CUMSGT | Condition Verification: Texts for Customizable Checks | FS-CML |
| TDLOS_ORIGINATOR | Loan Origination: Loan Originator | FS-CML |
| TDCONDCATEGORY_T | Texts for TDCONDCATEGORY | FS-CML |
| VDINSURE_HEADER0 | Do Not Use: Insurance - Header Data | FS-CML |
| TDLOS_DISCHANNEL | Loan Origination: Assignment of Sales Channels | FS-CML |
| TDNOTEP_REFTYPFP | Assign Note to Payee in PMW | FS-CML |
| TDPRODTYPHIERARC | Assignment of Product Category to Payment Hierarchy | FS-CML |
| TDREPAY_COMSTATU | Communication Status Payoff | FS-CML |
| TDDEBTTR_REASONT | Text Table for Borrower Change Reason | FS-CML |
| VDARC_DOC_REC_EU | Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn | FS-CML |
| VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) (up to 604) | FS-CML |
| TDREPAY_TEMPLTXT | Texts for Payoff Templates | FS-CML |
| TDREPAY_CFHANDLE | Cash Flow Behavior in the Payoff | FS-CML |
| TDWAIVE_REASON_T | Language Table for Automatic Waiver of Charges | FS-CML |
| TDNOTICE_INTACCT | Texts for Receivables Interim Account | FS-CML |
| TDCAPTR_TEMPLTXT | Texts for Capital Transfer Templates | FS-CML |
| TDREPAY_COMSTATT | Texts for Communication Status | FS-CML |
| VDINSURE_PARTNE0 | Do Not Use: Link Partner <-> Insurance | FS-CML |
