SAP Table FTR_CRDT_DEF_T - Definition of Line of Credit

SAP Table - FTR_CRDT_DEF_T

SAP Table	FTR_CRDT_DEF_T
Description	Definition of Line of Credit
Table Type	TRANSP
Delivery Class	A
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
AIS_LAYOUT_ADMT	Layout Text Table for Standard Reporting on Results DB	FIN-FSCM
BNK_XSTAT_RSN	Status Reason Information	FIN-FSCM
TEXTS_ACTIVITY_T	Text table for activities	FIN-FSCM
TEBPP_REC_INV_C	Biller Direct: Set Bill Receipt Processing	FIN-FSCM
BPTRGP_WORK	BP: Assign Treasury Partner to IS-IS-Partner	FIN-FSCM
TRGTS_COMPGRP_T	TR Position Management: Position Component Groups (Text)	FIN-FSCM
TWL5	Display sequence (check table)-previously only revenue list	FIN-FSCM
T028L	EB: Sender Bank - CM Data	FIN-FSCM
UKM_CHECK_STEPS	Value Table for Domain UKM_CHECK_STEP	FIN-FSCM
AT02A	Transaction Code for Menu TIMN	FIN-FSCM

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