SAP Table TDA5 - Non-Accept.Reason

SAP Table - TDA5

Table	Description	Module
VDWAIVE_PR_HEAD	Waiver Profile Header	FS-CML
TDMODEL_FIELDFLT	Hidden Fields for Loans	FS-CML
TVZ01	Control of incoming payments	FS-CML
TDSUBROLE	BP: Business Partner - Role Type	FS-CML
TDWAIVE_REASON_T	Language Table for Automatic Waiver of Charges	FS-CML
TDBILL_CATEG	Invoice categories	FS-CML
TDDRAWDOWNPROD	Drawdown Products	FS-CML
TDCLI_INSURANCET	Text Tables for CLI - Rates	FS-CML
TD20	Allocation of key for wording / Order	FS-CML
VDHOBJ	Collateral Objects	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