SAP Table TDB1 - Flow types for incoming payment rejections

SAP Table - TDB1

SAP Table	TDB1
Description	Flow types for incoming payment rejections
Table Type	POOL
Delivery Class	C
Main Category	Treasury

Table	Description	Module
VZKNB1	Collector for batch input KNB1 from RF-VV	TR
TZ31T	Subsection / Text	TR
FLQACC_BURNED	Liquidity Calculation - Other Accounts	TR
TXV11	Translation table for partner-partner relationship	TR
TZ25T	Indicator for list selection	TR
TD21	Reasons for generating incoming payments immediately	TR
TZV15	Key for information in acc. with §18 German banking act	TR
VTB_MDTABKAL	Individual Settings: Spreadsheet	TR
TRCOCC_QUOTTYP_T	Commodities: quotation types	TR
TZ36T	Text table for indicator appendix 3/4 circular R5/97	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