SAP Table TDBILL_FORMATT - Description of Bill Format (with Print / without Print)

SAP Table - TDBILL_FORMATT

SAP Table	TDBILL_FORMATT
Description	Description of Bill Format (with Print / without Print)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Services
Sub Category	Loans Management

Table	Description	Module
VDWORKLIST	Loan Worklist for Postprocessing	FS-CML
TZB24	Flow Type Group	FS-CML
TDWAIVE_REASON_T	Language Table for Automatic Waiver of Charges	FS-CML
VDSEPA_RETCODET	SEPA Return Codes (Text)	FS-CML
TZB22	Processing Type	FS-CML
VDCHK_GROSS_NET	Storage of data for report RFVD_GROSS_TO_NET	FS-CML
TDDEF_POSTPRT	Customizing Table: Reason for Postprocessing Texts	FS-CML
TDLOS_INS_BP	Loan Origination: Business Partner Data for CLI Calculation	FS-CML
TDREPAY_PRCOND	Condition Type Determination for the Payoff	FS-CML
TD15	Residential development financing types	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