SAP Table - TDCAPTR_TRANSBT
SAP Loans Management Tables
Table | Description | Module |
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VDZKP | Assign Partner / Correspondence Class not Required | FS-CML |
TDCAPTR_POSTPR | Indicator Manual Postprocessing | FS-CML |
TDWAIVE_REASON_T | Language Table for Automatic Waiver of Charges | FS-CML |
TDCAPTR_REPCHT | Texts for Repayment Change Indicator Capital Transfer | FS-CML |
TDL21 | Indicator Table Guarantee Type 2 | FS-CML |
TDDEF_REASON | Reason for Deferral | FS-CML |
TZB43 | Account Clearing: Checks at Customer Account Level | FS-CML |
TZB41 | Account Clearing: Amount Limits | FS-CML |
TD14T | Text table for TD14 (Tax preferential treatment ID) | FS-CML |
TTXMM | Tab. for document values temporarily stored for background | FS-CML |
Full List of SAP Loans Management Tables