SAP Table - TDHIERKRITPRIO
SAP Table | TDHIERKRITPRIO |
Description | Incoming Payment: Order of Evaluation Criteria |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Services |
Sub Category | Loans Management |
SAP Loans Management Tables
Table | Description | Module |
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TDREPAY_REJECT | Rejection Reasons | FS-CML |
TDA12 | Loans master data field control | FS-CML |
TDORGUNIT | Field Catalog - Organizational Unit | FS-CML |
TDDISB_REASON | Reasons for Manual Postprocessing | FS-CML |
VDMEPOV | Condition Table: Variant Item | FS-CML |
TDCAP_POSTPRT | Customizing Table: Reason for Postprocessing Capital. Texts | FS-CML |
TD13T | Text table for TD13 (Contact/offer acceptance type) | FS-CML |
VDBED | Selection conditions for loans | FS-CML |
TDREPAY_TEMPL | Table for Payoff and Notice Templates | FS-CML |
TZB34 | Payment PP: Default Payment Meth. for Refund by Bank Transf. | FS-CML |
Full List of SAP Loans Management Tables