SAP Table TDHIERKRITT - Incoming Payments: Assignment Criteria Texts

SAP Table - TDHIERKRITT

SAP Table	TDHIERKRITT
Description	Incoming Payments: Assignment Criteria Texts
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Services
Sub Category	Loans Management

Table	Description	Module
VDHOBJGT	Object building parts	FS-CML
TDKWG	GBA control table-Output	FS-CML
TDREPAY_REJECTT	Texts for Rejection Reasons	FS-CML
TDDEF_COND	Condition amount for deferral	FS-CML
TDDG2	Value table 2 User-specific loans key	FS-CML
TD07T	Purpose of loan (Texts for table TD07)	FS-CML
TDCHARGE_GSTEER	General Control Data	FS-CML
TDTRLE_PARAMETER	CML: Link Parallel Position Management per Company Code	FS-CML
TDCONDVER_FP	Condition Verfier: Field Item Customizing	FS-CML
VDIOA_CALC_DET	Progress (Interest) of Model Account IOA Calculation	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