SAP Table TDREPAY_RECLIST - Customizing for Receivables List

SAP Table - TDREPAY_RECLIST

SAP Table	TDREPAY_RECLIST
Description	Customizing for Receivables List
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Services
Sub Category	Loans Management

Table	Description	Module
VDAVIS	Payment advice note table	FS-CML
TDBO_CFEXC_IN	Exception Table for Inflow Behavior	FS-CML
VDSEPA_DD	Sepa DD - Lead Time Determination	FS-CML
TDACC_PRINCIPLE	Accounting Principles for Parallel Valuation	FS-CML
VDBILL_CONTROL	Bill Control	FS-CML
TDLOS_MAP_TARIF	Loan Origination: Assignment of Insurance Rates	FS-CML
TDHIERKRITSORT	Incoming Payment: Assignment Table	FS-CML
TDDEF_REASON	Reason for Deferral	FS-CML
TD16	Borrower's note security value table	FS-CML
VDARLINSURE	Do Not Use: Insurance Policies for Loan (Relationship Table)	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