SAP Table TDREPAY_REJECT - Rejection Reasons

SAP Table - TDREPAY_REJECT

Table	Description	Module
TDVZL	Dunnable payment methods for incoming payments in loans	FS-CML
TZB34	Payment PP: Default Payment Meth. for Refund by Bank Transf.	FS-CML
TPNNT	Prima nota customizing texts	FS-CML
TDCONDCATEGORY	Condition Category	FS-CML
LOANREF_A	Reference Records of Loan Reference Unit for Disbursement	FS-CML
VDCNTL_CASH_FLOW	Display Interval for Cash Flow	FS-CML
VDHINT	Loans Interested Parties	FS-CML
TD14T	Text table for TD14 (Tax preferential treatment ID)	FS-CML
TDSTOP	Stops	FS-CML
TDLOS_MAP_PAYF	Loan Origination: Assignment of Payment Methods	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