SAP Table TZB42 - Account Clearing: Checks at Contract Level

SAP Table - TZB42

SAP Table	TZB42
Description	Account Clearing: Checks at Contract Level
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Services
Sub Category	Loans Management

Table	Description	Module
TDBILL_FORMATT	Description of Bill Format (with Print / without Print)	FS-CML
TDPR_PRODUCTT	Product Description	FS-CML
TDBOCLICALC_REL	Processing Options for CLI Differ. for Each Bus. Op. Subcat.	FS-CML
VDCAPITAL	Data for Capitalization of Overdue Items	FS-CML
TDCLI_INSURANCET	Text Tables for CLI - Rates	FS-CML
TZZTG	Transaction code - Correspondence activity allocation	FS-CML
TDP0	Selection, Modification- and Reference Fields	FS-CML
TDPAYMLIMITS	Limits for Prepayment	FS-CML
TDB23	Activity Type - Control of Requirements	FS-CML
TZB50	Internal Bank Numbers for Returned Direct Debit Charges	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