SAP Loans Management Tables
Table | Description | Module |
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TPNNR | Customizing prima nota | FS-CML |
VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) (up to 604) | FS-CML |
TDVZL | Dunnable payment methods for incoming payments in loans | FS-CML |
VDHOBJ | Collateral Objects | FS-CML |
TZ34T | Text Table Credit Type Regulatory Reporting | FS-CML |
TZVORG | Transaction allocation - Date / Transaction / Number | FS-CML |
TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) | FS-CML |
TDKKT | Correspondence Class Texts | FS-CML |
TDIA_ORD_CRITT | Outgoing Payment Evaluation Criteria Texts | FS-CML |
TZB26T | Name of Account Group | FS-CML |
Full List of SAP Loans Management Tables