SAP Table VDREPAYMENT - Payoff Master Data

SAP Table - VDREPAYMENT

Table	Description	Module
VDCBR_CONTROL	Data Selection for Credit Bureau	FS-CML
TDREMIT_ZIP	Assignment of Remittance Code to Postal Code	FS-CML
TDP2T	File Functions Texts	FS-CML
TDWAIVE_BEWA	Flow Types Excluded From Waiver Display	FS-CML
TDCONDVER_SBZITI	Condition Verfication: Permitted Calculation Categories	FS-CML
TD01T	Text elements for TD01 Collat.sec.type	FS-CML
TZV05	Types of restraint on drawing	FS-CML
TDNOTICE_INTACCT	Texts for Receivables Interim Account	FS-CML
TDCAPTR_POSTPR	Indicator Manual Postprocessing	FS-CML
TDPMTTYPE	Payment Cat.	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