SAP Table VDVORTR - Loan carry-forward totals

SAP Table - VDVORTR

Table	Description	Module
TDIOA_TRIV_AMT	Trivial Amount per Currency and Profile IOA Calculation	FS-CML
TVZ06	Incoming payment distribution criteria value table	FS-CML
VDCBR_RES_DATA	Table of Data Reported to Credit Bureau (Per Loan)	FS-CML
TDPAYM_PLAN	PPM: Condition Types for Payment Plans	FS-CML
VDSONSI	Special Arrangements for Collateral	FS-CML
VDKOKO_EU	Condition Header Data Before EURO Conversion (Loans)	FS-CML
VDARL_PAYM_PLAN	References from Premium Plans to Relevant Objects	FS-CML
TDREPAY_RLFLOWS	Flow Type Groups for Receivables List for Payoff	FS-CML
VDARC_DOC_REC_EU	Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn	FS-CML
TDREPAY_REJECTT	Texts for Rejection Reasons	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