SAP Table VDZNB_PAYINFO - Payment Postprocessing: Payment Inform. for a PPP Activity

SAP Table - VDZNB_PAYINFO

SAP Table	VDZNB_PAYINFO
Description	Payment Postprocessing: Payment Inform. for a PPP Activity
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Services
Sub Category	Loans Management

Table	Description	Module
TDBILL_CATEG	Invoice categories	FS-CML
TDS1	Possible assignees	FS-CML
TDCONDVER_ACP	Condition Verification: Permitted Condition Constellation	FS-CML
TDCAPTR_TRANSB	Transfer Behavior Capital Transfer	FS-CML
TDO4T	Type of valuation procedure// Texts for TDO4	FS-CML
TDHIERKRITPRIO	Incoming Payment: Order of Evaluation Criteria	FS-CML
TDCBR_PAR	Define Parameters for Credit Bureau	FS-CML
TDDG1	Value table 1 User-specific loans key	FS-CML
TDREPAY_GSTEER	General Control Data for Payoff and Notice	FS-CML
TDWAIVE_RULET	Texts for Waiver Rules	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