SAP Table - VDZNB_PAYMENT
SAP Table | VDZNB_PAYMENT |
Description | Payment Postprocessing: Payments for a PPP Activity |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Services |
Sub Category | Loans Management |
SAP Loans Management Tables
Table | Description | Module |
---|---|---|
VDSEPA_DD | Sepa DD - Lead Time Determination | FS-CML |
TDREPAY_REJECTT | Texts for Rejection Reasons | FS-CML |
TVZ0B | Text table for incoming payments distribution criteria | FS-CML |
VDSEPA_DD_ACC | Settings for Access Sequence (SEPA Direct Debit) | FS-CML |
VDDUNN | Dunning run data per loan and dunning run | FS-CML |
VDSEPA_RETRSNT | SEPA Return Reasons (Text) | FS-CML |
ATRESERVATIONT | Offer/Acceptance Reservation Indicator | FS-CML |
VDCBR_HIST | History of Data Supplied to Credit Bureau | FS-CML |
TDMAHNS_MAN | Loans: Manual Dunning Level | FS-CML |
VDARLINSURE | Do Not Use: Insurance Policies for Loan (Relationship Table) | FS-CML |
Full List of SAP Loans Management Tables