SAP Table VTBTEKAL - Treasury: Due Date Management

SAP Table - VTBTEKAL

SAP Table	VTBTEKAL
Description	Treasury: Due Date Management
Table Type	TRANSP
Delivery Class	A
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
UDM_CCT_RESULTT	Text Table for Results of Customer Contact	FIN-FSCM
TZCURC_EU	EMU Basket Currencies	FIN-FSCM
FDSRDIST	Cash management totals records for planning groups (distbd)	FIN-FSCM
AFO_WORK_FO_FAIL	Financial Objects in Worklists	FIN-FSCM
TCORITS_CHK_FLD	Check Framework: Fields	FIN-FSCM
VTBFININ	Header Table for Financial Products	FIN-FSCM
UDM_COLL_PROF	Collection Profile	FIN-FSCM
BPUM_TAB	Conversion: Database Tables	FIN-FSCM
AFWKF_PRDFLW_H	Key Figures: Flow for Period in Transaction Currency	FIN-FSCM
AFO_CF_UPDATE	FOs For Loans, For Which Payment Flows are Generated	FIN-FSCM

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