Here you will find a list of all SAP tables with the initial letter TD.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| SAP tables starting with TD | ||||
| TDEVC | Packages | |||
| TD01 | Table for collateral keys | |||
| TD01T | Text elements for TD01 Collat.sec.type | |||
| TD02 | Table of Loan Classes | |||
| TD02T | Text Table for TD02 Loan Classes | |||
| TD03 | Assign Loan Type -> Product Type | |||
| TD03A | Define Loan Type | |||
| TD03T | Texts for Table TD03 security types | |||
| TD04 | Reason for Notice | |||
| TD04T | Text table for TD04 (notice types) | |||
| TD05 | Target group table | |||
| TD05T | Texts for table TD05 target groups | |||
| TD05T_AT | IS-IS: Texts for TD05_AT | |||
| TD05T_AT_FS | IS-IS: Texts for TD05_AT | |||
| TD05_AT | IS-IS: ÖNB-Target groups | |||
| TD05_AT_FS | IS-IS: ÖNB-Target groups | |||
| TD06 | Document type | |||
| TD061 | Value table for type of file | |||
| TD06A | Text table for TD061 Type of File | |||
| TD06F | Texts for document groups | |||
| TD06G | Document group | |||
| TD06T | Text table for TD06 document types | |||
| TD06U | Document groups dependent on statuses of transaction types | |||
| TD07 | Purpose of loan | |||
| TD07T | Purpose of loan (Texts for table TD07) | |||
| TD09 | Loan Maturity | |||
| TD09T | Term of loan (texts) | |||
| TD10 | Indicator for special treatment of loan | |||
| TD10T | Indicator for special treatment of loan (texts) | |||
| TD11 | Home statement | |||
| TD11T | Home statement (texts) | |||
| TD12 | Storage location indicator for file original documents | |||
| TD12T | Filing indicator name for file original documents | |||
| TD13 | Type of offer or contract acceptance | |||
| TD13T | Text table for TD13 (Contact/offer acceptance type) | |||
| TD14 | Value table for tax preferential treatment ID | |||
| TD14T | Text table for TD14 (Tax preferential treatment ID) | |||
| TD15 | Residential development financing types | |||
| TD15T | Residential development financing types (text table) | |||
| TD16 | Borrowers note security value table | |||
| TD16T | Texts for borrowers note loan securities | |||
| TD17 | Branch office | |||
| TD17T | Branch office text table | |||
| TD18 | Business regions | |||
| TD18T | Business region text table | |||
| TD19 | Organizational Unit (Contract Management) | |||
| TD19T | Organizational Unit (Contract Management) | |||
| TD20 | Allocation of key for wording / Order | |||
| TD20T | Texts for TD20 | |||
| TD21 | Reasons for generating incoming payments immediately | |||
| TD21T | Reasons for generating incom.pmnts immed. (texts) | |||
| TD22 | Special arrangement indicators | |||
| TD22T | Texts for special arrangement indicators | |||
| TD27 | Loan notice types | |||
| TD27T | Notice Type for the Loan | |||
| TD28 | Notice arrangements (lender) | |||
| TD28T | Notice arrangements (lender) | |||
| TD29 | Notice Arrangement for Borrower | |||
| TD29T | Notice arrangements (borrower) | |||
| TD30 | Distribution Channel | |||
| TD30T | Distribution Channel | |||
| TD47D | Form selection legal dunning procedure in loans | |||
| TD47E | Form selection for dunning notices | |||
| TDA10 | Alloc. of trans.codes to ok-codes and screen overview | |||
| TDA11 | Allocation of OK-codes to the trans.codes | |||
| TDA12 | Loans master data field control | |||
| TDA14 | Field Control Loan Master Data Loans for Business Operations | |||
| TDA5 | Non-Accept.Reason | |||
| TDA5T | Reason for non-acceptance (texts for TDA5) | |||
| TDACCOUNTDETS | Account Determination Open Item Transfer Posting | |||
| TDACCOUNT_DET_S | Account Determination Open Item Transfer Posting | |||
| TDACC_PRINCIPLE | Accounting Principles for Parallel Valuation | |||
| TDALE_EXP | ALE Export Relevance per Company Code | |||
| TDALE_EXP_GROUP | ALE Processing Groups | |||
| TDALE_EXP_GROUPT | ALE Processing Groups Text Table | |||
| TDALE_EXP_LOAN | ALE Export Relevance Per Loan | |||
| TDAPPLBUDAT | Check Table: Permitted Defaults Posting Date per Application | |||
| TDAPPLICATIONS | Field Catalog - Applications | |||
| TDAPPLICATIONST | Field Catalog - Applications Text Table | |||
| TDATAGROUPS | NULL | |||
| TDATASET | NULL | |||
| TDATS | R/3 DD: Control for Generating Data Interfaces | |||
| TDB08 | Flow Types per Posting Application Additional Data | |||
| TDB1 | Flow types for incoming payment rejections | |||
| TDB23 | Activity Type - Control of Requirements | |||
| TDBAFINGP | Customizing Table for Roles Relevant for BaFin | |||
| TDBBB | Allocation of program-internal flow types | |||
| TDBILL_CATEG | Invoice categories | |||
| TDBILL_CATEGT | Description of Billing Categories | |||
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) | |||
| TDBILL_FORMATT | Description of Bill Format (with Print / without Print) | |||
| TDBILL_PAR | Settings for Billing | |||
| TDBL | Form line items (credit stnd.check, doc.values, csh budget) | |||
| TDBLT | Text table for TDBL (debit and income types) | |||
| TDBOCLICALC_REL | Processing Options for CLI Differ. for Each Bus. Op. Subcat. | |||
| TDBO_BALANCE | Flow Grouping for Calculation of Interest on Arrears | |||
| TDBO_BALANCET | Text Table for Flow Grouping to Calculate Int. on Arrears | |||
| TDBO_CFEXC_IN | Exception Table for Inflow Behavior | |||
| TDBO_CFEXC_OUT | Exception Table for Outflow Behavior | |||
| TDBO_CFHEAD_IN | Header Entry for Control of Inflow Behavior | |||
| TDBO_CFHEAD_OUT | Header Entry for Control of Outflow Behavior | |||
| TDBSELVER | NULL | |||
| TDBUDAT | Default Posting Date | |||
| TDBUDAT_T | Texts: Default Posting Date | |||
| TDCAPTR_GSTEER | General Control Data of Capital Transfer | |||
| TDCAPTR_POSTPR | Indicator Manual Postprocessing | |||
| TDCAPTR_POSTPRT | Texts for Manual Postprocessing Capital Transfer | |||
| TDCAPTR_REASON | Capital Transfer Reasons | |||
| TDCAPTR_REASONT | Texts Capital Transfer Reasons | |||
| TDCAPTR_REPCH | Repayment Change Indicator Capital Transfer | |||
| TDCAPTR_REPCHT | Texts for Repayment Change Indicator Capital Transfer | |||
| TDCAPTR_TEMPL | Templates for Capital Transfer | |||
| TDCAPTR_TEMPLTXT | Texts for Capital Transfer Templates | |||
| TDCAPTR_TRANSB | Transfer Behavior Capital Transfer | |||
| TDCAPTR_TRANSBT | Texts for Transfer Behavior | |||
| TDCAP_CUST | Settings/Preassignments for Capitalization of Overdue Items | |||
| TDCAP_GSTEER | General Control Data | |||
| TDCAP_POSTPR | Customizing Table: Reason for Postprocessing Capitalization | |||
| TDCAP_POSTPRT | Customizing Table: Reason for Postprocessing Capital. Texts | |||
| TDCAP_REASON | Reason for Capitalizn | |||
| TDCAP_REASONT | Reason for Capitalization: Texts | |||
| TDCBRSTATFLD | Assignment of Status Field No. to Credit Bureau Field Name | |||
| TDCBRSTSMA | Assignment of Status Profile to Credit Bureau Field | |||
| TDCBR_PAR | Define Parameters for Credit Bureau | |||
| TDCHARAC | Processing Characteristics | |||
| TDCHARAC2 | Processing Characteristics | |||
| TDCHARAC2_T | Processing Characteristics Text Table | |||
| TDCHARACVALUE | Values for Processing Characteristics | |||
| TDCHARACVALUE2 | Values for Processing Characteristics | |||
| TDCHARACVALUE2_T | Processing Characteristic Value Text Table | |||
| TDCHARACVALUE_T | Processing Characteristic Value Text Table | |||
| TDCHARAC_T | Processing Characteristics | |||
| TDCHARGE_GSTEER | General Control Data | |||
| TDCHGCATG | Change Category | |||
| TDCHGCATGSUB | Change Sub-Category | |||
| TDCHGCATGSUB_T | Change Sub-Category Text Table | |||
| TDCHGCATG_T | Change Category Text Table | |||
| TDCLD | Hypertext: control table | |||
| TDCLI_INSURANCE | Table of Credit Life Insurance Rates | |||
| TDCLI_INSURANCET | Text Tables for CLI - Rates | |||
| TDCLI_INS_1 | Table of Credit Life Insurance Rates | |||
| TDCLI_OCCUP | Table of Occupational Keys for Credit Life Insurance | |||
| TDCLT | Hypertext: text on control table | |||
| TDCL_EXCEPTION | Consumer Loans: Correspondence Without Correspondence Tool | |||
| TDCOMPONENTS | Field Catalog - Components | |||
| TDCOMPONENTST | Field Catalog - Componenets Text Table | |||
| TDCOMPVAR | Field Catalog - Components Variants | |||
| TDCOMPVART | Field Catalog - Components Varients Text Table | |||
| TDCONDCATEGORY | Condition Category | |||
| TDCONDCATEGORY_T | Texts for TDCONDCATEGORY | |||
| TDCONDVER_ACP | Condition Verification: Permitted Condition Constellation | |||
| TDCONDVER_CPV | Condition Verification: Permitted Condition Constellation | |||
| TDCONDVER_CUMSG | Condiotion Verification: List of Customizable Checks | |||
| TDCONDVER_CUMSGT | Condition Verification: Texts for Customizable Checks | |||
| TDCONDVER_FC | Condition Verification: Define Field Properties | |||
| TDCONDVER_FP | Condition Verfier: Field Item Customizing | |||
| TDCONDVER_FV | Condition Verification: Define Permitted Field Values | |||
| TDCONDVER_MSG | Condition Verification: Update Checks and Define Msge Type | |||
| TDCONDVER_SBFIMA | Condition Verification: Permitted Flow Categories | |||
| TDCONDVER_SBZITI | Condition Verfication: Permitted Calculation Categories | |||
| TDCOND_PROP | Currency-Dependent Default Setting of Conditions | |||
| TDCORRESP | Fields for Correspondence, e.g. Action if Undeliverable | |||
| TDCOTYP_ACT | Assignment Business Operation/Role ---> Correspondence Type | |||
| TDCOT_FLDCTRL | Field Control for Condition Item | |||
| TDCOT_LOANFUNC | List of Application Functions Supported (Condition Table) | |||
| TDCO_OPT_TEXT | Correspondence Tool: Optional Text Modules | |||
| TDCO_USER_TEXT | Definition of Custom Text for Correspondence Tool | |||
| TDCREDIT_CUSTOM | Customer-Specific Solution for Borrowing | |||
| TDCT | Dialog Modules | |||
| TDCUSTCHECK | Control Table Customizing Checks | |||
| TDCUSTFIELDST | Field Catalog - Customizing Field Status | |||
| TDDAT | Maintenance Areas for Tables | |||
| TDDC_TABSTRIP | Tabstrips Control | |||
| TDDC_TABSTRIPT | Tabstrip Text Control | |||
| TDDEBTTR_GSTEER | General Control Data | |||
| TDDEBTTR_PAYM | Payment info. for reactivated items after borrower change | |||
| TDDEBTTR_REASON | Reason for the Borrower Change | |||
| TDDEBTTR_REASONT | Text Table for Borrower Change Reason | |||
| TDDEBTTR_STATUS | Status Transfer Matrix | |||
| TDDEFCMETH | Determination of Counter Method Using Dunning Procedure | |||
| TDDEFPROD | Control Dunning Using Product Type | |||
| TDDEF_CUST | Settings/Preassignments for Deferral | |||
| TDDEF_GSTEER | General Control Data | |||
| TDDEF_POSTPR | Customizing Table: Reason for Postprocessing | |||
| TDDEF_POSTPRT | Customizing Table: Reason for Postprocessing Texts | |||
| TDDEF_REASON | Reason for Deferral | |||
| TDDEF_REASONT | Texts for Reason for Deferral | |||
| TDDG1 | Value table 1 User-specific loans key | |||
| TDDG2 | Value table 2 User-specific loans key | |||
| TDDG3 | Value table 3 User-specific loans key | |||
| TDDG4 | Value table 4 User-specific loans key | |||
| TDDGA | User-specific loans key 1 text table | |||
| TDDGB | User-specific loans key 2 text table | |||
| TDDGC | User-specific loan key 3 text tables | |||
| TDDGD | User-specific loan key 4 texts | |||
| TDDIR | Active field exits for data elements | |||
| TDDIRS | Field exits on particular screens | |||
| TDDISB_GSTEER | General control data | |||
| TDDISB_REASON | Reasons for Manual Postprocessing | |||
| TDDISB_REASONT | Texts for Reasons for Manual Postprocessing | |||
| TDDISB_TEMPL | Disbursement: Template | |||
| TDDISB_TEMPLTXT | Disbursement: Sample Text | |||
| TDDUNNLVL | Dunning Levels by Number of Overdue Installments | |||
| TDDUNN_CORRESP | Fields for Correspondence, e.g. Action if Undeliverable | |||
| TDEPEND | NULL | |||
| TDESC_REASON | Reason Categories | |||
| TDESC_REASONT | Reason Descriptions | |||
| TDESC_TYPEMAP | Assign a New Key to Escrow Flow Category for FIMA | |||
| TDESRT049E | CML Corr.: Assignment Posting Area - ISR Participant Number | |||
| TDESRTZB0A | CML Corr.: Sequence When Printing Items | |||
| TDESRVDINVIH | CML Corr.: Invoice Header | |||
| TDESRVDINVIP | CML Corr.: Invoice Positions | |||
| TDEVCT | Texts for Packages | |||
| TDEVCVT | Generierte Tabelle zu einem View | |||
| TDEVOBJCL | Assignment of Development Objects to a Project Class | |||
| TDEVOBJP | Object List of Program Objects in a Project | |||
| TDFFB_CFHEXEPT_O | Exception Table for Controlling Outflow Behavior | |||
| TDFFB_CFHHEAD_O | Header Entry for Controlling Outflow Behavior | |||
| TDFIELDCATALOG | Field Catalog - Field Catalog | |||
| TDFIELDGROUP | Field Catalog - Field Groups | |||
| TDFIELDGROUPT | Field Catalog - Field Groups Text Table | |||
| TDFLDCATALOGT | Field Catalog - Field Catalog Text Table | |||
| TDFLOW_EXT | Permitted Flow Types Per Region | |||
| TDG03 | DG: Specify Transport Type | |||
| TDG04 | DG: Short Description for Transport Type | |||
| TDG09 | DG: Define dangerous goods classes | |||
| TDG10 | DG: Label for dangerous goods classes | |||
| TDG101 | Dangerous Goods Packaging Status | |||
| TDG102 | Dangerous Goods Packaging Status Descriptions | |||
| TDG11 | DG: Define Classification Code (Risk Potential) | |||
| TDG111 | Profiles for Additional Information for Danger Label | |||
| TDG112 | Description of Profiles for Additional Information | |||
| TDG12 | DG: Description for Classification Code | |||
| TDG15 | Water Pollution Classes | |||
| TDG153 | EHS: Collective Mode-of-Transport Categories | |||
| TDG16 | DG: Label for water pollution class | |||
| TDG17 | DG: Define danger label | |||
| TDG18 | DG: Description for danger label number | |||
| TDG21 | DG: Link table to text IDs | |||
| TDG22 | DG: Description for user-defined texts | |||
| TDG27 | DG: Hazard notes | |||
| TDG28 | Descriptions for hazard notes | |||
| TDG29 | DG: Labels for Printing | |||
| TDG30 | DG: Text table for printing labels | |||
| TDG31 | DG: Hazard Identification Numbers | |||
| TDG32 | Text table for hazard identification numbers | |||
| TDG33 | DG: Hazard-Inducing Substances | |||
| TDG34 | DG: Description for hazard-inducing substances | |||
| TDG35 | DG: VbF Classes | |||
| TDG36 | DG: Description for VbF classes | |||
| TDG37 | DG: Storage Hazard Classes | |||
| TDG38 | DG: Description for Storage Hazard Classes | |||
| TDG39 | DG: Processing status for DG master data | |||
| TDG40 | DG: Description for processing status | |||
| TDG41 | DG: DG Indicator Profiles for Material Master | |||
| TDG42 | DG: Desc. DG indicator profiles for material master | |||
| TDG43 | DG: Selection date for DG documents and DG checks | |||
| TDG47 | DG: Text names for DG material-master independent texts | |||
| TDG48 | DG: Description for DG material-independent texts | |||
| TDG49 | DG: Permitted Primary Languages | |||
| TDG51 | DG: Derivation of Secondary Language | |||
| TDG61 | DG: Regulations | |||
| TDG63 | DG: Derivation of Regulations | |||
| TDG65 | DG: Dangerous goods mode of transport category (dummy) | |||
| TDG66 | DG: Text Table for Mode of Transport Categories | |||
| TDG67 | DG: Define UN numbers (new) | |||
| TDG68 | DG: Text table for UN number (new) | |||
| TDG69 | DG: Define Checkbox Structure for Filling/Distribution | |||
| TDG70 | DG: Checkbox Structure Description for Filling/Distribution | |||
| TDG71 | DG: Define Checkbox Struct. for Filling/Distribution (Pack.) | |||
| TDG72 | DG: Checkbox Structure Desc. for Filling/Distrib. (Packag.) | |||
| TDG73 | DG: Identification Number Type | |||
| TDG74 | DG: Description of Identification Number Type | |||
| TDG75 | DG: Hide Messages when Writing Log | |||
| TDG77 | DG: Priorities for Validity Areas per Regulation | |||
| TDG79 | DG: Making Filling More Flexible: Assignment Table | |||
| TDG81 | Dynamic Tab Titles for Dangerous Goods Master | |||
| TDG82 | Descriptions for Dynamic Tab Titles | |||
| TDG85 | Exceptions to DG Regulations: Assignment Profiles | |||
| TDG86 | Exceptions to DG Regulations: Assgmt Profile Descriptions | |||
| TDG87 | Exceptions to DG Regulations: Assgmt Objects to Assgmt Prof. | |||
| TDG91 | Text Pattern Profiles | |||
| TDG92 | Description for Text Pattern Profiles | |||
| TDG93 | Assign Text Pattern Profile to Output Types | |||
| TDG95 | DG: Define Level of Dangerous Goods Packaging | |||
| TDG96 | DG: Text Table for Level of Dangerous Goods Packaging | |||
| TDG97 | DG: Approval Code Types | |||
| TDG98 | GG: Text Table for Approval Code Types | |||
| TDGA1 | DG: Activating Dangerous Goods Checks | |||
| TDGA11 | DG: Relevant Dangerous Goods Master Tables for SD Process | |||
| TDGA3 | DG: Dangerous goods - check schema - determination routine | |||
| TDGA5 | DG: Dangerous goods - check methods | |||
| TDGA6 | DG: Labels for dangerous goods check routines | |||
| TDGA7 | DG: Usage profile for dangerous goods check routines | |||
| TDGA9 | DG: Check Schema Determination Routines for Shipment Docs | |||
| TDGB1 | DG: Defining dangerous goods check schema | |||
| TDGB2 | DG: Description for dangerous goods check schema | |||
| TDGB3 | DG: Assignment DG check schema/DG check methods/reaction | |||
| TDGB5 | DG: Assign DG Check Schemas for Shipping Documents | |||
| TDGB7 | DG: Assign DG check schemata for transport documents | |||
| TDGB9 | DG: Assign Dangerous Goods Check Schemas for Sales Documents | |||
| TDGC1 | DG: Output Conditions for Material Master Fields | |||
| TDGC3 | DG: Output Conditions for DG-Independent Texts | |||
| TDGC5 | DG: Dangerous Goods Management Profile for SD Documents | |||
| TDGC6 | Text table for DG indicator profiles in the delivery header | |||
| TDGC7 | DG: Controlling EDI Processing | |||
| TDGD1 | DG: Definition of a Regulation Profile | |||
| TDGD11 | EHS: Determ. Routine for Templ. Proc. in Shipping and Sales | |||
| TDGD13 | EHS: Validity Template Processing for Sales Documents | |||
| TDGD15 | EHS: Validity Template Processing for Shipping Documents | |||
| TDGD17 | EHS: Determ. Routine for Template Processing in Shipment | |||
| TDGD19 | EHS: Validity Template Processing for Shipment Documents | |||
| TDGD2 | DG: Description Regulation Profile | |||
| TDGD3 | DG: Assignment Regulation to Regulation Profile | |||
| TDGD5 | DG: Definition of an Indicator Category | |||
| TDGD6 | DG: Description Indicator Category | |||
| TDGD7 | DG: Assignment Indicator Category / Regulation Profile | |||
| TDGD9 | DG: Specify Checkbox Struct. for Temp./One-Time Mat. Maint. | |||
| TDGS1 | DG: Table fields for long texts in DGTMD | |||
| TDGS2 | DG: Field Names for DGTMD and DGTM2 (DG Master) | |||
| TDGS3 | DG: Field Names for DGTPK (Packing Requirement) | |||
| TDGT1 | DG: Alloc. route, dep. country, dest. country a. RoRo ind. | |||
| TDGT2 | DG: Transit countries, leg indicator, indicator sea/air | |||
| TDHIERKRIT | Evaluation Criteria | |||
| TDHIERKRITPRIO | Incoming Payment: Order of Evaluation Criteria | |||
| TDHIERKRITSORT | Incoming Payment: Assignment Table | |||
| TDHIERKRITT | Incoming Payments: Assignment Criteria Texts | |||
| TDHIERPLAN | Hierarchy Plan | |||
| TDHIERSET | Hierarchy Settings | |||
| TDI01 | Entity Type - View Assignment | |||
| TDIA_OPAY_ORD | Outgoing Payment Sequence of Evaluation Criteria | |||
| TDIA_ORD_ASSIGN | Outgoing Payment Assignment Table | |||
| TDIA_ORD_CRIT | Outgoing Payment Evaluation Criteria | |||
| TDIA_ORD_CRITT | Outgoing Payment Evaluation Criteria Texts | |||
| TDIBP | DDS: context | |||
| TDIBP_T | DDS: context - language-dependent description | |||
| TDICO | DDS: type of copy | |||
| TDICO_T | Language-dependent description of copy type | |||
| TDICT | DDS: communication type | |||
| TDICT_T | Language-dependent description of communication type | |||
| TDIEV | DDS: context - event allocation | |||
| TDIEX | DDS: user exits for the distribution types | |||
| TDIM | DDS: medium | |||
| TDIMCT | DDS: possible media for communication type | |||
| TDIMPLEMENTRULES | Processing Rules for Contracts with Stop Codes | |||
| TDIM_T | DDS: language-dependent texts for medium | |||
| TDINSURE_CAT0 | Do Not Use: Insurance Categories | |||
| TDINSURE_TYPE0 | Do Not Use: Insurance Categories | |||
| TDINSURE_TYPE_T0 | Temporary Use: Insurance Categories - Texts | |||
| TDINTEB | Internal Level of Financial Assets Management | |||
| TDINTEBT | Name for Internal Level of Financial Assets Management | |||
| TDINTER_FIELDCAT | Field Catalog for Converting Modification Groups | |||
| TDIOA_BAL_COND | Assignment Condition Type to Flow Type Grouping - IOA Calc. | |||
| TDIOA_BO | Interest on Arrears Active in BO Interest on Arrears Calc. | |||
| TDIOA_FT_BALANCE | Assignment of Flows to Flow Type Grouping - IOA Calculation | |||
| TDIOA_GSTEER | General Control Data for Interest on Arrears Calculation | |||
| TDIOA_NOPOSTCALC | Flow Types Without Recalculation | |||
| TDIOA_SCHEMET | Text Table for Profile Definition IOA Calculation | |||
| TDIOA_SCHEME_BAL | Assignment of Product Type to Profile and Flow Type Grouping | |||
| TDIOA_SCHEME_DEF | Profile Definition for Interest on Arrears Calculation | |||
| TDIOA_TEMPL | Template for Interest On Arrears Calculation | |||
| TDIOA_TEMPLTXT | Template Texts for Interest on Arrears Calculation | |||
| TDIOA_TRIV_AMT | Trivial Amount per Currency and Profile IOA Calculation | |||
| TDIPDPLAN | Payment Plan Hierarchy | |||
| TDIPDPLANT | Texts for Payment Plan Hierarchy | |||
| TDIPDRULES | Customizing Table, Definition of Processing Rules | |||
| TDIPDRULEST | Text Table for Rule Key | |||
| TDIPR | DDS: definition of plotters | |||
| TDKK1 | Definition of Correspondence Class | |||
| TDKK2 | Predefine Correspondence Class Assignment for Partner | |||
| TDKKT | Correspondence Class Texts | |||
| TDKWG | GBA control table-Output | |||
| TDKZ | Exception Table for DE, DO, TB in Customer Res. with "Y"/"Z" | |||
| TDL1 | Collat.securities preferential treatment ID table | |||
| TDL1T | Collat.securities special treatment ID text table | |||
| TDL2 | Indicator Table Guarantee Type 1 | |||
| TDL21 | Indicator Table Guarantee Type 2 | |||
| TDL21T | Text Table Indicator Guarantee Type 2 | |||
| TDL2T | Text Table for Guarantee Type 1 Indicator | |||
| TDL3 | Pledge status indicator table | |||
| TDL3T | Pledge status indicator text table | |||
| TDLO | Loan report layout parameters | |||
| TDLOANFKO | Condition Types per Application Partial Function Loans | |||
| TDLOANFUNC | Flow Types per Application Subfunction for Loans | |||
| TDLOANREPLACE | General Data for Discharging Loan | |||
| TDLOANSUBFUNC | Application subfunction for loans | |||
| TDLOANSUBFUNCT | Name of Application Subfunction in Loans | |||
| TDLOAN_CPPART | Default Sttng of Permitted Roles and Roles for Partner Copy | |||
| TDLOC_ACTIVE | Activate Localization | |||
| TDLOC_FEAS_FUNC | Define Country-Specific Functions | |||
| TDLOC_FEAS_FU_T | Text Table for Country-Specific Functions | |||
| TDLOS_CONTROL | Loan Origination: Control Parameters | |||
| TDLOS_DISCHANNEL | Loan Origination: Assignment of Sales Channels | |||
| TDLOS_FEE_CODE | Loan Origination: Permitted Charges/Insurance Policies | |||
| TDLOS_FEE_CODET | Loan Origination: Permitted Charges | |||
| TDLOS_INS_BP | Loan Origination: Business Partner Data for CLI Calculation | |||
| TDLOS_MAP_COND | Loan Origination: Assignment of Conditions | |||
| TDLOS_MAP_PAYF | Loan Origination: Assignment of Payment Methods | |||
| TDLOS_MAP_TARIF | Loan Origination: Assignment of Insurance Rates | |||
| TDLOS_ORIGINATOR | Loan Origination: Loan Originator | |||
| TDLOS_PURPOSE | Loan Origination: Assignment of Loan Purpose | |||
| TDLOS_SAVE | Loan Origination: SAVE modules for saving loans | |||
| TDM01 | Data Model Conversion Log | |||
| TDM02 | Assignment of Entities to SAP Tables | |||
| TDM03 | Entity Short/Long Name | |||
| TDM04 | Entity Type | |||
| TDM05 | Data Model Short/Long Name | |||
| TDM06 | Data Model | |||
| TDM07 | Assignment of Entities to Data Models | |||
| TDM08 | Relationships Between Entities | |||
| TDM09 | Entity Attributes | |||
| TDM10 | Assignment Synonyms-Entity | |||
| TDM11 | Assignment Entity - Alias Name | |||
| TDM12 | Attribute Short/Long Name | |||
| TDM13 | Attributes of entity types, assignment of data elements | |||
| TDM14 | Customizing attributes of entity types | |||
| TDM19 | Specialization category | |||
| TDM20 | Specialization | |||
| TDM21 | Entity Specialization Category | |||
| TDM22 | Entity Specialization Category Text | |||
| TDM23 | Assign Specialization Category to Target Entity | |||
| TDM25 | Assign Entities to Data Element | |||
| TDM26 | Specialization Category: Short/Long Name | |||
| TDM27 | EDM Cluster: Short/Long Name | |||
| TDM28 | EDM Clusters | |||
| TDM29 | EDM Cluster Assignment: Data Model-Entity Type | |||
| TDM30 | User Directory | |||
| TDM31 | Check Table for Owner | |||
| TDM99 | User Authorization for EDM Tool | |||
| TDMAHNS_MAN | Loans: Manual Dunning Level | |||
| TDMAHNS_MANT | Loans: Text for Manual Dunning Level | |||
| TDMAZNB | Customizing: Automatic Incoming Payment Postprocessing | |||
| TDMFC | ADW Data with Incorrect Code | |||
| TDMODEL_FIELDFLT | Hidden Fields for Loans | |||
| TDMODEL_FIELDTXT | Field Texts for Consumer Loans | |||
| TDMV1 | EDM varchart positions | |||
| TDNONDUEITEMS | Billed but Not Due Charges | |||
| TDNOTEPAY_ACT_C | Define Country for Extension Note to Payee | |||
| TDNOTEP_REFTYPFP | Assign Note to Payee in PMW | |||
| TDNOTICE_INTACC | Receivables Interim Account for Business Operation Notice | |||
| TDNOTICE_INTACCT | Texts for Receivables Interim Account | |||
| TDO1 | Object construction methods table | |||
| TDO10 | Indicator for Condition of Object | |||
| TDO10T | Indicator for Condition of Object (Description) | |||
| TDO11 | Indicator for Collateral Object Fixtures and Fittings | |||
| TDO11T | Indicator for Collateral Object Features (Description) | |||
| TDO12 | Indicator: Area Description for Object | |||
| TDO12T | Object Area Description Indicator (Description) | |||
| TDO1T | Texts for TD01 Object Construction Methods | |||
| TDO2 | Part of building name | |||
| TDO2T | Text table for TD02 part of building name | |||
| TDO3 | Valuation qualification indicator | |||
| TDO3T | Valuation qualification ID// Text for TD03 | |||
| TDO4 | Type of valuation procedure | |||
| TDO4T | Type of valuation procedure// Texts for TDO4 | |||
| TDO5 | Valuation rating base | |||
| TDO5T | Rating base valuation// Texts for TDO5 | |||
| TDO6 | Land register type indicator | |||
| TDO6T | Text table for land registry indicator | |||
| TDO7 | Administration cost types | |||
| TDO7T | Text table for administration cost elements | |||
| TDO8 | Property Conditions for Collateral Objects | |||
| TDO8T | Property Conditions for Collateral Objects (Description) | |||
| TDO9 | Heritable Building Right Indicator for Collateral Objects | |||
| TDO9T | Type of Heritable Building Right (Descriptions) | |||
| TDOCU | Control Table for the Document Manager | |||
| TDOKU | Documentation: Class Table | |||
| TDOKUIMG | Node Table for General Structure Storage | |||
| TDOKUIMGR | General Structure Storage References | |||
| TDOKUIMGT | General Structure Storage Node Names | |||
| TDOPAPPL | Application Descriptions CML | |||
| TDOPAPPL_T | Application Indicators Text Table | |||
| TDOPTOOL_EXCEPT | Exception Table for the OP Lock Tool | |||
| TDOPTOOL_ZAHLS | Payment Lock in Lock Management per Application | |||
| TDORGPROFILES | Field Catalog - Organization Profiles | |||
| TDORGPROFILEST | Field Catalog - Organization Profiles Text Table | |||
| TDORGUNIT | Field Catalog - Organizational Unit | |||
| TDORIGIN | Loan Origin | |||
| TDORIGIN_T | Loan Origin: Text Table | |||
| TDP0 | Selection, Modification- and Reference Fields | |||
| TDP0T | Selection, Modification and Reference Field Texts | |||
| TDP1 | File register definition | |||
| TDP1T | File register definition texts | |||
| TDP2 | File functions | |||
| TDP2T | File Functions Texts | |||
| TDP3 | File register/function allocation | |||
| TDP4 | Alloc. of activity type and flow category to condition type | |||
| TDP6 | File categories | |||
| TDP6T | File categories | |||
| TDPAYMS | Assignment Dunning Level Payment Status Stop Codes | |||
| TDPAYM_METHOD | Payment Method for Credit Life Insurance Included in Loan | |||
| TDPAYM_PLAN | PPM: Condition Types for Payment Plans | |||
| TDPLANNRSUSP | U.S. Incoming Payment: Reasons for Qualified Overpayments | |||
| TDPMTTYPE | Payment Cat. | |||
| TDPMTTYPET | Payment Cat.Description | |||
| TDPREPKRIT | Prepayment Criteria | |||
| TDPREPKRITFT | Flow Type for Prepayment Criteria | |||
| TDPREPKRITPRIO | Priority of Prepayment Criteria | |||
| TDPREPKRITT | Texts for Prepayment Criteria | |||
| TDPRODPLAN | Assignment of Product Type to IP Distribution Plan | |||
| TDPRODPROFILE | Field Catalog - Assignment of Profiles to Products | |||
| TDPRODTYPHIERARC | Assignment of Product Category to Payment Hierarchy | |||
| TDPROFILE | Field Catalog - Profile | |||
| TDPROFILEFIELD | Field Catalog - Field Status for Profiles | |||
| TDPROFILET | Field Catalog - Profiles Text Table | |||
| TDPR_ATTRFIELD | Attribute: Field Description | |||
| TDPR_ATTRIBUTE | Attribute | |||
| TDPR_ATTRIBUTET | Description Attribute | |||
| TDPR_ATTRTREE | Attribute Hierarchy | |||
| TDPR_ATTRTYPE | Attribute Type | |||
| TDPR_ATTRTYPET | Description of Attribute Type | |||
| TDPR_ATTR_CUST | Structure/Table Names for Unrestricted Attribute Usage | |||
| TDPR_ATTR_TRSP | Log Imported Transports for Attributes | |||
| TDPR_KEYPREFIX | Prefix for Attributes and Profiles | |||
| TDPR_PRODTYPE | Product Category | |||
| TDPR_PRODTYPET | Description Product Category | |||
| TDPR_PRODUCT | Product, Master Data | |||
| TDPR_PRODUCTT | Product Description | |||
| TDPR_PRODV | Version of a Prodcut, Master Data | |||
| TDPR_TA_PRTYPE | Assignment of Transaction Code to Product Category | |||
| TDPR_VA | Version Attribute | |||
| TDPR_VA_FLD | Version Attribute Category Field | |||
| TDPR_VA_FLDM | Version Attribute Category Field: Multiple Value Fields | |||
| TDPZ6 | CML Correspondence Role Type | |||
| TDPZ6T | Description of the Correspondence Role Type | |||
| TDPZB | IS-IS Loans installation parameters for company codes | |||
| TDPZZ | IS-IS Loans: Installation parameters on client level | |||
| TDR01 | Valuation of loan contract | |||
| TDREFBASE | References to Basis Amounts (Calculation Bases, Cap Amnts) | |||
| TDREFBASET | Text Table for References to Basis Amounts | |||
| TDREMIT | Remittance Code | |||
| TDREMITT | Remittance Code Description | |||
| TDREMIT_ZIP | Assignment of Remittance Code to Postal Code | |||
| TDREPAY_CFHANDLE | Cash Flow Behavior in the Payoff | |||
| TDREPAY_COMSTATT | Texts for Communication Status | |||
| TDREPAY_COMSTATU | Communication Status Payoff | |||
| TDREPAY_GSTEER | General Control Data for Payoff and Notice | |||
| TDREPAY_MMETHOD | Distribution Methods for Fields in Receivables List | |||
| TDREPAY_MMETHODT | Text Table for TDREPAY_MMETHOD | |||
| TDREPAY_PRCOND | Condition Type Determination for the Payoff | |||
| TDREPAY_REASON | Payoff Reasons | |||
| TDREPAY_REASONT | Texts for Payoff Reasons | |||
| TDREPAY_RECLIST | Customizing for Receivables List | |||
| TDREPAY_RECLISTT | Name of Items in Receivables List | |||
| TDREPAY_REJECT | Rejection Reasons | |||
| TDREPAY_REJECTT | Texts for Rejection Reasons | |||
| TDREPAY_RLFLOWS | Flow Type Groups for Receivables List for Payoff | |||
| TDREPAY_RLFLOWST | Text Table for TDREPAY_RLFLOWST | |||
| TDREPAY_TEMPL | Table for Payoff and Notice Templates | |||
| TDREPAY_TEMPLTXT | Texts for Payoff Templates | |||
| TDROUND_ACT_WAER | Active Currencies for Rounding | |||
| TDRP_COND_TYPE | Repayment schedule: relevant condition types | |||
| TDRP_FLOW_TYPE | Repayment schedule: relevant flow types | |||
| TDRVEV | Search Procedures per Derivation Time Point | |||
| TDRXX | Foreign currency loan with special coverage | |||
| TDS1 | Possible assignees | |||
| TDSEPA_CUST | SEPA Activation per Company Code | |||
| TDSETBUDAT | Set Additional Posting Information per Appliation | |||
| TDSGH | Hypertext: Do not use this table | |||
| TDSGL | Hypertext: Do not use this table | |||
| TDSIU | SAPfind - IMG Users | |||
| TDSOB | Hypertext: Do not use this table | |||
| TDSOD | Special interest indicators text table | |||
| TDSOF | Hypertext: Do not use this table | |||
| TDSOT | Hypertext: Do not use this table | |||
| TDSOZ | Special interest indicator for loans | |||
| TDSP01 | ALE Distribution Packet : Message Types to be Controlled | |||
| TDSP02 | ALE Distribution Packet : Types | |||
| TDSP02T | ALE Distribution Packet : Text Table of Packet Type | |||
| TDSP03 | ALE Distribution Packet : Status | |||
| TDSP03P | ALE Distribution Packet : Status Sequence of Profile | |||
| TDSP03T | ALE Distribution Packet : Text Table of Status | |||
| TDSP04 | ALE Distribution Packet : Status Profile | |||
| TDSPECPAYMENT | Assignment and Prioritizing of Flow Types to Payment Cat. | |||
| TDST | Texts for possible assignees | |||
| TDSTOP | Stops | |||
| TDSTOP_ACTION | Stop Actions | |||
| TDSTOP_ACTION_A | Assign Stop Actions to Stops | |||
| TDSTOP_ACTION_T | Text Elements for TDSTOP_ACTION Stop Actions | |||
| TDSTOP_APPL | Stop Applications | |||
| TDSTOP_APPL_T | Text Elements for TDSSTOP_APPL Stop Applications | |||
| TDSTOP_T | Text Elements for TDSTOP Stops | |||
| TDSUBROLE | BP: Business Partner - Role Type | |||
| TDSUBROLET | BP: Business Partner - Name of Role Type | |||
| TDSUSPREASON | System Table - Reasons for Suspense | |||
| TDSUSPREASONT | Text Table for TDSUSPREASON | |||
| TDSYH | Hypertext: Do not use this table | |||
| TDSYI | Hypertext: Do not use this table | |||
| TDSYL | Hypertext: Do not use this table | |||
| TDSYT | Hypertext: Do not use this table | |||
| TDTRLE_PARAMETER | CML: Link Parallel Position Management per Company Code | |||
| TDTZB0A_CHECK | Internal Checks for Flow Types in Customizing | |||
| TDTZPA_EXT | Activate Country-Specific Functions | |||
| TDUMMY | Dummy structure of a table for READ with VERSION | |||
| TDUMY | Dummy table for READ VERSION | |||
| TDUSEREXIT14T | Pushbutton Text for Loans Master Data Tabstrip(User Exit 14) | |||
| TDUV156 | Movement Types That Play a Role in Distribution | |||
| TDUVN156 | Movement Types That Play a Role in Distribution | |||
| TDV07 | Alloc.of application/role category/dunning parameters | |||
| TDV08 | Alloc.of application/role category/dunning parameters | |||
| TDVK | Accts to be summarized during data transfer from R/3 -> R/2 | |||
| TDVZL | Dunnable payment methods for incoming payments in loans | |||
| TDWA | Document Types | |||
| TDWAI | Internal SAP Document Types | |||
| TDWAIVE_BEWA | Flow Types Excluded From Waiver Display | |||
| TDWAIVE_REASON | Reasons for Automatic Waiver of Charges | |||
| TDWAIVE_REASON_T | Language Table for Automatic Waiver of Charges | |||
| TDWAIVE_RULES | Waiver Rules | |||
| TDWAIVE_RULET | Texts for Waiver Rules | |||
| TDWAT | Document Type Texts | |||
| TDWA_VERSION | Version Sequence | |||
| TDWC | CAD - Systems | |||
| TDWD | Data Carrier/Network Nodes | |||
| TDWE | Data Carrier Type | |||
| TDWF | Document Management Data Formats | |||
| TDWI | Selection table - document search via internet | |||
| TDWIU | User allocation - document search via internet | |||
| TDWN | Mount Points and Logical Drives in Network | |||
| TDWO | Document Management Object Link | |||
| TDWOD | Screen for DMS Object Link | |||
| TDWOT | Texts for Object Links in Document Management | |||
| TDWP | Workstation Applications | |||
| TDWS | Document Status | |||
| TDWSEXIT | Find Document: Function Module for User Exits | |||
| TDWSEXITT | Find Document: Texts to TDWEXIT | |||
| TDWST | Document Status Texts | |||
| TDWX | Workstation Applications in Network | |||
| TDWX_HELP | Help for predefined applications | |||
| TDWX_HELPT | Help for predefined applications | |||
| TDXBL | Documents not updated which are sent to the R/2 system | |||
| TDXLOADP | Programs to Load Data into R/3 | |||
| TDXTTPT | Interfaces for DX Workbench Tasks | |||
| TDXTTPT_T | Texts for Program Types and Task Types | |||
| TDZW | IS-IS: Payment terms with adjustment days | |||
| TDZWT | IS-IS: Payment terms with adjustment days | |||