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SAP FS-CML-AC-RPM module Tables | Receivables/Payment Management   Tables & Fields

FS-CML-AC-RPM is a SAP sub-module coming under FS module and EA-FINSERV component.Total 56 FS-CML-AC-RPM tables are stored in our database.View these tables by sub modules wise coming under SAP FS-CML-AC-RPM.You can also refer SAP FS-CML-AC-RPM transaction codes from this link

  • Module description : Receivables/Payment Management  
  • Parent Module : FS
Receivables/Payment Management   tables in SAP

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SAP FS-CML-AC-RPM Tables

  • 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
  • TDIMPLEMENTRULES : Processing Rules for Contracts with Stop Codes
  • TDIPDPLAN : Payment Plan Hierarchy
  • TDIPDPLANT : Texts for Payment Plan Hierarchy
  • TDIPDRULES : Customizing Table, Definition of Processing Rules
  • TDIPDRULEST : Text Table for Rule Key
  • TDMAZNB : Customizing: Automatic Incoming Payment Postprocessing
  • TDNONDUEITEMS : "Billed but Not Due" Charges
  • TDPAYMS : Assignment Dunning Level Payment Status Stop Codes
  • 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
  • TDPRODTYPHIERARC : Assignment of Product Category to Payment Hierarchy
  • TDSPECPAYMENT : Assignment and Prioritizing of Flow Types to Payment Cat.
  • TDSUSPREASON : System Table - Reasons for Suspense
  • TDSUSPREASONT : Text Table for TDSUSPREASON
  • TZB21 : Processing group
  • TZB21T : Name of Clerk (Processing Group)
  • TZB22 : Processing Type
  • TZB22T : Name of Processing Type
  • TZB23 : Assign clerk
  • TZB24 : Flow Type Group
  • TZB24T : Name of Flow Type Group
  • TZB25 : Assign Flow Type to Flow Type Group
  • TZB26 : Account group
  • TZB26T : Name of Account Group
  • TZB27 : Assignment of G/L account to account group
  • TZB28 : Selection Key
  • TZB28T : Name of Selection Key
  • TZB29 : Processing category
  • TZB29T : Name of Processing Category
  • TZB30 : Processing Key
  • TZB30T : Name of processing key
  • TZB31 : Assignment of Processing Categories to Processing Key
  • TZB32 : Name of User Function Keys
  • TZB33 : Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf.
  • TZB34 : Payment PP: Default Payment Meth. for Refund by Bank Transf.
  • TZB40 : Account Clearing: Excluded Flow Types
  • TZB41 : Account Clearing: Amount Limits
  • TZB42 : Account Clearing: Checks at Contract Level
  • TZB43 : Account Clearing: Checks at Customer Account Level
  • TZB50 : Internal Bank Numbers for Returned Direct Debit Charges
  • VDAD_CONTROL : Table with Dates for Auto Debit Run
  • VDAD_HIST : Auto Debits, Historical Data
  • VDAD_RESULT : Result Table for Auto Debit Collection
  • VDARL_RLS : Direct Debits Per Contract

FS-CML-AC-RPM Related modules & tables

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