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
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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
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