TDBL is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TDBL in SAP.
- Table description : Form line items (credit stnd.check, doc.values, csh budget)
- Module : FS-CML
- Parent Module : FS
- Package : FVVD
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TDBL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SBFRMTYP | Form type | VVSBFRMTYP | VVSBFRMTYP |
| SBELAART | Form item type | VVSBELAART | NUMC3 |
| SBARTTYP | Item type | VVSBARTTYP | VVSBARTTYP |
| SBRCHTYP | Item types-Calculation type | VVSBRCHTYP | VVSBRCHTYP |
| SSMBLART | Form item type | VVSBELAART | NUMC3 |
| PABSCHLG | Percentage (for markdown) | VVPABSCHLG | DEC2_3 |
| SVORSLGH | Mortgage Loan Proposal | VVSVORSLGH | JANEI |
| SVORSLGS | Borrower's notes proposal | VVSVORSLGS | JANEI |
| SVORSLGP | Rollover proposal | VVSVORSLGP | JANEI |
| SVORSLGX | Proposal others | VVSVORSLGX | JANEI |
| PRZBLART | Form item type | VVSBELAART | NUMC3 |
| SZUABKZ | +/- sign for effective interest rate calculation | VVSEFFZIVZ | VVSEFFZIVZ |
| BBELAPRS | Single amount | VVBBELAPRS | WERTV7 |
| SWHRBELA | Currency | SWHR | WAERS |
| JRDINAKT | Indicator for rounding inactive | VVJRDINAKT | JFLAGG |
| SMULTP | Multiplication Factor | VVSMULTP | NUMC2 |
| SDIVSN | Division Factor | VVSDIVSN | NUMC2 |
TDBL related tables
| Table | Note |
|---|---|
| TDBL | Form line items (credit stnd.check, doc.values, csh budget) |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| N1IPST | IS-H*MED: Asgmt of Stnd. Nursing Plans to Ind. Nursing Plans |
| FMAVCBUDFILTB | AVC filter settings for FM budget values: valid budget types |
| S131 | Doc. Payment Guarantee: Update Letter of Credit Values (LIS) |
| FMBDP | FM Budget change line items table |
| UKM_EXT_GUID | Credit Management: Line Items |
| UKM_ITEM | Credit Management: Line Items |
| UKM_ITEM_SEQIN | Credit Management Line Items Inbound |
| T607FT | Doc. Payments: Indicators: Field Ctrl/Doc.Check-Descriptions |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
| UKM_CHCK_STEP | SAP Credit Management: Assignment of Check Rule - Check |
| BPIG | Budget Object Index (Overall Budget) |
| BPIJ | Budget Object Index (Annual Budget) |
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