SAP FS-CML module Tables | Loans Management   Tables & Fields

FS-CML is a SAP sub-module coming under FS module and EA-FINSERV component.Total 533 FS-CML tables are stored in our database.View these tables by sub modules wise coming under SAP FS-CML.You can also refer SAP FS-CML transaction codes from this link

• Module description : Loans Management  
• Parent Module : FS

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SAP FS-CML Tables

Showing 1-200 of 533 tables

• /FSIH/LINK : Table of Links Between Loan and Insurance Policy
• /FSIH/TC_PORTF : Insurance Tracking Vendor Portfolios
• /FSIH/TC_SYSTEM : Customizing Table for System Settings
• ATRESERVATION : Offer/Acceptance Reservation Indicator
• ATRESERVATIONT : Offer/Acceptance Reservation Indicator
• BCKTRLET_LOAN_FL : Treasury: Loans Transferred
• CML_ARC_DEADLINE : Residence Time for Loans - Archiving
• CML_ARC_DOC_ADMH : Admin. Table for Reorganization of Loan Document Data
• DIV01 : Loans: External usage types of a rental unit
• LOANREF_A : Reference Records of Loan Reference Unit for Disbursement
• LOANREF_O : Records of Loan Reference Unit for Open Items
• LOANREF_OS : Saved Ref. Records Open Items per Business Operation No.
• LOANREF_V : Reference Recs of Loan Ref. Unit for Val-Dated Cumulation
• MZDAT : Dunning and interest data for batch input
• 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)
• 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 : Borrower's note security value table
• TD16T : Texts for borrower's note loan securities
• TD17 : Branch office
• TD17T : Branch office text table
• TD18 : Business regions
• TD18T : Business region text table
• TD20 : Allocation of key for wording / Order
• TD20T : Texts for TD20
• 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)
• 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
• TDB08 : Flow Types per Posting Application Additional Data
• TDB23 : Activity Type - Control of Requirements
• TDBAFINGP : Customizing Table for Roles Relevant for BaFin
• 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
• 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
• 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
• TDCHGCATG : Change Category
• TDCHGCATGSUB : Change Sub-Category
• TDCHGCATGSUB_T : Change Sub-Category Text Table
• TDCHGCATG_T : Change Category Text 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
• 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
• 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
• TDCUSTCHECK : Control Table Customizing Checks
• TDCUSTFIELDST : Field Catalog - Customizing Field Status
• 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
• 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
• TDESRT049E : CML Corr.: Assignment of Posting Area - ISR Partic. Number
• TDESRTZB0A : CML Corr.: Sequence for Printing Items
• TDESRVDINVIH : CML Corr.: Invoice Header
• TDESRVDINVIP : CML Corr.: Invoice Positions
• 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
• TDINSURE_CAT0 : Do Not Use: Insurance Categories
• TDINSURE_TYPE0 : Do Not Use: Insurance Categories
• TDINSURE_TYPE_T0 : Temporary Use: Insurance Categories - Texts
• TDKK1 : Definition of Correspondence Class
• TDKK2 : Predefine Correspondence Class Assignment for Partner
• TDKKT : Correspondence Class Texts
• TDKWG : GBA control table-Output
• 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
• 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

FS-CML Related modules & tables