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
Here is some free PDF files that you can download free for your reference.
Download Now
SAP FS-CML Tables
- 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
- 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
- TDMAHNS_MAN : Loans: Manual Dunning Level
- TDMAHNS_MANT : Loans: Text for Manual Dunning Level
- TDNOTEPAY_ACT_C : Define Country for Extension Note to Payee
- TDNOTEP_REFTYP : Assign Note to Payee in PMW
- 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
- TDO7 : Administration cost types
- TDO7T : Text table for administration cost elements
- TDO8 : Property Conditions for Collateral Objects
- TDO8T : Property Conditions for Collateral Objects (Description)
- 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
- TDPRODPROFILE : Field Catalog - Assignment of Profiles to Products
- 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
- 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 Plan: Relevant Condition Types
- TDRP_FLOW_TYPE : Repayment Plan: Relevant Condition Types
- TDRXX : Foreign currency loan with special coverage
- TDS1 : Possible assignees
- TDSEPA_CUST : SEPA Activation per Company Code
- TDSETBUDAT : Set Additional Posting Information per Appliation
- TDSOD : Special interest indicators text table
- TDSOZ : Special interest indicator for loans
- 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
- 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
- TDUSEREXIT14T : Pushbutton Text for Loans Master Data Tabstrip(User Exit 14)
- 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
- TDWAIVE_BEWA : Flow Types Excluded From Waiver Display
- TPNNR : Customizing prima nota
- TPNNT : Prima nota customizing texts
- TRDC_ADM : Loan Document Data Summarization: Administration Table
- TRDC_REC : Summarization of Loan Document Items: Carryforward Records
- TRISKCLASS : Value Characteristics of Risk Classes
- TRISKCLASS_T : Description of Risk Classes TRISKCLASS
- TRLET_BUSTRANS : OBSOLETE: Previous Solution: BOs Transferred from Loans Area
- TRLET_LOAN_FLOW : OBSOLETE: Previous Solution: Loans Flows Transferred
- TSZE1 : Sales data for acct statements
- TTKWGDATA : Work Table for GBA 24c
- TTONFT056P : Referenzzinssatztabelle
- TTONFTEXCFIELDS : VZZBEPP Ausnahmefelder für Vergleich
- TTONFTEXCLOAN : Vom Vergleich ausgeschlossene Darlehen
- TTONFTUSERCONFIG : Konfiguration je Benutzer
- TTONFTVDARL : Test neue Fima: Grunddaten und VDARL
- TTONFTVVZZKOPO : Test neue Fima: VVZZKOPO
- TTONFTVZZBEPP : Test neue FIMA: VZZBEPP
- TTONFTVZZKOKO : Test neue FIMA: VZZKOKO
- TTXMM : Tab. for document values temporarily stored for background
- TVDST : Posting applications control table
- TVDSTX : Posting applications control table
- TVDTX : Predefinitions
- TVZ01 : Control of incoming payments
- TVZ02 : Definition of criteria/memo rec. grouping/inc.pmnt distrib.
- TVZ03 : Flow control of advance payments and overpayments
- TVZ04 : Incoming payment distribution basic configuration
- TVZ06 : Incoming payment distribution criteria value table
- TVZ0A : Text table TVZ01 / Incoming payment distribution
- TVZ0B : Text table for incoming payments distribution criteria
- TZ34 : Value Table Credit Type Regulatory Reporting
- TZ34T : Text Table Credit Type Regulatory Reporting
- TZ35 : Value table credit class regulatory reporting
- TZ35T : Text table for credit class regulatory reporting
- TZANGVOR : Offer/Acceptance Reservation Indicator
- TZANGVORT : Offer/Acceptance Reservation Indicator
- TZB04 : Flow Type Groups Definition for Cash Flow Display
- TZB05 : Trans. type - Trans. type groups allocation for cash flow
- TZB08 : Flow types per posting application
- TZB0D : Texts for transaction type groups
- TZB0J : Relationship: Flow type - External flow type
- TZB0K : External flow types for evaluations
- TZB0L : Texts: External flow types for evaluations
- TZB0N : Assign Contract Type - Relationship Cat. - Activity Cat.
- TZB0O : Separation, sort documents for posting interface
- TZB0P : Assign flow to a unit category
- TZB0R : Allocation: Flow type groups and print columns in reports
- TZB0S : Reversal logic of individual posting activities
- TZB0U : Assign Contract Type - Activity Category
- TZB0W : Assign Activity Category - Reversal Transaction Grouping
- TZB11 : Activity-dependent one-time conditions
- TZB12 : Entry activities REHER
- TZB13 : Texts entry activities REHER
- TZB60 : Payment Type
- TZB60T : Payment Cat.Description
- TZBKL : Logic for creating and updating value date reference units
- TZFO : Release object for release procedure
- TZFO1 : Definition of release objects
- TZFOH : Release procedure: Object hierarchy for release
- TZFOT : Release object text
- TZFS : Release status definition for the release procedure
- TZFSP : Release status parameters
- TZFST : Release status definition texts
- TZKM1 : Event-controlled modification of condition items
- TZKMK : Event-controlled modification of condition items
- TZKMKT : Event-controlled modification of condition items
- TZKMT : Event-controlled modification of condition flows
- TZKMTT : Event-controlled modification of condition items
- TZKV_ADDON : Correspondence Activities
- TZN01 : Product type numbers
- TZN02 : Number components
- TZN03 : Number components (Text)
- TZN04 : Standard check digit procedure table
- TZPAB_ADDON : Addon for Product Types of Asset Management
- TZPZE : Incoming payment distribution prioritization
- TZV05 : Types of restraint on drawing
- TZV0E : Type of restraint on drawing: Text table
- TZV50 : Form of address / Letter / ID
- TZV51 : Form of address / Letter / ID
- TZVORG : Transaction allocation - Date / Transaction / Number
- TZZTG : Transaction code - Correspondence activity allocation
- VDAKTE : File with documents for loan allocation
- VDARC_DOC_ADM : Admin. Table for Reorganization of Loan Document Data
- VDARC_DOC_IND : Index Table for the Loan Document Data Archiving
- VDARC_DOC_REC : Carryforward Records for Reorganization of Loan Doc. Items
- VDARC_DOC_REC_EU : Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn
- VDARL : Loans
- VDARLDVS : Print and dispatch control data for VDARL
- VDARLINSURE : Do Not Use: Insurance Policies for Loan (Relationship Table)
- VDARLOBJ : Loan objects relationship table
- VDARLSIC : Collateral for loan (relationship table)
- VDARL_EU : Loans: Currency Data Before EURO Conversion
- VDARL_RP : Loan Contract - Data of Repayment Plan
- VDAUSZ : Drawings on Disbursement
- VDAUSZ_EU : Disbursement Drawings Before EURO Conversion
- VDAVIS : Payment advice note table
- VDBED : Selection conditions for loans
- VDBEKI : Flow Data: Document Header for Actual Record
- VDBEKI_SHADOW : Shadow Table for VDBEKI (Restrictions)
- VDBEL : Document relationship between FI and subledger document
- VDBEPI : Posted line items for document header
- VDBEPI_EU : Flow Data / Actual Position Before EURO Conversion
- VDBEPI_SHADOW : Shadow Table for VDBEPI (Restrictions)
- VDBEPP : Flow Data - Planned Item
- VDBEPP_EU : Flow Data / Planned Items Before EURO Changeover
- VDBLBAW : Collateral Value Building Value
- VDBLBEWI : Administration costs
- VDBLBOW : Land value collateral value
- VDBLEW : Revenue value collateral value
- VDBLKO : Debit types-Header data
- VDBLPO : Debit types-Items
- VDBLREW : Collateral Value Gross Revenue Value per Building Part
- VDBLSS : Collateral Val. Real Value Other
- VDBLSWT : Collateral Value Real Value Resid. Prop./Part-Owners.
- VDBOBEPP : Business Operation: Entered and Activated Flow Data
- VDBOBEPP_EU : Flow Data / Planned Items Before EURO Changeover
- VDBOHEAD : Business Operation: Header
- VDBOHEAD_EU : Business Operation: Header
- VDBOINS : Business Operation Insurance Data
- VDCAPTR : CAPTR: Master Data of Capital Transfer
- VDCBR_CONTROL : Data Selection for Credit Bureau
- VDCBR_HIST : History of Data Supplied to Credit Bureau
- VDCBR_RES_DATA : Table of Data Reported to Credit Bureau (Per Loan)
- VDCBR_RES_HT : Header and Totals Records for Data Reported to Credit Bur.
- VDCBR_RES_PART : Partner Data Reported to Credit Bureau (Pro Loan)
- VDCFWAREHOUSE : Cash Flow Management
- VDCHARACDOC : Processing Characteristics: Change Documents
- VDCHGPTR : Change Pointers Loan
- VDCHK_AWKEY : Storage of unique links between FI and CML doc
- VDCHK_DOC_IP : Payments to be Posted Later
- VDCHK_GROSS_NET : Data Storage for Report RFVD_GROSS_TO_NET
- VDCHK_IOA : Results of Interest on Arrears Check
- VDCHK_IOA_OI : Check Interest on Arrears - Open Items
- VDCHK_PARAM : Table for Global Parameters
- VDCHK_TRL_REV : VDCHK_TRL_REV
- VDCNTL_CASH_FLOW : Display Interval for Cash Flow
- VDCORR_ALOI : Loans: Search Index for Correspondence (Document Finder)
- VDCORR_CNTRL : Control Table for Creation of Correspondence
- VDDAB : Data Transfer - Loans - Flows - Actual Records
- VDDARL : Table for entering loan numbers and customers
- VDDAST : TR-EDT: Transfer Loans
- VDDD_HEADER : Loans: Header Data - Lines Layout
- VDDD_HEADER_COL : Loans: Header Data - Columns Layout
- VDDD_HEADER_VER : Loans: Header Data - Version Layout
- VDDEBTTRANS : Borrower Change Without Capital Transfer
- VDDEF_COUNTER : Number of Times in Arrears per Days Past Due Category
- VDDUNN : Dunning run data per loan and dunning run
- VDDUNNPARAMETER : Parameters of Dunning Run for Treasury Loans
- VDGPO : Loan: Relationship Partner/Role Object
- VDHGRPF : Encumbrances on real estate table
- VDHINT : Loans Interested Parties
- VDHOBJ : Collateral Objects
- VDHOBJBL : Determination of collateral value/Expert report of object
- VDHOBJGT : Object building parts
- VDHOKO : Main file header
- VDINSURE_HEADER0 : Do Not Use: Insurance - Header Data
- VDINSURE_ITEM0 : Do Not Use: Insurance - Fields with Changeable Content
- VDINSURE_PARTNE0 : Do Not Use: Link Partner <-> Insurance
- VDKOKO_EU : Condition Header Data Before EURO Conversion (Loans)
- VDKOPO_EU : Condition Item Data Before EURO Conversion (Loans)
- VDKOREF : Worklist File for Bal. Sheet Transfer / Acct Assignment Ref.
- VDLOANCHARAC : Processing Characteristics per Loan
- VDLV : Contracts/Credit (life ins., build.savings etc) basic data
- VDLVABL : Maturity data for collateral (Life insurances)
- VDMAP_LABELS : Loans: Mapping Table Data Fields for Descriptions
- VDMEKO : Condition Table: Header
- VDMEPOM : Condition Table: Modification Item
- VDMEPOV : Condition Table: Variant Item
- VDMSG_FOR_COND : Message Type for the Condition Type
- VDNOTEPAYEE : Note to Payee
- VDORDER : Borrower's note loan order data
- VDORDER_EU : Order Data for Borrower's Note Loans Before EURO Conversion
- VDPN : Prima nota number
- VDPNNR : Customizing prima nota number
- VDPNS : Assign prima notas to super prima nota
- VDPOKO : File header
- VDPOPO : File item
- VDPOST_CONTROL : Data Selection for Debit Position
- VDREF_INT : Customizing table for Reference Interest Rate
- VDREPAYMENT : Payoff Master Data
- VDRISKCLASS : Risk Classification for Individual Value Adjustment
- VDSDV4 : Loan collateral in acc. with BAV/PRF4
- VDSDV5 : Collateral in securities in acc. with BAV/PRF5
- VDSEPA_AUTODEB_O : Records for new auto debit (SEPA direct debit)
- VDSEPA_DD : SEPA DD - Lead Time Determination
- VDSEPA_DD_ACC : Settings for Access Sequence (SEPA Direct Debit)
- VDSEPA_MND_USG : Overview of mandates used in Loans Management
- VDSEPA_PM : CML specific Customizing for Payment Method (SEPA)
- VDSEPA_RETCODE : SEPA Return Codes
- VDSEPA_RETCODET : SEPA Return Codes (Text)
- VDSEPA_RETRSN : SEPA Return Reasons
- VDSEPA_RETRSNT : SEPA Return Reasons (Text)
- VDSONSI : Special Arrangements for Collateral
- VDSTAT : Status table for loan CATT procedures
- VDSTOP_VDARL_A : Assign Stop to Loan
- VDUNTR : File documents for loan allocation
- VDVORK : Table for preemption conditions
- VDVORTR : Loan carry-forward totals
- VDWORKLIST : Loan Worklist for Postprocessing
- VDZKP : Assign Partner / Correspondence Class not Required
- VDZNB_HEAD : Pmnt Postproc.: Header for a Payment Postprocessing Activity
- VDZNB_PAYINFO : Payment Postprocessing: Payment Inform. for a PPP Activity
- VDZNB_PAYMENT : Payment Postprocessing: Payments for a PPP Activity
- VDZNB_SEPA : Recall of SEPA Credit Transfers
- VDZNB_USAGE : Payment Postprocessing: Usage of a Payment Postpr. Activity
- VDZSB : Relationship Agent/Activity Type/Object
- VDZV : Payment Details for the Loan
- VVBAG : Table for Writing Off Trivial Amounts
- VZFGD : Release data (Informative data for the release procedure)
- VZFZE : Central entry table for release procedure
- /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
FS-CML Related modules & tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP