T053D is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T053D in SAP.
- Table description : Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- Software Component : BBPCRM
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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 T053D Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| AVFGR | Reason for Error in Payment Advice | AVFGR | AVFGR |
| RSTGR | Reason Code for Payments | RSTGR | RSTGR |
T053D related tables
| Table | Note |
|---|---|
| T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. |
| T7RUADV | ADV-6-2 external sums |
| T7RUADVN | ADV-6-2 external sums |
| /BOFU/IFBIAS_H | FBI Advanced Search: Table for defining Adv Srch Settings |
| /SAPCEM/UMLFIX | Redirecting of Acc. Assgnmnt for Fixed CO Object (4/5) |
| TJHWWW_JHB4_PLAZ | IS-M: Fixed Space Admissibility - Fixed Spaces Planning IAC |
| AT85 | CMF - Generating pmnt advices (prod./trans.type) |
| REGUPW | W/tax information per w/tax type/FI line item in pmnt run |
| T012A | Allocation pmnt methods -> Bank trans. |
| T012D | Parameters for DMEs and foreign pmnt transactions |
| T042S | Charges/expenses for automatic pmnt transactions |
| TFK012A | Allocation pmnt methods -> Bank trans. |
| TIVSCAJSCKATTR | Attributes of Adjustment of SCS Advance Pmnt per SC Key |
| TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. |
| TZB33 | Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. |
Related tcodes for T053D
Transaction codes in the same SAP package (FBAS) as the T053D table.
| Tcode | Description |
|---|---|
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBD9 | Enter Recurring Entry |
| FBS1 | Enter Accrual/Deferral Doc. |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
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