TD20 is an SAP table in package FVVD, software component EA-FINSERV. View details, fields & related tables of TD20 in SAP.
- Table description : Allocation of key for wording / Order
- 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 TD20 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SWORTL | Wording of order/contract | SWORTL | SWORTL |
TD20 related tables
| Table | Note |
|---|---|
| TD20 | Allocation of key for wording / Order |
| QTVB | Product Allocation: Allocation used by Customer Order |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order |
| SVKO | Allocation Rule / IS-R Allocation |
| SVPOS | Allocation Rule Items / SAP IS-R Allocation |
| T190O | Product Allocation: Definition of Product Allocation Object |
| T190OT | Product Allocation: Text for Product Allocation Object |
| T627 | Allocation Strategy: Allocation Table |
| UCF1000 | Allocation: Definitions per Step (Trigger/Allocation) |
| WRF_AT_GEN_REFER | Allocation Table: References to Generated Allocation Tables |
| /MRSS/C_SGX_WLTS | Time Allocation Types: Graphical Element Allocation |
| CMS_LIQCFL_OBKM | Object key Mapping: Liq.CFL Key and PP key |
| TEWOCODET | Allocation of Message Codes to Order Cats (Texts) |
Related tcodes for TD20
Transaction codes in the same SAP package (FVVD) as the TD20 table.
| Tcode | Description |
|---|---|
| FMN8 | Loans: Due Date List for Plan. Recs |
| FMN9 | Loans: Maturity List/Posted Doc. |
| FN09 | Create Borrower's Note Order |
| FN11 | Change borrower's note order |
| FN12 | Display borrower's note order |
| FN13 | Delete borrower's note order |
| FN15 | Create borrower's note contract |
| FN16 | Change borrower's note contract |
| FN17 | Display borrower's note contract |
| FN18 | Payoff borrower's note contract |
| FN19 | Wthdrw/Red. Borrower's Note Contract |
| FN1A | Create other loan contract |
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