TD29 is an SAP table in package FVVD, software component EA-FINSERV. View details, fields & related tables of TD29 in SAP.
- Table description : Notice Arrangement for Borrower
- 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 TD29 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SKUEDN | Notice Arrangement Borrower | VVSKUEDN | VVSKUEDN |
TD29 related tables
| Table | Note |
|---|---|
| TD29 | Notice Arrangement for Borrower |
| TD29T | Notice arrangements (borrower) |
| BKKITNTC | Notice: Payment Item with Notice Lock Period > 0 |
| BKKNTC | Notice: Partial Amount and Full Amount Notice |
| TBKKNTC_RETXT | Notice: Notice Reason Texts |
| TD16 | Borrower's note security value table |
| TD16T | Texts for borrower's note loan securities |
| 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 |
| TND03 | Document Management: Borrower category |
| VDDEBTTRANS | Borrower Change Without Capital Transfer |
| VDORDER | Borrower's note loan order data |
| VDORDER_EU | Order Data for Borrower's Note Loans Before EURO Conversion |
| KOPA | Rebate Arrangement/Partner Assignment |
Related tcodes for TD29
Transaction codes in the same SAP package (FVVD) as the TD29 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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