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TDA5 Table in SAP: Non-Accept.Reason (5 Fields)

TDA5 is an SAP table in package FVVD, software component EA-FINSERV. View details, fields & related tables of TDA5 in SAP.

  • Table description : Non-Accept.Reason
  • Package : FVVD
  • Software Component : EA-FINSERV
TDA5 table in SAP

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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 TDA5 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
GSARTProduct TypeVVSARTVVSART
SNICHTABReason for Non-AcceptanceSNICHTABSNICHTAB
SSTATIStatus which can be reached as target statusVVSSTATOSTATI

TDA5 related tables

TableNote
TDA5Non-Accept.Reason
T77WWW_REASONReason Table (Reject Reason, One way Journey Reason, etc.)
COMM_PRARCVERIFYTable of Selected Non-Archivable/Non-Deletable Products
CRMD_SOARCVERIFYTable of Selected Non-Archivable/Non-Deletable Social Post
T7KRNFHR Associate Non-taxable Allowance to Non-taxable Field
LAW2C_REASON_TLAW 2.0: Text table for the non-measurement reason
TDA5TReason for non-acceptance (texts for TDA5)
BBP_IMREATReason Text for Reason Code and Movement Type
BBP_IVREATReason Text for the Reason Code
TCM_C_SLS_RC_MAPMapping TM credit memo reason code to order reason code
/SAPHT/DRMCORJNMapping of ERP Rejection Reason to DRM SD rejection reason
A025Info Record for Non-Stock Item (Plant-Specific)
A028Info Record for Non-Stock Item
AGS_TD_CHANGESAGS:TD Change data non charm
BDS_CONN24ABDS: Linkage Default for non-defined Classes

Related tcodes for TDA5

Transaction codes in the same SAP package (FVVD) as the TDA5 table.

TcodeDescription
FMN8Loans: Due Date List for Plan. Recs
FMN9Loans: Maturity List/Posted Doc.
FN09Create Borrower's Note Order
FN11Change borrower's note order
FN12Display borrower's note order
FN13Delete borrower's note order
FN15Create borrower's note contract
FN16Change borrower's note contract
FN17Display borrower's note contract
FN18Payoff borrower's note contract
FN19Wthdrw/Red. Borrower's Note Contract
FN1ACreate other loan contract
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