TDA5T is an SAP table in package FVVD, software component EA-FINSERV. View details, fields & related tables of TDA5T in SAP.
- Table description : Reason for non-acceptance (texts for TDA5)
- 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 TDA5T Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSART | Product Type | VVSART | VVSART |
| SNICHTAB | Reason for Non-Acceptance | SNICHTAB | SNICHTAB |
| XTEXT | Reason Name | XTEXT | TEXT40 |
TDA5T related tables
| Table | Note |
|---|---|
| TDA5T | Reason for non-acceptance (texts for TDA5) |
| ATRESERVATION | Offer/Acceptance Reservation Indicator |
| ATRESERVATIONT | Offer/Acceptance Reservation Indicator |
| TD13 | Type of offer or contract acceptance |
| TD13T | Text table for TD13 (Contact/offer acceptance type) |
| TZANGVOR | Offer/Acceptance Reservation Indicator |
| TZANGVORT | Offer/Acceptance Reservation Indicator |
| /SAPSRM/C_WF_ACP | Acceptance by Document Responsible |
| T77WWW_REASON | Reason Table (Reject Reason, One way Journey Reason, etc.) |
| COMM_PRARCVERIFY | Table of Selected Non-Archivable/Non-Deletable Products |
| CRMD_SOARCVERIFY | Table of Selected Non-Archivable/Non-Deletable Social Post |
| T7KRNF | HR Associate Non-taxable Allowance to Non-taxable Field |
| LAW2C_REASON_T | LAW 2.0: Text table for the non-measurement reason |
| TDA5 | Non-Accept.Reason |
| BBP_IMREAT | Reason Text for Reason Code and Movement Type |
Related tcodes for TDA5T
Transaction codes in the same SAP package (FVVD) as the TDA5T 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 |
Order reason (reason for the business transaction) TablesNon moving item TablesId for mainly non-military use TablesRegion of origin of material (non-preferential origin) TablesPurchase order gr non-valuated TablesCreate purchase order for non valuated material TablesNon assigned handling unit sap TablesBilling document header texts Tables
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