TDBL Table in SAP: Form line items (credit stnd.check, doc.values, csh budget)

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

Table description : Form line items (credit stnd.check, doc.values, csh budget)
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 TDBL Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
SBFRMTYP	Form type	VVSBFRMTYP	VVSBFRMTYP
SBELAART	Form item type	VVSBELAART	NUMC3
SBARTTYP	Item type	VVSBARTTYP	VVSBARTTYP
SBRCHTYP	Item types-Calculation type	VVSBRCHTYP	VVSBRCHTYP
SSMBLART	Form item type	VVSBELAART	NUMC3
PABSCHLG	Percentage (for markdown)	VVPABSCHLG	DEC2_3
SVORSLGH	Mortgage Loan Proposal	VVSVORSLGH	JANEI
SVORSLGS	Borrower's notes proposal	VVSVORSLGS	JANEI
SVORSLGP	Rollover proposal	VVSVORSLGP	JANEI
SVORSLGX	Proposal others	VVSVORSLGX	JANEI
PRZBLART	Form item type	VVSBELAART	NUMC3
SZUABKZ	+/- sign for effective interest rate calculation	VVSEFFZIVZ	VVSEFFZIVZ
BBELAPRS	Single amount	VVBBELAPRS	WERTV7
SWHRBELA	Currency	SWHR	WAERS
JRDINAKT	Indicator for rounding inactive	VVJRDINAKT	JFLAGG
SMULTP	Multiplication Factor	VVSMULTP	NUMC2
SDIVSN	Division Factor	VVSDIVSN	NUMC2

TDBL related tables

Table	Note
TDBL	Form line items (credit stnd.check, doc.values, csh budget)
DBERDLB	Reference of a Print Doc. Line Item to a Bill.Doc. Line Item
N1IPST	IS-H*MED: Asgmt of Stnd. Nursing Plans to Ind. Nursing Plans
FMAVCBUDFILTB	AVC filter settings for FM budget values: valid budget types
S131	Doc. Payment Guarantee: Update Letter of Credit Values (LIS)
FMBDP	FM Budget change line items table
UKM_EXT_GUID	Credit Management: Line Items
UKM_ITEM	Credit Management: Line Items
UKM_ITEM_SEQIN	Credit Management Line Items Inbound
T607FT	Doc. Payments: Indicators: Field Ctrl/Doc.Check-Descriptions
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
TITVAR	Line Items: Line Layout Variants, Assignment Old-New
UKM_CHCK_STEP	SAP Credit Management: Assignment of Check Rule - Check
BPIG	Budget Object Index (Overall Budget)
BPIJ	Budget Object Index (Annual Budget)

Related tcodes for TDBL

Transaction codes in the same SAP package (FVVD) as the TDBL 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

Status of credit check against open items due Tables Gl line items Tables Sequence number of asset line items in fiscal year Tables Group indicator for tax line items Tables Sap billing document line items Tables Sap sales order maximum line items Tables Cost center actual line items Tables Cost center line items Tables

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