TDDEBTTR_PAYM is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TDDEBTTR_PAYM in SAP.
- Table description : Payment info. for reactivated items after borrower change
- Module : FS-CML
- Parent Module : FS
- Package : FVVD_DEBTTR
- 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 TDDEBTTR_PAYM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| SPAYMMETH | Payment method | DZLSCH | ZLSCH |
| SPAYMBLOCK | Block Key for Payment | DZAHLS | ZAHLS |
TDDEBTTR_PAYM related tables
| Table | Note |
|---|---|
| TDDEBTTR_PAYM | Payment info. for reactivated items after borrower change |
| IDGS_OBS_REACT | Reactivated obsolete programs |
| TDDEBTTR_REASON | Reason for the Borrower Change |
| TDDEBTTR_REASONT | Text Table for Borrower Change Reason |
| VDDEBTTRANS | Borrower Change Without Capital Transfer |
| TD16 | Borrower's note security value table |
| TD16T | Texts for borrower's note loan securities |
| TD29 | Notice Arrangement for Borrower |
| TD29T | Notice arrangements (borrower) |
| TND03 | Document Management: Borrower category |
| VDORDER | Borrower's note loan order data |
| VDORDER_EU | Order Data for Borrower's Note Loans Before EURO Conversion |
| ECATT_LOG_DSP_MA | To log the details after mass change of attributes |
| ESH_AU_USR_UPD | ESH Authorization: User to be updated after change |
| RSDDTREXCRFIX | InfoObjects for BIA Indexes Reindexed After Change Run |
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