TDL2 is an SAP table in package FVVD, software component EA-FINSERV. View details, fields & related tables of TDL2 in SAP.
- Table description : Indicator Table Guarantee Type 1
- 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 TDL2 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SBUEART | Guarantee type 1 | VVSBUEART | VVSBUEART |
TDL2 related tables
| Table | Note |
|---|---|
| TDL2 | Indicator Table Guarantee Type 1 |
| TDL21 | Indicator Table Guarantee Type 2 |
| TDL21T | Text Table Indicator Guarantee Type 2 |
| TDL2T | Text Table for Guarantee Type 1 Indicator |
| TBKKA3 | Guarantee Amounts for Position Type |
| AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data |
| AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data |
| AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data |
| CACS_STCWARRU | Rule Characteristics for Guarantee Agreement in Std.Contract |
| CACS_STWARRU | Rule Characteristics for Guarantee Agreement |
| CACS_STWART | Name: Rule Characteristics for Guarantee Agreement |
| CACS_WARAGR | Individual Guarantee Agreement (Obsolete) |
| CACS_WARJO | Guarantee Calculation Log |
| CACS_WARRU | Individual Guarantee Agreement |
| COMC_CUSTPAYG | Customer Payment Guarantee Procedure |
Related tcodes for TDL2
Transaction codes in the same SAP package (FVVD) as the TDL2 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 |
Indicator: document type can only be used in batch input TablesIndicator for withholding tax type TablesStorage type indicator TablesBusiness partner address type table TablesWork center activity type int processing table TablesOn work center activity type table in sap TablesBusiness partner address type table tables in sap TablesDelivery type table tables in sap Tables
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