TDNOTICE_INTACC is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TDNOTICE_INTACC in SAP.
- Table description : Receivables Interim Account for Business Operation Notice
- Module : FS-CML
- Parent Module : FS
- Package : FVVD_REP
- 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 TDNOTICE_INTACC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| INTERIM_ACCOUNT | Receivables Interim Account | TB_INTERIM_ACCOUNT | T_INTERIM_ACCOUNT |
TDNOTICE_INTACC related tables
| Table | Note |
|---|---|
| TDNOTICE_INTACC | Receivables Interim Account for Business Operation Notice |
| TDNOTICE_INTACCT | Texts for Receivables Interim Account |
| TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
| VDCLI_CNCL_DIS | Business Operation: CLI Rescission/Notice |
| BKKITNTC | Notice: Payment Item with Notice Lock Period > 0 |
| BKKNTC | Notice: Partial Amount and Full Amount Notice |
| TBKKNTC_RETXT | Notice: Notice Reason Texts |
| FAGL_DRPROV_ACC | Provisions for Doubtful Receivables: Account Determination |
| TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' |
| /DSD/SL_DP_CTRL | Define Difference Processing with Interim Account |
| CMS_BCM_RBL_CGP | CMS BCM: Receivables Coverage Gap |
| DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency |
| DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment |
| DFKKOPCOLL | Collection: Log of Receivables Submitted |
| DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger |
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