TDREPAY_RECLIST is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TDREPAY_RECLIST in SAP.
- Table description : Customizing for Receivables List
- 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 TDREPAY_RECLIST Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSART | Product Type | VVSART | VVSART |
| MSUBCAT | Subcategory for Receivables List | TB_MSUBCAT | T_MSUBCAT |
| MMETHOD | Determination Method | TB_MMETHOD | T_MMETHOD |
| MFLOWSET | Flow Type Group | TB_MFLOWSET | T_MFLOWSET |
| MSHOWZERO | Display Elements with Value Zero | TB_MSHOWZERO | T_MSHOWZERO |
| MPOSITION | Position of Subcategory Within the Receivables List | TB_MPOSITION | T_POSITIONRL |
TDREPAY_RECLIST related tables
| Table | Note |
|---|---|
| TDREPAY_RECLIST | Customizing for Receivables List |
| FAGL_R_APAR | Reorganization: Object List for Receivables and Payables |
| FAGL_R_APAR_VAL | Reorg: Values for Receivables and Payables Object List |
| TDREPAY_MMETHOD | Distribution Methods for Fields in Receivables List |
| TDREPAY_RECLISTT | Name of Items in Receivables List |
| TDREPAY_RLFLOWS | Flow Type Groups for Receivables List for Payoff |
| 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 |
| DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg |
| DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History |
| FAGL_DRPROV_ACC | Provisions for Doubtful Receivables: Account Determination |
| FAGL_DRPROV_METH | Provision Method for Provisons for Doubtful Receivables |
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