TDREPAY_RECLISTT is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TDREPAY_RECLISTT in SAP.
- Table description : Name of Items in Receivables List
- Module : FS-CML
- Parent Module : FS
- Package : FVVD_REP
- Software Component : EA-FINSERV
Here is some free PDF files that you can download free for your reference.
Download Now
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_RECLISTT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSART | Product Type | VVSART | VVSART |
| SPRAS | Language Key | SPRAS | SPRAS |
| MSUBCAT | Subcategory for Receivables List | TB_MSUBCAT | T_MSUBCAT |
| TITEMNAME | Description of Subcategory | TB_MITEMNAME | T_ITEMNAME |
TDREPAY_RECLISTT related tables
| Table | Note |
|---|---|
| TDREPAY_RECLISTT | Name of Items in 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_RECLIST | Customizing for 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 |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP