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55 tablesERP 6.0 

Financial Services :: Loans Management :: Accounting :: ReceivablesPayment Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TDHIERKRITPRIO61Incoming Payment: Order of Evaluation CriteriaReceivablesPayment Management
2ERP EHP76.0TDHIERKRITSORT71Incoming Payment: Assignment TableReceivablesPayment Management
3ERP EHP76.0TDHIERKRITT81Incoming Payments: Assignment Criteria TextsReceivablesPayment Management
4ERP EHP76.0TDHIERPLAN71Hierarchy PlanReceivablesPayment Management
5ERP EHP76.0TDHIERSET71Hierarchy SettingsReceivablesPayment Management
6ERP EHP76.0TDIMPLEMENTRULES71Processing Rules for Contracts with Stop CodesReceivablesPayment Management
7ERP EHP76.0TDIPDPLAN91Payment Plan HierarchyReceivablesPayment Management
8ERP EHP76.0TDIPDPLANT61Texts for Payment Plan HierarchyReceivablesPayment Management
9ERP EHP76.0TDIPDRULES21Customizing Table, Definition of Processing RulesReceivablesPayment Management
10ERP EHP76.0TDIPDRULEST41Text Table for Rule KeyReceivablesPayment Management
11ERP EHP76.0TDMAZNB81Customizing: Automatic Incoming Payment PostprocessingReceivablesPayment Management
12ERP EHP76.0TDNONDUEITEMS61"Billed but Not Due" ChargesReceivablesPayment Management
13ERP EHP76.0TDPAYMS61Assignment Dunning Level Payment Status Stop CodesReceivablesPayment Management
14ERP EHP76.0TDPLANNRSUSP51U.S. Incoming Payment: Reasons for Qualified OverpaymentsReceivablesPayment Management
15ERP EHP76.0TDPMTTYPE21Payment Cat.ReceivablesPayment Management
16ERP EHP76.0TDPMTTYPET41Payment Cat.DescriptionReceivablesPayment Management
17ERP EHP76.0TDPREPKRIT51Prepayment CriteriaReceivablesPayment Management
18ERP EHP76.0TDPREPKRITFT61Flow Type for Prepayment CriteriaReceivablesPayment Management
19ERP EHP76.0TDPREPKRITPRIO141Priority of Prepayment CriteriaReceivablesPayment Management
20ERP EHP76.0TDPREPKRITT71Texts for Prepayment CriteriaReceivablesPayment Management
21ERP EHP76.0TDPRODPLAN41Assignment of Product Type to IP Distribution PlanReceivablesPayment Management
22ERP EHP76.0TDPRODTYPHIERARC31Assignment of Product Category to Payment HierarchyReceivablesPayment Management
23ERP EHP76.0TDSPECPAYMENT71Assignment and Prioritizing of Flow Types to Payment Cat.ReceivablesPayment Management
24ERP EHP76.0TDSUSPREASON11System Table - Reasons for SuspenseReceivablesPayment Management
25ERP EHP76.0TDSUSPREASONT31Text Table for TDSUSPREASONReceivablesPayment Management
26ERP EHP76.0TZB2121Processing groupReceivablesPayment Management
27ERP EHP76.0TZB21T51Name of Clerk (Processing Group)ReceivablesPayment Management
28ERP EHP76.0TZB2221Processing TypeReceivablesPayment Management
29ERP EHP76.0TZB22T41Name of Processing TypeReceivablesPayment Management
30ERP EHP76.0TZB2362Assign clerkReceivablesPayment Management
31ERP EHP76.0TZB2421Flow Type GroupReceivablesPayment Management
32ERP EHP76.0TZB24T41Name of Flow Type GroupReceivablesPayment Management
33ERP EHP76.0TZB2531Assign Flow Type to Flow Type GroupReceivablesPayment Management
34ERP EHP76.0TZB2621Account groupReceivablesPayment Management
35ERP EHP76.0TZB26T41Name of Account GroupReceivablesPayment Management
36ERP EHP76.0TZB2741Assignment of G/L account to account groupReceivablesPayment Management
37ERP EHP76.0TZB2841Selection KeyReceivablesPayment Management
38ERP EHP76.0TZB28T41Name of Selection KeyReceivablesPayment Management
39ERP EHP76.0TZB2921Processing categoryReceivablesPayment Management
40ERP EHP76.0TZB29T31Name of Processing CategoryReceivablesPayment Management
41ERP EHP76.0TZB3021Processing KeyReceivablesPayment Management
42ERP EHP76.0TZB30T41Name of processing keyReceivablesPayment Management
43ERP EHP76.0TZB3141Assignment of Processing Categories to Processing KeyReceivablesPayment Management
44ERP EHP76.0TZB3261Name of User Function KeysReceivablesPayment Management
45ERP EHP76.0TZB3331Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf.ReceivablesPayment Management
46ERP EHP76.0TZB3441Payment PP: Default Payment Meth. for Refund by Bank Transf.ReceivablesPayment Management
47ERP EHP76.0TZB4031Account Clearing: Excluded Flow TypesReceivablesPayment Management
48ERP EHP76.0TZB4171Account Clearing: Amount LimitsReceivablesPayment Management
49ERP EHP76.0TZB4271Account Clearing: Checks at Contract LevelReceivablesPayment Management
50ERP EHP76.0TZB4341Account Clearing: Checks at Customer Account LevelReceivablesPayment Management
51ERP EHP76.0TZB5031Internal Bank Numbers for Returned Direct Debit ChargesReceivablesPayment Management
52ERP EHP76.0VDAD_CONTROL121Table with Dates for Auto Debit RunReceivablesPayment Management
53ERP EHP76.0VDAD_HIST111Auto Debits, Historical DataReceivablesPayment Management
54ERP EHP76.0VDAD_RESULT221Result Table for Auto Debit CollectionReceivablesPayment Management
55ERP EHP76.0VDARL_RLS141Direct Debits Per ContractReceivablesPayment Management