Financial Services :: Loans Management :: Portfolio |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1 | ERP EHP7 | 6.0 | TDBILL_CATEG | 1 | 1 | Invoice categories | Portfolio |
2 | ERP EHP7 | 6.0 | TDBILL_CATEGT | 3 | 1 | Description of Billing Categories | Portfolio |
3 | ERP EHP7 | 6.0 | TDBILL_FORMAT | 2 | 1 | Bill Format (Paper Bill / Paperless Bill) | Portfolio |
4 | ERP EHP7 | 6.0 | TDBILL_FORMATT | 4 | 1 | Description of Bill Format (with Print / without Print) | Portfolio |
5 | ERP EHP7 | 6.0 | TDBILL_PAR | 5 | 1 | Settings for Billing | Portfolio |
6 | ERP EHP7 | 6.0 | TDCAP_CUST | 14 | 1 | Settings/Preassignments for Capitalization of Overdue Items | Portfolio |
7 | ERP EHP7 | 6.0 | TDCAP_GSTEER | 8 | 1 | General Control Data | Portfolio |
8 | ERP EHP7 | 6.0 | TDCAP_POSTPR | 2 | 1 | Customizing Table: Reason for Postprocessing Capitalization | Portfolio |
9 | ERP EHP7 | 6.0 | TDCAP_POSTPRT | 4 | 1 | Customizing Table: Reason for Postprocessing Capital. Texts | Portfolio |
10 | ERP EHP7 | 6.0 | TDCAP_REASON | 2 | 1 | Reason for Capitalizn | Portfolio |
11 | ERP EHP7 | 6.0 | TDCAP_REASONT | 4 | 1 | Reason for Capitalization: Texts | Portfolio |
12 | ERP EHP7 | 6.0 | TDCHARGE_GSTEER | 8 | 1 | General Control Data | Portfolio |
13 | ERP EHP7 | 6.0 | TDCONDCATEGORY | 1 | 1 | Condition Category | Portfolio |
14 | ERP EHP7 | 6.0 | TDCONDCATEGORY_T | 4 | 1 | Texts for TDCONDCATEGORY | Portfolio |
15 | ERP EHP7 | 6.0 | TDCOT_FLDCTRL | 3 | 1 | Field Control for Condition Item | Portfolio |
16 | ERP EHP7 | 6.0 | TDCOT_LOANFUNC | 2 | 1 | List of Application Functions Supported (Condition Table) | Portfolio |
17 | ERP EHP7 | 6.0 | TDDC_TABSTRIP | 5 | 1 | Tabstrips Control | Portfolio |
18 | ERP EHP7 | 6.0 | TDDC_TABSTRIPT | 4 | 1 | Tabstrip Text Control | Portfolio |
19 | ERP EHP7 | 6.0 | TDDEF_CUST | 23 | 1 | Settings/Preassignments for Deferral | Portfolio |
20 | ERP EHP7 | 6.0 | TDDEF_GSTEER | 8 | 1 | General Control Data | Portfolio |
21 | ERP EHP7 | 6.0 | TDDEF_POSTPR | 2 | 1 | Customizing Table: Reason for Postprocessing | Portfolio |
22 | ERP EHP7 | 6.0 | TDDEF_POSTPRT | 4 | 1 | Customizing Table: Reason for Postprocessing Texts | Portfolio |
23 | ERP EHP7 | 6.0 | TDDEF_REASON | 2 | 1 | Reason for Deferral | Portfolio |
24 | ERP EHP7 | 6.0 | TDDEF_REASONT | 4 | 1 | Texts for Reason for Deferral | Portfolio |
25 | ERP EHP7 | 6.0 | TDPAYM_PLAN | 5 | 1 | PPM: Condition Types for Payment Plans | Portfolio |
26 | ERP EHP7 | 6.0 | TDREMIT | 2 | 1 | Remittance Code | Portfolio |
27 | ERP EHP7 | 6.0 | TDREMITT | 4 | 1 | Remittance Code Description | Portfolio |
28 | ERP EHP7 | 6.0 | TDREMIT_ZIP | 6 | 1 | Assignment of Remittance Code to Postal Code | Portfolio |
29 | ERP EHP7 | 6.0 | TDWAIVE_REASON | 3 | 1 | Reasons for Automatic Waiver of Charges | Portfolio |
30 | ERP EHP7 | 6.0 | TDWAIVE_REASON_T | 5 | 1 | Language Table for Automatic Waiver of Charges | Portfolio |
31 | ERP EHP7 | 6.0 | TDWAIVE_RULES | 2 | 1 | Waiver Rules | Portfolio |
32 | ERP EHP7 | 6.0 | TDWAIVE_RULET | 4 | 1 | Texts for Waiver Rules | Portfolio |
33 | ERP EHP7 | 6.0 | VDARL_PAYM_PLAN | 6 | 1 | References from Premium Plans to Relevant Objects | Portfolio |
34 | ERP EHP7 | 6.0 | VDBILL_CONTROL | 7 | 1 | Bill Control | Portfolio |
35 | ERP EHP7 | 6.0 | VDBILL_HIST | 16 | 2 | Billing History | Portfolio |
36 | ERP EHP7 | 6.0 | VDBILL_ITEMS | 12 | 1 | Billing Items | Portfolio |
37 | ERP EHP7 | 6.0 | VDBILL_RES_HEAD | 34 | 1 | Bill Results Header | Portfolio |
38 | ERP EHP7 | 6.0 | VDCAPITAL | 65 | 1 | Data for Capitalization of Overdue Items | Portfolio |
39 | ERP EHP7 | 6.0 | VDCNCL | 22 | 1 | Rescission of Business Operation | Portfolio |
40 | ERP EHP7 | 6.0 | VDCOT | 18 | 1 | Condition Table | Portfolio |
41 | ERP EHP7 | 6.0 | VDCOTT | 6 | 1 | Texts for Condition Table | Portfolio |
42 | ERP EHP7 | 6.0 | VDCOT_VER | 24 | 1 | Versions of Condition Tables | Portfolio |
43 | ERP EHP7 | 6.0 | VDCOT_VER_CON | 44 | 1 | Conditions in the Condition Table | Portfolio |
44 | ERP EHP7 | 6.0 | VDCOT_VER_CONT | 4 | 1 | Texts for Conditions | Portfolio |
45 | ERP EHP7 | 6.0 | VDCOT_V_CON_PO | 31 | 1 | Condition Items in the Condition Table | Portfolio |
46 | ERP EHP7 | 6.0 | VDCO_PRO_ASS1 | 26 | 1 | Assignment: Product + Parameters ---> Condition Table | Portfolio |
47 | ERP EHP7 | 6.0 | VDCO_PRO_ASS2 | 24 | 1 | Assignment: Product ---> Condition Table | Portfolio |
48 | ERP EHP7 | 6.0 | VDDEFERRAL | 57 | 1 | Deferral Data | Portfolio |
49 | ERP EHP7 | 6.0 | VDEXTSKIP | 16 | 1 | Master Data Extension and Skip | Portfolio |
50 | ERP EHP7 | 6.0 | VDREMIT_BUS | 3 | 1 | Assignment of Partner to Remittance Code | Portfolio |
51 | ERP EHP7 | 6.0 | VDWAIVE_PROFILE | 11 | 1 | Rule Set for Waiver Profile | Portfolio |
52 | ERP EHP7 | 6.0 | VDWAIVE_PR_DESC | 4 | 1 | Texts for Waiver Profile | Portfolio |
53 | ERP EHP7 | 6.0 | VDWAIVE_PR_HEAD | 12 | 1 | Waiver Profile Header | Portfolio |
Financial Services :: Loans Management :: Portfolio :: Outgoing Payments |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
54 | ERP EHP7 | 6.0 | TDDISB_GSTEER | 10 | 1 | General control data | Outgoing Payments |
55 | ERP EHP7 | 6.0 | TDDISB_REASON | 2 | 1 | Reasons for Manual Postprocessing | Outgoing Payments |
56 | ERP EHP7 | 6.0 | TDDISB_REASONT | 4 | 1 | Texts for Reasons for Manual Postprocessing | Outgoing Payments |
57 | ERP EHP7 | 6.0 | TDDISB_TEMPL | 17 | 1 | Disbursement: Template | Outgoing Payments |
58 | ERP EHP7 | 6.0 | TDDISB_TEMPLTXT | 7 | 1 | Disbursement: Sample Text | Outgoing Payments |
59 | ERP EHP7 | 6.0 | VDDISB | 45 | 1 | Disbursement Specific Header Data | Outgoing Payments |