Table list used by SAP ABAP Function Module FVD_PAY_OBJ_GET_PLAN_CUSTOMIZE (Zentraler Zugriffsbaustein für Plan Customizing)
SAP ABAP Function Module
FVD_PAY_OBJ_GET_PLAN_CUSTOMIZE (Zentraler Zugriffsbaustein für Plan Customizing) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
TDHIERKRIT | Evaluation Criteria | |
2 | ![]() |
TDHIERKRITPRIO | Incoming Payment: Order of Evaluation Criteria | |
3 | ![]() |
TDHIERKRITSORT | Incoming Payment: Assignment Table | |
4 | ![]() |
TDHIERPLAN | Hierarchy Plan | |
5 | ![]() |
TDHIERSET | Hierarchy Settings | |
6 | ![]() |
TDHIERSET | Hierarchy Settings | SOURCE REFERENCE(E_STR_TDHIERSHORT) TYPE TDHIERSET |
7 | ![]() |
TDIPDPLAN | Payment Plan Hierarchy | |
8 | ![]() |
TDIPDPLAN | Payment Plan Hierarchy | SOURCE REFERENCE(E_STR_TDIPDPLAN) TYPE TDIPDPLAN |
9 | ![]() |
TDNONDUEITEMS | "Billed but Not Due" Charges | |
10 | ![]() |
TDPLANNRSUSP | U.S. Incoming Payment: Reasons for Qualified Overpayments | |
11 | ![]() |
TDPREPKRIT | Prepayment Criteria | |
12 | ![]() |
TDPREPKRITFT | Flow Type for Prepayment Criteria | |
13 | ![]() |
TDPREPKRITPRIO | Priority of Prepayment Criteria | |
14 | ![]() |
TDSPECPAYMENT | Assignment and Prioritizing of Flow Types to Payment Cat. | |
15 | ![]() |
TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. | |
16 | ![]() |
TVZ03 | Flow control of advance payments and overpayments | |
17 | ![]() |
TVZ06 | Incoming payment distribution criteria value table | |
18 | ![]() |
TZE01 | Incoming Payment: Order of Evaluation Criteria | |
19 | ![]() |
TZE02 | Incoming Payments: Evaluation Criteria | |
20 | ![]() |
TZE03 | Incoming payments: Allocation table | |
21 | ![]() |
VDARL | Loans | |
22 | ![]() |
VDARL | Loans | SOURCE REFERENCE(I_STR_VDARL) TYPE VDARL OPTIONAL |