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 |
|---|---|---|---|---|
| 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 |