Table list used by SAP ABAP Table JBIUDAR (IS-B: Loans Transfer)
SAP ABAP Table
JBIUDAR (IS-B: Loans Transfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT30 | Formula Table for Financial Mathematics | |
2 | ![]() |
BUT000 | BP: General data I | |
3 | ![]() |
JBIUDAR | IS-B: Loans Transfer | |
4 | ![]() |
KNA1 | General Data in Customer Master | |
5 | ![]() |
T000 | Clients | |
6 | ![]() |
T001 | Company Codes | |
7 | ![]() |
T005 | Countries | |
8 | ![]() |
T012 | House Banks | |
9 | ![]() |
T012K | House Bank Accounts | |
10 | ![]() |
T037S | Account Assignment References acc. to Transaction Type | |
11 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
12 | ![]() |
T047M | Dunning areas | |
13 | ![]() |
T056R | Interest reference definition | |
14 | ![]() |
TCURC | Currency Codes | |
15 | ![]() |
TD01 | Table for collateral keys | |
16 | ![]() |
TD02 | Table of Loan Classes | |
17 | ![]() |
TD03 | Assign Loan Type -> Product Type | |
18 | ![]() |
TD07 | Purpose of loan | |
19 | ![]() |
TD09 | Loan Maturity | |
20 | ![]() |
TD10 | Indicator for special treatment of loan | |
21 | ![]() |
TD11 | Home statement | |
22 | ![]() |
TD13 | Type of offer or contract acceptance | |
23 | ![]() |
TD14 | Value table for tax preferential treatment ID | |
24 | ![]() |
TD15 | Residential development financing types | |
25 | ![]() |
TD16 | Borrower's note security value table | |
26 | ![]() |
TD17 | Branch office | |
27 | ![]() |
TD18 | Business regions | |
28 | ![]() |
TD27 | Loan notice types | |
29 | ![]() |
TDA5 | Non-Accept.Reason | |
30 | ![]() |
TDDG1 | Value table 1 User-specific loans key | |
31 | ![]() |
TDDG2 | Value table 2 User-specific loans key | |
32 | ![]() |
TDDG3 | Value table 3 User-specific loans key | |
33 | ![]() |
TDDG4 | Value table 4 User-specific loans key | |
34 | ![]() |
TDMAHNS_MAN | Loans: Manual Dunning Level | |
35 | ![]() |
TDS1 | Possible assignees | |
36 | ![]() |
TDSOZ | Special interest indicator for loans | |
37 | ![]() |
TDZW | IS-IS: Payment terms with adjustment days | |
38 | ![]() |
TFACD | Factory calendar definition | |
39 | ![]() |
TGSB | Business Areas | |
40 | ![]() |
TP06 | Business Partner: Rating | |
41 | ![]() |
TRGC_COM_VALCL | General valuation class | |
42 | ![]() |
TVZ01 | Control of incoming payments | |
43 | ![]() |
TW07 | SCB group | |
44 | ![]() |
TW08 | Fin.acctng group | |
45 | ![]() |
TW11 | Balance sheet indicator | |
46 | ![]() |
TWPOB | Portfolio position | |
47 | ![]() |
TZ34 | Value Table Credit Type Regulatory Reporting | |
48 | ![]() |
TZ35 | Value table credit class regulatory reporting | |
49 | ![]() |
TZAF | Product categories | |
50 | ![]() |
TZC37 | Financial Assets Management status definition | |
51 | ![]() |
TZPAB | Financial Assets Management product types | |
52 | ![]() |
TZV05 | Types of restraint on drawing | |
53 | ![]() |
VZZBEPP | Transaction data - Planned and actual item | |
54 | ![]() |
VZZKOKO | Table condition header | |
55 | ![]() |
VZZKOPO | Table condition items |