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