- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Receivables/Payment Management (FS-CML-AC-RPM)
ID: HLA0100092
| Table | Description |
|---|---|
| VDAD_RESULT | Result Table for Auto Debit Collection |
| VDARL_RLS | Direct Debits Per Contract |
| VDAD_HIST | Auto Debits, Historical Data |
| TDIPDRULES | Customizing Table, Definition of Processing Rules |
| TZB21 | Processing group |
| TZB24 | Flow Type Group |
| TZB26 | Account group |
| TZB29 | Processing category |
| TZB30 | Processing Key |
| TZB28 | Selection Key |
| VDAD_CONTROL | Table with Dates for Auto Debit Run |
| TZB29T | Name of Processing Category |
| TZB21T | Name of Clerk (Processing Group) |
| TDIMPLEMENTRULES | Processing Rules for Contracts with Stop Codes |
| TDPRODTYPHIERARC | Assignment of Product Category to Payment Hierarchy |
| TDHIERKRITPRIO | Incoming Payment: Order of Evaluation Criteria |
| TDPREPKRITPRIO | Priority of Prepayment Criteria |
| TDPRODPLAN | Assignment of Product Type to IP Distribution Plan |
| TZB23 | Assign clerk |
| TZB33 | Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. |
| TDPAYMS | Assignment Dunning Level Payment Status Stop Codes |
| TZB40 | Account Clearing: Excluded Flow Types |
| TZB50 | Internal Bank Numbers for Returned Direct Debit Charges |
| TZB34 | Payment PP: Default Payment Meth. for Refund by Bank Transf. |
| TDMAZNB | Customizing: Automatic Incoming Payment Postprocessing |
| TZB35 | Payment PP: Other default settings |
| TDHIERKRITPRION | Priority of Evaluation Criteria by Loan Classification |