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- Loans Management (FS-CML)
- Policy Management (FS-PM)
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- Web Channel (WEC)
Loans Management (FS-CML)
ID: HLA0100074
| SAP Table | Description |
|---|---|
| VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity |
| TTONFTVZZBEPP | Test new FIMA: VZZBEPP |
| VDZNB_PAYINFO | Payment Postprocessing: Payment Inform. for a PPP Activity |
| TTONFTVDARL | Test New FIMA: Basic Data and VDARL |
| VZFZE_VDNBZE | Central Entry Table for Release Procedure |
| VDZNB_PAYMENT | Payment Postprocessing: Payments for a PPP Activity |
| VZFZE_VDBEPP | Central Entry Table for Release Procedure |
| VDWORKLIST | Loan Worklist for Postprocessing |
| VDCFWAREHOUSE | Cash Flow Management |
| VZFZE_VDBEKI | Central Entry Table for Release Procedure |
| VDCHGPTR | Change Pointers Loan |
| TDESRVDINVIH | CML Corr.: Invoice Header |
| TTONFTVZZKOKO | Test New FIMA: VZZKOKO |
| VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing Activity |
| VDARC_RET | Retention table for Loans Management |
| VZFGD | Release data (Informative data for the release procedure) |
| VZFZE_VDAUSZ | Central Entry Table for Release Procedure |
| VDAUSZ | Drawings on Disbursement |
| VDSTOP_VDARL_A | Assign Stop to Loan |
| LOANREF_O | Records of Loan Reference Unit for Open Items |
| LOANREF_OS | Saved Ref. Records Open Items per Business Operation No. |
| TRDC_ADM | Loan Document Data Summarization: Administration Table |
| VDARC_DOC_ADM | Admin. Table for Reorganization of Loan Document Data |
| VDCHARACDOC | Processing Characteristics: Change Documents |
| VDCORR_ALOI | Loans: Search Index for Correspondence (Document Finder) |
| VDINSURE_PARTNE0 | Do Not Use: Link Partner <-> Insurance |
| VDSEPA_AUTODEB | Records for new auto debit (SEPA direct debit) |
| VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) (up to 604) |
| LOANREF_A | Reference Records of Loan Reference Unit for Disbursement |
| LOANREF_V | Reference Recs of Loan Ref. Unit for Val-Dated Cumulation |
| VDBOBEPP | Business Operation: Entered and Activated Flow Data |
| VDLOANCHARAC | Processing Characteristics per Loan |
| VDBEPP | Flow Data - Planned Item |
| VDCBR_RES_PART | Partner Data Reported to Credit Bureau (Pro Loan) |
| TTONFTVVZZKOPO | Test New FIMA: VVZZKOPO |
| VDBEPI | Posted line items for document header |
| VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) |
| VDBEL | Document relationship between FI and subledger document |
| MZDAT | Dunning and interest data for batch input |
| VDCBR_RES_DATA | Table of Data Reported to Credit Bureau (Per Loan) |
| VDZNB_SEPA | Pmnt Postproc.: Storage of SEPA Return Data |
| VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items |
| VDDUNN | Dunning run data per loan and dunning run |
| VDCHK_AWKEY | Storage of unique links between FI and CML doc |
| VDBEKI_SHADOW | Shadow Table for VDBEKI (Restrictions) |
| VDBEKI | Flow Data: Document Header for Actual Record |
| VDARL_RP | adContract - Repayment Plan Data |
| VDKOREF | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. |
| VDPOST_CONTROL | Data Selection for Debit Position |
| VDBOBEPP_EU | Flow Data / Planned Items Before EURO Changeover |
| VDCHK_IOA | Results of Interest on Arrears Check |
| VDBEPI_EU | Flow Data / Actual Position Before EURO Conversion |
| VDBEPP_EU | Flow Data / Planned Items Before EURO Changeover |
| VDKOKO_EU | Condition Header Data Before EURO Conversion (Loans) |
| VDORDER_EU | Order Data for Borrower's Note Loans Before EURO Conversion |
| VDDEF_COUNTER | Number of Times in Arrears per Days Past Due Category |
| VDARC_BP_RETN | Start of retention time for BP with respect to Loans |
| VDAVIS | Payment advice note table |
| VDDIP | Differentiated Incoming Payment - Data and history |
| VDCHK_DOC_IP | Payments for Subsequent Posting |
| VDPOPO | File item |
| VDCBR_HIST | History of Data Supplied to Credit Bureau |
| VDSUBFACILITY | Sub-facility data |
| VDZV | Payment Details for the Loan |
| TRDC_REC | Summarization of Loan Document Items: Carryforward Records |
| VDHOKO | Main file header |
| VDCBR_RES_HT | Header and Totals Records for Data Reported to Credit Bur. |
| VDARC_COL_KEY | Archive Key for Collateral Objects and Collaterals |
| VDPOKO | File header |
| VDHINT | Loans Interested Parties |
| VDARL | Loans |
| TDPRODPROFILE | Field Catalog - Assignment of Profiles to Products |
| VDGPO | Loan: Relationship Partner/Role Object |
| TDCHARAC | Processing Characteristics |
| TDCHARAC2 | Processing Characteristics |
| VDML_MODEL | Model Information |
| TDPR_VA | Version Attribute |
| VDUNTR | File documents for loan allocation |
| VDORDER | Borrower's note loan order data |
| VDREPAYMENT | Payoff Master Data |
| TZFO1 | Definition of release objects |
| VDSEPA_MND_USG | Overview of mandates used in Loans Management |
| VDSDV5 | Collateral in securities in acc. with BAV/PRF5 |
| VDHOBJ | Collateral Objects |
| TSZE1 | Sales data for acct statements |
| TDRXX | Foreign currency loan with special coverage |
| TD01 | Table for collateral keys |
| VDMEKO | Condition Table: Header |
| VDSDV4 | Loan collateral in acc. with BAV/PRF4 |
| VDSONSI | Special Arrangements for Collateral |
| ATRESERVATION | Offer/Acceptance Reservation Indicator |
| TD03A | Define Loan Type |
| TD27 | Loan notice types |
| TD28 | Notice arrangements (lender) |
| TD29 | Notice Arrangement for Borrower |
| TDKK1 | Definition of Correspondence Class |
| TDL21 | Indicator Table Guarantee Type 2 |
| TDMAHNS_MAN | Loans: Manual Dunning Level |
| TDO10 | Indicator for Condition of Object |
| TDO11 | Indicator for Collateral Object Fixtures and Fittings |
| TDO12 | Indicator: Area Description for Object |
| TDO8 | Property Conditions for Collateral Objects |
| TDBUDAT | Default Posting Date |
| TDLOANSUBFUNC | Application subfunction for loans |
| TDOPAPPL | Application Descriptions CML |
| TDORIGIN | Loan Origin |
| TRISKCLASS | Value Characteristics of Risk Classes |
| VDRISKCLASS | Risk Classification for Individual Value Adjustment |
| TZANGVOR | Offer/Acceptance Reservation Indicator |
| TDPR_PRODTYPE | Product Category |
| TDREPAY_REASON | Payoff Reasons |
| TDREPAY_REJECT | Rejection Reasons |
| TDREPAY_COMSTATU | Communication Status Payoff |
| TDREPAY_MMETHOD | Distribution Methods for Fields in Receivables List |
| TDREPAY_RECLIST | Customizing for Receivables List |
| TDCAPTR_POSTPR | Indicator Manual Postprocessing |
| TDCAPTR_REASON | Capital Transfer Reasons |
| TDCAPTR_REPCH | Repayment Change Indicator Capital Transfer |
| TDCAPTR_TRANSB | Transfer Behavior Capital Transfer |
| VDARL_EU | Loans: Currency Data Before EURO Conversion |
| TTONFTEXCLOAN | Loan Excluded From Comparison |
| VDBOINS | Business Operation Insurance Data |
| TDAPPLICATIONS | Field Catalog - Applications |
| TDCOMPONENTS | Field Catalog - Components |
| TDCUSTFIELDST | Field Catalog - Customizing Field Status |
| TDORGUNIT | Field Catalog - Organizational Unit |
| TDPROFILEFIELD | Field Catalog - Field Status for Profiles |
| TDSTOP | Stops |
| VDINSURE_ITEM0 | Do Not Use: Insurance - Fields with Changeable Content |
| TDALE_EXP_GROUP | ALE Processing Groups |
| TDCHGCATG | Change Category |
| TDCHGCATGSUB | Change Sub-Category |
| TDDDPRODGROUP | Drawdown product group |
| VDBOHEAD | Business Operation: Header |
| VDSEPA_RETRSN | SEPA Return Reasons |
| TD31 | Define Loan Classification (Credit Agreements for Consumers) |
| TD32 | Define Types of securitisation (AnaCredit) |
| VDSEPA_RETCODE | SEPA Return Codes |
| VDPL_TYPES | Condition Structure Types (Policy Loan Integration) |
| VDML_CLUSTER | Grouping Procedures |
| TD061 | Value table for type of file |
| TD10 | Indicator for special treatment of loan |
| TD11 | Home statement |
| TD13 | Type of offer or contract acceptance |
| TD16 | Borrower's note security value table |
| TD17 | Branch office |
| TD18 | Business regions |
| TD20 | Allocation of key for wording / Order |
| TDL1 | Collat.securities preferential treatment ID table |
| TDL2 | Indicator Table Guarantee Type 1 |
| TDL3 | Pledge status indicator table |
| TDO2 | Part of building name |
| TDO3 | Valuation qualification indicator |
| TDO5 | Valuation rating base |
| TVZ06 | Incoming payment distribution criteria value table |
| TZB04 | Flow Type Groups Definition for Cash Flow Display |
| TZFS | Release status definition for the release procedure |
| TZV50 | Form of address / Letter / ID |
| TD02 | Table of Loan Classes |
| TD04 | Reason for Notice |
| TD06 | Document type |
| TD07 | Purpose of loan |
| TD09 | Loan Maturity |
| TD12 | Storage location indicator for file original documents |
| TD14 | Value table for tax preferential treatment ID |
| TD15 | Residential development financing types |
| TD22 | Special arrangement indicators |
| TDA5 | Non-Accept.Reason |
| TDDG1 | Value table 1 User-specific loans key |
| TDDG2 | Value table 2 User-specific loans key |
| TDDG3 | Value table 3 User-specific loans key |
| TDDG4 | Value table 4 User-specific loans key |
| TDO1 | Object construction methods table |
| TDO4 | Type of valuation procedure |
| TDS1 | Possible assignees |
| TVZ01 | Control of incoming payments |
| TZN02 | Number components |
| TZV05 | Types of restraint on drawing |
| VDARLOBJ | Loan objects relationship table |
| VDBED | Selection conditions for loans |
| VDBLBEWI | Administration costs |
| VDBLEW | Revenue value collateral value |
| VDBLKO | Debit types-Header data |
| VDBLSS | Collateral Val. Real Value Other |
| VDDIP_ID | Values for IDs (Capital-Forming Benefits) |
| VDPROLONGATION | Prolongation related system adminstrative data |
| VDSEPA_NAD_RSN | Customer specific reason for status change (new auto debit) |
| TDR01 | Valuation of loan contract |
| TDSUBROLE | BP: Business Partner - Role Type |
| TDPR_ATTRTYPE | Attribute Type |
| VDLV | Contracts/Credit (life ins., build.savings etc) basic data |
| /FSIH/LINK | Table of Links Between Loan and Insurance Policy |
| VDHOBJBL | Determination of collateral value/Expert report of object |
| TDPR_ATTRIBUTE | Attribute |
| TDPR_PRODUCT | Product, Master Data |
| VDCHK_GROSS_NET | Storage of data for report RFVD_GROSS_TO_NET |
| VDBLBOW | Land value collateral value |
| VDDEBTTRANS | Borrower Change Without Capital Transfer |
| VDARLSIC | Collateral for loan (relationship table) |
| VDHGRPF | Encumbrances on real estate table |
| VDML_FLD | Internal Keys |
| TDFIELDCATALOG | Field Catalog - Field Catalog |
| TDP2 | File functions |
| TDSOZ | Special interest indicator for loans |
| VDBLBAW | Collateral Value Building Value |
| VDHOBJGT | Object building parts |
| TZB0O | Separation, sort documents for posting interface |
| VDARLDVS | Print and dispatch control data for VDARL |
| TDPR_PRODV | Version of a Prodcut, Master Data |
| TDPZ6 | CML Correspondence Role Type |
| VDCAPTR | CAPTR: Master Data of Capital Transfer |
| VDINSURE_HEADER0 | Do Not Use: Insurance - Header Data |
| TDP0 | Selection, Modification- and Reference Fields |
| TDP6 | File categories |
| VDAKTE | File with documents for loan allocation |
| VDBLREW | Collateral Value Gross Revenue Value per Building Part |
| VDBLSWT | Collateral Value Real Value Resid. Prop./Part-Owners. |
| VDMEPOM | Condition Table: Modification Item |
| TDSUBROLET | BP: Business Partner - Name of Role Type |
| TDPZ6T | Description of the Correspondence Role Type |
| VDSEPA_RETRSNT | SEPA Return Reasons (Text) |
| VDSEPA_RETCODET | SEPA Return Codes (Text) |
| VDPL_TYPES_T | Cond. Struct. Types (Policy Loan Integration) - Text Table |
| TDL3T | Pledge status indicator text table |
| TD03T | Texts for Table TD03 security types |
| TDB08 | Flow Types per Posting Application Additional Data |
| TDB23 | Activity Type - Control of Requirements |
| TDUSEREXIT14T | Pushbutton Text for Loans Master Data Tabstrip(User Exit 14) |
| TDV07 | Alloc.of application/role category/dunning parameters |
| TDVZL | Dunnable payment methods for incoming payments in loans |
| TZB0S | Reversal logic of individual posting activities |
| TZB0W | Assign Activity Category - Reversal Transaction Grouping |
| TZBKL | Logic for creating and updating value date reference units |
| TDACC_PRINCIPLE | Accounting Principles for Parallel Valuation |
| TDCOTYP_ACT | Assignment Business Operation/Role ---> Correspondence Type |
| TDSETBUDAT | Set Additional Posting Information per Appliation |
| VDDD_HEADER_VER | Loans: Header Data - Version Layout |
| VDDD_HEADER | Loans: Header Data - Lines Layout |
| VDMAP_LABELS | Loans: Mapping Table Data Fields for Descriptions |
| TDACCOUNTDETS | Account Determination Open Item Transfer Posting |
| TDACCOUNT_DET_S | Account Determination Open Item Transfer Posting |
| TDOPTOOL_ZAHLS | Payment Lock in Lock Management per Application |
| TDPZZ | IS-IS Loans: Installation parameters on client level |
| TDPR_ATTRFIELD | Attribute: Field Description |
| TDPR_ATTR_CUST | Structure/Table Names for Unrestricted Attribute Usage |
| TDPR_TA_PRTYPE | Assignment of Transaction Code to Product Category |
| TDCO_OPT_TEXT | Correspondence Tool: Optional Text Modules |
| TDCO_USER_TEXT | Definition of Custom Text for Correspondence Tool |
| TDREPAY_GSTEER | General Control Data for Payoff and Notice |
| TDREPAY_PRCOND | Condition Type Determination for the Payoff |
| TDREPAY_TEMPL | Table for Payoff and Notice Templates |
| TDLOS_CONTROL | Loan Origination: Control Parameters |
| TDLOS_MAP_COND | Loan Origination: Assignment of Conditions |
| TDLOS_MAP_PAYF | Loan Origination: Assignment of Payment Methods |
| TDLOS_MAP_TARIF | Loan Origination: Assignment of Insurance Rates |
| TDLOS_ORIGINATOR | Loan Origination: Loan Originator |
| TDLOS_SAVE | Loan Origination: SAVE modules for saving loans |
| TDCAPTR_GSTEER | General Control Data of Capital Transfer |
| TDCAPTR_TEMPL | Templates for Capital Transfer |
| TDNOTEPAY_ACT_C | Define Country for Extension Note to Payee |
| TDNOTEP_REFTYPFP | Assign Note to Payee in PMW |
| TDROUND_ACT_WAER | Active Currencies for Rounding |
| TDESRT049E | CML Corr.: Assignment Posting Area - ISR Participant Number |
| TDESRTZB0A | CML Corr.: Sequence When Printing Items |
| DIV01 | Loans: External usage types of a rental unit |
| TZB12 | Entry activities REHER |
| TZB13 | Texts entry activities REHER |
| TDWAIVE_BEWA | Flow Types Excluded From Waiver Display |
| /FSIH/TC_PORTF | Insurance Tracking Vendor Portfolios |
| TDCBRSTATFLD | Assignment of Status Field No. to Credit Bureau Field Name |
| TDCBRSTSMA | Assignment of Status Profile to Credit Bureau Field |
| TDCBR_PAR | Define Parameters for Credit Bureau |
| TDCONDVER_FP | Condition Verfier: Field Item Customizing |
| TDCONDVER_SBFIMA | Condition Verification: Permitted Flow Categories |
| TDCONDVER_SBZITI | Condition Verfication: Permitted Calculation Categories |
| TDDEFPROD | Control Dunning Using Product Type |
| TTONFT056P | Reference Interest Rate Table |
| TTONFTUSERCONFIG | Configuration per User |
| TDINSURE_CAT0 | Do Not Use: Insurance Categories |
| TDINSURE_TYPE0 | Do Not Use: Insurance Categories |
| TDALE_EXP | ALE Export Relevance per Company Code |
| TDALE_EXP_LOAN | ALE Export Relevance Per Loan |
| TDBO_CFEXC_IN | Exception Table for Inflow Behavior |
| TDBO_CFEXC_OUT | Exception Table for Outflow Behavior |
| TDBO_CFHEAD_IN | Header Entry for Control of Inflow Behavior |
| TDBO_CFHEAD_OUT | Header Entry for Control of Outflow Behavior |
| TDIOA_SCHM_TPL | Default Calculation Profile for New Loan |
| TDDEBTTR_GSTEER | General Control Data |
| TDTRLE_PARAMETER | CML: Link Parallel Position Management per Company Code |
| TDSEPA_CUST | SEPA Activation per Company Code |
| TRLET_BUSTRANS | OBSOLETE: Previous Solution: BOs Transferred from Loans Area |
| TRLET_LOAN_FLOW | OBSOLETE: Previous Solution: Loans Flows Transferred |
| VDARC_DOC_IND | Index Table for the Loan Document Data Archiving |
| CML_ARC_DEADLINE | Residence Time for Loans - Archiving |
| TDDEBTTR_PAYM | Payment info. for reactivated items after borrower change |
| VDSEPA_DD | Sepa DD - Lead Time Determination |
| VDSEPA_DD_ACC | Settings for Access Sequence (SEPA Direct Debit) |
| TZPAB_ADDON | Addon for Financial Assets Management product types |
| VDCNTL_CASH_FLOW | Display Interval for Cash Flow |
| VDMSG_FOR_COND | Message type for different condition types |
| VDREF_INT | Customizing table for Reference Interest Rate |
| VDSEPA_PM | CML specific Customizing for Payment Method (SEPA) |
| VDAPPOFF_RES | Residence Time for Model Calculation Archiving |
| VDMODELCALC_RES | Residence Time for Model Calculation Archiving |
| VDPL_OBJ_CAT_ASS | Assign Default Values for Product Type |
| VDPL_TRANS_ASS | Assign Transactions |
| VDPL_TRS_RSN | Assign Transfer Reason To Borrower Change Reason |
| TDNOTEP_REFTYP | Assign Note to Payee in PMW |
| VDML_DEF_SET | Default settings for grouping procedure |
| VDML_ROLL_ASSGN | Grouping Procedure and Rollover Table Relationship |
| TDPAYMLIMITS | Limits for Prepayment |
| BSSP_BP_ROLES | Roles for Business Partner Details |
| BSSP_RELA_CATG | Relationship Categories of BP for Side Panel chip |
| TDA10 | Alloc. of trans.codes to ok-codes and screen overview |
| TDA11 | Allocation of OK-codes to the trans.codes |
| TDA12 | Loans master data field control |
| TDKWG | GBA control table-Output |
| TDLO | Loan report layout parameters |
| TVDST | Posting applications control table |
| TZB05 | Trans. type - Trans. type groups allocation for cash flow |
| TD03 | Assign Loan Type -> Product Type |
| TDPZB | IS-IS Loans installation parameters for company codes |
| TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. |
| TVZ03 | Flow control of advance payments and overpayments |
| TVZ04 | Incoming payment distribution basic configuration |
| TZB0R | Allocation: Flow type groups and print columns in reports |
| TZE01N | Incoming Payment: Order of Evaluation Criteria |
| TZFSP | Release status parameters |
| TZKM1 | Event-controlled modification of condition items |
| TZN01 | Product type numbers |
| TZN04 | Standard check digit procedure table |
| VDRELECHANGES | Structures and tables to be considered |
| TDVK | Accts to be summarized during data transfer from R/3 -> R/2 |
| TZB11 | Activity-dependent one-time conditions |
| VDDARL | Table for entering loan numbers and customers |
| VDVORTR | Loan carry-forward totals |