SAP ABAP Table V_ESRFPVDARL
{Generated Table for View}
Foreign Key tables (49)
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BUT000
{BP: General data I}
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KNA1
{General Data in Customer Master}
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T000
{Clients}
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T001
{Company Codes}
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T005
{Countries}
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T005S
{Taxes: Region (Province) Key}
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T012
{House Banks}
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T012K
{House Bank Accounts}
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T037S
{Account Assignment References acc. to Transaction Type}
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T047M
{Dunning areas}
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TCURC
{Currency Codes}
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TD01
{Table for collateral keys}
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TD02
{Table of Loan Classes}
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TD03
{Assign Loan Type -> Product Type}
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TD07
{Purpose of loan}
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TD09
{Loan Maturity}
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TD10
{Indicator for special treatment of loan}
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TD11
{Home statement}
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TD14
{Value table for tax preferential treatment ID}
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TD15
{Residential development financing types}
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TD16
{Borrower's note security value table}
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TD17
{Branch office}
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TD18
{Business regions}
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TD19
{Organizational Unit (Contract Management)}
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TD30
{Distribution Channel}
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TDA5
{Non-Accept.Reason}
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TDDG1
{Value table 1 User-specific loans key}
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TDDG2
{Value table 2 User-specific loans key}
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TDDG3
{Value table 3 User-specific loans key}
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TDDG4
{Value table 4 User-specific loans key}
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TDIOA_SCHEME_DEF
{Profile Definition for Interest on Arrears Calculation}
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TDMAHNS_MAN
{Loans: Manual Dunning Level}
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TDORIGIN
{Loan Origin}
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TDS1
{Possible assignees}
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TDWAIVE_REASON
{Reasons for Automatic Waiver of Charges}
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TGSB
{Business Areas}
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TP06
{Business Partner: Rating}
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TRGC_COM_VALCL
{General valuation class}
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TVZ01
{Control of incoming payments}
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TW07
{SCB group}
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TW08
{Fin.acctng group}
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TW11
{Balance sheet indicator}
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TWPOB
{Portfolio position}
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TZ34
{Value Table Credit Type Regulatory Reporting}
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TZ35
{Value table credit class regulatory reporting}
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TZAF
{Product categories}
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TZC37
{Financial Assets Management status definition}
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TZPAB
{Financial Assets Management product types}
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TZV05
{Types of restraint on drawing}