TDMAZNB - Customizing: Automatic Incoming Payment Postprocessing
Customizing: Automatic Incoming Payment Postprocessing information is stored in SAP table TDMAZNB.
It is part of development package FVVCL_PAYMENT in software component FS-CML-AC-RPM. This development package consists of objects that can be grouped under "Payment Transactions for Consumer Loans".
It is part of development package FVVCL_PAYMENT in software component FS-CML-AC-RPM. This development package consists of objects that can be grouped under "Payment Transactions for Consumer Loans".
Fields for table TDMAZNB
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| GSART | Product Type | X | VVSART | CHAR | 6 | * |
| BEATYP | Processing category | VVBATYP | CHAR | 4 | TZB29 | |
| AVT_BTR_TOL | Amount Tolerance in Percent | AVT_BTR_TOL | NUMC | 4 | ||
| AVT_FAE_VOR | Tolerance for Payment Before Due Date in Days | AVT_FAE_VOR | NUMC | 6 | ||
| AVT_FAE_BIS | Tolerance for Payment After Due Date in Days | AVT_FAE_BIS | NUMC | 6 | ||
| TOLERANCE_SEQ | Tolerance Sequence for Several Payoffs | TB_SEQUENZ_OF_TOLERANCES | CHAR | 4 |