TDREPAY_RECLIST - Customizing for Receivables List

Customizing for Receivables List information is stored in SAP table TDREPAY_RECLIST.
It is part of development package FVVD_REP in software component FS-CML. This development package consists of objects that can be grouped under "Payoff".

Fields for table TDREPAY_RECLIST

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
BUKRSCompany CodeXBUKRSCHAR8*
GSARTProduct TypeXVVSARTCHAR6*
MSUBCATSubcategory for Receivables ListXTB_MSUBCATNUMC6
MMETHODDetermination MethodTB_MMETHODCHAR4TDREPAY_MMETHOD
MFLOWSETFlow Type GroupTB_MFLOWSETNUMC6TDREPAY_RLFLOWS
MSHOWZERODisplay Elements with Value ZeroTB_MSHOWZEROCHAR2
MPOSITIONPosition of Subcategory Within the Receivables ListTB_MPOSITIONNUMC6
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