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Check it out on amazon.com →The table TDMAZNB (Customizing: Automatic Incoming Payment Postprocessing) is a standard table in SAP ERP. It belongs to the package FVVCL_PAYMENT.
Table | TDMAZNB |
Short Text | Customizing: Automatic Incoming Payment Postprocessing |
Package | FVVCL_PAYMENT |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
GSART | ✔ | Product Type | VVSART | CHAR | 3 | * |
BEATYP | Processing category | VVBATYP | CHAR | 2 | TZB29 | |
AVT_BTR_TOL | Amount Tolerance in Percent | AVT_BTR_TOL | NUMC | 2 | ||
AVT_FAE_VOR | Tolerance for Payment Before Due Date in Days | AVT_FAE_VOR | NUMC | 3 | ||
AVT_FAE_BIS | Tolerance for Payment After Due Date in Days | AVT_FAE_BIS | NUMC | 3 | ||
TOLERANCE_SEQ | Tolerance Sequence for Several Payoffs | TB_SEQUENZ_OF_TOLERANCES | CHAR | 2 |