SAP Table TDMAZNB
Customizing: Automatic Incoming Payment Postprocessing
The table TDMAZNB (Customizing: Automatic Incoming Payment Postprocessing) is a standard table in SAP ERP.
It belongs to the package FVVCL_PAYMENT.
Technical Information
| Table |
TDMAZNB |
| Short Text |
Customizing: Automatic Incoming Payment Postprocessing |
| Package |
FVVCL_PAYMENT
|
| Table Type |
Transparent Table
|
Fields for Table TDMAZNB
| 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 |
|