SAP Portfolio Tables
Are you looking for the right table related to SAP Portfolio Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Portfolio (FS-CML-PO) module.
Top 10 tables in Portfolio
| Table | Description |
|---|---|
| TDDEF_REASON | Reason for Deferral |
| VDWAIVE_PR_DESC | Texts for Waiver Profile |
| TDCAP_POSTPR | Customizing Table: Reason for Postprocessing Capitalization |
| TDBILL_PAR | Settings for Billing |
| VDBILL_HIST | Billing History |
| VDBILL_RES_HEAD | Bill Results Header |
| TDDEF_GSTEER | General Control Data |
| TDWAIVE_RULES | Waiver Rules |
| TDCAP_REASON | Reason for Capitalizn |
| VDARL_PAYM_PLAN | References from Premium Plans to Relevant Objects |
List of tables in Portfolio
| Table | Description |
|---|---|
| TDDEF_REASON | Reason for Deferral |
| VDWAIVE_PR_DESC | Texts for Waiver Profile |
| TDCAP_POSTPR | Customizing Table: Reason for Postprocessing Capitalization |
| TDBILL_PAR | Settings for Billing |
| VDBILL_HIST | Billing History |
| VDBILL_RES_HEAD | Bill Results Header |
| TDDEF_GSTEER | General Control Data |
| TDWAIVE_RULES | Waiver Rules |
| TDCAP_REASON | Reason for Capitalizn |
| VDARL_PAYM_PLAN | References from Premium Plans to Relevant Objects |
| TDCONDCATEGORY_T | Texts for TDCONDCATEGORY |
| TDWAIVE_RULET | Texts for Waiver Rules |
| VDREMIT_BUS | Assignment of Partner to Remittance Code |
| TDREMITT | Remittance Code Description |
| VDDEFERRAL | Deferral Data |
| TDDEF_CUST | Settings/Preassignments for Deferral |
| VDCOTT | Texts for Condition Table |
| VDBILL_ITEMS | Billing Items |
| TDCONDCATEGORY | Condition Category |
| TDPAYM_PLAN | PPM: Condition Types for Payment Plans |
| TDCAP_REASONT | Reason for Capitalization: Texts |
| VDBILL_CONTROL | Bill Control |
| TDWAIVE_REASON_T | Language Table for Automatic Waiver of Charges |
| TDDEF_POSTPRT | Customizing Table: Reason for Postprocessing Texts |
| TDBILL_CATEG | Invoice categories |
| TDDEF_REASONT | Texts for Reason for Deferral |
| VDCOT_VER_CON | Conditions in the Condition Table |
| TDCAP_POSTPRT | Customizing Table: Reason for Postprocessing Capital. Texts |
| TDREMIT_ZIP | Assignment of Remittance Code to Postal Code |
| VDCNCL | Rescission of Business Operation |
| VDCO_PRO_ASS1 | Assignment: Product + Parameters ---> Condition Table |
| TDBILL_FORMATT | Description of Bill Format (with Print / without Print) |
| VDEXTSKIP | Master Data Extension and Skip |
| TDCOT_LOANFUNC | List of Application Functions Supported (Condition Table) |
| VDWAIVE_PROFILE | Rule Set for Waiver Profile |
| TDCHARGE_GSTEER | General Control Data |
| VDCOT_VER | Versions of Condition Tables |
| VDCAPITAL | Data for Capitalization of Overdue Items |
| TDBILL_CATEGT | Description of Billing Categories |
| VDCOT_V_CON_PO | Condition Items in the Condition Table |
| VDWAIVE_PR_HEAD | Waiver Profile Header |
| TDCOT_FLDCTRL | Field Control for Condition Item |
| VDCO_PRO_ASS2 | Assignment: Product ---> Condition Table |
| TDCAP_GSTEER | General Control Data |
| TDWAIVE_REASON | Reasons for Automatic Waiver of Charges |
| TDDC_TABSTRIPT | Tabstrip Text Control |
| TDREMIT | Remittance Code |
| TDDEF_POSTPR | Customizing Table: Reason for Postprocessing |
| VDCOT_VER_CONT | Texts for Conditions |
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
| TDDC_TABSTRIP | Tabstrips Control |
| TDCAP_CUST | Settings/Preassignments for Capitalization of Overdue Items |
| VDCOT | Condition Table |