TD21 (Reasons for generating incoming payments immediately) is a transparent table in SAP ERP ECC 6.0 EHP8 systems. It is part of the TR (Treasury) Module and is located in the FVVD_CORE (TR-CORE: Former Objects from FVVD (TR Loans)) package.
Below is the full application component hierarchy path of the table. By selecting any node, you can navigate through the hierarchy and view all elements of the respective node.
After the hierarchy path, you can find the technical details of the table, including the fields, field descriptions, data elements, checktables, domains, datatypes, field lengths, decimals, and possible standard values. The key fields are marked with a key icon and are highlighted.
| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||
| 2 | RANTYP | Contract Type | RANTYP | RANTYP | CHAR | 000001 | 000000 | |||
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| 3 | SZEGEN | Generate incoming payment immediately | SZEGEN | TD21 | SZEGEN | NUMC | 000002 | 000000 | ||
| 4 | REL_CAT | Indicator for the relevance of the relationship | VVSBBEZ | TZB07 | VVSBBEZ | NUMC | 000003 | 000000 | ||