TDREPAY_RECLISTT SAP table for – Name of Items in Receivables List

Here we would like to draw your attention to TDREPAY_RECLISTT table in SAP. As we know it is being mainly used with the SAP FS-CML (Loans Management in FS) component which is coming under FS module (Financial Services). TDREPAY_RECLISTT is a SAP standard transp table used for storing Name of Items in Receivables List related data in SAP. It comes under the package FVVD_REP.

SAP TDREPAY_RECLISTT table

Table TDREPAY_RECLISTT technical data

TableTDREPAY_RECLISTT
Data storingName of Items in Receivables List
ModuleFS
Sub ModuleFS-CML
SAP PackageFVVD_REP
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentEA-FINSERV
Table CategoryTRANSP

SAP TDREPAY_RECLISTT Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in TDREPAY_RECLISTT table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • GSART : Product Type
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • SPRAS : Language Key
    Its a key field. Its data type is LANG (Language key character with length 1) with field length 1
  • MSUBCAT : Subcategory for Receivables List
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • TITEMNAME : Description of Subcategory
    Its data type is CHAR (Character String) with field length 50