TDREPAY_RECLIST SAP table for – Customizing for Receivables List

Here we would like to draw your attention to TDREPAY_RECLIST 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_RECLIST is a SAP standard transp table used for storing Customizing for Receivables List related data in SAP. It comes under the package FVVD_REP.

SAP TDREPAY_RECLIST table

Table TDREPAY_RECLIST technical data

TableTDREPAY_RECLIST
Data storingCustomizing for 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_RECLIST 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_RECLIST 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
  • MSUBCAT : Subcategory for Receivables List
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • MMETHOD : Determination Method
    Its data type is CHAR (Character String) with field length 2
  • MFLOWSET : Flow Type Group
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • MSHOWZERO : Display Elements with Value Zero
    Its data type is CHAR (Character String) with field length 1
  • MPOSITION : Position of Subcategory Within the Receivables List
    Its data type is NUMC (Character String with Digits Only) with field length 3