TDA11 Table in SAP: Allocation of OK-codes to the trans.codes

TDA11 is an SAP table in package FVVD, software component EA-FINSERV. View details, fields & related tables of TDA11 in SAP.

Table description : Allocation of OK-codes to the trans.codes
Package : FVVD
Software Component : EA-FINSERV

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP TDA11 Table Fields structure

Field	Note	Data Element	Domain
OKC	Transaction Code	TCODE	TCODE
SANLF	3-Byte field	CHAR3	CHAR3
STATUS	3-Byte field	CHAR3	CHAR3
TCODE	Transaction Code	TCODE	TCODE

TDA11 related tables

Table	Note
TZB05	Trans. type - Trans. type groups allocation for cash flow
TDA11	Allocation of OK-codes to the trans.codes
BPXX_VTYPE	Convert OLTP Bus. Trans. to BIW Bus. Trans. (Budget Tables)
CRMC_M1O_PT_DEF	SAP Markets One Order: Default Trans. Type per Scen. Trans.
INM_DFM_INT_ST_O	Outbound mapping from Initi Bus.Trans. to Central Bus.Trans.
TDA10	Alloc. of trans.codes to ok-codes and screen overview
T012A	Allocation pmnt methods -> Bank trans.
TFK012A	Allocation pmnt methods -> Bank trans.
QTVB	Product Allocation: Allocation used by Customer Order
SVKO	Allocation Rule / IS-R Allocation
SVPOS	Allocation Rule Items / SAP IS-R Allocation
T190O	Product Allocation: Definition of Product Allocation Object
T190OT	Product Allocation: Text for Product Allocation Object
T627	Allocation Strategy: Allocation Table
UCF1000	Allocation: Definitions per Step (Trigger/Allocation)

Related tcodes for TDA11

Transaction codes in the same SAP package (FVVD) as the TDA11 table.

Tcode	Description
FMN8	Loans: Due Date List for Plan. Recs
FMN9	Loans: Maturity List/Posted Doc.
FN09	Create Borrower's Note Order
FN11	Change borrower's note order
FN12	Display borrower's note order
FN13	Delete borrower's note order
FN15	Create borrower's note contract
FN16	Change borrower's note contract
FN17	Display borrower's note contract
FN18	Payoff borrower's note contract
FN19	Wthdrw/Red. Borrower's Note Contract
FN1A	Create other loan contract

Material document and accounting document trans Tables Purchase info record scale pricing trans Tables Allocation table Tables Capacity allocation number Tables Indicator for allowed allocation methods Tables Overhead allocation Tables Allocation Tables Allocation cost element Tables

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