TD21 (Reasons for generating incoming payments immediately) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link TD21 to other SAP tables.
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |||||||||||||||||||||||||||||||||
|
RANTYP
Contract Type
|
RANTYP |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||||||||
|
SZEGEN
Generate incoming payment immediately
|
SZEGEN |
NUMC
|
2 | 0 | ||||||||||||||||||||||||||||||||||
|
REL_CAT
Indicator for the relevance of the relationship
|
VVSBBEZ | TZB07 |
NUMC
|
3 | 0 | |||||||||||||||||||||||||||||||||