SAP ABAP Table TXI_TZPAB (Financial Assets Management product types)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FA_ILM (Package) Information Lifecycle Management

Basic Data

Table Category	INTTAB	Structure
Structure	TXI_TZPAB	Table Relationship Diagram
Short Description	Financial Assets Management product types

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Financial Assets Management product types
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	TZPA
5	SKOGRP	☐	SKOGRP	SKOGRP	NUMC	3	0	Condition Group	*
6	SFDLEV	☐	OVERW2	CHAR2	CHAR	2	0	Not used
7	APLAN	☐	VVAPLAN	NUM02	NUMC	2	0	Cash management update period in years
8	AUSWA	☐	VVFEAUS	TEXT100	CHAR	100	0	Financial Assets Management field selection string
9	AARCHI	☐	VVAARCHI	NUM02	NUMC	2	0	Retention period in archive in years
10	SVERDI	☐	VVSVERDI	JANEI	CHAR	1	0	Summarization indicator
11	AVERDI	☐	VVAVERDI	NUM02	NUMC	2	0	Uncompressed period in years
12	NUMKR	☐	NUMKR	CHAR2	CHAR	2	0	Number range
13	JEINBEHALT	☐	VVJEINBE	KENZX	CHAR	1	0	Indicator for withholding of amount during disbursement
14	SEFFMETH	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
15	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
16	SDISEIN	☐	SDISEIN	SDISEIN	CHAR	1	0	Type of Discount Withholding
17	PDISLIMIT	☐	PDISLIMIT	DEC3_7	DEC	10	7	Discount limit accrued
18	SSOLIST	☐	VVSSOLIST	VVSSOLIST	CHAR	1	0	Plan/Actual principle
19	SBUHAL	☐	BUHAL	BUHAL	CHAR	1	0	Setting for FI posting
20	VVRANLWI1	☐	VVRANLWI	VVRANLWI	NUMC	2	0	No. of the secondary index description for class data	TWX1
21	VVRANLWI2	☐	VVRANLWI	VVRANLWI	NUMC	2	0	No. of the secondary index description for class data	TWX1
22	JAUSWA	☐	VVJAUSWA	JANEI	CHAR	1	0	Control whether field selection from TZPA or TZPAB is used
23	ANRSTELL	☐	VVANRSTELL	NUM02	NUMC	2	0	Number of characters in asset number
24	SKOMPNAM	☐	VVSKOMPNAM	VVSKOMPNAM	CHAR	3	0	Component name key	TZN02
25	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
26	SZLAVER	☐	VVSZLAVER	ZAHLS	CHAR	1	0	Payment block for processing open items	T008
27	SZVDEB	☐	VVSZVDEB	VVSZVDEB	NUMC	2	0	Payment summarization level
28	SDEBAUT	☐	VVSDEBAUT	JANE	CHAR	1	0	Automatic customer indicator
29	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key	TZB09
30	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	TD21
31	SEFFM2	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
32	SZKEY	☐	VVSZKEY	VVSZKEY	NUMC	2	0	Indicator for Control of Incoming Payment Distribution	TVZ01
33	MNUMKR	☐	NUMKR	CHAR2	CHAR	2	0	Number range
34	VVSHBEB	☐	VVSHBEB	UMSKZ	CHAR	1	0	Special G/L Indicator for Withholding Amounts	T074U
35	BESCHL	☐	BESCHL	JANE	CHAR	1	0	Decision-making active indicator
36	JZWJAHR	☐	VVJZWJAHR	XFELD	CHAR	1	0	Payment form refers to effective from date of condition
37	SZSPZE	☐	VVZSPZE	ZAHLS	CHAR	1	0	Blocking reason for incoming payment postprocessing	T008
38	SINKKOKO	☐	VVSINKKOKO	XFELD	CHAR	1	0	Inclusive indicator for the end of the fixed period
39	SABGRENZ	☐	VVSABGRD	VVSABGRD	CHAR	1	0	Loan Discount Accrual/Deferral Method
40	SFEST	☐	VVFESTKZ	VVFESTKZ	CHAR	1	0	Indicator for Control of Fixed Contract
41	JORIG	☐	BUCHSYS	BUCHSYS	NUMC	1	0	Posting system indicator for borrower's note loans
42	DSART	☐	DSART	DSART	CHAR	2	0	Planning type	T037
43	JAUSZVI	☐	VVJAUSZVI	KENZX	CHAR	1	0	Default Value for Inclusive Indicator for Interest Val.Date
44	SMANSP	☐	SMANSP	MANSP	CHAR	1	0	Dunning block for customer account payments to third-party	T040S
45	STAXGEN	☐	STAXGEN	XFELD	CHAR	1	0	Indicator for tax generation
46	SDUNNCMP	☐	SDUNNCMP	SDUNNCMP	CHAR	2	0	Summarization Level for Dunning Letter
47	SDUNNACT	☐	SDUNNACT	XFELD	CHAR	1	0	Dunning Active
48	SDUNOINF	☐	SDUNOINF	XFELD	CHAR	1	0	Dunning History Cannot Be Changed
49	SDUNPOST	☐	SDUNPOST	VDDUNPOST	CHAR	1	0	Posting Variant for Dunning Charges/Interest fr. Dunning Run
50	SKOFIAKT	☐	SKOFIAKT	SKOFIAKT	CHAR	1	0	Account determination ID for reversal
51	SHISTAKT	☐	SHISTAKT	SHISTAKT	CHAR	1	0	Indicator for CML Reference Unit
52	SSTORNOEBENEZEV	☐	SSTORNOEBENEZEV	SSTORNOEBENEZEV	CHAR	1	0	Reversal level for reversing incoming payments
53	JPAYMENTREQ	☐	JPAYMENTREQ	XFELD	CHAR	1	0	Payment Details Active
54	SREVALEXCL	☐	VVSREVALEXCL	XFELD	CHAR	1	0	Price gains w/o proportionate gains from deferral write-back
55	SBOTERM	☐	SBOTERM	SBO_TERM	CHAR	1	0	Unscheduled Repayment: Indicator for Shortening End of Term
56	SPACUKY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
57	.INCLU--AP	☐				0	0	Append Structure for TZPAB: New Fields for Loans
58	SBOINCL	☐	SBOINCL	KENZX	CHAR	1	0	Unscheduled Repayment: Default Value for Inclusive Indicator
59	ZLSCH_OI_RE	☐	TB_ZLSCH_OI_RE	ZLSCH	CHAR	1	0	Payment Method for Reactivated Open Items	T042Z
60	ZAHLS_OI_RE	☐	TB_ZAHLS_OI_RE	ZAHLS	CHAR	1	0	Payment Block for Reactivated Open Items	T008
61	COM_VAL_CLASS	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class	TRGC_COM_VALCL
62	MONTHS_BR	☐	TB_MONTHS_BR	NUMC2	NUMC	2	0	Analysis Period Returned Direct Debits in Months
63	FLG_NON_ACCRUAL	☐	TB_FLG_NON_ACCRUAL	XFELD	CHAR	1	0	Non-Accrual Status Permitted
64	ST_NON_ACC	☐	TB_NON_ACCRUAL_START	MAHNS	NUMC	1	0	Dunning Level From which Non-Accrual Status Applies
65	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
66	ZAHLS_IA	☐	TB_ZAHLS_IA	ZAHLS	CHAR	1	0	Payment on Request	T008
67	MAHNA	☐	MAHNA	MAHNA	CHAR	4	0	Dunning Procedure	*
68	AUSWA_B	☐	VVFEAUS	TEXT100	CHAR	100	0	Financial Assets Management field selection string
69	.INCLU--AP	☐				0	0
70	ZAHLS_NAD	☐	TB_PAYMENT_BLOCK_AUTODEBIT	ZAHLS	CHAR	1	0	Payment Block for Repeat Auto Debit	T008
71	.INCLU--AP	☐				0	0	Append Localization
72	BROUNDUNIT	☐	TB_BROUNDUNIT_PRE	TFMSRUNIT	DEC	13	7	Default Rounding Unit for Amounts
73	SROUND	☐	TB_SROUND_PRE	TFM_SROUND	CHAR	1	0	Default Value for Round. Ctgy (Round up, Down or Number Rdg)
74	DCALLEND_OFF	☐	TB_DCALLEND_OFF	NUMC2	NUMC	2	0	Provision Period in Months
75	.INCLU--AP	☐				0	0	Indicator to carry out checks for condition item changes
76	CHK_COND	☐	CHK_COND	JANE	CHAR	1	0	Checkbox: Check for Condition Item Changes

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TXI_TZPAB	BUKRS	T001	BUKRS	KEY	1	CN
2	TXI_TZPAB	COM_VAL_CLASS	TRGC_COM_VALCL	COM_VAL_CLASS	KEY
3	TXI_TZPAB	DSART	T037	DSART		1	CN
4	TXI_TZPAB	GSART	TZPA	GSART	KEY	1	CN
5	TXI_TZPAB	MANDT	T000	MANDT	KEY	1	1
6	TXI_TZPAB	SBUST	TZB09	SBUST	KEY	1	CN
7	TXI_TZPAB	SKOMPNAM	TZN02	SKOMPNAM	KEY	1	CN
8	TXI_TZPAB	SMANSP	T040S	MANSP
9	TXI_TZPAB	SPACUKY	TCURC	WAERS
10	TXI_TZPAB	SZEGEN	TD21	SZEGEN	KEY	1	CN
11	TXI_TZPAB	SZKEY	TVZ01	SZKEY	KEY	1	CN
12	TXI_TZPAB	SZLAVER	T008	ZAHLS
13	TXI_TZPAB	SZSPZE	T008	ZAHLS
14	TXI_TZPAB	VVRANLWI1	TWX1	VVRANLWI	KEY	1	CN
15	TXI_TZPAB	VVRANLWI2	TWX1	VVRANLWI	KEY	1	CN
16	TXI_TZPAB	VVSHBEB	T074U	UMSKZ	KEY	1	CN
17	TXI_TZPAB	ZAHLS_IA	T008	ZAHLS	KEY
18	TXI_TZPAB	ZAHLS_NAD	T008	ZAHLS
19	TXI_TZPAB	ZAHLS_OI_RE	T008	ZAHLS
20	TXI_TZPAB	ZLSCH	T042Z	ZLSCH	KEY	1	CN
21	TXI_TZPAB	ZLSCH_OI_RE	T042Z	ZLSCH

History

Last changed by/on	SAP	20131127
SAP Release Created in