SAP ABAP Table TZPAB (Financial Assets Management product types)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVV (Package) R/3 application development for Financial Assets Management

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TZPAB	Table Relationship Diagram
Short Description	Financial Assets Management product types

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

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

History

Last changed by/on	SAP	20131127
SAP Release Created in