SAP ABAP Table V_TZPBDN (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_TZPBDN	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

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

Components


	Field	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	RANTYP	RANTYP	RANTYP	CHAR	1	0	Contract Type
5	SKOGRP	SKOGRP	SKOGRP	NUMC	3	0	Condition Group	TZK04
6	SFDLEV	OVERW2	CHAR2	CHAR	2	0	Not used
7	APLAN	VVAPLAN	NUM02	NUMC	2	0	Cash management update period in years
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	JAUSZVI	VVJAUSZVI	KENZX	CHAR	1	0	Default Value for Inclusive Indicator for Interest Val.Date
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	SANLF	SANLF	VVSANLF	NUMC	3	0	Product Category	TZAF
21	LTX	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
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	AUSWA	VVFEAUS	TEXT100	CHAR	100	0	Financial Assets Management field selection string
42	AUSWA_B	VVFEAUS	TEXT100	CHAR	100	0	Financial Assets Management field selection string
43	BUTXT	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
44	XTEXT_D	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
45	XTEXT_V	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
46	SMANSP	SMANSP	MANSP	CHAR	1	0	Dunning block for customer account payments to third-party	T040S
47	SDUNNACT	SDUNNACT	XFELD	CHAR	1	0	Dunning Active
48	SKOFIAKT	SKOFIAKT	SKOFIAKT	CHAR	1	0	Account determination ID for reversal
49	SHISTAKT	SHISTAKT	SHISTAKT	CHAR	1	0	Indicator for CML Reference Unit
50	SSTORNOEBENEZEV	SSTORNOEBENEZEV	SSTORNOEBENEZEV	CHAR	1	0	Reversal level for reversing incoming payments
51	JPAYMENTREQ	JPAYMENTREQ	XFELD	CHAR	1	0	Payment Details Active
52	SREVALEXCL	VVSREVALEXCL	XFELD	CHAR	1	0	Price gains w/o proportionate gains from deferral write-back
53	SPACUKY	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
54	COM_VAL_CLASS	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class	TRGC_COM_VALCL
55	SBOINCL	SBOINCL	KENZX	CHAR	1	0	Unscheduled Repayment: Default Value for Inclusive Indicator
56	ZLSCH_OI_RE	TB_ZLSCH_OI_RE	ZLSCH	CHAR	1	0	Payment Method for Reactivated Open Items	T042Z
57	ZAHLS_OI_RE	TB_ZAHLS_OI_RE	ZAHLS	CHAR	1	0	Payment Block for Reactivated Open Items	T008
58	MONTHS_BR	TB_MONTHS_BR	NUMC2	NUMC	2	0	Analysis Period Returned Direct Debits in Months
59	SROUND	TB_SROUND_PRE	TFM_SROUND	CHAR	1	0	Default Value for Round. Ctgy (Round up, Down or Number Rdg)
60	BROUNDUNIT	TB_BROUNDUNIT_PRE	TFMSRUNIT	DEC	13	7	Default Rounding Unit for Amounts
61	DCALLEND_OFF	TB_DCALLEND_OFF	NUMC2	NUMC	2	0	Provision Period in Months
62	ZAHLS_IA	TB_ZAHLS_IA	ZAHLS	CHAR	1	0	Payment on Request	T008
63	RP_RELEVANT	VVRP_RELEVANT	XFELD	CHAR	1	0	Indicator: 'CLC-Relevant'
64	RP_CALC_TYPE	VVRP_CALC_TYPE	VVRP_CALC_TYPE	CHAR	1	0	Repayment Plan Calculation Category
65	RP_CONSTANT	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
66	RP_SZSREF	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate
67	FLG_SAC_NET	TB_FLG_SAC_NET	XFELD	CHAR	1	0	Use SAC Net
68	AMORT_END	TB_AMORT_END	TB_AMORT_END	INT1	3	0	Amortization to Final Due Date / Termination
69	INCL_INTEREST	TB_INCL_INTEREST	TB_INCL_INTEREST	NUMC	1	0	Inclusion of Interest in Amortization Calculation
70	CHK_COND	CHK_COND	JANE	CHAR	1	0	Checkbox: Check for Condition Item Changes
71	BANK_KEY	BANKK	BANKK	CHAR	15	0	Bank Keys
72	IBAN_DET_TYPE	TB_SEPA_IBAN_DET	TB_SEPA_IBAN_DET_DOM	CHAR	1	0	IBAN Determination Type for Contract
73	SEPA_PRE_DAYS	TB_SEPA_DD_PRENOT_DAYS		NUMC	2	0	Days for calculcation of prenotification time
74	SEPA_PRE_CAL	TB_SEPA_DD_PRENOT_CAL	WFCID	CHAR	2	0	Calendar for Calculating the Prenotification Period	TFACD
75	ZAHLS_NAD	TB_PAYMENT_BLOCK_AUTODEBIT	ZAHLS	CHAR	1	0	Payment Block for Repeat Auto Debit	T008

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right

1	V_TZPBDN	BUKRS	T001	BUKRS	KEY	1	CN
2	V_TZPBDN	COM_VAL_CLASS	TRGC_COM_VALCL	COM_VAL_CLASS	KEY
3	V_TZPBDN	GSART	TZPA	GSART	KEY	1	CN
4	V_TZPBDN	MANDT	T000	MANDT	KEY	1	1
5	V_TZPBDN	SANLF	TZAF	SANLF	KEY	1	CN
6	V_TZPBDN	SBUST	TZB09	SBUST	KEY	1	CN
7	V_TZPBDN	SEPA_PRE_CAL	TFACD	IDENT
8	V_TZPBDN	SKOGRP	TZK04	SKOGRP	KEY	1	CN
9	V_TZPBDN	SKOMPNAM	TZN02	SKOMPNAM	KEY	1	CN
10	V_TZPBDN	SMANSP	T040S	MANSP
11	V_TZPBDN	SPACUKY	TCURC	WAERS
12	V_TZPBDN	SZEGEN	TD21	SZEGEN	KEY	1	CN
13	V_TZPBDN	SZKEY	TVZ01	SZKEY	KEY	1	CN
14	V_TZPBDN	SZLAVER	T008	ZAHLS
15	V_TZPBDN	SZSPZE	T008	ZAHLS
16	V_TZPBDN	VVSHBEB	T074U	UMSKZ	KEY	1	CN
17	V_TZPBDN	ZAHLS_IA	T008	ZAHLS	KEY
18	V_TZPBDN	ZAHLS_NAD	T008	ZAHLS
19	V_TZPBDN	ZAHLS_OI_RE	T008	ZAHLS
20	V_TZPBDN	ZLSCH	T042Z	ZLSCH	KEY	1	CN
21	V_TZPBDN	ZLSCH_OI_RE	T042Z	ZLSCH