SAP ABAP View V_TZPBDN (Product Types (CoCd Data))

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FTLC (Package) Customizing Treasury: Loan management

Basic Data

View Type	C	Maintenance View
Maintenance View	V_TZPBDN
Short Description	Product Types (CoCd Data)
Root table	TZPAB	Financial Assets Management product types

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TZPAB	TZPAB
2	TZPA	TZPAB	GSART	E
3	TZPAT	TZPA	GSART	I
4	T001	TZPAB	BUKRS	E
5	TD21	TZPAB	SZEGEN	E
6	TD21T	TD21	SZEGEN	I
7	TVZ01	TZPAB	SZKEY	E
8	TVZ0A	TVZ01	SZKEY	I
9	TZPAB_ADDON	TZPAB	MANDT	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	TZPA	RANTYP		EQ	'1'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TZPAB	MANDT		☐	MANDT	☐	Client
2	BUKRS	TZPAB	BUKRS	S	☐	BUKRS	☐	Company Code
3	GSART	TZPAB	GSART		☐	VVSART	☐	Product Type
4	RANTYP	TZPA	RANTYP	S	☐	RANTYP	☐	Contract Type
5	SKOGRP	TZPA	SKOGRP		☐	SKOGRP	☐	Condition Group
6	SFDLEV	TZPAB	SFDLEV		☐	OVERW2	☐	Not used
7	APLAN	TZPAB	APLAN		☐	VVAPLAN	☐	Cash management update period in years
8	AARCHI	TZPAB	AARCHI		☐	VVAARCHI	☐	Retention period in archive in years
9	SVERDI	TZPAB	SVERDI		☐	VVSVERDI	☐	Summarization indicator
10	AVERDI	TZPAB	AVERDI		☐	VVAVERDI	☐	Uncompressed period in years
11	NUMKR	TZPAB	NUMKR		☐	NUMKR	☐	Number range
12	JEINBEHALT	TZPAB	JEINBEHALT		☐	VVJEINBE	☐	Indicator for withholding of amount during disbursement
13	JAUSZVI	TZPAB	JAUSZVI		☐	VVJAUSZVI	☐	Default Value for Inclusive Indicator for Interest Val.Date
14	SEFFMETH	TZPAB	SEFFMETH		☐	SEFFMETH	☐	Effective Interest Method (Financial Mathematics)
15	SZBMETH	TZPAB	SZBMETH		☐	SZBMETH	☐	Interest Calculation Method
16	SDISEIN	TZPAB	SDISEIN		☐	SDISEIN	☐	Type of Discount Withholding
17	PDISLIMIT	TZPAB	PDISLIMIT		☐	PDISLIMIT	☐	Discount limit accrued
18	SSOLIST	TZPAB	SSOLIST		☐	VVSSOLIST	☐	Plan/Actual principle
19	SBUHAL	TZPAB	SBUHAL		☐	BUHAL	☐	Setting for FI posting
20	SANLF	TZPA	SANLF	R	☐	SANLF	☐	Product Category
21	LTX	TZPAT	LTX	R	☐	TEXT30	☐	Text (30 Characters)
22	ANRSTELL	TZPAB	ANRSTELL		☐	VVANRSTELL	☐	Number of characters in asset number
23	SKOMPNAM	TZPAB	SKOMPNAM		☐	VVSKOMPNAM	☐	Component name key
24	ZLSCH	TZPAB	ZLSCH		☐	DZLSCH	☐	Payment method
25	SZLAVER	TZPAB	SZLAVER		☐	VVSZLAVER	☐	Payment block for processing open items
26	SZVDEB	TZPAB	SZVDEB		☐	VVSZVDEB	☐	Payment summarization level
27	SDEBAUT	TZPAB	SDEBAUT		☐	VVSDEBAUT	☐	Automatic customer indicator
28	SBUST	TZPAB	SBUST		☐	VVSBUST	☐	Posting control key
29	SZEGEN	TZPAB	SZEGEN		☐	SZEGEN	☐	Generate incoming payment immediately
30	SEFFM2	TZPAB	SEFFM2		☐	SEFFMETH	☐	Effective Interest Method (Financial Mathematics)
31	SZKEY	TZPAB	SZKEY		☐	VVSZKEY	☐	Indicator for Control of Incoming Payment Distribution
32	MNUMKR	TZPAB	MNUMKR		☐	NUMKR	☐	Number range
33	VVSHBEB	TZPAB	VVSHBEB		☐	VVSHBEB	☐	Special G/L Indicator for Withholding Amounts
34	BESCHL	TZPAB	BESCHL		☐	BESCHL	☐	Decision-making active indicator
35	JZWJAHR	TZPAB	JZWJAHR		☐	VVJZWJAHR	☐	Payment form refers to effective from date of condition
36	SZSPZE	TZPAB	SZSPZE		☐	VVZSPZE	☐	Blocking reason for incoming payment postprocessing
37	SINKKOKO	TZPAB	SINKKOKO		☐	VVSINKKOKO	☐	Inclusive indicator for the end of the fixed period
38	SABGRENZ	TZPAB	SABGRENZ		☐	VVSABGRD	☐	Loan Discount Accrual/Deferral Method
39	SFEST	TZPAB	SFEST		☐	VVFESTKZ	☐	Indicator for Control of Fixed Contract
40	JORIG	TZPAB	JORIG		☐	BUCHSYS	☐	Posting system indicator for borrower's note loans
41	AUSWA	TZPAB	AUSWA	H	☐	VVFEAUS	☐	Financial Assets Management field selection string
42	AUSWA_B	TZPAB	AUSWA_B		☐	VVFEAUS	☐	Financial Assets Management field selection string
43	BUTXT	T001	BUTXT	R	☐	BUTXT	☐	Name of Company Code or Company
44	XTEXT_D	TD21T	XTEXT		☐	TEXT15	☐	Text (15 characters)
45	XTEXT_V	TVZ0A	XTEXT		☐	TEXT15	☐	Text (15 characters)
46	SMANSP	TZPAB	SMANSP		☐	SMANSP	☐	Dunning block for customer account payments to third-party
47	SDUNNACT	TZPAB	SDUNNACT		☐	SDUNNACT	☐	Dunning Active
48	SKOFIAKT	TZPAB	SKOFIAKT		☐	SKOFIAKT	☐	Account determination ID for reversal
49	SHISTAKT	TZPAB	SHISTAKT		☐	SHISTAKT	☐	Indicator for CML Reference Unit
50	SSTORNOEBENEZEV	TZPAB	SSTORNOEBENEZEV		☐	SSTORNOEBENEZEV	☐	Reversal level for reversing incoming payments
51	JPAYMENTREQ	TZPAB	JPAYMENTREQ		☐	JPAYMENTREQ	☐	Payment Details Active
52	SREVALEXCL	TZPAB	SREVALEXCL		☐	VVSREVALEXCL	☐	Price gains w/o proportionate gains from deferral write-back
53	SPACUKY	TZPAB	SPACUKY		☐	WAERS	☐	Currency Key
54	COM_VAL_CLASS	TZPAB	COM_VAL_CLASS		☐	TPM_COM_VAL_CLASS	☐	General Valuation Class
55	SBOINCL	TZPAB	SBOINCL		☐	SBOINCL	☐	Unscheduled Repayment: Default Value for Inclusive Indicator
56	ZLSCH_OI_RE	TZPAB	ZLSCH_OI_RE		☐	TB_ZLSCH_OI_RE	☐	Payment Method for Reactivated Open Items
57	ZAHLS_OI_RE	TZPAB	ZAHLS_OI_RE		☐	TB_ZAHLS_OI_RE	☐	Payment Block for Reactivated Open Items
58	MONTHS_BR	TZPAB	MONTHS_BR		☐	TB_MONTHS_BR	☐	Analysis Period Returned Direct Debits in Months
59	SROUND	TZPAB	SROUND		☐	TB_SROUND_PRE	☐	Default Value for Round. Ctgy (Round up, Down or Number Rdg)
60	BROUNDUNIT	TZPAB	BROUNDUNIT		☐	TB_BROUNDUNIT_PRE	☐	Default Rounding Unit for Amounts
61	DCALLEND_OFF	TZPAB	DCALLEND_OFF		☐	TB_DCALLEND_OFF	☐	Provision Period in Months
62	ZAHLS_IA	TZPAB	ZAHLS_IA		☐	TB_ZAHLS_IA	☐	Payment on Request
63	RP_RELEVANT	TZPAB_ADDON	RP_RELEVANT		☐	VVRP_RELEVANT	☐	Indicator: 'CLC-Relevant'
64	RP_CALC_TYPE	TZPAB_ADDON	RP_CALC_TYPE		☐	VVRP_CALC_TYPE	☐	Repayment Plan Calculation Category
65	RP_CONSTANT	TZPAB_ADDON	RP_CONSTANT		☐	PKOND	☐	Percentage rate for condition items
66	RP_SZSREF	TZPAB_ADDON	RP_SZSREF		☐	SZSREF	☐	Reference Interest Rate
67	FLG_SAC_NET	TZPAB_ADDON	FLG_SAC_NET		☐	TB_FLG_SAC_NET	☐	Use SAC Net
68	AMORT_END	TZPAB_ADDON	AMORT_END		☐	TB_AMORT_END	☐	Amortization to Final Due Date / Termination
69	INCL_INTEREST	TZPAB_ADDON	INCL_INTEREST		☐	TB_INCL_INTEREST	☐	Inclusion of Interest in Amortization Calculation
70	CHK_COND	TZPAB	CHK_COND		☐	CHK_COND	☐	Checkbox: Check for Condition Item Changes
71	BANK_KEY	TZPAB_ADDON	BANK_KEY		☐	BANKK	☐	Bank Keys
72	IBAN_DET_TYPE	TZPAB_ADDON	IBAN_DET_TYPE		☐	TB_SEPA_IBAN_DET	☐	IBAN Determination Type for Contract
73	SEPA_PRE_DAYS	TZPAB_ADDON	SEPA_PRE_DAYS		☐	TB_SEPA_DD_PRENOT_DAYS	☐	Days for calculcation of prenotification time
74	SEPA_PRE_CAL	TZPAB_ADDON	SEPA_PRE_CAL		☐	TB_SEPA_DD_PRENOT_CAL	☐	Calendar for Calculating the Prenotification Period
75	ZAHLS_NAD	TZPAB	ZAHLS_NAD		☐	TB_PAYMENT_BLOCK_AUTODEBIT	☐	Payment Block for Repeat Auto Debit

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

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

History

Last changed by/on	SAP	20131127
SAP Release Created in