Table/Structure Field list used by SAP ABAP Program L0DA1F00 (L0DA1F00)
SAP ABAP Program 
L0DA1F00 (L0DA1F00) is using
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Data Element (1)
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Table/Structure Field (281)
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Message Class (1)
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Message Number (1)
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Table (26)
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View (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ATLPG - SLPG | Limit Product Group | |
| 2 | Table/Structure Field |
ATLPGT - SLPG | Limit Product Group | |
| 3 | Table/Structure Field |
ATLPGT - SPRAS | Language Key | |
| 4 | Table/Structure Field |
ATLPGT - XLPG | Name of Limit Product Group | |
| 5 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 6 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 7 | Table/Structure Field |
RAPPEND_TZK02_INSTALLMENTLOAN - AMMRHY | Frequency in months | |
| 8 | Table/Structure Field |
RAPPEND_TZK02_INSTALLMENTLOAN - ATTRHY | Frequency in Days | |
| 9 | Table/Structure Field |
RAPPEND_TZK02_INSTALLMENTLOAN - AZGSTAGE | Number of working days for interest fixing | |
| 10 | Table/Structure Field |
RAPPEND_TZK02_INSTALLMENTLOAN - GFZLSCH | Payment method for credit memos | |
| 11 | Table/Structure Field |
RAPPEND_TZK02_INSTALLMENTLOAN - SKOPO | Detailed identification for condition items | |
| 12 | Table/Structure Field |
RAPPEND_TZK02_INSTALLMENTLOAN - SZKALRI | Calendar direction for interest rate fixing | |
| 13 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 14 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 15 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 16 | Table/Structure Field |
T008T - SPRAS | Language Key | |
| 17 | Table/Structure Field |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
| 18 | Table/Structure Field |
T008T - ZAHLS | Block Key for Payment | |
| 19 | Table/Structure Field |
T040S - MANSP | Dunning block | |
| 20 | Table/Structure Field |
T040T - MANSP | Dunning block | |
| 21 | Table/Structure Field |
T040T - SPRAS | Language Key | |
| 22 | Table/Structure Field |
T040T - TEXT1 | Reason for dunning block text | |
| 23 | Table/Structure Field |
TIK05 - RANTYP | Contract Type | |
| 24 | Table/Structure Field |
TIK05 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 25 | Table/Structure Field |
TZK01 - AUSWAHL | Field selection | |
| 26 | Table/Structure Field |
TZK01 - MANDT | Client | |
| 27 | Table/Structure Field |
TZK01 - RANTYP | Contract Type | |
| 28 | Table/Structure Field |
TZK01 - SBERFIMA | Calculation category for cash flow calculator | |
| 29 | Table/Structure Field |
TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | |
| 30 | Table/Structure Field |
TZK01 - SBEWART2 | Flow Type 2 (Debit/Credit) | |
| 31 | Table/Structure Field |
TZK01 - SBEWZITI | Flow category | |
| 32 | Table/Structure Field |
TZK01 - SKOAREF | Reference cond.type which the current cond.type refers to | |
| 33 | Table/Structure Field |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 34 | Table/Structure Field |
TZK01 - SZART | Payment transaction | |
| 35 | Table/Structure Field |
TZK02 - AFGSTAGE | Number of working days to due date | |
| 36 | Table/Structure Field |
TZK02 - AFGSTAGEVZ | +/- sign for number of working days for due date | |
| 37 | Table/Structure Field |
TZK02 - AMMRHY | Frequency in months | |
| 38 | Table/Structure Field |
TZK02 - ATTRHY | Frequency in Days | |
| 39 | Table/Structure Field |
TZK02 - AVGSTAGE | Number of working days for value date | |
| 40 | Table/Structure Field |
TZK02 - AVGSTAGEVZ | +/- sign for number of working days for value date | |
| 41 | Table/Structure Field |
TZK02 - AZGSTAGE | Number of working days for interest fixing | |
| 42 | Table/Structure Field |
TZK02 - BKOND | Condition item currency amount | |
| 43 | Table/Structure Field |
TZK02 - GFZLSCH | Payment method for credit memos | |
| 44 | Table/Structure Field |
TZK02 - JAUSBL | Suppress field for LOAD with GET_EMPTY | |
| 45 | Table/Structure Field |
TZK02 - JBMONAT | Indicator for calculating amount per month | |
| 46 | Table/Structure Field |
TZK02 - JEXPOZINS | Exponential Interest Calculation | |
| 47 | Table/Structure Field |
TZK02 - JMUSS | Indicator, condition type mandatory | |
| 48 | Table/Structure Field |
TZK02 - JNULLKON | Condition Form | |
| 49 | Table/Structure Field |
TZK02 - JPROZR | Percentage Calculation | |
| 50 | Table/Structure Field |
TZK02 - JSAVEDEF | Save conditions identical to default values? | |
| 51 | Table/Structure Field |
TZK02 - JSOFVERR | Immediate settlement | |
| 52 | Table/Structure Field |
TZK02 - MANDT | Client | |
| 53 | Table/Structure Field |
TZK02 - MANSP | Dunning block | |
| 54 | Table/Structure Field |
TZK02 - NFOLGE | Display sequence of condition types within the group | |
| 55 | Table/Structure Field |
TZK02 - NHIER | Display hierarchy for entry of new conditions | |
| 56 | Table/Structure Field |
TZK02 - SBASFIX | Indicator for fixing calculation base | |
| 57 | Table/Structure Field |
TZK02 - SBASIS | Calculation base indicator | |
| 58 | Table/Structure Field |
TZK02 - SBERECH | Grace Period Interest Method | |
| 59 | Table/Structure Field |
TZK02 - SBUST | Posting control key | |
| 60 | Table/Structure Field |
TZK02 - SDWERK | Working Day Shift for Payment Date | |
| 61 | Table/Structure Field |
TZK02 - SFANT | Indicator for due date-related FiMa calculations | |
| 62 | Table/Structure Field |
TZK02 - SFRANZ | Shift Due Date | |
| 63 | Table/Structure Field |
TZK02 - SFULT | Month-End Indicator for Due Date | |
| 64 | Table/Structure Field |
TZK02 - SFWERK | Shift due date to working day | |
| 65 | Table/Structure Field |
TZK02 - SINCL | Inclusive indicator for beginning and end of a period | |
| 66 | Table/Structure Field |
TZK02 - SKALID | Factory calendar | |
| 67 | Table/Structure Field |
TZK02 - SKALIDWT | Interest Calendar | |
| 68 | Table/Structure Field |
TZK02 - SKOGRP | Condition Group | |
| 69 | Table/Structure Field |
TZK02 - SKOPO | Detailed identification for condition items | |
| 70 | Table/Structure Field |
TZK02 - SROUND | Rounding Category | |
| 71 | Table/Structure Field |
TZK02 - SVMETH | Method for determining the next value date | |
| 72 | Table/Structure Field |
TZK02 - SVULT | Month-end indicator for calculation date | |
| 73 | Table/Structure Field |
TZK02 - SVWERK | Shift calculation date to working day | |
| 74 | Table/Structure Field |
TZK02 - SZAWS | Payment form (at start of period, mid-period, at period end) | |
| 75 | Table/Structure Field |
TZK02 - SZBMETH | Interest Calculation Method | |
| 76 | Table/Structure Field |
TZK02 - SZEGEN | Generate incoming payment immediately | |
| 77 | Table/Structure Field |
TZK02 - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
| 78 | Table/Structure Field |
TZK02 - SZKALRI | Calendar direction for interest rate fixing | |
| 79 | Table/Structure Field |
TZK02 - SZWKEY | Payment form with adjustment days | |
| 80 | Table/Structure Field |
TZK02 - ZAHLS | Block Key for Payment | |
| 81 | Table/Structure Field |
TZK02 - ZLSCH | Payment method | |
| 82 | Table/Structure Field |
TZK04 - MANDT | Client | |
| 83 | Table/Structure Field |
TZK04 - RANTYP | Contract Type | |
| 84 | Table/Structure Field |
TZK04 - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 85 | Table/Structure Field |
TZK04 - SKOGRP | Condition Group | |
| 86 | Table/Structure Field |
TZK0A - MANDT | Client | |
| 87 | Table/Structure Field |
TZK0A - RANTYP | Contract Type | |
| 88 | Table/Structure Field |
TZK0A - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 89 | Table/Structure Field |
TZK0A - SPRAS | Language Key | |
| 90 | Table/Structure Field |
TZK0A - XKOARTK | Name of condition type | |
| 91 | Table/Structure Field |
TZK0A - XKOARTL | Name of condition type | |
| 92 | Table/Structure Field |
TZK0A - XKOARTM | Condition type text | |
| 93 | Table/Structure Field |
TZK0D - MANDT | Client | |
| 94 | Table/Structure Field |
TZK0D - RANTYP | Contract Type | |
| 95 | Table/Structure Field |
TZK0D - SKOGRP | Condition Group | |
| 96 | Table/Structure Field |
TZK0D - SPRAS | Language Key | |
| 97 | Table/Structure Field |
TZK0D - XKOGRPL | Name of condition group | |
| 98 | Table/Structure Field |
TZN02 - MANDT | Client | |
| 99 | Table/Structure Field |
TZN02 - SKOMPB | Internal processing key of number component | |
| 100 | Table/Structure Field |
TZN02 - SKOMPNAM | Component name key | |
| 101 | Table/Structure Field |
TZN02 - STRANS | Transport indicator of master number | |
| 102 | Table/Structure Field |
TZN03 - MANDT | Client | |
| 103 | Table/Structure Field |
TZN03 - SKOMPNAM | Component name key | |
| 104 | Table/Structure Field |
TZN03 - XTEXT | Text length 25 | |
| 105 | Table/Structure Field |
TZPA - AUSWA | Financial Assets Management field selection string | |
| 106 | Table/Structure Field |
TZPA - CMS | Link to CMS Relevant for Transaction Type | |
| 107 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 108 | Table/Structure Field |
TZPA - MANDT | Client | |
| 109 | Table/Structure Field |
TZPA - RANTYP | Contract Type | |
| 110 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 111 | Table/Structure Field |
TZPA - SANLF | Product Category | |
| 112 | Table/Structure Field |
TZPA - SARREARCAP | Capitalization of Overdue Items Active | |
| 113 | Table/Structure Field |
TZPA - SASGNCOMP | Assign product type to TR-TM component | |
| 114 | Table/Structure Field |
TZPA - SAUTOPAYPP | Automatic Payment Postprocessing Active | |
| 115 | Table/Structure Field |
TZPA - SBODISBACTIVE | Business Operation Disbursement Active | |
| 116 | Table/Structure Field |
TZPA - SCAPITALTRANSFER | Capital Transfer Active | |
| 117 | Table/Structure Field |
TZPA - SCOLLATER | Collateral active | |
| 118 | Table/Structure Field |
TZPA - SDEFERRAL | Deferral Active | |
| 119 | Table/Structure Field |
TZPA - SDISBURSE | Disbursement Permitted Only Via Loan | |
| 120 | Table/Structure Field |
TZPA - SESCROW | Escrow Active | |
| 121 | Table/Structure Field |
TZPA - SEXTDUNING | Extended Dunning Active | |
| 122 | Table/Structure Field |
TZPA - SFASTENTRY | Creation Only Permitted Via Process Consumer Loan" | |
| 123 | Table/Structure Field |
TZPA - SINSURANCE | Indicator: Insurance Active for Product Type | |
| 124 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 125 | Table/Structure Field |
TZPA - SLIVEINS | Credit Life Insurance Active | |
| 126 | Table/Structure Field |
TZPA - SLPG | Limit Product Group | |
| 127 | Table/Structure Field |
TZPA - SNOTICE | Payoff for Consumer Loans Active | |
| 128 | Table/Structure Field |
TZPA - SNOTICE_LENDER | Notice for Consumer Loans Active | |
| 129 | Table/Structure Field |
TZPA - SNO_CONDITIONS | Indicator Do Not Create Conditions for This Product Type | |
| 130 | Table/Structure Field |
TZPA - SORDER | Borrower's note via order management | |
| 131 | Table/Structure Field |
TZPA - SPRODUCT | Check Against Underlying Product | |
| 132 | Table/Structure Field |
TZPA - SREALEST | Objects Active | |
| 133 | Table/Structure Field |
TZPA - SRELEASE | Start Release Only if Product Breached | |
| 134 | Table/Structure Field |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
| 135 | Table/Structure Field |
TZPA - SUSEREXIT | User exit 14 active | |
| 136 | Table/Structure Field |
TZPA - SZPA | Interest per disbursement | |
| 137 | Table/Structure Field |
TZPAT - GSART | Product Type | |
| 138 | Table/Structure Field |
TZPAT - LTX | Text (30 Characters) | |
| 139 | Table/Structure Field |
TZPAT - LTXKURZ | Text (10 Characters) | |
| 140 | Table/Structure Field |
TZPAT - MANDT | Client | |
| 141 | Table/Structure Field |
TZPAT - SPRAS | Language Key | |
| 142 | Table/Structure Field |
TZPA_ADDFUNC - CMS | Link to CMS Relevant for Transaction Type | |
| 143 | Table/Structure Field |
TZPA_ADDFUNC - SARREARCAP | Capitalization of Overdue Items Active | |
| 144 | Table/Structure Field |
TZPA_ADDFUNC - SAUTOPAYPP | Automatic Payment Postprocessing Active | |
| 145 | Table/Structure Field |
TZPA_ADDFUNC - SBODISBACTIVE | Business Operation Disbursement Active | |
| 146 | Table/Structure Field |
TZPA_ADDFUNC - SCAPITALTRANSFER | Capital Transfer Active | |
| 147 | Table/Structure Field |
TZPA_ADDFUNC - SDEFERRAL | Deferral Active | |
| 148 | Table/Structure Field |
TZPA_ADDFUNC - SDISBURSE | Disbursement Permitted Only Via Loan | |
| 149 | Table/Structure Field |
TZPA_ADDFUNC - SESCROW | Escrow Active | |
| 150 | Table/Structure Field |
TZPA_ADDFUNC - SEXTDUNING | Extended Dunning Active | |
| 151 | Table/Structure Field |
TZPA_ADDFUNC - SFASTENTRY | Creation Only Permitted Via Process Consumer Loan" | |
| 152 | Table/Structure Field |
TZPA_ADDFUNC - SINSURANCE | Indicator: Insurance Active for Product Type | |
| 153 | Table/Structure Field |
TZPA_ADDFUNC - SLIVEINS | Credit Life Insurance Active | |
| 154 | Table/Structure Field |
TZPA_ADDFUNC - SNOTICE | Payoff for Consumer Loans Active | |
| 155 | Table/Structure Field |
TZPA_ADDFUNC - SNOTICE_LENDER | Notice for Consumer Loans Active | |
| 156 | Table/Structure Field |
TZPA_ADDFUNC - SNO_CONDITIONS | Indicator Do Not Create Conditions for This Product Type | |
| 157 | Table/Structure Field |
TZPA_ADDFUNC - SPRODUCT | Check Against Underlying Product | |
| 158 | Table/Structure Field |
TZPA_FTLM - SLPG | Limit Product Group | |
| 159 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 160 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 161 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 162 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 163 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 164 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 165 | Table/Structure Field |
V_TZK0D - AUSWAHL | Field selection | |
| 166 | Table/Structure Field |
V_TZK0D - MANDT | Client | |
| 167 | Table/Structure Field |
V_TZK0D - RANTYP | Contract Type | |
| 168 | Table/Structure Field |
V_TZK0D - SBERFIMA | Calculation category for cash flow calculator | |
| 169 | Table/Structure Field |
V_TZK0D - SBEWART1 | Flow Type 1 (Debit/Credit) | |
| 170 | Table/Structure Field |
V_TZK0D - SBEWART2 | Flow Type 2 (Debit/Credit) | |
| 171 | Table/Structure Field |
V_TZK0D - SBEWZITI | Flow category | |
| 172 | Table/Structure Field |
V_TZK0D - SKOAREF | Reference cond.type which the current cond.type refers to | |
| 173 | Table/Structure Field |
V_TZK0D - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 174 | Table/Structure Field |
V_TZK0D - SZART | Payment transaction | |
| 175 | Table/Structure Field |
V_TZK0D - XKOARTK | Name of condition type | |
| 176 | Table/Structure Field |
V_TZK0D - XKOARTL | Name of condition type | |
| 177 | Table/Structure Field |
V_TZK0D - XKOARTM | Condition type text | |
| 178 | Table/Structure Field |
V_TZKD2 - AFGSTAGE | Number of working days to due date | |
| 179 | Table/Structure Field |
V_TZKD2 - AFGSTAGEVZ | +/- sign for number of working days for due date | |
| 180 | Table/Structure Field |
V_TZKD2 - AMMRHY | Frequency in months | |
| 181 | Table/Structure Field |
V_TZKD2 - ATTRHY | Frequency in Days | |
| 182 | Table/Structure Field |
V_TZKD2 - AVGSTAGE | Number of working days for value date | |
| 183 | Table/Structure Field |
V_TZKD2 - AVGSTAGEVZ | +/- sign for number of working days for value date | |
| 184 | Table/Structure Field |
V_TZKD2 - AZGSTAGE | Number of working days for interest fixing | |
| 185 | Table/Structure Field |
V_TZKD2 - BKOND | Condition item currency amount | |
| 186 | Table/Structure Field |
V_TZKD2 - GFZLSCH | Payment method for credit memos | |
| 187 | Table/Structure Field |
V_TZKD2 - JAUSBL | Suppress field for LOAD with GET_EMPTY | |
| 188 | Table/Structure Field |
V_TZKD2 - JBMONAT | Indicator for calculating amount per month | |
| 189 | Table/Structure Field |
V_TZKD2 - JEXPOZINS | Exponential Interest Calculation | |
| 190 | Table/Structure Field |
V_TZKD2 - JMUSS | Indicator, condition type mandatory | |
| 191 | Table/Structure Field |
V_TZKD2 - JNULLKON | Condition Form | |
| 192 | Table/Structure Field |
V_TZKD2 - JPROZR | Percentage Calculation | |
| 193 | Table/Structure Field |
V_TZKD2 - JSAVEDEF | Save conditions identical to default values? | |
| 194 | Table/Structure Field |
V_TZKD2 - JSOFVERR | Immediate settlement | |
| 195 | Table/Structure Field |
V_TZKD2 - MANDT | Client | |
| 196 | Table/Structure Field |
V_TZKD2 - MANSP | Dunning block | |
| 197 | Table/Structure Field |
V_TZKD2 - NFOLGE | Display sequence of condition types within the group | |
| 198 | Table/Structure Field |
V_TZKD2 - NHIER | Display hierarchy for entry of new conditions | |
| 199 | Table/Structure Field |
V_TZKD2 - PKOND | Percentage rate for condition items | |
| 200 | Table/Structure Field |
V_TZKD2 - RANTYP | Contract Type | |
| 201 | Table/Structure Field |
V_TZKD2 - SBASFIX | Indicator for fixing calculation base | |
| 202 | Table/Structure Field |
V_TZKD2 - SBASIS | Calculation base indicator | |
| 203 | Table/Structure Field |
V_TZKD2 - SBERECH | Grace Period Interest Method | |
| 204 | Table/Structure Field |
V_TZKD2 - SBUST | Posting control key | |
| 205 | Table/Structure Field |
V_TZKD2 - SDWERK | Working Day Shift for Payment Date | |
| 206 | Table/Structure Field |
V_TZKD2 - SFANT | Indicator for due date-related FiMa calculations | |
| 207 | Table/Structure Field |
V_TZKD2 - SFINCL | Inclusive Indicator for Due Date | |
| 208 | Table/Structure Field |
V_TZKD2 - SFMETH | Method for determining the next due date | |
| 209 | Table/Structure Field |
V_TZKD2 - SFRANZ | Shift Due Date | |
| 210 | Table/Structure Field |
V_TZKD2 - SFULT | Month-End Indicator for Due Date | |
| 211 | Table/Structure Field |
V_TZKD2 - SFWERK | Shift due date to working day | |
| 212 | Table/Structure Field |
V_TZKD2 - SINCL | Inclusive indicator for beginning and end of a period | |
| 213 | Table/Structure Field |
V_TZKD2 - SKALID | Factory calendar | |
| 214 | Table/Structure Field |
V_TZKD2 - SKALIDWT | Interest Calendar | |
| 215 | Table/Structure Field |
V_TZKD2 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 216 | Table/Structure Field |
V_TZKD2 - SKOGRP | Condition Group | |
| 217 | Table/Structure Field |
V_TZKD2 - SKOPO | Detailed identification for condition items | |
| 218 | Table/Structure Field |
V_TZKD2 - SROUND | Rounding Category | |
| 219 | Table/Structure Field |
V_TZKD2 - SVMETH | Method for determining the next value date | |
| 220 | Table/Structure Field |
V_TZKD2 - SVULT | Month-end indicator for calculation date | |
| 221 | Table/Structure Field |
V_TZKD2 - SVWERK | Shift calculation date to working day | |
| 222 | Table/Structure Field |
V_TZKD2 - SZAWS | Payment form (at start of period, mid-period, at period end) | |
| 223 | Table/Structure Field |
V_TZKD2 - SZBMETH | Interest Calculation Method | |
| 224 | Table/Structure Field |
V_TZKD2 - SZEGEN | Generate incoming payment immediately | |
| 225 | Table/Structure Field |
V_TZKD2 - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
| 226 | Table/Structure Field |
V_TZKD2 - SZKALRI | Calendar direction for interest rate fixing | |
| 227 | Table/Structure Field |
V_TZKD2 - SZWKEY | Payment form with adjustment days | |
| 228 | Table/Structure Field |
V_TZKD2 - TEXT1 | Reason for dunning block text | |
| 229 | Table/Structure Field |
V_TZKD2 - TEXTL | Explanation of the Reason for Payment Block | |
| 230 | Table/Structure Field |
V_TZKD2 - XKOARTM | Condition type text | |
| 231 | Table/Structure Field |
V_TZKD2 - XKOGRPL | Name of condition group | |
| 232 | Table/Structure Field |
V_TZKD2 - ZAHLS | Block Key for Payment | |
| 233 | Table/Structure Field |
V_TZKD2 - ZLSCH | Payment method | |
| 234 | Table/Structure Field |
V_TZKD4 - MANDT | Client | |
| 235 | Table/Structure Field |
V_TZKD4 - RANTYP | Contract Type | |
| 236 | Table/Structure Field |
V_TZKD4 - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 237 | Table/Structure Field |
V_TZKD4 - SKOGRP | Condition Group | |
| 238 | Table/Structure Field |
V_TZKD4 - XKOGRPL | Name of condition group | |
| 239 | Table/Structure Field |
V_TZN2 - MANDT | Client | |
| 240 | Table/Structure Field |
V_TZN2 - SKOMPB | Internal processing key of number component | |
| 241 | Table/Structure Field |
V_TZN2 - SKOMPNAM | Component name key | |
| 242 | Table/Structure Field |
V_TZN2 - SPRAS | Language Key | |
| 243 | Table/Structure Field |
V_TZN2 - STRANS | Transport indicator of master number | |
| 244 | Table/Structure Field |
V_TZN2 - XTEXT | Text length 25 | |
| 245 | Table/Structure Field |
V_TZPAD - AFLTX | Text (30 Characters) | |
| 246 | Table/Structure Field |
V_TZPAD - AUSWA | Financial Assets Management field selection string | |
| 247 | Table/Structure Field |
V_TZPAD - CMS | Link to CMS Relevant for Transaction Type | |
| 248 | Table/Structure Field |
V_TZPAD - GSART | Product Type | |
| 249 | Table/Structure Field |
V_TZPAD - LTX | Text (30 Characters) | |
| 250 | Table/Structure Field |
V_TZPAD - LTXKURZ | Text (10 Characters) | |
| 251 | Table/Structure Field |
V_TZPAD - MANDT | Client | |
| 252 | Table/Structure Field |
V_TZPAD - RANTYP | Contract Type | |
| 253 | Table/Structure Field |
V_TZPAD - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 254 | Table/Structure Field |
V_TZPAD - SANLF | Product Category | |
| 255 | Table/Structure Field |
V_TZPAD - SARREARCAP | Capitalization of Overdue Items Active | |
| 256 | Table/Structure Field |
V_TZPAD - SASGNCOMP | Assign product type to TR-TM component | |
| 257 | Table/Structure Field |
V_TZPAD - SAUTOPAYPP | Automatic Payment Postprocessing Active | |
| 258 | Table/Structure Field |
V_TZPAD - SBODISBACTIVE | Business Operation Disbursement Active | |
| 259 | Table/Structure Field |
V_TZPAD - SCAPITALTRANSFER | Capital Transfer Active | |
| 260 | Table/Structure Field |
V_TZPAD - SCOLLATER | Collateral active | |
| 261 | Table/Structure Field |
V_TZPAD - SDEFERRAL | Deferral Active | |
| 262 | Table/Structure Field |
V_TZPAD - SDISBURSE | Disbursement Permitted Only Via Loan | |
| 263 | Table/Structure Field |
V_TZPAD - SESCROW | Escrow Active | |
| 264 | Table/Structure Field |
V_TZPAD - SEXTDUNING | Extended Dunning Active | |
| 265 | Table/Structure Field |
V_TZPAD - SFASTENTRY | Creation Only Permitted Via Process Consumer Loan" | |
| 266 | Table/Structure Field |
V_TZPAD - SINSURANCE | Indicator: Insurance Active for Product Type | |
| 267 | Table/Structure Field |
V_TZPAD - SKOGRP | Condition Group | |
| 268 | Table/Structure Field |
V_TZPAD - SLIVEINS | Credit Life Insurance Active | |
| 269 | Table/Structure Field |
V_TZPAD - SLPG | Limit Product Group | |
| 270 | Table/Structure Field |
V_TZPAD - SNOTICE | Payoff for Consumer Loans Active | |
| 271 | Table/Structure Field |
V_TZPAD - SNOTICE_LENDER | Notice for Consumer Loans Active | |
| 272 | Table/Structure Field |
V_TZPAD - SNO_CONDITIONS | Indicator Do Not Create Conditions for This Product Type | |
| 273 | Table/Structure Field |
V_TZPAD - SORDER | Borrower's note via order management | |
| 274 | Table/Structure Field |
V_TZPAD - SPRODUCT | Check Against Underlying Product | |
| 275 | Table/Structure Field |
V_TZPAD - SREALEST | Objects Active | |
| 276 | Table/Structure Field |
V_TZPAD - SRELEASE | Start Release Only if Product Breached | |
| 277 | Table/Structure Field |
V_TZPAD - SREVAL | Determine price gain taking account of accruals/deferrals | |
| 278 | Table/Structure Field |
V_TZPAD - SUSEREXIT | User exit 14 active | |
| 279 | Table/Structure Field |
V_TZPAD - SZPA | Interest per disbursement | |
| 280 | Table/Structure Field |
V_TZPAD - XKOGRPL | Name of condition group | |
| 281 | Table/Structure Field |
V_TZPAD - XLPG | Name of Limit Product Group |
