Data Element list used by SAP ABAP Table TXI_TZPA (Financial Assets Management product types)
SAP ABAP Table
TXI_TZPA (Financial Assets Management product types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRAWNTEXT | Additional Text for the Class of Drawn Positions | ||
| 2 | DRAWN_PRODUCTTYPE | Product Type of the Drawn Bond | ||
| 3 | DSART | Planning type | ||
| 4 | JREFER | Reference data indicator | ||
| 5 | MANDT | Client | ||
| 6 | NUMKR | Number range | ||
| 7 | OVERW2 | Not used | ||
| 8 | PDISLIMIT | Discount limit accrued | ||
| 9 | RANTYP | Contract Type | ||
| 10 | SANLF | Product Category | ||
| 11 | SARREARCAP | Capitalization of Overdue Items Active | ||
| 12 | SAUTOPAYPP | Automatic Payment Postprocessing Active | ||
| 13 | SBODISBACTIVE | Business Operation Disbursement Active | ||
| 14 | SCAPITALTRANSFER | Capital Transfer Active | ||
| 15 | SCOLLATERAL | Collateral active | ||
| 16 | SDEFERRAL | Deferral Active | ||
| 17 | SDISBURSE | Disbursement Permitted Only Via Loan | ||
| 18 | SDISEIN | Type of Discount Withholding | ||
| 19 | SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 20 | SESCROW | Escrow Active | ||
| 21 | SEXTDUNNING | Extended Dunning Active | ||
| 22 | SFASTENTRY | Creation Only Permitted Via Process Consumer Loan" | ||
| 23 | SKOGRP | Condition Group | ||
| 24 | SLIVEINS | Credit Life Insurance Active | ||
| 25 | SNOTICE | Payoff for Consumer Loans Active | ||
| 26 | SNOTICE_LENDER | Notice for Consumer Loans Active | ||
| 27 | SNO_CONDITIONS | Indicator Do Not Create Conditions for This Product Type | ||
| 28 | SPRODUCT | Check Against Underlying Product | ||
| 29 | SREALESTATE | Objects Active | ||
| 30 | SRELEASE | Start Release Only if Product Breached | ||
| 31 | SSOLIST | Calculation using actual principle (or debit) | ||
| 32 | SUSEREXIT | User exit 14 active | ||
| 33 | SUSINSURANCE | Indicator: Insurance Active for Product Type | ||
| 34 | SZBMETH | Interest Calculation Method | ||
| 35 | SZPA | Interest per disbursement | ||
| 36 | TB_GSART_CMS | Link to CMS Relevant for Transaction Type | ||
| 37 | TB_SLPG | Limit Product Group | ||
| 38 | VVAPLAN | Cash management update period in years | ||
| 39 | VVFEAUS | Financial Assets Management field selection string | ||
| 40 | VVJEINBE | Indicator for withholding of amount during disbursement | ||
| 41 | VVRANLWI | No. of the secondary index description for class data | ||
| 42 | VVRANLWI | No. of the secondary index description for class data | ||
| 43 | VVSAKTPAS | Indicator: Asset/Liability Transaction | ||
| 44 | VVSART | Product Type | ||
| 45 | VVSASSIGNCOMP | Assign product type to TR-TM component | ||
| 46 | VVSORDER | Borrower's note via order management | ||
| 47 | VVSREVAL | Determine price gain taking account of accruals/deferrals | ||
| 48 | VVSREVALEXCL | Price gains w/o proportionate gains from deferral write-back |