Data Element list used by SAP ABAP Table TXI_TZPAB (Financial Assets Management product types)
SAP ABAP Table TXI_TZPAB (Financial Assets Management product types) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BESCHL | Decision-making active indicator | |
2 | Data Element | BUCHSYS | Posting system indicator for borrower's note loans | |
3 | Data Element | BUHAL | Setting for FI posting | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | CHK_COND | Checkbox: Check for Condition Item Changes | |
6 | Data Element | DSART | Planning type | |
7 | Data Element | DZLSCH | Payment method | |
8 | Data Element | JPAYMENTREQ | Payment Details Active | |
9 | Data Element | MABER | Dunning Area | |
10 | Data Element | MAHNA | Dunning Procedure | |
11 | Data Element | MANDT | Client | |
12 | Data Element | NUMKR | Number range | |
13 | Data Element | NUMKR | Number range | |
14 | Data Element | OVERW2 | Not used | |
15 | Data Element | PDISLIMIT | Discount limit accrued | |
16 | Data Element | SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | |
17 | Data Element | SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | |
18 | Data Element | SDISEIN | Type of Discount Withholding | |
19 | Data Element | SDUNNACT | Dunning Active | |
20 | Data Element | SDUNNCMP | Summarization Level for Dunning Letter | |
21 | Data Element | SDUNOINF | Dunning History Cannot Be Changed | |
22 | Data Element | SDUNPOST | Posting Variant for Dunning Charges/Interest fr. Dunning Run | |
23 | Data Element | SEFFMETH | Effective Interest Method (Financial Mathematics) | |
24 | Data Element | SEFFMETH | Effective Interest Method (Financial Mathematics) | |
25 | Data Element | SHISTAKT | Indicator for CML Reference Unit | |
26 | Data Element | SKOFIAKT | Account determination ID for reversal | |
27 | Data Element | SKOGRP | Condition Group | |
28 | Data Element | SMANSP | Dunning block for customer account payments to third-party | |
29 | Data Element | SSTORNOEBENEZEV | Reversal level for reversing incoming payments | |
30 | Data Element | STAXGEN | Indicator for tax generation | |
31 | Data Element | SZBMETH | Interest Calculation Method | |
32 | Data Element | SZEGEN | Generate incoming payment immediately | |
33 | Data Element | TB_BROUNDUNIT_PRE | Default Rounding Unit for Amounts | |
34 | Data Element | TB_DCALLEND_OFF | Provision Period in Months | |
35 | Data Element | TB_FLG_NON_ACCRUAL | Non-Accrual Status Permitted | |
36 | Data Element | TB_MONTHS_BR | Analysis Period Returned Direct Debits in Months | |
37 | Data Element | TB_NON_ACCRUAL_START | Dunning Level From which Non-Accrual Status Applies | |
38 | Data Element | TB_PAYMENT_BLOCK_AUTODEBIT | Payment Block for Repeat Auto Debit | |
39 | Data Element | TB_SROUND_PRE | Default Value for Round. Ctgy (Round up, Down or Number Rdg) | |
40 | Data Element | TB_ZAHLS_IA | Payment on Request | |
41 | Data Element | TB_ZAHLS_OI_RE | Payment Block for Reactivated Open Items | |
42 | Data Element | TB_ZLSCH_OI_RE | Payment Method for Reactivated Open Items | |
43 | Data Element | TPM_COM_VAL_CLASS | General Valuation Class | |
44 | Data Element | VVAARCHI | Retention period in archive in years | |
45 | Data Element | VVANRSTELL | Number of characters in asset number | |
46 | Data Element | VVAPLAN | Cash management update period in years | |
47 | Data Element | VVAVERDI | Uncompressed period in years | |
48 | Data Element | VVFEAUS | Financial Assets Management field selection string | |
49 | Data Element | VVFEAUS | Financial Assets Management field selection string | |
50 | Data Element | VVFESTKZ | Indicator for Control of Fixed Contract | |
51 | Data Element | VVJAUSWA | Control whether field selection from TZPA or TZPAB is used | |
52 | Data Element | VVJAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | |
53 | Data Element | VVJEINBE | Indicator for withholding of amount during disbursement | |
54 | Data Element | VVJZWJAHR | Payment form refers to effective from date of condition | |
55 | Data Element | VVRANLWI | No. of the secondary index description for class data | |
56 | Data Element | VVRANLWI | No. of the secondary index description for class data | |
57 | Data Element | VVSABGRD | Loan Discount Accrual/Deferral Method | |
58 | Data Element | VVSART | Product Type | |
59 | Data Element | VVSBUST | Posting control key | |
60 | Data Element | VVSDEBAUT | Automatic customer indicator | |
61 | Data Element | VVSHBEB | Special G/L Indicator for Withholding Amounts | |
62 | Data Element | VVSINKKOKO | Inclusive indicator for the end of the fixed period | |
63 | Data Element | VVSKOMPNAM | Component name key | |
64 | Data Element | VVSREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
65 | Data Element | VVSSOLIST | Plan/Actual principle | |
66 | Data Element | VVSVERDI | Summarization indicator | |
67 | Data Element | VVSZKEY | Indicator for Control of Incoming Payment Distribution | |
68 | Data Element | VVSZLAVER | Payment block for processing open items | |
69 | Data Element | VVSZVDEB | Payment summarization level | |
70 | Data Element | VVZSPZE | Blocking reason for incoming payment postprocessing | |
71 | Data Element | WAERS | Currency Key |