Data Element list used by SAP ABAP Table TZPAB (Financial Assets Management product types)
SAP ABAP Table 
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 |
