Table/Structure Field list used by SAP ABAP View V_TWPB (Product Types (CoCd-dependent data))
SAP ABAP View
V_TWPB (Product Types (CoCd-dependent data)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TZPA - RANTYP | Contract Type | |
2 | ![]() |
TZPA - SANLF | Product Category | |
3 | ![]() |
TZPA - SANLF | Product Category | |
4 | ![]() |
TZPA - SKOGRP | Condition Group | |
5 | ![]() |
TZPA - SKOGRP | Condition Group | |
6 | ![]() |
TZPA - RANTYP | Contract Type | |
7 | ![]() |
TZPAB - SBUST | Posting control key | |
8 | ![]() |
TZPAB - MANDT | Client | |
9 | ![]() |
TZPAB - SBUST | Posting control key | |
10 | ![]() |
TZPAB - SDEBAUT | Automatic customer indicator | |
11 | ![]() |
TZPAB - SDEBAUT | Automatic customer indicator | |
12 | ![]() |
TZPAB - STAXGEN | Indicator for tax generation | |
13 | ![]() |
TZPAB - STAXGEN | Indicator for tax generation | |
14 | ![]() |
TZPAB - SVERDI | Summarization indicator | |
15 | ![]() |
TZPAB - SVERDI | Summarization indicator | |
16 | ![]() |
TZPAB - SZEGEN | Generate incoming payment immediately | |
17 | ![]() |
TZPAB - SZEGEN | Generate incoming payment immediately | |
18 | ![]() |
TZPAB - SZVDEB | Payment summarization level | |
19 | ![]() |
TZPAB - SZVDEB | Payment summarization level | |
20 | ![]() |
TZPAB - VVRANLWI1 | No. of the secondary index description for class data | |
21 | ![]() |
TZPAB - VVRANLWI1 | No. of the secondary index description for class data | |
22 | ![]() |
TZPAB - VVRANLWI2 | No. of the secondary index description for class data | |
23 | ![]() |
TZPAB - VVRANLWI2 | No. of the secondary index description for class data | |
24 | ![]() |
TZPAB - ZLSCH | Payment method | |
25 | ![]() |
TZPAB - ZLSCH | Payment method | |
26 | ![]() |
TZPAB - SBUHAL | Setting for FI posting | |
27 | ![]() |
TZPAB - AARCHI | Retention period in archive in years | |
28 | ![]() |
TZPAB - AARCHI | Retention period in archive in years | |
29 | ![]() |
TZPAB - APLAN | Cash management update period in years | |
30 | ![]() |
TZPAB - APLAN | Cash management update period in years | |
31 | ![]() |
TZPAB - AUSWA | Financial Assets Management field selection string | |
32 | ![]() |
TZPAB - AUSWA | Financial Assets Management field selection string | |
33 | ![]() |
TZPAB - AVERDI | Uncompressed period in years | |
34 | ![]() |
TZPAB - AVERDI | Uncompressed period in years | |
35 | ![]() |
TZPAB - BUKRS | Company Code | |
36 | ![]() |
TZPAB - BUKRS | Company Code | |
37 | ![]() |
TZPAB - DSART | Planning type | |
38 | ![]() |
TZPAB - DSART | Planning type | |
39 | ![]() |
TZPAB - GSART | Product Type | |
40 | ![]() |
TZPAB - GSART | Product Type | |
41 | ![]() |
TZPAB - JAUSWA | Control whether field selection from TZPA or TZPAB is used | |
42 | ![]() |
TZPAB - JAUSWA | Control whether field selection from TZPA or TZPAB is used | |
43 | ![]() |
TZPAB - MANDT | Client | |
44 | ![]() |
TZPAB - SBUHAL | Setting for FI posting | |
45 | ![]() |
TZPAT - LTX | Text (30 Characters) | |
46 | ![]() |
TZPAT - LTX | Text (30 Characters) |