Data Element list used by SAP ABAP View V_TZPAD (Loans: General product types)
SAP ABAP View
V_TZPAD (Loans: General product types) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
MANDT | Client | |
2 | ![]() |
RANTYP | Contract Type | |
3 | ![]() |
SANLF | Product Category | |
4 | ![]() |
SARREARCAP | Capitalization of Overdue Items Active | |
5 | ![]() |
SAUTOPAYPP | Automatic Payment Postprocessing Active | |
6 | ![]() |
SBODISBACTIVE | Business Operation Disbursement Active | |
7 | ![]() |
SCAPITALTRANSFER | Capital Transfer Active | |
8 | ![]() |
SCOLLATERAL | Collateral active | |
9 | ![]() |
SDEFERRAL | Deferral Active | |
10 | ![]() |
SDISBURSE | Disbursement Permitted Only Via Loan | |
11 | ![]() |
SESCROW | Escrow Active | |
12 | ![]() |
SEXTDUNNING | Extended Dunning Active | |
13 | ![]() |
SFASTENTRY | Creation Only Permitted Via Process Consumer Loan" | |
14 | ![]() |
SKOGRP | Condition Group | |
15 | ![]() |
SLIVEINS | Credit Life Insurance Active | |
16 | ![]() |
SNOTICE | Payoff for Consumer Loans Active | |
17 | ![]() |
SNOTICE_LENDER | Notice for Consumer Loans Active | |
18 | ![]() |
SNO_CONDITIONS | Indicator Do Not Create Conditions for This Product Type | |
19 | ![]() |
SPRODUCT | Check Against Underlying Product | |
20 | ![]() |
SREALESTATE | Objects Active | |
21 | ![]() |
SRELEASE | Start Release Only if Product Breached | |
22 | ![]() |
SUSEREXIT | User exit 14 active | |
23 | ![]() |
SUSINSURANCE | Indicator: Insurance Active for Product Type | |
24 | ![]() |
SZPA | Interest per disbursement | |
25 | ![]() |
TB_GSART_CMS | Link to CMS Relevant for Transaction Type | |
26 | ![]() |
TB_SLPG | Limit Product Group | |
27 | ![]() |
TB_XLPG | Name of Limit Product Group | |
28 | ![]() |
TEXT10 | Text (10 Characters) | |
29 | ![]() |
TEXT30 | Text (30 Characters) | |
30 | ![]() |
TEXT30 | Text (30 Characters) | |
31 | ![]() |
VVFEAUS | Financial Assets Management field selection string | |
32 | ![]() |
VVSAKTPAS | Indicator: Asset/Liability Transaction | |
33 | ![]() |
VVSART | Product Type | |
34 | ![]() |
VVSASSIGNCOMP | Assign product type to TR-TM component | |
35 | ![]() |
VVSORDER | Borrower's note via order management | |
36 | ![]() |
VVSREVAL | Determine price gain taking account of accruals/deferrals | |
37 | ![]() |
VVXKOGRPL | Name of condition group |