Data Element list used by SAP ABAP View V_TZPBDN (Product Types (CoCd Data))
SAP ABAP View V_TZPBDN (Product Types (CoCd Data)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BANKK | Bank Keys | |
2 | Data Element | BESCHL | Decision-making active indicator | |
3 | Data Element | BUCHSYS | Posting system indicator for borrower's note loans | |
4 | Data Element | BUHAL | Setting for FI posting | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | BUTXT | Name of Company Code or Company | |
7 | Data Element | CHK_COND | Checkbox: Check for Condition Item Changes | |
8 | Data Element | DZLSCH | Payment method | |
9 | Data Element | JPAYMENTREQ | Payment Details Active | |
10 | Data Element | MANDT | Client | |
11 | Data Element | NUMKR | Number range | |
12 | Data Element | NUMKR | Number range | |
13 | Data Element | OVERW2 | Not used | |
14 | Data Element | PDISLIMIT | Discount limit accrued | |
15 | Data Element | PKOND | Percentage rate for condition items | |
16 | Data Element | RANTYP | Contract Type | |
17 | Data Element | SANLF | Product Category | |
18 | Data Element | SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | |
19 | Data Element | SDISEIN | Type of Discount Withholding | |
20 | Data Element | SDUNNACT | Dunning Active | |
21 | Data Element | SEFFMETH | Effective Interest Method (Financial Mathematics) | |
22 | Data Element | SEFFMETH | Effective Interest Method (Financial Mathematics) | |
23 | Data Element | SHISTAKT | Indicator for CML Reference Unit | |
24 | Data Element | SKOFIAKT | Account determination ID for reversal | |
25 | Data Element | SKOGRP | Condition Group | |
26 | Data Element | SMANSP | Dunning block for customer account payments to third-party | |
27 | Data Element | SSTORNOEBENEZEV | Reversal level for reversing incoming payments | |
28 | Data Element | SZBMETH | Interest Calculation Method | |
29 | Data Element | SZEGEN | Generate incoming payment immediately | |
30 | Data Element | SZSREF | Reference Interest Rate | |
31 | Data Element | TB_AMORT_END | Amortization to Final Due Date / Termination | |
32 | Data Element | TB_BROUNDUNIT_PRE | Default Rounding Unit for Amounts | |
33 | Data Element | TB_DCALLEND_OFF | Provision Period in Months | |
34 | Data Element | TB_FLG_SAC_NET | Use SAC Net | |
35 | Data Element | TB_INCL_INTEREST | Inclusion of Interest in Amortization Calculation | |
36 | Data Element | TB_MONTHS_BR | Analysis Period Returned Direct Debits in Months | |
37 | Data Element | TB_PAYMENT_BLOCK_AUTODEBIT | Payment Block for Repeat Auto Debit | |
38 | Data Element | TB_SEPA_DD_PRENOT_CAL | Calendar for Calculating the Prenotification Period | |
39 | Data Element | TB_SEPA_DD_PRENOT_DAYS | Days for calculcation of prenotification time | |
40 | Data Element | TB_SEPA_IBAN_DET | IBAN Determination Type for Contract | |
41 | Data Element | TB_SROUND_PRE | Default Value for Round. Ctgy (Round up, Down or Number Rdg) | |
42 | Data Element | TB_ZAHLS_IA | Payment on Request | |
43 | Data Element | TB_ZAHLS_OI_RE | Payment Block for Reactivated Open Items | |
44 | Data Element | TB_ZLSCH_OI_RE | Payment Method for Reactivated Open Items | |
45 | Data Element | TEXT15 | Text (15 characters) | |
46 | Data Element | TEXT15 | Text (15 characters) | |
47 | Data Element | TEXT30 | Text (30 Characters) | |
48 | Data Element | TPM_COM_VAL_CLASS | General Valuation Class | |
49 | Data Element | VVAARCHI | Retention period in archive in years | |
50 | Data Element | VVANRSTELL | Number of characters in asset number | |
51 | Data Element | VVAPLAN | Cash management update period in years | |
52 | Data Element | VVAVERDI | Uncompressed period in years | |
53 | Data Element | VVFEAUS | Financial Assets Management field selection string | |
54 | Data Element | VVFEAUS | Financial Assets Management field selection string | |
55 | Data Element | VVFESTKZ | Indicator for Control of Fixed Contract | |
56 | Data Element | VVJAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | |
57 | Data Element | VVJEINBE | Indicator for withholding of amount during disbursement | |
58 | Data Element | VVJZWJAHR | Payment form refers to effective from date of condition | |
59 | Data Element | VVRP_CALC_TYPE | Repayment Plan Calculation Category | |
60 | Data Element | VVRP_RELEVANT | Indicator: 'CLC-Relevant' | |
61 | Data Element | VVSABGRD | Loan Discount Accrual/Deferral Method | |
62 | Data Element | VVSART | Product Type | |
63 | Data Element | VVSBUST | Posting control key | |
64 | Data Element | VVSDEBAUT | Automatic customer indicator | |
65 | Data Element | VVSHBEB | Special G/L Indicator for Withholding Amounts | |
66 | Data Element | VVSINKKOKO | Inclusive indicator for the end of the fixed period | |
67 | Data Element | VVSKOMPNAM | Component name key | |
68 | Data Element | VVSREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
69 | Data Element | VVSSOLIST | Plan/Actual principle | |
70 | Data Element | VVSVERDI | Summarization indicator | |
71 | Data Element | VVSZKEY | Indicator for Control of Incoming Payment Distribution | |
72 | Data Element | VVSZLAVER | Payment block for processing open items | |
73 | Data Element | VVSZVDEB | Payment summarization level | |
74 | Data Element | VVZSPZE | Blocking reason for incoming payment postprocessing | |
75 | Data Element | WAERS | Currency Key |