Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
2 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
3 | ![]() |
TD21T - XTEXT | Text (15 characters) | |
4 | ![]() |
TD21T - XTEXT | Text (15 characters) | |
5 | ![]() |
TVZ0A - XTEXT | Text (15 characters) | |
6 | ![]() |
TVZ0A - XTEXT | Text (15 characters) | |
7 | ![]() |
TZPA - RANTYP | Contract Type | |
8 | ![]() |
TZPA - RANTYP | Contract Type | |
9 | ![]() |
TZPA - SANLF | Product Category | |
10 | ![]() |
TZPA - SANLF | Product Category | |
11 | ![]() |
TZPA - SKOGRP | Condition Group | |
12 | ![]() |
TZPA - SKOGRP | Condition Group | |
13 | ![]() |
TZPAB - AARCHI | Retention period in archive in years | |
14 | ![]() |
TZPAB - AARCHI | Retention period in archive in years | |
15 | ![]() |
TZPAB - ANRSTELL | Number of characters in asset number | |
16 | ![]() |
TZPAB - ANRSTELL | Number of characters in asset number | |
17 | ![]() |
TZPAB - APLAN | Cash management update period in years | |
18 | ![]() |
TZPAB - APLAN | Cash management update period in years | |
19 | ![]() |
TZPAB - AUSWA | Financial Assets Management field selection string | |
20 | ![]() |
TZPAB - AUSWA | Financial Assets Management field selection string | |
21 | ![]() |
TZPAB - AUSWA_B | Financial Assets Management field selection string | |
22 | ![]() |
TZPAB - AUSWA_B | Financial Assets Management field selection string | |
23 | ![]() |
TZPAB - AVERDI | Uncompressed period in years | |
24 | ![]() |
TZPAB - AVERDI | Uncompressed period in years | |
25 | ![]() |
TZPAB - BESCHL | Decision-making active indicator | |
26 | ![]() |
TZPAB - BESCHL | Decision-making active indicator | |
27 | ![]() |
TZPAB - BROUNDUNIT | Default Rounding Unit for Amounts | |
28 | ![]() |
TZPAB - BROUNDUNIT | Default Rounding Unit for Amounts | |
29 | ![]() |
TZPAB - BUKRS | Company Code | |
30 | ![]() |
TZPAB - BUKRS | Company Code | |
31 | ![]() |
TZPAB - CHK_COND | Checkbox: Check for Condition Item Changes | |
32 | ![]() |
TZPAB - CHK_COND | Checkbox: Check for Condition Item Changes | |
33 | ![]() |
TZPAB - COM_VAL_CLASS | General Valuation Class | |
34 | ![]() |
TZPAB - COM_VAL_CLASS | General Valuation Class | |
35 | ![]() |
TZPAB - DCALLEND_OFF | Provision Period in Months | |
36 | ![]() |
TZPAB - DCALLEND_OFF | Provision Period in Months | |
37 | ![]() |
TZPAB - GSART | Product Type | |
38 | ![]() |
TZPAB - GSART | Product Type | |
39 | ![]() |
TZPAB - JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | |
40 | ![]() |
TZPAB - JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | |
41 | ![]() |
TZPAB - JEINBEHALT | Indicator for withholding of amount during disbursement | |
42 | ![]() |
TZPAB - JEINBEHALT | Indicator for withholding of amount during disbursement | |
43 | ![]() |
TZPAB - JORIG | Posting system indicator for borrower's note loans | |
44 | ![]() |
TZPAB - JORIG | Posting system indicator for borrower's note loans | |
45 | ![]() |
TZPAB - JPAYMENTREQ | Payment Details Active | |
46 | ![]() |
TZPAB - JPAYMENTREQ | Payment Details Active | |
47 | ![]() |
TZPAB - JZWJAHR | Payment form refers to effective from date of condition | |
48 | ![]() |
TZPAB - JZWJAHR | Payment form refers to effective from date of condition | |
49 | ![]() |
TZPAB - MANDT | Client | |
50 | ![]() |
TZPAB - MANDT | Client | |
51 | ![]() |
TZPAB - MNUMKR | Number range | |
52 | ![]() |
TZPAB - MNUMKR | Number range | |
53 | ![]() |
TZPAB - MONTHS_BR | Analysis Period Returned Direct Debits in Months | |
54 | ![]() |
TZPAB - MONTHS_BR | Analysis Period Returned Direct Debits in Months | |
55 | ![]() |
TZPAB - NUMKR | Number range | |
56 | ![]() |
TZPAB - NUMKR | Number range | |
57 | ![]() |
TZPAB - PDISLIMIT | Discount limit accrued | |
58 | ![]() |
TZPAB - PDISLIMIT | Discount limit accrued | |
59 | ![]() |
TZPAB - SABGRENZ | Loan Discount Accrual/Deferral Method | |
60 | ![]() |
TZPAB - SABGRENZ | Loan Discount Accrual/Deferral Method | |
61 | ![]() |
TZPAB - SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | |
62 | ![]() |
TZPAB - SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | |
63 | ![]() |
TZPAB - SBUHAL | Setting for FI posting | |
64 | ![]() |
TZPAB - SBUHAL | Setting for FI posting | |
65 | ![]() |
TZPAB - SBUST | Posting control key | |
66 | ![]() |
TZPAB - SBUST | Posting control key | |
67 | ![]() |
TZPAB - SDEBAUT | Automatic customer indicator | |
68 | ![]() |
TZPAB - SDEBAUT | Automatic customer indicator | |
69 | ![]() |
TZPAB - SDISEIN | Type of Discount Withholding | |
70 | ![]() |
TZPAB - SDISEIN | Type of Discount Withholding | |
71 | ![]() |
TZPAB - SDUNNACT | Dunning Active | |
72 | ![]() |
TZPAB - SDUNNACT | Dunning Active | |
73 | ![]() |
TZPAB - SEFFM2 | Effective Interest Method (Financial Mathematics) | |
74 | ![]() |
TZPAB - SEFFM2 | Effective Interest Method (Financial Mathematics) | |
75 | ![]() |
TZPAB - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
76 | ![]() |
TZPAB - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
77 | ![]() |
TZPAB - SFDLEV | Not used | |
78 | ![]() |
TZPAB - SFDLEV | Not used | |
79 | ![]() |
TZPAB - SFEST | Indicator for Control of Fixed Contract | |
80 | ![]() |
TZPAB - SFEST | Indicator for Control of Fixed Contract | |
81 | ![]() |
TZPAB - SHISTAKT | Indicator for CML Reference Unit | |
82 | ![]() |
TZPAB - SHISTAKT | Indicator for CML Reference Unit | |
83 | ![]() |
TZPAB - SINKKOKO | Inclusive indicator for the end of the fixed period | |
84 | ![]() |
TZPAB - SINKKOKO | Inclusive indicator for the end of the fixed period | |
85 | ![]() |
TZPAB - SKOFIAKT | Account determination ID for reversal | |
86 | ![]() |
TZPAB - SKOFIAKT | Account determination ID for reversal | |
87 | ![]() |
TZPAB - SKOMPNAM | Component name key | |
88 | ![]() |
TZPAB - SKOMPNAM | Component name key | |
89 | ![]() |
TZPAB - SMANSP | Dunning block for customer account payments to third-party | |
90 | ![]() |
TZPAB - SMANSP | Dunning block for customer account payments to third-party | |
91 | ![]() |
TZPAB - SPACUKY | Currency Key | |
92 | ![]() |
TZPAB - SPACUKY | Currency Key | |
93 | ![]() |
TZPAB - SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
94 | ![]() |
TZPAB - SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
95 | ![]() |
TZPAB - SROUND | Default Value for Round. Ctgy (Round up, Down or Number Rdg) | |
96 | ![]() |
TZPAB - SROUND | Default Value for Round. Ctgy (Round up, Down or Number Rdg) | |
97 | ![]() |
TZPAB - SSOLIST | Plan/Actual principle | |
98 | ![]() |
TZPAB - SSOLIST | Plan/Actual principle | |
99 | ![]() |
TZPAB - SSTORNOEBENEZEV | Reversal level for reversing incoming payments | |
100 | ![]() |
TZPAB - SSTORNOEBENEZEV | Reversal level for reversing incoming payments | |
101 | ![]() |
TZPAB - SVERDI | Summarization indicator | |
102 | ![]() |
TZPAB - SVERDI | Summarization indicator | |
103 | ![]() |
TZPAB - SZBMETH | Interest Calculation Method | |
104 | ![]() |
TZPAB - SZBMETH | Interest Calculation Method | |
105 | ![]() |
TZPAB - SZEGEN | Generate incoming payment immediately | |
106 | ![]() |
TZPAB - SZEGEN | Generate incoming payment immediately | |
107 | ![]() |
TZPAB - SZKEY | Indicator for Control of Incoming Payment Distribution | |
108 | ![]() |
TZPAB - SZKEY | Indicator for Control of Incoming Payment Distribution | |
109 | ![]() |
TZPAB - SZLAVER | Payment block for processing open items | |
110 | ![]() |
TZPAB - SZLAVER | Payment block for processing open items | |
111 | ![]() |
TZPAB - SZSPZE | Blocking reason for incoming payment postprocessing | |
112 | ![]() |
TZPAB - SZSPZE | Blocking reason for incoming payment postprocessing | |
113 | ![]() |
TZPAB - SZVDEB | Payment summarization level | |
114 | ![]() |
TZPAB - SZVDEB | Payment summarization level | |
115 | ![]() |
TZPAB - VVSHBEB | Special G/L Indicator for Withholding Amounts | |
116 | ![]() |
TZPAB - VVSHBEB | Special G/L Indicator for Withholding Amounts | |
117 | ![]() |
TZPAB - ZAHLS_IA | Payment on Request | |
118 | ![]() |
TZPAB - ZAHLS_IA | Payment on Request | |
119 | ![]() |
TZPAB - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
120 | ![]() |
TZPAB - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
121 | ![]() |
TZPAB - ZAHLS_OI_RE | Payment Block for Reactivated Open Items | |
122 | ![]() |
TZPAB - ZAHLS_OI_RE | Payment Block for Reactivated Open Items | |
123 | ![]() |
TZPAB - ZLSCH | Payment method | |
124 | ![]() |
TZPAB - ZLSCH | Payment method | |
125 | ![]() |
TZPAB - ZLSCH_OI_RE | Payment Method for Reactivated Open Items | |
126 | ![]() |
TZPAB - ZLSCH_OI_RE | Payment Method for Reactivated Open Items | |
127 | ![]() |
TZPAB_ADDON - AMORT_END | Amortization to Final Due Date / Termination | |
128 | ![]() |
TZPAB_ADDON - AMORT_END | Amortization to Final Due Date / Termination | |
129 | ![]() |
TZPAB_ADDON - BANK_KEY | Bank Keys | |
130 | ![]() |
TZPAB_ADDON - BANK_KEY | Bank Keys | |
131 | ![]() |
TZPAB_ADDON - FLG_SAC_NET | Use SAC Net | |
132 | ![]() |
TZPAB_ADDON - FLG_SAC_NET | Use SAC Net | |
133 | ![]() |
TZPAB_ADDON - IBAN_DET_TYPE | IBAN Determination Type for Contract | |
134 | ![]() |
TZPAB_ADDON - IBAN_DET_TYPE | IBAN Determination Type for Contract | |
135 | ![]() |
TZPAB_ADDON - INCL_INTEREST | Inclusion of Interest in Amortization Calculation | |
136 | ![]() |
TZPAB_ADDON - INCL_INTEREST | Inclusion of Interest in Amortization Calculation | |
137 | ![]() |
TZPAB_ADDON - RP_CALC_TYPE | Repayment Plan Calculation Category | |
138 | ![]() |
TZPAB_ADDON - RP_CALC_TYPE | Repayment Plan Calculation Category | |
139 | ![]() |
TZPAB_ADDON - RP_CONSTANT | Percentage rate for condition items | |
140 | ![]() |
TZPAB_ADDON - RP_CONSTANT | Percentage rate for condition items | |
141 | ![]() |
TZPAB_ADDON - RP_RELEVANT | Indicator: 'CLC-Relevant' | |
142 | ![]() |
TZPAB_ADDON - RP_RELEVANT | Indicator: 'CLC-Relevant' | |
143 | ![]() |
TZPAB_ADDON - RP_SZSREF | Reference Interest Rate | |
144 | ![]() |
TZPAB_ADDON - RP_SZSREF | Reference Interest Rate | |
145 | ![]() |
TZPAB_ADDON - SEPA_PRE_CAL | Calendar for Calculating the Prenotification Period | |
146 | ![]() |
TZPAB_ADDON - SEPA_PRE_CAL | Calendar for Calculating the Prenotification Period | |
147 | ![]() |
TZPAB_ADDON - SEPA_PRE_DAYS | Days for calculcation of prenotification time | |
148 | ![]() |
TZPAB_ADDON - SEPA_PRE_DAYS | Days for calculcation of prenotification time | |
149 | ![]() |
TZPAT - LTX | Text (30 Characters) | |
150 | ![]() |
TZPAT - LTX | Text (30 Characters) |