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 |
|---|---|---|---|---|
| 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) |