Data Element list used by SAP ABAP View V_TZPBW (DO NOT USE: Product Types (CoCd Data))
SAP ABAP View
V_TZPBW (DO NOT USE: Product Types (CoCd Data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUHAL | Setting for FI posting | ||
| 2 | BUKRS | Company Code | ||
| 3 | DSART | Planning type | ||
| 4 | DZLSCH | Payment method | ||
| 5 | MANDT | Client | ||
| 6 | RANTYP | Contract Type | ||
| 7 | SANLF | Product Category | ||
| 8 | SKOGRP | Condition Group | ||
| 9 | SZEGEN | Generate incoming payment immediately | ||
| 10 | TEXT30 | Text (30 Characters) | ||
| 11 | VVAARCHI | Retention period in archive in years | ||
| 12 | VVAPLAN | Cash management update period in years | ||
| 13 | VVAVERDI | Uncompressed period in years | ||
| 14 | VVFEAUS | Financial Assets Management field selection string | ||
| 15 | VVJAUSWA | Control whether field selection from TZPA or TZPAB is used | ||
| 16 | VVRANLWI | No. of the secondary index description for class data | ||
| 17 | VVRANLWI | No. of the secondary index description for class data | ||
| 18 | VVSART | Product Type | ||
| 19 | VVSBUST | Posting control key | ||
| 20 | VVSDEBAUT | Automatic customer indicator | ||
| 21 | VVSVERDI | Summarization indicator | ||
| 22 | VVSZVDEB | Payment summarization level |