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 | Data Element | BUHAL | Setting for FI posting | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | DSART | Planning type | |
4 | Data Element | DZLSCH | Payment method | |
5 | Data Element | MANDT | Client | |
6 | Data Element | RANTYP | Contract Type | |
7 | Data Element | SANLF | Product Category | |
8 | Data Element | SKOGRP | Condition Group | |
9 | Data Element | SZEGEN | Generate incoming payment immediately | |
10 | Data Element | TEXT30 | Text (30 Characters) | |
11 | Data Element | VVAARCHI | Retention period in archive in years | |
12 | Data Element | VVAPLAN | Cash management update period in years | |
13 | Data Element | VVAVERDI | Uncompressed period in years | |
14 | Data Element | VVFEAUS | Financial Assets Management field selection string | |
15 | Data Element | VVJAUSWA | Control whether field selection from TZPA or TZPAB is used | |
16 | Data Element | VVRANLWI | No. of the secondary index description for class data | |
17 | Data Element | VVRANLWI | No. of the secondary index description for class data | |
18 | Data Element | VVSART | Product Type | |
19 | Data Element | VVSBUST | Posting control key | |
20 | Data Element | VVSDEBAUT | Automatic customer indicator | |
21 | Data Element | VVSVERDI | Summarization indicator | |
22 | Data Element | VVSZVDEB | Payment summarization level |