Where Used List (Table) for SAP ABAP Table TZPA (Financial Assets Management Product Types)
SAP ABAP Table
TZPA (Financial Assets Management Product Types) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AFO_POS2DERI | Derivation Structure: Class Positions in Futures Account | ||||
| 2 | AFWCH_STR_SAMP | Sample Customizing | ||||
| 3 | AT10 | Transaction type | ||||
| 4 | AT10B | Treasury: Customizing for Valuation | ||||
| 5 | AT10T | Name of Transaction Type | ||||
| 6 | AT10X | Forex Attributes for Transaction Types | ||||
| 7 | AT11 | Allocation of Condition Types to Transaction Types | ||||
| 8 | AT13 | Allocation of Flow Types to Transaction Types | ||||
| 9 | AT13U | Flow types for transfer posting for activity transition | ||||
| 10 | AT14 | Status Transfers | ||||
| 11 | AT16 | Treasury: Fixing Settings for Forex Transactions | ||||
| 12 | AT50 | Future/Option Groups | ||||
| 13 | AT80 | Treasury: Correspondence Control MM, FX, DE, SE | ||||
| 14 | AT85 | CMF - Generating pmnt advices (prod./trans.type) | ||||
| 15 | ATARCHIVE01 | Archiving: Minimum retention period of transaction in system | ||||
| 16 | ATCVC1 | CRM: Assign General Valuation Class to Product Type | ||||
| 17 | ATCVC2 | CRM: Assign General Valuation Class to Product Type | ||||
| 18 | ATDEALDFT | Update Types for Position Update | ||||
| 19 | ATPA | Treasury: Product Type Supplements | ||||
| 20 | ATRELE1 | Transaction release: Release procedure | ||||
| 21 | ATRELE2 | Transaction release: Release procedure for detail parameters | ||||
| 22 | ATVMO | Calculation Methods Risk Management | ||||
| 23 | AVIMI33 | Change document structure; individually generated (VIMI33) | ||||
| 24 | BAPI107600 | Financial product parameter structure (general data) | ||||
| 25 | BAPI107600_MAPPING | Mapping with VWPAnla | ||||
| 26 | BAPI1076_BOND | Bond parameters | ||||
| 27 | BAPI1076_BONDWARRANT | Financial product parameter structure (bond warrant) | ||||
| 28 | BAPI1076_CONVERTIBLEBOND | Convertible bond parameters | ||||
| 29 | BAPI1076_CURRENCYWARRANT | Financial product parameter structure (currency warrant) | ||||
| 30 | BAPI1076_EQUITYWARRANT | Financial product parameter structure (equity warrant) | ||||
| 31 | BAPI1076_FUTURE | Attributes for futures | ||||
| 32 | BAPI1076_INDEXWARRANT | Financial product parameter structure (index warrant) | ||||
| 33 | BAPI1076_INVESTMENT | Investment certificate parameters | ||||
| 34 | BAPI1076_OPTION | Attributes for options | ||||
| 35 | BAPI1076_PT_RANGE | Range for product types | ||||
| 36 | BAPI1076_SECURITY_LIST | Return structure for GetList method | ||||
| 37 | BAPI1076_SHAREHOLDING | Shareholding parameters | ||||
| 38 | BAPI1076_STOCK | Stocks parameters | ||||
| 39 | BAPI1076_SUBSCRIPTIONRIGHT | Subscription rights | ||||
| 40 | BAPI1076_WARRANTBOND | Warrant bonds parameters | ||||
| 41 | BAPI2042 | Financial Transaction: BUS2042 General Method Parameters | ||||
| 42 | BAPI2042_GETLIST | FTR: BAPI transfer structure for GetList method | ||||
| 43 | BAPI2042_PT_RANGE | Range for product types | ||||
| 44 | BWFS_CML_SELEC | Selection Table for FS-CML | ||||
| 45 | DIFC_LOT_ASSIGN | Factors | ||||
| 46 | DIFS_DIFF_VALUES | Structure for Differentiation Values | ||||
| 47 | DIFS_DIFF_VALUES_EXT | Structure for Differentiation Values | ||||
| 48 | FTI_BIW_CFM_INIT_POSITION | CFM: Initialize Position | ||||
| 49 | FTI_BIW_CFM_VALUES | CFM: Market Values & Simulated Values of Position Management | ||||
| 50 | FTI_BIW_DELTA_DEAL_ATTR | TR-BI: Transaction Master Data | ||||
| 51 | FTI_BIW_PRD_TP_TEXT | Product Type (Texts) | ||||
| 52 | FTI_BIW_SEC_ID_ATTR | CFM: Class Master Data - Reduced to Max. 16-Character Names | ||||
| 53 | FTI_BI_REP_ODS | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | ||||
| 54 | FTI_LDB_TR_ATTR_DEAL | Transaction Attributes Used in the Logical Database | ||||
| 55 | FTI_LDB_TR_ATTR_LOAN | Loan Attributes Used in the Logical Database | ||||
| 56 | FTI_LDB_TR_ATTR_SEC | Class Attributes Used in the Logical Database | ||||
| 57 | FTI_LDB_TR_CASH_FLOWS | Treasury: Payment Information | ||||
| 58 | FTI_LDB_TR_DEAL_MAIN | Treasury: Transaction Reporting, Main Data (-> LDB) | ||||
| 59 | FTI_LDB_TR_OTC_DEAL_1 | Treasury RAPIs - OTC Transaction Reporting | ||||
| 60 | FTI_LDB_TR_OTC_DEAL_2 | TR RAPIs - OTC Transact. Reporting Incl. Risk Man. Figures | ||||
| 61 | FTI_LDB_TR_PERIODS | Treasury: Period-Based Evaluations (-> LDB) | ||||
| 62 | FTI_LDB_TR_PERIOD_FLOWS | Treasury: Flow Information | ||||
| 63 | FTI_LDB_TR_PL_CF | Treasury: Revenue and Cash Flow Information | ||||
| 64 | FTI_LDB_TR_POSITIONS | Treasury: Positions (-> LDB) | ||||
| 65 | FTI_LDB_TR_POS_DEAL_ATTR | Transaction Attributes Used in the Logical Database | ||||
| 66 | FTI_LDB_TR_POS_LOAN_ATTR | Loan Attributes Used in the Logical Database | ||||
| 67 | FTI_LDB_TR_POS_SEC_ATTR | Class Attributes Used in the Logical Database | ||||
| 68 | FTI_LDB_TR_SEC_DEAL_1 | Treasury: Transaction Reporting, Securities Main Data | ||||
| 69 | FTI_S_REP_CHECK_IMPAIRMENT | Data Structure for Selection Report for Impairment | ||||
| 70 | FTR_GDPDU_XSTR_AT10 | Name of Transaction Type | ||||
| 71 | FTR_GDPDU_XSTR_AT10B | Valuation Customizing | ||||
| 72 | FTR_GDPDU_XSTR_VTIDERI | Master Data Listed Options and Futures | ||||
| 73 | FTR_GDPDU_XSTR_VTIFHA | Underlying Transaction | ||||
| 74 | FTR_GDPDU_XSTR_VTIOF | Options Additional Data | ||||
| 75 | IDCFMKOMK_STR | CFM specific fields for KOMK | ||||
| 76 | IDCFM_ICLTXFLDIR | Flow Types for Tax Types with Sign | ||||
| 77 | ISSR_IF_MD_ADMIN_SUPPLIER | Übergabestruktur Meldewesen | ||||
| 78 | JBDBPKR | IS-B: Determination of the Costing Rule | ||||
| 79 | JBDBSTD | SAP Banking: Positions | ||||
| 80 | JBDDERIVDERI | Derivation structure for derivates | ||||
| 81 | JBDFUNCDEAKT | Deactivate Datapool Functions | ||||
| 82 | JBDFXDERI | Derivation Structure Foreign Currencies | ||||
| 83 | JBDMONEYDERI | Derivation Structure: Money Market | ||||
| 84 | JBDOBJ1 | Object Table for Financial Transactions, General Part | ||||
| 85 | JBDSTOCKDERI | Derivation structure Positions | ||||
| 86 | JBIUDERIV | Transfer Structure for Derivatives | ||||
| 87 | JBIUPDERIV | Extended Transfer Structure for Derivatives | ||||
| 88 | JBNIPL | ALM Non Interest Profit and Loss | ||||
| 89 | JBRBEST | General Risk Management position structure | ||||
| 90 | JBROBJDERI | RM: Structure of Financial Object for Derivation | ||||
| 91 | KLARRZU02 | Define Default Risk Rule, Limit Product Group for Accounts | ||||
| 92 | KLEGZU | Assignment of TR Product/Tran. Type to CL Default Risk Rule | ||||
| 93 | KLMAXLIMIT | Limit per Product Type/Transaction Type | ||||
| 94 | KLOBJDERI | Financial Object Structure for Derivation (Limit) | ||||
| 95 | OTC_CONV_FHAZU | Backup Table for Financial Transaction Activities | ||||
| 96 | PFAIM_TR_UTMATCH | Assignment of Update Type to Flow Types in PA | ||||
| 97 | RBCT_RANL_VDARL | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO | ||||
| 98 | RDPT_SET | Quantity of Redemption Schedules | ||||
| 99 | RFVWWAF | Select-Options for LDB WAF | ||||
| 100 | RFVWWTF | Extension of LDB WTF: Selection fields | ||||
| 101 | RMF64C | Internal table for position management | ||||
| 102 | RMF67 | Structure for Screen-Only Fields Loans | ||||
| 103 | RMRM_STOCK | Non-Cumulative Values for MRM | ||||
| 104 | ROXALN0020 | Purpose of loan (Texts for table TD07) | ||||
| 105 | ROXALN0021 | Purpose of loan (Texts for table TD07) | ||||
| 106 | ROXALN0022 | Purpose of Loan | ||||
| 107 | ROXALN0041 | Purpose of loan (Texts for table TD07) | ||||
| 108 | ROXALN0042 | Purpose of Loan | ||||
| 109 | ROXALN0048 | Assign Loan Type -> Product Type | ||||
| 110 | SECURITY_CREATE | Structure for Copying Securities | ||||
| 111 | SECURITY_DRAWN | Structure for Creating Security for Drawn Security | ||||
| 112 | SECURITY_HEADER | Financial product parameter structure (general data) | ||||
| 113 | SLDT_FLOW | Subledger Distributor Transactions | ||||
| 114 | T036V | Allocation of planning levels for Financial Assets Mgmt | ||||
| 115 | TCMS_IFL_MPROD | CMS-CML product linking | ||||
| 116 | TD01 | Table for collateral keys | ||||
| 117 | TD03 | Assign Loan Type -> Product Type | ||||
| 118 | TD06U | Document groups dependent on statuses of transaction types | ||||
| 119 | TD07 | Purpose of loan | ||||
| 120 | TD07T | Purpose of loan (Texts for table TD07) | ||||
| 121 | TDALE_EXP_LOAN | ALE Export Relevance Per Loan | ||||
| 122 | TDCAPTR_GSTEER | General Control Data of Capital Transfer | ||||
| 123 | TDCAPTR_TEMPL | Templates for Capital Transfer | ||||
| 124 | TDCAPTR_TEMPLTXT | Texts for Capital Transfer Templates | ||||
| 125 | TDCAP_CUST | Settings/Preassignments for Capitalization of Overdue Items | ||||
| 126 | TDCAP_GSTEER | General Control Data | ||||
| 127 | TDCONDVER_MSG | Condition Verification: Update Checks and Define Msge Type | ||||
| 128 | TDDEBTTR_GSTEER | General Control Data | ||||
| 129 | TDDEFPROD | Control Dunning Using Product Type | ||||
| 130 | TDDEF_CUST | Settings/Preassignments for Deferral | ||||
| 131 | TDDEF_GSTEER | General Control Data | ||||
| 132 | TDESC_REASON | Reason Categories | ||||
| 133 | TDIOA_SCHEME_BAL | Assignment of Product Type to Profile and Flow Type Grouping | ||||
| 134 | TDKK2 | Predefine Correspondence Class Assignment for Partner | ||||
| 135 | TDLOS_CONTROL | Loan Origination: Control Parameters | ||||
| 136 | TDREMIT_ZIP | Assignment of Remittance Code to Postal Code | ||||
| 137 | TDREPAY_GSTEER | General Control Data for Payoff and Notice | ||||
| 138 | TDREPAY_TEMPL | Table for Payoff and Notice Templates | ||||
| 139 | TDREPAY_TEMPLTXT | Texts for Payoff Templates | ||||
| 140 | TDRP_COND_TYPE | Repayment Plan: Relevant Condition Types | ||||
| 141 | TDRP_FLOW_TYPE | Repayment Plan: Relevant Condition Types | ||||
| 142 | TDTZPA_EXT | Activate Country-Specific Functions | ||||
| 143 | TISSR_BPV_ANRECH | Meldewesen Schweiz - Anrechnungsfaktor | ||||
| 144 | TISSR_IFB_PTTR | ISSR: Beziehung MW-Produktart zu TR-Produktart | ||||
| 145 | TIV26 | Real Estate Contract Type (Entities) | ||||
| 146 | TPMA_DERIV_ASSGN | Assignment of Derivation Categories | ||||
| 147 | TRACC_POST_REL | Exclude Product Types from Posting | ||||
| 148 | TRACS_ADTL_COMMON | Determination of Acct Assgmnt Reference - General Factors | ||||
| 149 | TRACT_QUEUE | Resubmission for Reversal | ||||
| 150 | TRCAS_ACC_ATTRIBUTES | Treasury-Specific Account Assignment for General Ledger | ||||
| 151 | TRDTC_DFT_ASSGN | Update Types for Legacy Data Transfer | ||||
| 152 | TRDT_FLOW | Persistent distributor flows | ||||
| 153 | TRFC_MRG_FT | Treasury: Assignment of Update Type to Flow Category | ||||
| 154 | TRGC_CVC1 | Assignment of Product Cat. and Trans. Cat. to GVC Group | ||||
| 155 | TRGC_DERIV_ASSGN | Treasury: Assignment of Derivation Categories | ||||
| 156 | TRGC_PAY_REL | Payment Relevance of Update Type | ||||
| 157 | TRGC_PAY_REL_LO | Payment Relevance of Flow Type for Loans, Operative | ||||
| 158 | TRGC_PM_PROC_ASS | Assignment of Position Management Procedure | ||||
| 159 | TRGC_PT_EXCL | Product Types to be Excluded in the Parallel Val. Areas | ||||
| 160 | TRGC_QUANTITY | Factors Level 3 | ||||
| 161 | TRGC_QUANTITY2 | Factors Level 2 | ||||
| 162 | TRIL_BWGART | OLD!!! Flow types for Hedge Accounting | ||||
| 163 | TRLC_IFT_ASSGN | Assign Update Types for Initializing Positions | ||||
| 164 | TRLET_LOAN_FLOW | OBSOLETE: Previous Solution: Loans Flows Transferred | ||||
| 165 | TRLIC_AD | TR: Customizing: Accrual/Deferral | ||||
| 166 | TRLIC_AD_HEAD | Customizing Accrual/Deferral: Differentiation | ||||
| 167 | TRQC_LOT_ACC_2 | Treasury: Quantity Ledger Position Description | ||||
| 168 | TRQC_POS_IND_2 | Treasury: Quantity Ledger Position Description | ||||
| 169 | TRQC_POS_IND_3 | Treasury: Quantity Ledger Position Description | ||||
| 170 | TRRS_MSG | Message for Log | ||||
| 171 | TRSC_DFTYPE_NC | CFM: Update Types for Nominal Adjustment | ||||
| 172 | TRSC_DFTYPE_SD | CFM: Update Type for 'Capitalize Dividends' | ||||
| 173 | TRSC_LEND_TRANS | Update Types for Securities Account Transfer for Sec.Lending | ||||
| 174 | TRSC_SECACCTRANS | Treasury: Update Type for Securities Account Transfer | ||||
| 175 | TRXT_WT_ASSIGN | TRM Withholding Tax Information Assignment | ||||
| 176 | TTONFREPORTSELECT | Parameter für Report | ||||
| 177 | TW15 | Reference between product type and repayment type | ||||
| 178 | TW16 | References between product type and security classification | ||||
| 179 | TW19 | Securities: Correspondence Forms (Used Up To Release 4.5B) | ||||
| 180 | TXI_TZPA | Financial Assets Management product types | ||||
| 181 | TZ40 | Customizing regulatory reporting field control for contract | ||||
| 182 | TZ41 | Customizing reg. report. fld. ctrl. for prem. res. fund | ||||
| 183 | TZB11 | Activity-dependent one-time conditions | ||||
| 184 | TZB2V | Melderelevante Produktarten Österreich | ||||
| 185 | TZB7V | AT Großkreditevidenz: Finanzgeschäftsvogangstyp zu melden | ||||
| 186 | TZC3A | Steuerung Großkreditmeldung Ö (Vertrag/Promesse) | ||||
| 187 | TZD0A | Darwin: Customer default values per trans. type for KNA1 | ||||
| 188 | TZD37 | Texts for TZC37 | ||||
| 189 | TZN01 | Product type numbers | ||||
| 190 | TZPA | Financial Assets Management Product Types | ||||
| 191 | TZPAB | Financial Assets Management product types | ||||
| 192 | TZPAT | Financial Assets Management product type texts | ||||
| 193 | TZPA_ADDFUNC | Additional Functions of the Product Type | ||||
| 194 | TZPA_FTLM | Fields in Limit Management | ||||
| 195 | TZPLP | Financial Assets Management Plausibility Checks | ||||
| 196 | VBFHA | Updating Table for Transaction | ||||
| 197 | VBFHAZU | Updating Table for Activity | ||||
| 198 | VDGLOBAL | Loans: Non-Cumulative/Cumulative Values | ||||
| 199 | VDKOREF | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | ||||
| 200 | VDREF_INT | Customizing table for Reference Interest Rate | ||||
| 201 | VIBEPP | Flow data - Planned items for real estate management | ||||
| 202 | VIGW_R_VIMIMV | Immobilien gew.: VIMIMV | ||||
| 203 | VIMI04 | Old. replaced in 3.0 with VIMIMV | ||||
| 204 | VIMI04_ZUS | Structure with fields from VIMI04 and addit.fields | ||||
| 205 | VIMI33 | Offers for a rental unit (-> VIMIMV) | ||||
| 206 | VIMIMV | Lease-Out | ||||
| 207 | VTBFHA | Transaction | ||||
| 208 | VTBFHAZU | Transaction Activity | ||||
| 209 | VTBFININ | Header Table for Financial Products | ||||
| 210 | VTBMADT | Mast. Agreement: Permitted Trans. Types | ||||
| 211 | VTBMDEX | CFM: Mirror Transaction - Initial Table | ||||
| 212 | VTBMDINFKT | CFM: Mirror Transaction Mapping Functions | ||||
| 213 | VTBMDMAP | CFM: Mirror Transaction - Map PType/TType in Meta Name | ||||
| 214 | VTBOTCIFDC | Structure for Creating OTC Currency Option via Interface | ||||
| 215 | VTBSTA1 | Allocation of Payment Details as Standing Instructions | ||||
| 216 | VTBSTA1_T | Allocation of Payment Details as Standing Instructions | ||||
| 217 | VTBSTA2 | Standing Instructions for Correspondence | ||||
| 218 | VTBSTA2_T | Allocation of Payment Details as Standing Instructions | ||||
| 219 | VTBSTA3 | SI for Business Partner: Transaction Authorizations | ||||
| 220 | VTBSTA3_T | Allocation of Payment Details as Standing Instructions | ||||
| 221 | VTBSTA4 | SI for Business Partner: Derived Flows | ||||
| 222 | VTBSTA4_T | Allocation of Payment Details as Standing Instructions | ||||
| 223 | VTBTRA1 | Transaction Authoriz. for Traders | ||||
| 224 | VTBUHEADER | Header for Underlying | ||||
| 225 | VTB_FMOD_BASIC | Field Modification Values | ||||
| 226 | VTB_FMOD_SFGZUST | Field Modification at Activity Category Level | ||||
| 227 | VTB_FMOD_SFHAART | Field Modification Values | ||||
| 228 | VTB_FMOD_SFUNKTL | Field Modification Values | ||||
| 229 | VTB_FRGST | Control parameter for Release - Status management | ||||
| 230 | VTB_RULESET_TT | FTR Rule Management: Transaction Type Rules | ||||
| 231 | VTB_SIFX | Transaction in Hedge Allocations | ||||
| 232 | VTB_ST2 | Screen Structure Standing Instructions Correspondence BusPar | ||||
| 233 | VTB_ST3 | Screen Structure for Standing Instructions BP Authorization | ||||
| 234 | VTB_STA1 | Structure of payment details allocation as SI | ||||
| 235 | VTB_ST_FB | Standing Instructions for Business Partners | ||||
| 236 | VTB_TR1 | Screen Structure Transaction Authoriz. for Traders | ||||
| 237 | VTIABBRE | Dynprostrukture Für SAPMF71D | ||||
| 238 | VTIDERI | Master Data Listed Options and Futures | ||||
| 239 | VTIFHA | Underlying transaction | ||||
| 240 | VTIOF | Additional Option Data | ||||
| 241 | VTIZU | Transfer structure for Status | ||||
| 242 | VTI_FUTURE | Structure for Futures Data | ||||
| 243 | VTI_HEADER | Master Data Options/Futures | ||||
| 244 | VTMIFDC | Money Market: Interface for Entering Transactions | ||||
| 245 | VTMWRK0 | View of Transaction for Collective Processing and Reporting | ||||
| 246 | VTM_IN_TRANS | Money Market: Inbound Interface: Transaction | ||||
| 247 | VTS_FMOD_FTR | Structure for Field Modification Strings | ||||
| 248 | VTVBARM_DL | Treasury: Non-Cumulative Values Loans: Charact. Trans./Act. | ||||
| 249 | VTVBARM_DR | Treasury: Non-Cumulative Values Deriv.: Charact. Trans./Act. | ||||
| 250 | VTVBARM_DR_BOE | Derivatives Listed Trans.: Trans./Activity Characteristics | ||||
| 251 | VTVBARM_DR_OTC | Derivative OTC Interest Rate Instruments: Trans./Act. Char. | ||||
| 252 | VTVBARM_DV | Treasury: Non-Cumulative Values FX: Charact. Trans./Act. | ||||
| 253 | VTVBARM_GH | Treasury: Non-Cumulative Values MM: Charact. Trans./Act. | ||||
| 254 | VTVBARM_MR | Treasury: Non-Cumulative Values Market Risk: Characteristics | ||||
| 255 | VTVBARM_TR | Treasury: Non-Cumulative (MM+FX+SEC): Charact. Trans./Activ. | ||||
| 256 | VTVBARM_WP | Treasury: Non-Cumulative Values Sec.: Charact. Trans./Act. | ||||
| 257 | VTVBARW_DE | Derivatives: Non-Cumulative Values | ||||
| 258 | VTVTRBW | RM: Link TR Product Type to Valuation Rule | ||||
| 259 | VTV_SIGESH | Simulative Entry of Hedge Transactions | ||||
| 260 | VTXI10 | Transfer Structure for forex entry | ||||
| 261 | VWACTCLASSIF | Capitalization of Classification for Product Types | ||||
| 262 | VWPANAN | Asset master/asset master relationship | ||||
| 263 | VWPANLA | Asset master for securities | ||||
| 264 | VWPT_FREE_ATTR | Free Security Attributes | ||||
| 265 | VWT_DEFDEP_PT | CFM: Default Value Securities Account per Product Type | ||||
| 266 | VZBEST | Treasury general portfolio structure | ||||
| 267 | VZBEST_RT | Position Structure/Reporting Char. MRM for Risk Objects | ||||
| 268 | VZKOPF | General header structure Treasury |