Where Used List (View) 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 |
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1 | ![]() |
ATVDEALDFT | Update Types for Position Update | ![]() |
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2 | ![]() |
DERIVATIVES_1 | Flow types for Hedge Accounting: Derivatives | ![]() |
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3 | ![]() |
DIFV_LOT_ASSIGN | Single Position Management | ![]() |
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4 | ![]() |
DIFV_POS_IDENT | View for Identifier (with product category) | ![]() |
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5 | ![]() |
FOR_DERIVATIVES | Flow types for Hedge Accounting: FX-forwards | ![]() |
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6 | ![]() |
FTI_BIW_PRD_TP_A | Product Type (Attributes) | ![]() |
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7 | ![]() |
FTI_BIW_PRD_TP_T | Product Type (Texts) | ![]() |
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8 | ![]() |
H_AT10 | Help View: Product Types/Transaction Types | ![]() |
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9 | ![]() |
H_KLARRZU02 | Selection of Contract Category 7 Only | ![]() |
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10 | ![]() |
H_KLBESTZU | Only Reading of Securities and Tradable Derivatives | ![]() |
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11 | ![]() |
H_KLEGZU | Selection of Values for OTC Options, Money Market, Swaps | ![]() |
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12 | ![]() |
H_KLORDERZU | Selects all Transactions Besides Sec., Accts., and OTC Opt. | ![]() |
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13 | ![]() |
H_TD03 | Helpview: Security Types with Texts | ![]() |
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14 | ![]() |
H_TZPA | Help-view product types | ![]() |
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15 | ![]() |
H_TZPAB | Help-view product types in company code | ![]() |
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16 | ![]() |
H_VWORDE | View for F4 Help for Order Number | ![]() |
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17 | ![]() |
ID_ALL | F4 Help: Security ID Numbers | ![]() |
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18 | ![]() |
JBVBPKR | Allocate Bank Product -> Costing Rule; Product Type | ![]() |
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19 | ![]() |
JBVDFUNCDEAKT | Deactivate Datapool Functions | ![]() |
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20 | ![]() |
JBVTZPA | Display/Change Product Types | ![]() |
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21 | ![]() |
SEC_ID | F4 Help for Sec. ID Number, Securities Account, Company Code | ![]() |
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22 | ![]() |
THMHRV_HR_FLAGS | Hedge Management: Flags that trigger the HR events | ![]() |
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23 | ![]() |
TLVV_VAL_TRANS | Treasury: TRL Valuation Business Transactions | ![]() |
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24 | ![]() |
TRACV_POSCONTEXT | Position Context Overview | ![]() |
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25 | ![]() |
TRACV_POST_REL | Exclude Product Types from Posting | ![]() |
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26 | ![]() |
TRATV_POSCONTEXT | View with Position Context and Position Identifier | ![]() |
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27 | ![]() |
TRDTV_DFT_ASSGN | Update Types for Legacy Data Transfer | ![]() |
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28 | ![]() |
TRFV_F4_GSART | Treasury: Help View for Entry of the Product Type | ![]() |
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29 | ![]() |
TRFV_MRG_FT | Treasury: Assignment of Update Type to Flow Category | ![]() |
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30 | ![]() |
TRGV_CVC1 | Assignment of General Valuation Class | ![]() |
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31 | ![]() |
TRGV_PT_EXCL | Exclusion of Product Types in the Parallel Valuation Areas | ![]() |
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32 | ![]() |
TRLIV_AD | TR: Customizing Accrual/Deferral of Income | ![]() |
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33 | ![]() |
TRLIV_AD_HEAD | Customizing of Accrual/Deferral | ![]() |
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34 | ![]() |
TRLV_IFT_ASSGN | Assign Update Types for Initialization/Migration | ![]() |
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35 | ![]() |
TRLV_POSITION | View of Position and Identifier | ![]() |
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36 | ![]() |
TRQV_LOT_ACC_2 | CFM: Single Position Setting at Product Type Level | ![]() |
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37 | ![]() |
TRQV_POS_IND_2 | Treasury: Quantity Ledger Position Ind. - Default Values | ![]() |
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38 | ![]() |
TRSV_DFTYPE_NC | Update Types for Nominal Adjustment | ![]() |
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39 | ![]() |
TRSV_DFTYPE_SD | Update Types for Capitalization of Dividend/Prof.Distribut. | ![]() |
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40 | ![]() |
TRSV_F4_GSART | Treasury: Help View for Entry of the Product Type | ![]() |
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41 | ![]() |
TRSV_LEND_TRANS | Securities Lending: Assign Update Type for Transfer | ![]() |
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42 | ![]() |
TRSV_SAT_PTYPE | TR: Product Types of Securities Account Transfer | ![]() |
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43 | ![]() |
TRSV_SECACCTRANS | Update Types for Securities Acct Transfers (within ViewClus) | ![]() |
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44 | ![]() |
VISSR_BPV_ANRECH | Meldewesen Schweiz - Anrechnungsfaktor | ![]() |
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45 | ![]() |
VTD07 | Purpose of Loan (with texts) | ![]() |
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46 | ![]() |
VTD60N | Document Type | ![]() |
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47 | ![]() |
VTZPAB2 | Status definition selection | ![]() |
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48 | ![]() |
VTZPAB3N | Securities: Status Transitions Selection | ![]() |
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49 | ![]() |
VTZPAI | Product types and condition groups | ![]() |
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50 | ![]() |
VTZPAI1 | Product Types in Real Estate Management | ![]() |
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51 | ![]() |
VTZPAIF | Field Selection for Product Type | ![]() |
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52 | ![]() |
VTZPAIFI | Cash Flow Period | ![]() |
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53 | ![]() |
VTZPBI | Product Types (CoCd Data) | ![]() |
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54 | ![]() |
VTZPBIFI | Cash Flow, Company-Code-Dependent | ![]() |
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55 | ![]() |
VTZPLP | Plausibility Checks | ![]() |
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56 | ![]() |
VV_TZPBIFI_V1 | Cash Flow, Company-Code-Dependent | ![]() |
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57 | ![]() |
VWBEVI_MC | View for F4 Help Posted Order Settlements | ![]() |
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58 | ![]() |
VWV_DEFDEP_PT | Default Value Securities Account for Product Cat. | ![]() |
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59 | ![]() |
V_ABK4 | Forex: Assignment of General Valuation Class | ![]() |
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60 | ![]() |
V_ABK5 | Money Market: Assignment of General Valuation Classes | ![]() |
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61 | ![]() |
V_ABK6 | Derivative: Assign General Valuation Classes | ![]() |
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62 | ![]() |
V_ABLEITUNG | Assign Position Management Procedure | ![]() |
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63 | ![]() |
V_AT10 | View of transaction types | ![]() |
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64 | ![]() |
V_AT10_1 | View of transaction types | ![]() |
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65 | ![]() |
V_AT80_FIXING | Int. Rate Adj. Corresp.: Maintenance View as Conversion Aid | ![]() |
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66 | ![]() |
V_ATARCHIVE01 | Archiving: Minimum retention period of transaction in system | ![]() |
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67 | ![]() |
V_ATCVC1 | Assign General Valuation Class to Product Type | ![]() |
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68 | ![]() |
V_ATCVC2 | Assign General Valuation Class to Product Type | ![]() |
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69 | ![]() |
V_ATRELE2 | Transaction release: Preconditions/subsequent conditions | ![]() |
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70 | ![]() |
V_ATVMO | Evaluation Allocations | ![]() |
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71 | ![]() |
V_BEWRT4 | Forex: Valuation | ![]() |
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72 | ![]() |
V_BEWRT5 | Money Market: Valuation | ![]() |
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73 | ![]() |
V_BEWRT6 | Derivatives: Valuation | ![]() |
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74 | ![]() |
V_BUSOP | Post Business Operation: Parameters | ![]() |
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75 | ![]() |
V_COND_GART_6 | Assign Condition Type to Transaction Type | ![]() |
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76 | ![]() |
V_CORFAX2 | Securities: Correspondence Fax Options | ![]() |
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77 | ![]() |
V_CORFAX4 | Forex: Correspondence Fax Options | ![]() |
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78 | ![]() |
V_CORFAX5 | Money Market: Correspondence Fax Options | ![]() |
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79 | ![]() |
V_CORFAX6 | Derivatives: Correspondence Fax Options | ![]() |
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80 | ![]() |
V_CORPRT2 | Securities: Correspondence Printer Options | ![]() |
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81 | ![]() |
V_CORPRT4 | Forex: Correspondence Printer Options | ![]() |
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82 | ![]() |
V_CORPRT5 | Money Market: Correspondence Printer Options | ![]() |
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83 | ![]() |
V_CORPRT6 | Derivatives: Correspondence Printer Options | ![]() |
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84 | ![]() |
V_DEF_TZPAB | Settings for Product Type | ![]() |
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85 | ![]() |
V_DEVGART | Forex: Forex Attributes of Transaction Types | ![]() |
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86 | ![]() |
V_EGP_PROD | Product Category for Each Single Transaction Check | ![]() |
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87 | ![]() |
V_FORM2 | Securities: Forms | ![]() |
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88 | ![]() |
V_FORM4 | Forex: Forms | ![]() |
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89 | ![]() |
V_FORM5 | Money Market: Forms | ![]() |
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90 | ![]() |
V_FORM6 | Derivatives: Forms | ![]() |
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91 | ![]() |
V_FORM_2 | Securities: Correspondence Activities | ![]() |
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92 | ![]() |
V_GART2 | Securities: Transaction Types | ![]() |
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93 | ![]() |
V_GART4 | Forex: Transaction Types | ![]() |
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94 | ![]() |
V_GART5 | Money Market: Transaction Types | ![]() |
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95 | ![]() |
V_GART6 | Derivatives: Transaction Types | ![]() |
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96 | ![]() |
V_GARTB4 | Forex: Transaction Types | ![]() |
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97 | ![]() |
V_GARTB5 | Money Market: Transaction Types | ![]() |
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98 | ![]() |
V_GARTB6 | Derivatives: Transaction Types | ![]() |
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99 | ![]() |
V_GART_OV_6 | Product Type and Transaction Type Overview | ![]() |
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100 | ![]() |
V_HELP_RULESETPA | View as Selection Method for Search Help FTR_RULESET_PA | ![]() |
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101 | ![]() |
V_HELP_RULESETTT | View as Selection Method for Search Help FTR_RULESET_TT | ![]() |
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102 | ![]() |
V_MAHNWESEN | Basic Settings for Dunning | ![]() |
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103 | ![]() |
V_MEMO | View: Customizing planning type on transaction type level | ![]() |
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104 | ![]() |
V_MIRROREX | CFM: Maintenance View of Initial Table for Mirror Transactns | ![]() |
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105 | ![]() |
V_MIRRORINFKT | CFM: Maintenance View of Incoming Function for Mirror Trans. | ![]() |
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106 | ![]() |
V_MIRRORMAP | CFM: Maint. View Mapping Table Prod./Trans.Type Mirr.Trans. | ![]() |
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107 | ![]() |
V_PRODART4 | Forex: Product Types | ![]() |
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108 | ![]() |
V_PRODART5 | Money Market: Product Types | ![]() |
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109 | ![]() |
V_PRODART6 | Derivatives: Product Types | ![]() |
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110 | ![]() |
V_PRODART6A | OTC Interest Derivatives: Product Types | ![]() |
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111 | ![]() |
V_PRODART6B | OTC Options: Product Types | ![]() |
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112 | ![]() |
V_PRODART6C | Other Derivatives: Product Types | ![]() |
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113 | ![]() |
V_PRODART6D | Listed Derivatives: Product Types | ![]() |
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114 | ![]() |
V_PRODARTD4 | Forex: Product Types | ![]() |
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115 | ![]() |
V_PRODARTD5 | Money Market: Product Types | ![]() |
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116 | ![]() |
V_PRODARTD6 | Derivatives: Product Types | ![]() |
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117 | ![]() |
V_PTYPE_PMP | Assignment | ![]() |
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118 | ![]() |
V_REFXVARTZD0AI | Standard Values for Automatic Creation of Customers | ![]() |
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119 | ![]() |
V_REFXVARTZD0BI | Standard Values for Automatic Creation of Customers (Posting | ![]() |
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120 | ![]() |
V_T036VD | Allocation of Planning Levels for Financial Assets Mgmt | ![]() |
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121 | ![]() |
V_T036V_RE | Allocation of Planning Levels for Financial Assets Mgmt | ![]() |
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122 | ![]() |
V_TCMS_IFL_MPROD | View for cml product linking | ![]() |
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123 | ![]() |
V_TD03 | Assign Loan Types to Product Types | ![]() |
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124 | ![]() |
V_TDA5 | Loans: Non-Acceptance | ![]() |
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125 | ![]() |
V_TDB23 | Activity type - control of requirements | ![]() |
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126 | ![]() |
V_TDB23P | Rollover: Requirement to Assign Clerks | ![]() |
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127 | ![]() |
V_TDDEFPROD | Control Dunning Using Product Type | ![]() |
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128 | ![]() |
V_TDESC_REASON | Reasons for Opening and Closing an Escrow Account | ![]() |
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129 | ![]() |
V_TDIOA_BAL_COND | Condition Type for Flow Type Grouping | ![]() |
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130 | ![]() |
V_TDIOA_FT_BAL | Flow Types for Flow Type Grouping | ![]() |
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131 | ![]() |
V_TDIOA_SCHEME | Flow Type Groupings for Calculation Profiles | ![]() |
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132 | ![]() |
V_TDKK2 | Predefine Correspondence Class Assignment for Partner | ![]() |
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133 | ![]() |
V_TDLOS_CONTROL | Edit Control Information for Loan Origination Process | ![]() |
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134 | ![]() |
V_TDREPAY_GSTEER | General Control Data for the Payoff | ![]() |
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135 | ![]() |
V_TDREPAY_TEMPL | Sample for the Payoff | ![]() |
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136 | ![]() |
V_TDREPCL_GSTEER | General Control Data for the Payoff | ![]() |
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137 | ![]() |
V_TDREPCL_TEMPL | Sample for the Payoff | ![]() |
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138 | ![]() |
V_TPMA_DERIV_ASS | Assignment of Derivation Categories | ![]() |
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139 | ![]() |
V_TVDST | Default Values for Dunning Block and Payment Method | ![]() |
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140 | ![]() |
V_TVDSTX | Default Texts for Document Item | ![]() |
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141 | ![]() |
V_TW15N | Securities: Refer.btw. Prod.Type and Repmnt Type | ![]() |
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142 | ![]() |
V_TW16N | Refer.btw. Prod.Type and Securities Classif. | ![]() |
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143 | ![]() |
V_TW19 | Securities form view | ![]() |
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144 | ![]() |
V_TWPB | Product Types (CoCd-dependent data) | ![]() |
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145 | ![]() |
V_TZ40 | Reg. Reporting Field Control Maintenance View for Contract | ![]() |
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146 | ![]() |
V_TZ41 | Reg.Report. Field Ctrl Maint.View for Prem.Res.Fund Transfer | ![]() |
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147 | ![]() |
V_TZB0W | Assign Activity Category - Reversal Transaction Grouping | ![]() |
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148 | ![]() |
V_TZB2V | Pflegeview für melderelevante Produktarten Österreich | ![]() |
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149 | ![]() |
V_TZB7V | Pflegeview f. Steuerung Derivative in GKE-Meldung Österreich | ![]() |
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150 | ![]() |
V_TZC37N | Loan status definition | ![]() |
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151 | ![]() |
V_TZC3A | Steuerung Großkreditmeldung Ö (Vertrag/Promesse) | ![]() |
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152 | ![]() |
V_TZD0A | Customizing customer default values | ![]() |
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153 | ![]() |
V_TZD0AI | Predefined entries for autom. creating customers, client | ![]() |
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154 | ![]() |
V_TZD0AN | Customizing customer default values | ![]() |
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155 | ![]() |
V_TZD0B | Company-Code Defaults for Automatically Creating Customers | ![]() |
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156 | ![]() |
V_TZD0BI | Predefined entries autom.creating real estate customers | ![]() |
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157 | ![]() |
V_TZD0BW | Company-Code Defaults for Automatically Creating Customers | ![]() |
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158 | ![]() |
V_TZKM1 | View Maintenance Event Control | ![]() |
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159 | ![]() |
V_TZPA | Old, Do Not Use: Product Types from Treasury View | ![]() |
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160 | ![]() |
V_TZPAB3 | Selection for status transitions | ![]() |
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161 | ![]() |
V_TZPAD | Loans: General product types | ![]() |
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162 | ![]() |
V_TZPAT | Help View for Product Types Text Table | ![]() |
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163 | ![]() |
V_TZPAW | Product Types | ![]() |
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164 | ![]() |
V_TZPA_ATPA | View TZPA and ATPA | ![]() |
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165 | ![]() |
V_TZPBDN | Product Types (CoCd Data) | ![]() |
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166 | ![]() |
V_TZPBW | DO NOT USE: Product Types (CoCd Data) | ![]() |
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167 | ![]() |
V_UMBUCH | Derivatives: Retransfer Flows for Activity Transitions | ![]() |
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168 | ![]() |
V_VTB_FMD_BS_ART | Field Selection Assignment: Transaction Types | ![]() |
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169 | ![]() |
V_VTB_FMD_BS_VTT | Field Modification Assignment: Trans. Activity Categories | ![]() |
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170 | ![]() |
V_VTB_FMOD_BASIC | Field Selection Assignment: Product Types and Company Codes | ![]() |
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171 | ![]() |
V_VTB_FMOD_SFUNK | Field Selection Assignment: Activity Editing | ![]() |
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172 | ![]() |
V_VWACTCLASSIF | Activate Classification Tool | ![]() |
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173 | ![]() |
V_ZBEWGART2 | Securities: Assign Flow Types to Transaction Types | ![]() |
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174 | ![]() |
V_ZBEWGRT4 | Forex: Allocation of Flow Types to Transaction Types | ![]() |
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175 | ![]() |
V_ZBEWGRT5 | Money Market: Allocation of Flow Types to Transaction Types | ![]() |
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176 | ![]() |
V_ZBEWGRT6 | Derivatives: Allocation of Flow Types to Transaction Types | ![]() |
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177 | ![]() |
V_ZKONGRT5 | Money Market: Allocatn of Conditn Types to Transaction Types | ![]() |
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178 | ![]() |
V_ZKONGRT6 | Derivatives: Allocation of Condition Types to Trans. Types | ![]() |
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