Where Used List (Table) for SAP ABAP Table TZPAB (Financial Assets Management product types)
SAP ABAP Table
TZPAB (Financial Assets Management product types) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPIFVDEXP_LOAN_LIST_DATA | Structure for Loan Data in List Output | ![]() |
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2 | ![]() |
BAPIFVDEXP_VDBEPP | Export Loan: Flow Data - Planned Item | ![]() |
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3 | ![]() |
FVDA_TZPAB | Append Structure for TZPAB: New Fields for Loans | ![]() |
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4 | ![]() |
FVDEXP_LOAN_LIST_DATA | Structure for Loan Data in List Output | ![]() |
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5 | ![]() |
FVD_SEPA_AUTODEBIT | FVD_SEPA_AUTODEBIT | ![]() |
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6 | ![]() |
JBDLOANDERI | Derivation Structure: Loans | ![]() |
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7 | ![]() |
JBIUDA1 | TR: EDT Loans | ![]() |
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8 | ![]() |
JBIUDAR | IS-B: Loans Transfer | ![]() |
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9 | ![]() |
RATZPAB_LOC | Append Localization | ![]() |
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10 | ![]() |
ROXALN0009 | Reason for non-acceptance (texts for TDA5) | ![]() |
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11 | ![]() |
ROXALN0010 | Reason for Non-Acceptance | ![]() |
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12 | ![]() |
ROXALN0033 | Reason for non-acceptance (texts for TDA5) | ![]() |
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13 | ![]() |
ROXALN0034 | Non-Accept.Reason | ![]() |
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14 | ![]() |
ROXALN0051 | Financial Assets Management Status Definition | ![]() |
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15 | ![]() |
ROXALN0076 | Financial Assets Management Status Definition | ![]() |
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16 | ![]() |
TDA5 | Non-Accept.Reason | ![]() |
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17 | ![]() |
TDA5T | Reason for non-acceptance (texts for TDA5) | ![]() |
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18 | ![]() |
TDB23 | Activity Type - Control of Requirements | ![]() |
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19 | ![]() |
TDIOA_BAL_COND | Assignment Condition Type to Flow Type Grouping - IOA Calc. | ![]() |
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20 | ![]() |
TDIOA_FT_BALANCE | Assignment of Flows to Flow Type Grouping - IOA Calculation | ![]() |
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21 | ![]() |
TDIOA_GSTEER | General Control Data for Interest on Arrears Calculation | ![]() |
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22 | ![]() |
TDIOA_TEMPL | Template for Interest On Arrears Calculation | ![]() |
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23 | ![]() |
TDIOA_TEMPLTXT | Template Texts for Interest on Arrears Calculation | ![]() |
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24 | ![]() |
TDIOA_TRIV_AMT | Trivial Amount per Currency and Profile IOA Calculation | ![]() |
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25 | ![]() |
TVDST | Posting applications control table | ![]() |
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26 | ![]() |
TVDSTX | Posting applications control table | ![]() |
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27 | ![]() |
TXI_TZPAB | Financial Assets Management product types | ![]() |
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28 | ![]() |
TZB0W | Assign Activity Category - Reversal Transaction Grouping | ![]() |
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29 | ![]() |
TZC37 | Financial Assets Management status definition | ![]() |
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30 | ![]() |
TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 | ![]() |
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31 | ![]() |
TZKM1 | Event-controlled modification of condition items | ![]() |
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32 | ![]() |
TZM37 | Transition matrix of internal status | ![]() |
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33 | ![]() |
TZPAB_ADDON | Addon for Product Types of Asset Management | ![]() |
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34 | ![]() |
TZPAB_CHK_COND | Indicator to carry out checks for condition item changes | ![]() |
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35 | ![]() |
TZRR2 | Treasury: Valuation Areas at Company Code/Product Type Level | ![]() |
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36 | ![]() |
VDARL | Loans | ![]() |
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37 | ![]() |
VDBEPP | Flow Data - Planned Item | ![]() |
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38 | ![]() |
VDBOBEPP | Business Operation: Entered and Activated Flow Data | ![]() |
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39 | ![]() |
VDORDER | Borrower's note loan order data | ![]() |
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