Where Used List (View) for SAP ABAP Table TZPAT (Financial Assets Management product type texts)
SAP ABAP Table
TZPAT (Financial Assets Management product type texts) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ATVDEALDFT | Update Types for Position Update | ||||
| 2 | DERIVATIVES_1 | Flow types for Hedge Accounting: Derivatives | ||||
| 3 | DIFV_LOT_ASSIGN | Single Position Management | ||||
| 4 | FOR_DERIVATIVES | Flow types for Hedge Accounting: FX-forwards | ||||
| 5 | FTI_BIW_PRD_TP_T | Product Type (Texts) | ||||
| 6 | H_AT10 | Help View: Product Types/Transaction Types | ||||
| 7 | H_KLARRZU02 | Selection of Contract Category 7 Only | ||||
| 8 | H_KLBESTZU | Only Reading of Securities and Tradable Derivatives | ||||
| 9 | H_KLEGZU | Selection of Values for OTC Options, Money Market, Swaps | ||||
| 10 | H_KLORDERZU | Selects all Transactions Besides Sec., Accts., and OTC Opt. | ||||
| 11 | H_TZPA | Help-view product types | ||||
| 12 | H_TZPAB | Help-view product types in company code | ||||
| 13 | ID_ALL | F4 Help: Security ID Numbers | ||||
| 14 | JBVBPKR | Allocate Bank Product -> Costing Rule; Product Type | ||||
| 15 | JBVDFUNCDEAKT | Deactivate Datapool Functions | ||||
| 16 | JBVTZPA | Display/Change Product Types | ||||
| 17 | SEC_ID | F4 Help for Sec. ID Number, Securities Account, Company Code | ||||
| 18 | TRACV_POST_REL | Exclude Product Types from Posting | ||||
| 19 | TRDTV_DFT_ASSGN | Update Types for Legacy Data Transfer | ||||
| 20 | TRFV_F4_GSART | Treasury: Help View for Entry of the Product Type | ||||
| 21 | TRFV_MRG_FT | Treasury: Assignment of Update Type to Flow Category | ||||
| 22 | TRGV_CVC1 | Assignment of General Valuation Class | ||||
| 23 | TRGV_PT_EXCL | Exclusion of Product Types in the Parallel Valuation Areas | ||||
| 24 | TRLIV_AD | TR: Customizing Accrual/Deferral of Income | ||||
| 25 | TRLIV_AD_HEAD | Customizing of Accrual/Deferral | ||||
| 26 | TRLV_IFT_ASSGN | Assign Update Types for Initialization/Migration | ||||
| 27 | TRQV_LOT_ACC_2 | CFM: Single Position Setting at Product Type Level | ||||
| 28 | TRQV_POS_IND_2 | Treasury: Quantity Ledger Position Ind. - Default Values | ||||
| 29 | TRSV_DFTYPE_NC | Update Types for Nominal Adjustment | ||||
| 30 | TRSV_DFTYPE_SD | Update Types for Capitalization of Dividend/Prof.Distribut. | ||||
| 31 | TRSV_F4_GSART | Treasury: Help View for Entry of the Product Type | ||||
| 32 | TRSV_SAT_PTYPE | TR: Product Types of Securities Account Transfer | ||||
| 33 | TRSV_SECACCTRANS | Update Types for Securities Acct Transfers (within ViewClus) | ||||
| 34 | VISSR_BPV_ANRECH | Meldewesen Schweiz - Anrechnungsfaktor | ||||
| 35 | VTD60N | Document Type | ||||
| 36 | VTZPAB2 | Status definition selection | ||||
| 37 | VTZPAB3N | Securities: Status Transitions Selection | ||||
| 38 | VTZPAI | Product types and condition groups | ||||
| 39 | VTZPAI1 | Product Types in Real Estate Management | ||||
| 40 | VTZPAIF | Field Selection for Product Type | ||||
| 41 | VTZPAIFI | Cash Flow Period | ||||
| 42 | VTZPBI | Product Types (CoCd Data) | ||||
| 43 | VTZPBIFI | Cash Flow, Company-Code-Dependent | ||||
| 44 | VV_TZPBIFI_V1 | Cash Flow, Company-Code-Dependent | ||||
| 45 | VWV_DEFDEP_PT | Default Value Securities Account for Product Cat. | ||||
| 46 | V_ABK4 | Forex: Assignment of General Valuation Class | ||||
| 47 | V_ABK5 | Money Market: Assignment of General Valuation Classes | ||||
| 48 | V_ABK6 | Derivative: Assign General Valuation Classes | ||||
| 49 | V_AT10 | View of transaction types | ||||
| 50 | V_AT10_1 | View of transaction types | ||||
| 51 | V_AT80_FIXING | Int. Rate Adj. Corresp.: Maintenance View as Conversion Aid | ||||
| 52 | V_ATARCHIVE01 | Archiving: Minimum retention period of transaction in system | ||||
| 53 | V_ATCVC1 | Assign General Valuation Class to Product Type | ||||
| 54 | V_ATCVC2 | Assign General Valuation Class to Product Type | ||||
| 55 | V_ATRELE2 | Transaction release: Preconditions/subsequent conditions | ||||
| 56 | V_ATVMO | Evaluation Allocations | ||||
| 57 | V_BUSOP | Post Business Operation: Parameters | ||||
| 58 | V_COND_GART_6 | Assign Condition Type to Transaction Type | ||||
| 59 | V_DEVGART | Forex: Forex Attributes of Transaction Types | ||||
| 60 | V_EGP_PROD | Product Category for Each Single Transaction Check | ||||
| 61 | V_FORM2 | Securities: Forms | ||||
| 62 | V_FORM4 | Forex: Forms | ||||
| 63 | V_FORM5 | Money Market: Forms | ||||
| 64 | V_FORM6 | Derivatives: Forms | ||||
| 65 | V_FORM_2 | Securities: Correspondence Activities | ||||
| 66 | V_GART2 | Securities: Transaction Types | ||||
| 67 | V_GART4 | Forex: Transaction Types | ||||
| 68 | V_GART5 | Money Market: Transaction Types | ||||
| 69 | V_GART6 | Derivatives: Transaction Types | ||||
| 70 | V_GARTB4 | Forex: Transaction Types | ||||
| 71 | V_GARTB5 | Money Market: Transaction Types | ||||
| 72 | V_GARTB6 | Derivatives: Transaction Types | ||||
| 73 | V_GART_OV_6 | Product Type and Transaction Type Overview | ||||
| 74 | V_HELP_RULESETPA | View as Selection Method for Search Help FTR_RULESET_PA | ||||
| 75 | V_MAHNWESEN | Basic Settings for Dunning | ||||
| 76 | V_MEMO | View: Customizing planning type on transaction type level | ||||
| 77 | V_PRODART4 | Forex: Product Types | ||||
| 78 | V_PRODART5 | Money Market: Product Types | ||||
| 79 | V_PRODART6 | Derivatives: Product Types | ||||
| 80 | V_PRODART6A | OTC Interest Derivatives: Product Types | ||||
| 81 | V_PRODART6B | OTC Options: Product Types | ||||
| 82 | V_PRODART6C | Other Derivatives: Product Types | ||||
| 83 | V_PRODART6D | Listed Derivatives: Product Types | ||||
| 84 | V_PRODARTD4 | Forex: Product Types | ||||
| 85 | V_PRODARTD5 | Money Market: Product Types | ||||
| 86 | V_PRODARTD6 | Derivatives: Product Types | ||||
| 87 | V_REFXVARTZD0AI | Standard Values for Automatic Creation of Customers | ||||
| 88 | V_REFXVARTZD0BI | Standard Values for Automatic Creation of Customers (Posting | ||||
| 89 | V_T036V_RE | Allocation of Planning Levels for Financial Assets Mgmt | ||||
| 90 | V_TCMS_IFL_MPROD | View for cml product linking | ||||
| 91 | V_TD03 | Assign Loan Types to Product Types | ||||
| 92 | V_TDIOA_BAL_COND | Condition Type for Flow Type Grouping | ||||
| 93 | V_TDIOA_FT_BAL | Flow Types for Flow Type Grouping | ||||
| 94 | V_TDIOA_SCHEME | Flow Type Groupings for Calculation Profiles | ||||
| 95 | V_TDKK2 | Predefine Correspondence Class Assignment for Partner | ||||
| 96 | V_TDLOS_CONTROL | Edit Control Information for Loan Origination Process | ||||
| 97 | V_TVDST | Default Values for Dunning Block and Payment Method | ||||
| 98 | V_TVDSTX | Default Texts for Document Item | ||||
| 99 | V_TW15N | Securities: Refer.btw. Prod.Type and Repmnt Type | ||||
| 100 | V_TW16N | Refer.btw. Prod.Type and Securities Classif. | ||||
| 101 | V_TW19 | Securities form view | ||||
| 102 | V_TWPB | Product Types (CoCd-dependent data) | ||||
| 103 | V_TZ40 | Reg. Reporting Field Control Maintenance View for Contract | ||||
| 104 | V_TZ41 | Reg.Report. Field Ctrl Maint.View for Prem.Res.Fund Transfer | ||||
| 105 | V_TZB0W | Assign Activity Category - Reversal Transaction Grouping | ||||
| 106 | V_TZB2V | Pflegeview für melderelevante Produktarten Österreich | ||||
| 107 | V_TZB7V | Pflegeview f. Steuerung Derivative in GKE-Meldung Österreich | ||||
| 108 | V_TZC37N | Loan status definition | ||||
| 109 | V_TZC3A | Steuerung Großkreditmeldung Ö (Vertrag/Promesse) | ||||
| 110 | V_TZD0A | Customizing customer default values | ||||
| 111 | V_TZD0AI | Predefined entries for autom. creating customers, client | ||||
| 112 | V_TZD0AN | Customizing customer default values | ||||
| 113 | V_TZD0B | Company-Code Defaults for Automatically Creating Customers | ||||
| 114 | V_TZD0BI | Predefined entries autom.creating real estate customers | ||||
| 115 | V_TZD0BW | Company-Code Defaults for Automatically Creating Customers | ||||
| 116 | V_TZKM1 | View Maintenance Event Control | ||||
| 117 | V_TZPA | Old, Do Not Use: Product Types from Treasury View | ||||
| 118 | V_TZPAB3 | Selection for status transitions | ||||
| 119 | V_TZPAD | Loans: General product types | ||||
| 120 | V_TZPAT | Help View for Product Types Text Table | ||||
| 121 | V_TZPAW | Product Types | ||||
| 122 | V_TZPBDN | Product Types (CoCd Data) | ||||
| 123 | V_TZPBW | DO NOT USE: Product Types (CoCd Data) | ||||
| 124 | V_UMBUCH | Derivatives: Retransfer Flows for Activity Transitions | ||||
| 125 | V_VTB_FMD_BS_ART | Field Selection Assignment: Transaction Types | ||||
| 126 | V_VTB_FMD_BS_VTT | Field Modification Assignment: Trans. Activity Categories | ||||
| 127 | V_VTB_FMOD_BASIC | Field Selection Assignment: Product Types and Company Codes | ||||
| 128 | V_VTB_FMOD_SFUNK | Field Selection Assignment: Activity Editing | ||||
| 129 | V_VWACTCLASSIF | Activate Classification Tool | ||||
| 130 | V_ZBEWGART2 | Securities: Assign Flow Types to Transaction Types | ||||
| 131 | V_ZBEWGRT4 | Forex: Allocation of Flow Types to Transaction Types | ||||
| 132 | V_ZBEWGRT5 | Money Market: Allocation of Flow Types to Transaction Types | ||||
| 133 | V_ZBEWGRT6 | Derivatives: Allocation of Flow Types to Transaction Types | ||||
| 134 | V_ZKONGRT5 | Money Market: Allocatn of Conditn Types to Transaction Types | ||||
| 135 | V_ZKONGRT6 | Derivatives: Allocation of Condition Types to Trans. Types |