SAP Table TZPAB - Financial Assets Management product types

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
GSART X VVSART CHAR 7 3 0 TZPA Product Type
SKOGRP SKOGRP NUMC 10 3 0 TZK04 Condition Group
SFDLEV OVERW2 CHAR 13 2 0 Not used
APLAN VVAPLAN NUMC 15 2 0 Cash management update period in years
AUSWA VVFEAUS CHAR 17 100 0 Financial Assets Management field selection string
AARCHI VVAARCHI NUMC 117 2 0 Retention period in archive in years
SVERDI VVSVERDI CHAR 119 1 0 Summarization indicator
AVERDI VVAVERDI NUMC 120 2 0 Uncompressed period in years
NUMKR NUMKR CHAR 122 2 0 Number range
JEINBEHALT VVJEINBE CHAR 124 1 0 Indicator for withholding of amount during disbursement
SEFFMETH SEFFMETH NUMC 125 1 0 Effective Interest Method (Financial Mathematics)
SZBMETH SZBMETH CHAR 126 1 0 Interest Calculation Method
SDISEIN SDISEIN CHAR 127 1 0 Type of Discount Withholding
PDISLIMIT PDISLIMIT DEC 128 10 7 Discount limit accrued
SSOLIST VVSSOLIST CHAR 134 1 0 Plan/Actual principle
SBUHAL BUHAL CHAR 135 1 0 Setting for FI posting
VVRANLWI1 VVRANLWI NUMC 136 2 0 No. of the secondary index description for class data
VVRANLWI2 VVRANLWI NUMC 138 2 0 No. of the secondary index description for class data
JAUSWA VVJAUSWA CHAR 140 1 0 Control whether field selection from TZPA or TZPAB is used
ANRSTELL VVANRSTELL NUMC 141 2 0 Number of characters in asset number
SKOMPNAM VVSKOMPNAM CHAR 143 3 0 TZN02 Component name key
ZLSCH DZLSCH CHAR 146 1 0 T042E Payment Method
SZLAVER VVSZLAVER CHAR 147 1 0 Payment block for processing open items
SZVDEB VVSZVDEB NUMC 148 2 0 Payment summarization level
SDEBAUT VVSDEBAUT CHAR 150 1 0 Automatic customer indicator
SBUST VVSBUST NUMC 151 2 0 TZB09 Posting control key
SZEGEN SZEGEN NUMC 153 2 0 TD21 Generate incoming payment immediately
SEFFM2 SEFFMETH NUMC 155 1 0 Effective Interest Method (Financial Mathematics)
SZKEY VVSZKEY NUMC 156 2 0 Indicator for Control of Incoming Payment Distribution
MNUMKR NUMKR CHAR 158 2 0 Number range
VVSHBEB VVSHBEB CHAR 160 1 0 Special G/L Indicator for Withholding Amounts
BESCHL BESCHL CHAR 161 1 0 Decision-making active indicator
JZWJAHR VVJZWJAHR CHAR 162 1 0 Payment form refers to effective from date of condition
SZSPZE VVZSPZE CHAR 163 1 0 Blocking reason for incoming payment postprocessing
SINKKOKO VVSINKKOKO CHAR 164 1 0 Inclusive indicator for the end of the fixed period
SABGRENZ VVSABGRD CHAR 165 1 0 Loan Discount Accrual/Deferral Method
SFEST VVFESTKZ CHAR 166 1 0 Indicator for Control of Fixed Contract
JORIG BUCHSYS NUMC 167 1 0 Posting system indicator for borrower's note loans
DSART DSART CHAR 168 2 0 T037 Planning type
JAUSZVI VVJAUSZVI CHAR 170 1 0 Default Value for Inclusive Indicator for Interest Val.Date
SMANSP SMANSP CHAR 171 1 0 T040S Dunning block for customer account payments to third-party
STAXGEN STAXGEN CHAR 172 1 0 Indicator for tax generation
SDUNNCMP SDUNNCMP CHAR 173 2 0 Summarization Level for Dunning Letter
SDUNNACT SDUNNACT CHAR 175 1 0 Dunning Active
SDUNOINF SDUNOINF CHAR 176 1 0 Dunning History Cannot Be Changed
SDUNPOST SDUNPOST CHAR 177 1 0 Posting Variant for Dunning Charges/Interest fr. Dunning Run
SKOFIAKT SKOFIAKT CHAR 178 1 0 Account determination ID for reversal
SHISTAKT SHISTAKT CHAR 179 1 0 Indicator for CML Reference Unit
SSTORNOEBENEZEV SSTORNOEBENEZEV CHAR 180 1 0 Reversal level for reversing incoming payments
JPAYMENTREQ JPAYMENTREQ CHAR 181 1 0 Payment Details Active
SREVALEXCL VVSREVALEXCL CHAR 182 1 0 Price gains w/o proportionate gains from deferral write-back
SBOTERM SBOTERM CHAR 183 1 0 Unscheduled Repayment: Indicator for Shortening End of Term
SPACUKY WAERS CUKY 184 5 0 TCURC Currency Key
SBOINCL SBOINCL CHAR 189 1 0 Unscheduled Repayment: Default Value for Inclusive Indicator
ZLSCH_OI_RE TB_ZLSCH_OI_RE CHAR 190 1 0 T042E Payment Method for Reactivated Open Items
ZAHLS_OI_RE TB_ZAHLS_OI_RE CHAR 191 1 0 Payment Block for Reactivated Open Items
COM_VAL_CLASS TPM_COM_VAL_CLASS NUMC 192 4 0 General Valuation Class
MONTHS_BR TB_MONTHS_BR NUMC 196 2 0 Analysis Period Returned Direct Debits in Months
FLG_NON_ACCRUAL TB_FLG_NON_ACCRUAL CHAR 198 1 0 Non-Accrual Status Permitted
ST_NON_ACC TB_NON_ACCRUAL_START NUMC 199 1 0 Dunning Level From which Non-Accrual Status Applies
MABER MABER CHAR 200 2 0 T047M Dunning Area
ZAHLS_IA TB_ZAHLS_IA CHAR 202 1 0 Payment on Request
MAHNA MAHNA CHAR 203 4 0 Dunning Procedure
AUSWA_B VVFEAUS CHAR 207 100 0 Financial Assets Management field selection string
BROUNDUNIT TB_BROUNDUNIT_PRE DEC 307 13 7 Default Rounding Unit for Amounts
SROUND TB_SROUND_PRE CHAR 314 1 0 Default Value for Round. Ctgy (Round up, Down or Number Rdg)
DCALLEND_OFF TB_DCALLEND_OFF NUMC 315 2 0 Provision Period in Months