TZPAB is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TZPAB in SAP.
- Table description : Financial Assets Management product types
- Module : CRM
- Parent Module : CRM
- Package : FVV
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TZPAB Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSART | Product Type | VVSART | VVSART |
| SKOGRP | Condition Group | SKOGRP | SKOGRP |
| SFDLEV | Not used | OVERW2 | CHAR2 |
| APLAN | Cash management update period in years | VVAPLAN | NUM02 |
| AUSWA | Financial Assets Management field selection string | VVFEAUS | TEXT100 |
| AARCHI | Retention period in archive in years | VVAARCHI | NUM02 |
| SVERDI | Summarization indicator | VVSVERDI | JANEI |
| AVERDI | Uncompressed period in years | VVAVERDI | NUM02 |
| NUMKR | Number range | NUMKR | CHAR2 |
| JEINBEHALT | Indicator for withholding of amount during disbursement | VVJEINBE | KENZX |
| SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | SEFFMETH |
| SZBMETH | Interest Calculation Method | SZBMETH | SZBMETH |
| SDISEIN | Type of Discount Withholding | SDISEIN | SDISEIN |
| PDISLIMIT | Discount limit accrued | PDISLIMIT | DEC3_7 |
| SSOLIST | Plan/Actual principle | VVSSOLIST | VVSSOLIST |
| SBUHAL | Setting for FI posting | BUHAL | BUHAL |
| VVRANLWI1 | No. of the secondary index description for class data | VVRANLWI | VVRANLWI |
| VVRANLWI2 | No. of the secondary index description for class data | VVRANLWI | VVRANLWI |
| JAUSWA | Control whether field selection from TZPA or TZPAB is used | VVJAUSWA | JANEI |
| ANRSTELL | Number of characters in asset number | VVANRSTELL | NUM02 |
| SKOMPNAM | Component name key | VVSKOMPNAM | VVSKOMPNAM |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| SZLAVER | Payment block for processing open items | VVSZLAVER | ZAHLS |
| SZVDEB | Payment summarization level | VVSZVDEB | VVSZVDEB |
| SDEBAUT | Automatic customer indicator | VVSDEBAUT | JANE |
| SBUST | Posting control key | VVSBUST | VVSBUST |
| SZEGEN | Generate incoming payment immediately | SZEGEN | SZEGEN |
| SEFFM2 | Effective Interest Method (Financial Mathematics) | SEFFMETH | SEFFMETH |
| SZKEY | Indicator for Control of Incoming Payment Distribution | VVSZKEY | VVSZKEY |
| MNUMKR | Number range | NUMKR | CHAR2 |
| VVSHBEB | Special G/L Indicator for Withholding Amounts | VVSHBEB | UMSKZ |
| BESCHL | Decision-making active indicator | BESCHL | JANE |
| JZWJAHR | Payment form refers to effective from date of condition | VVJZWJAHR | XFELD |
| SZSPZE | Blocking reason for incoming payment postprocessing | VVZSPZE | ZAHLS |
| SINKKOKO | Inclusive indicator for the end of the fixed period | VVSINKKOKO | XFELD |
| SABGRENZ | Loan Discount Accrual/Deferral Method | VVSABGRD | VVSABGRD |
| SFEST | Indicator for Control of Fixed Contract | VVFESTKZ | VVFESTKZ |
| JORIG | Posting system indicator for borrower's note loans | BUCHSYS | BUCHSYS |
| DSART | Planning type | DSART | DSART |
| JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | VVJAUSZVI | KENZX |
| SMANSP | Dunning block for customer account payments to third-party | SMANSP | MANSP |
| STAXGEN | Indicator for tax generation | STAXGEN | XFELD |
| SDUNNCMP | Summarization Level for Dunning Letter | SDUNNCMP | SDUNNCMP |
| SDUNNACT | Dunning Active | SDUNNACT | XFELD |
| SDUNOINF | Dunning History Cannot Be Changed | SDUNOINF | XFELD |
| SDUNPOST | Posting Variant for Dunning Charges/Interest fr. Dunning Run | SDUNPOST | VDDUNPOST |
| SKOFIAKT | Account determination ID for reversal | SKOFIAKT | SKOFIAKT |
| SHISTAKT | Indicator for CML Reference Unit | SHISTAKT | SHISTAKT |
| SSTORNOEBENEZEV | Reversal level for reversing incoming payments | SSTORNOEBENEZEV | SSTORNOEBENEZEV |
| JPAYMENTREQ | Payment Details Active | JPAYMENTREQ | XFELD |
| SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | VVSREVALEXCL | XFELD |
| SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | SBOTERM | SBO_TERM |
| SPACUKY | Currency Key | WAERS | WAERS |
| .INCLU--AP | Append Structure for TZPAB: New Fields for Loans | ||
| SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | SBOINCL | KENZX |
| ZLSCH_OI_RE | Payment Method for Reactivated Open Items | TB_ZLSCH_OI_RE | ZLSCH |
| ZAHLS_OI_RE | Payment Block for Reactivated Open Items | TB_ZAHLS_OI_RE | ZAHLS |
| COM_VAL_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | TPM_COM_VAL_CLASS |
| MONTHS_BR | Analysis Period Returned Direct Debits in Months | TB_MONTHS_BR | NUMC2 |
| FLG_NON_ACCRUAL | Non-Accrual Status Permitted | TB_FLG_NON_ACCRUAL | XFELD |
| ST_NON_ACC | Dunning Level From which Non-Accrual Status Applies | TB_NON_ACCRUAL_START | MAHNS |
| MABER | Dunning Area | MABER | MABER |
| ZAHLS_IA | Payment on Request | TB_ZAHLS_IA | ZAHLS |
| MAHNA | Dunning Procedure | MAHNA | MAHNA |
| AUSWA_B | Financial Assets Management field selection string | VVFEAUS | TEXT100 |
| .INCLU--AP | |||
| ZAHLS_NAD | Payment Block for Repeat Auto Debit | TB_PAYMENT_BLOCK_AUTODEBIT | ZAHLS |
| .INCLU--AP | Append Localization | ||
| BROUNDUNIT | Default Rounding Unit for Amounts | TB_BROUNDUNIT_PRE | TFMSRUNIT |
| SROUND | Default Value for Round. Ctgy (Round up, Down or Number Rdg) | TB_SROUND_PRE | TFM_SROUND |
| DCALLEND_OFF | Provision Period in Months | TB_DCALLEND_OFF | NUMC2 |
| .INCLU--AP | Indicator to carry out checks for condition item changes | ||
| CHK_COND | Checkbox: Check for Condition Item Changes | CHK_COND | JANE |
TZPAB related tables
| Table | Note |
|---|---|
| TZPA | Financial Assets Management Product Types |
| TZPAB | Financial Assets Management product types |
| TZPAT | Financial Assets Management product type texts |
| TDINTEB | Internal Level of Financial Assets Management |
| TDINTEBT | Name for Internal Level of Financial Assets Management |
| TZBK | Financial Assets Management valuation areas |
| TZC37 | Financial Assets Management status definition |
| TZPLP | Financial Assets Management Plausibility Checks |
| VZWDVL | Buffer for sends within Financial Assets Management |
| T036V | Allocation of planning levels for Financial Assets Mgmt |
| BAD_FINPROD_I | BAD - Item data: financial product |
| CRMC_FINP_OP_NCP | Financial Product Data: Fields Not to Be Copied |
| JBDSCPRODEXT | Financial Object Integration: Selection Criteria BCA Product |
| /RPM/FIN_VIEWMAP | Financial view types for the portfolio types |
| AFWGO_FO_REWORK | Management of Financial Objects to be Postprocessed Per EP1 |
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