SAP Table TZPAB
Financial Assets Management product types
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The table TZPAB (Financial Assets Management product types) is a standard table in SAP ERP. It belongs to the package FVV.
Technical Information
| Table | TZPAB |
| Short Text | Financial Assets Management product types |
| Package | FVV |
| Table Type | Transparent Table |
Fields for Table TZPAB
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| GSART | ✔ | Product Type | VVSART | CHAR | 3 | TZPA |
| SKOGRP | Condition Group | SKOGRP | NUMC | 3 | * | |
| SFDLEV | Not used | OVERW2 | CHAR | 2 | ||
| APLAN | Cash management update period in years | VVAPLAN | NUMC | 2 | ||
| AUSWA | Financial Assets Management field selection string | VVFEAUS | CHAR | 100 | ||
| AARCHI | Retention period in archive in years | VVAARCHI | NUMC | 2 | ||
| SVERDI | Summarization indicator | VVSVERDI | CHAR | 1 | ||
| AVERDI | Uncompressed period in years | VVAVERDI | NUMC | 2 | ||
| NUMKR | Number range | NUMKR | CHAR | 2 | ||
| JEINBEHALT | Indicator for withholding of amount during disbursement | VVJEINBE | CHAR | 1 | ||
| SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | ||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | ||
| SDISEIN | Type of Discount Withholding | SDISEIN | CHAR | 1 | ||
| PDISLIMIT | Discount limit accrued | PDISLIMIT | DEC | 10 | ||
| SSOLIST | Plan/Actual principle | VVSSOLIST | CHAR | 1 | ||
| SBUHAL | Setting for FI posting | BUHAL | CHAR | 1 | ||
| VVRANLWI1 | No. of the secondary index description for class data | VVRANLWI | NUMC | 2 | TWX1 | |
| VVRANLWI2 | No. of the secondary index description for class data | VVRANLWI | NUMC | 2 | TWX1 | |
| JAUSWA | Control whether field selection from TZPA or TZPAB is used | VVJAUSWA | CHAR | 1 | ||
| ANRSTELL | Number of characters in asset number | VVANRSTELL | NUMC | 2 | ||
| SKOMPNAM | Component name key | VVSKOMPNAM | CHAR | 3 | TZN02 | |
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | |
| SZLAVER | Payment block for processing open items | VVSZLAVER | CHAR | 1 | T008 | |
| SZVDEB | Payment summarization level | VVSZVDEB | NUMC | 2 | ||
| SDEBAUT | Automatic customer indicator | VVSDEBAUT | CHAR | 1 | ||
| SBUST | Posting control key | VVSBUST | NUMC | 2 | TZB09 | |
| SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | TD21 | |
| SEFFM2 | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | ||
| SZKEY | Indicator for Control of Incoming Payment Distribution | VVSZKEY | NUMC | 2 | TVZ01 | |
| MNUMKR | Number range | NUMKR | CHAR | 2 | ||
| VVSHBEB | Special G/L Indicator for Withholding Amounts | VVSHBEB | CHAR | 1 | T074U | |
| BESCHL | Decision-making active indicator | BESCHL | CHAR | 1 | ||
| JZWJAHR | Payment form refers to effective from date of condition | VVJZWJAHR | CHAR | 1 | ||
| SZSPZE | Blocking reason for incoming payment postprocessing | VVZSPZE | CHAR | 1 | T008 | |
| SINKKOKO | Inclusive indicator for the end of the fixed period | VVSINKKOKO | CHAR | 1 | ||
| SABGRENZ | Loan Discount Accrual/Deferral Method | VVSABGRD | CHAR | 1 | ||
| SFEST | Indicator for Control of Fixed Contract | VVFESTKZ | CHAR | 1 | ||
| JORIG | Posting system indicator for borrower's note loans | BUCHSYS | NUMC | 1 | ||
| DSART | Planning type | DSART | CHAR | 2 | T037 | |
| JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | VVJAUSZVI | CHAR | 1 | ||
| SMANSP | Dunning block for customer account payments to third-party | SMANSP | CHAR | 1 | T040S | |
| STAXGEN | Indicator for tax generation | STAXGEN | CHAR | 1 | ||
| SDUNNCMP | Summarization Level for Dunning Letter | SDUNNCMP | CHAR | 2 | ||
| SDUNNACT | Dunning Active | SDUNNACT | CHAR | 1 | ||
| SDUNOINF | Dunning History Cannot Be Changed | SDUNOINF | CHAR | 1 | ||
| SDUNPOST | Posting Variant for Dunning Charges/Interest fr. Dunning Run | SDUNPOST | CHAR | 1 | ||
| SKOFIAKT | Account determination ID for reversal | SKOFIAKT | CHAR | 1 | ||
| SHISTAKT | Indicator for CML Reference Unit | SHISTAKT | CHAR | 1 | ||
| SSTORNOEBENEZEV | Reversal level for reversing incoming payments | SSTORNOEBENEZEV | CHAR | 1 | ||
| JPAYMENTREQ | Payment Details Active | JPAYMENTREQ | CHAR | 1 | ||
| SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | VVSREVALEXCL | CHAR | 1 | ||
| SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | SBOTERM | CHAR | 1 | ||
| SPACUKY | Currency Key | WAERS | CUKY | 5 | TCURC | |
| SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | SBOINCL | CHAR | 1 | ||
| ZLSCH_OI_RE | Payment Method for Reactivated Open Items | TB_ZLSCH_OI_RE | CHAR | 1 | T042Z | |
| ZAHLS_OI_RE | Payment Block for Reactivated Open Items | TB_ZAHLS_OI_RE | CHAR | 1 | T008 | |
| COM_VAL_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | TRGC_COM_VALCL | |
| MONTHS_BR | Analysis Period Returned Direct Debits in Months | TB_MONTHS_BR | NUMC | 2 | ||
| FLG_NON_ACCRUAL | Non-Accrual Status Permitted | TB_FLG_NON_ACCRUAL | CHAR | 1 | ||
| ST_NON_ACC | Dunning Level From which Non-Accrual Status Applies | TB_NON_ACCRUAL_START | NUMC | 1 | ||
| MABER | Dunning Area | MABER | CHAR | 2 | * | |
| ZAHLS_IA | Payment on Request | TB_ZAHLS_IA | CHAR | 1 | T008 | |
| MARKUP | Put Back Key Date in Position Management | TB_MARKUP | NUMC | 2 | ||
| MAHNA | Dunning Procedure | MAHNA | CHAR | 4 | * | |
| AUSWA_B | Financial Assets Management field selection string | VVFEAUS | CHAR | 100 | ||
| ZAHLS_NAD | Blocking reason for new auto debit (SEPA direct debit) | TB_PAYMENT_BLOCK_AUTODEBIT | CHAR | 1 | T008 | |
| BROUNDUNIT | Default Rounding Unit for Amounts | TB_BROUNDUNIT_PRE | DEC | 13 | ||
| SROUND | Default Value for Round. Ctgy (Round up, Down or Number Rdg) | TB_SROUND_PRE | CHAR | 1 | ||
| DCALLEND_OFF | Provision Period in Months | TB_DCALLEND_OFF | NUMC | 2 | ||
| CHK_COND | Checkbox: Check for Condition Item Changes | CHK_COND | CHAR | 1 |