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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