TDPZZ - IS-IS Loans: Installation parameters on client level

IS-IS Loans: Installation parameters on client level information is stored in SAP table TDPZZ.
It is part of development package FVVD in software component FS-CML. This development package consists of objects that can be grouped under "Treasury Loans".

Fields for table TDPZZ

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
LEERKEY	Empty key only for client-specific tables	X	VVXLEERKEY	CHAR	2
FEINS	Area Unit		FEINS	UNIT	6	T006
REINS	Unit for cubic volume		REINS	UNIT	6	T006
SWHR	Default Setting of Currency at Client Level		SMANDTWHR	CUKY	10
P_LINCT	Page Length of List		SYLINCT	INT4	4
P_LINSZ	Line width of list		SYLINSZ	INT4	4
P_PAART	Spool Format		SYPAART	CHAR	32	TSP1D
ATTERMI	Number of days for 'reserved until' date		VVATTERM	DEC	2
ARC_INSTAL	X - Optical archive installed		ARC_INSTAL	CHAR	2
XTXTV	Word Processing Connected		TB_CORRESP_PROC	CHAR	20
PABSCHLB	Collateral value - Reduction		VVPABSCHLB	DEC	3
ABBASIS	Decision making reduction basis		VVSABBASIS	CHAR	2
PABSCHLK	Prime costs reduction		VVPABSCHLK	DEC	3
AKBASIS	Decision making reduction basis		VVSABBASIS	CHAR	2
D_DISTRIBUTOR	Key Date for CML Link to Parallel Valuation Areas		VVD_DISTRIBUTOR	DATS	16
FLG_LOANCHARAC	OBSOLETE: Indicator Whether Processing Characteristic Active			CHAR	2
FLG_CHARACDOC	Change History for Processing Characteristics Activated		TB_LC_FLG_CHARACDOC_ACTIVE	CHAR	2
FLG_FLOW_UPDATE	Optmize Database Access During Changes to Cash Flow		TB_FLG_FLOW_UPDATE	CHAR	2
FLG_DEBPOS_LOCUP	Local Update in Debit Posting		TB_FLG_DEBPOS_LOCAL_UPDATE	CHAR	2
FLG_DEBPOS_ENQGR	Group Enqueue in Debit Posting		TB_FLG_DEBPOS_ENQUEUE_GROUP	CHAR	2
FLG_ACCR_LOCUP	Local Update Task in Accrual/ Deferral		TB_FLG_ACCR_LOCAL_UPDATE	CHAR	2
FLG_ACCR_ENQGR	Group Enqueue in Accrual / Deferral		TB_FLG_ACCR_ENQUEUE_GROUP	CHAR	2
FLG_PAYPPR_LOCUP	Local Update in Payment Postprocessing		TB_FLG_PAYPPR_LOCAL_UPDATE	CHAR	2
FLG_FLOW_CONSTCT	Cash Flow Calculation Period in Planned Record Update		TB_FLG_CASH_FLOW_CONSTRUCT	CHAR	2
FLG_CMS	CMS Link Active		TB_FLG_CMS	CHAR	2
FLG_CHGPTR	Change Pointers Active		TB_FLG_CHGPTR_ACTIVE	CHAR	2
FLG_KWG24C	SAP BaFin Solution for GBA 24c Activated in CML		TB_FLG_KWG24C	CHAR	2
RFCDEST	Logical destination (specified in function call)		RFCDEST	CHAR	64	RFCDES
FLG_ECML	Consumer Loans Active		TB_FLG_ECML	CHAR	2
FLG_US_REQ	U.S. Loan Requirements Active		TB_FLG_US_REQ	CHAR	2
FLG_ENHANCED_LOG	Extended Message Output		TB_FLG_ENHANCED_LOG	CHAR	2
FLG_ACCR_SHADOW	Use Shadow Table (Accrual/Deferral)		TB_FLG_ACCR_SHADOW	CHAR	2
FLG_ACCR_SW_HIDE	Hide flag when contract is entered		TB_FLG_ACCR_SHADOW_HIDE	CHAR	2
FLG_NEW_RELEASE	Unicode-Independent Release		TB_FLG_NEW_RELEASE	CHAR	2
FUNDMGMT_DEST	Logical destination (specified in function call)		RFCDEST	CHAR	64
SGTXT_NSC_REPLACE	Replace non-standard characters (item text)?		TB_SEPA_SGTXT_NSC_REPLACE	CHAR	2
REMIT_NSC_REPLACE	Replace non-standard characters (payment notes info)?		TB_SEPA_REMIT_NSC_REPLACE	CHAR	2
REMIT_MAND_DISB	Is payment notes info mandatory (disbursment)?		TB_SEPA_REMIT_MAND_DISB	CHAR	2
REMIT_MAND_DRAW	Is payment notes info mandatory (drawings)?		TB_SEPA_REMIT_MAND_DRAW	CHAR	2
REMIT_MAND_IC	Is payment notes info mandatory (incidental costs)?		TB_SEPA_REMIT_MAND_IC	CHAR	2
REMIT_MAND_REFUND	Is payment notes info mandatory (refund)?		TB_SEPA_REMIT_MAND_REFUND	CHAR	2
REMIT_MAND_CL	Is payment notes info mandatory (disbursment consumer loan)?		TB_SEPA_REMIT_MAND_CL	CHAR	2
SGTXT_NSC_REPL	Replace non-standard characters (item text)?		TB_SEPA_SGTXT_NSC_REPLACE	CHAR	2
REMIT_NSC_REPL	Replace non-standard characters (payment notes info)?		TB_SEPA_REMIT_NSC_REPLACE	CHAR	2
REMIT_MAND_REF	Is payment notes info mandatory (refund)?		TB_SEPA_REMIT_MAND_REFUND	CHAR	2
CD_DEST	Logical destination (specified in function call)		RFCDEST	CHAR	64
FLG_SEPA_CHK_CHG	Start SEPA checks only if conditions changed		TB_SEPA_COND_CHK_ONLY_CHG	CHAR	2
FLG_REFX	RE-FX Integration Active		TB_REFX	CHAR	2
FLG_ARC_CHK_PVA	Check CML documents during FI archiving of TRM documents		TB_FLG_ARC_CHK_PVA	CHAR	2
FLG_RELE_CHANGES	Store data before release for comparison		TB_FLG_ENH_REL_CHG	CHAR	2
FLG_FZUA_LOCUP	Local Update in Payment Postprocessing (Consumer Loans)		TB_FLG_FZUA_LOCAL_UPDATE	CHAR	2
FLG_BTR	Always add loans to worklist for balance sheet transfer		TB_FLG_BTR	CHAR	2
FLG_DIP	Use Differentiated Incoming Payment Handling		TB_FLG_DIP	CHAR	2
FLG_ALT_HEADER	Use Alternative Contract Header		TB_FLG_ALT_HEADER	CHAR	2
FLG_NEW_WAREHOUSE	Use new table for Cash Flow Management		TB_FLG_NEW_WAREHOUSE	CHAR	2
FLG_ALT_IP	Use Alternative Integration in FI Clearing Process		TB_FLG_ALT_IP	CHAR	2
BO_MAX_NUMBER	Maximal Number of Contracts to be displayed in Workplace		TB_BO_MAX_NUMBER	INT1	1
USE_XREF	Choose a different field for referencing		TB_USE_XREF	NUMC	2
CML_DATA_IN_GL	Populate loan specific data in G/L account items		TB_CML_DATA_IN_GL	CHAR	2
USE_SIGN_CF	Use Sign in Cashflow Display		TB_USE_SIGN_CF	CHAR	2
USE_SIGN_AS	Use Sign in Account Statement		TB_USE_SIGN_AS	CHAR	2