TZPA - Financial Assets Management Product Types
Financial Assets Management Product Types information is stored in SAP table TZPA.
It is part of development package FVVW_CORE in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "TR-CORE: Former Objects from FVVW (TR-TM: Securities)".
It is part of development package FVVW_CORE in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "TR-CORE: Former Objects from FVVW (TR-TM: Securities)".
Fields for table TZPA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
GSART | Product Type | X | VVSART | CHAR | 6 | |
RANTYP | Contract Type | RANTYP | CHAR | 2 | ||
SANLF | Product Category | SANLF | NUMC | 6 | TZAF | |
SKOGRP | Condition Group | SKOGRP | NUMC | 6 | TZK04 | |
SFDLEV | Not Used | OVERW2 | CHAR | 4 | ||
APLAN | Cash Management Update Period in Years | VVAPLAN | NUMC | 4 | ||
SAKTPAS | Indicator: Asset/Liability Transaction | VVSAKTPAS | CHAR | 2 | ||
AUSWA | Financial Assets Management field selection string | VVFEAUS | CHAR | 200 | ||
NUMKR | Number Range | NUMKR | CHAR | 4 | ||
JREFER | Reference data indicator | JREFER | CHAR | 2 | ||
JEINBEHALT | Indicator for withholding of amount during disbursement | VVJEINBE | CHAR | 2 | ||
SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 2 | ||
SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 2 | ||
SDISEIN | Type of Discount Withholding | SDISEIN | CHAR | 2 | ||
PDISLIMIT | Discount limit accrued | PDISLIMIT | DEC | 6 | ||
SSOLIST | Calculation using actual principle (or debit) | SSOLIST | CHAR | 2 | ||
VVRANLWI1 | No. of the Secondary Index Description for Class Data | VVRANLWI | NUMC | 4 | TWX1 | |
VVRANLWI2 | No. of the Secondary Index Description for Class Data | VVRANLWI | NUMC | 4 | TWX1 | |
SZPA | Interest per disbursement | SZPA | CHAR | 2 | ||
SORDER | Borrower's note via order management | VVSORDER | CHAR | 2 | ||
SREVAL | Determine price gain taking account of accruals/deferrals | VVSREVAL | CHAR | 2 | ||
DSART | Planning type | DSART | CHAR | 4 | T037 | |
SASGNCOMP | Assign product type to TR-TM component | VVSASSIGNCOMP | CHAR | 2 | ||
SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | VVSREVALEXCL | CHAR | 2 | ||
SCOLLATER | Collateral active | SCOLLATERAL | CHAR | 2 | ||
SREALEST | Objects Active | SREALESTATE | CHAR | 2 | ||
SUSEREXIT | User exit 14 active | SUSEREXIT | CHAR | 2 | ||
DRAWNART | Product Type of the Drawn Bond | DRAWN_PRODUCTTYPE | CHAR | 6 | TZPA | |
DRAWNTEXT | Additional Text for the Class of Drawn Positions | DRAWNTEXT | CHAR | 20 | ||
CASH_FLOW_CALC | Securities Cash Flow Calculation | TPM_SEC_CASH_FLOW_CALC | CHAR | 4 | ||
.INCLU--AP | TZPA_ADDFUNC | 0 | ||||
SPRODUCT | Check Against Underlying Product | SPRODUCT | CHAR | 2 | ||
SFASTENTRY | Creation Only Permitted Via Process Consumer Loan" | SFASTENTRY | CHAR | 2 | ||
SLIVEINS | Credit Life Insurance Active | SLIVEINS | CHAR | 2 | ||
SDISBURSE | Disbursement Permitted Only Via Loan | SDISBURSE | CHAR | 2 | ||
SDEFERRAL | Deferral Active | SDEFERRAL | CHAR | 2 | ||
SARREARCAP | Capitalization of Overdue Items Active | SARREARCAP | CHAR | 2 | ||
SNOTICE | Payoff for Consumer Loans Active | SNOTICE | CHAR | 2 | ||
SNOTICE_LENDER | Notice for Consumer Loans Active | SNOTICE_LENDER | CHAR | 2 | ||
SCAPITALTRANSFER | Capital Transfer Active | SCAPITALTRANSFER | CHAR | 2 | ||
SBODISBACTIVE | Business Operation Disbursement Active | SBODISBACTIVE | CHAR | 2 | ||
SAUTOPAYPP | Automatic Payment Postprocessing Active | SAUTOPAYPP | CHAR | 2 | ||
SEXTDUNING | Extended Dunning Active | SEXTDUNNING | CHAR | 2 | ||
SRELEASE | Start Release Only if Product Breached | SRELEASE | CHAR | 2 | ||
SESCROW | Escrow Active | SESCROW | CHAR | 2 | ||
SINSURANCE | Indicator: Insurance Active for Product Type | SUSINSURANCE | CHAR | 2 | ||
SNO_CONDITIONS | Indicator Do Not Create Conditions for This Product Type | SNO_CONDITIONS | CHAR | 2 | ||
CMS | Link to CMS Relevant for Transaction Type | TB_GSART_CMS | CHAR | 2 | ||
NEW_CHARGES | Show new charges in workplace | TB_SHOW_NEW_CHARGES | CHAR | 2 | ||
SFIMA_SETUP | Settings for FiMa Connection | TB_SFIMA_SETUP | INT1 | 1 | ||
.INCLU--AP | TZPA_ADDFUNC_IOA | 0 | ||||
SIOA | IOA Active | TB_IOA_ACTV | CHAR | 2 | ||
.INCLU--AP | TZPA_FTLM | 0 | ||||
SLPG | Limit Product Group | TB_SLPG | CHAR | 6 | ATLPG | |
.INCLU--AP | TZPA_FTR_TRM_SUPPLEMENT | 0 | ||||
AUSWA_TRM | Financial Assets Management field selection string | VVFEAUS | CHAR | 200 | ||
SEFFMETH_NEW | Effective Interest Method (Financial Mathematics) | SEFFMETH_NEW | NUMC | 2 | ||
SFIMAMETHOD | Cash Flow Calculation | VVSFIMAMETHOD | CHAR | 2 | ||
.INCLU--AP | TZPA_INVACC | 0 | ||||
IC_PROD_TYPE | Product Type Investor Contract | TB_IC_PROD_TYPE | CHAR | 2 | TZIC | |
.INCLU--AP | TZPA_MULTI_DISB_CMLCHN | 0 | ||||
REFRATE | Flag to activate/deactivate the multi-int. rate during disb. | TB_REFRATE_CMLCHN | CHAR | 2 | ||
.INCLU--AP | TZPA_POLICY_LOANS | 0 | ||||
FLG_PL | Flag - Integration with FS-PM / FS-CD is active | FVD_EI_PM | CHAR | 2 | ||
.INCLU--AP | TZPA_RESIDENCE_TIME | 0 | ||||
RES_TIME_VALUE | Residence Time Value | TB_RES_TIME_VALUE | NUMC | 6 | ||
RES_TIME_UNIT | Residence Time Unit | TB_RES_TIME_UNIT | CHAR | 12 | ||
.INCLU--AP | TZPA_TRQ | 0 | ||||
NUMKR_LOT_NO | Number Range Interval for TRQ Lot Numbers | TPM_NUMKR_LOT_NO | CHAR | 4 |