TZPAB - Financial Assets Management product types

Financial Assets Management product types information is stored in SAP table TZPAB.
It is part of development package FVV in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "R/3 application development for Financial Assets Management".

Fields for table TZPAB

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
GSART	Product Type	X	VVSART	CHAR	6	TZPA
SKOGRP	Condition Group		SKOGRP	NUMC	6
SFDLEV	Not Used		OVERW2	CHAR	4
APLAN	Cash Management Update Period in Years		VVAPLAN	NUMC	4
AUSWA	Financial Assets Management field selection string		VVFEAUS	CHAR	200
AARCHI	Retention period in archive in years		VVAARCHI	NUMC	4
SVERDI	Summarization indicator		VVSVERDI	CHAR	2
AVERDI	Uncompressed period in years		VVAVERDI	NUMC	4
NUMKR	Number Range		NUMKR	CHAR	4
JEINBEHALT	Indicator for withholding of amount during disbursement		VVJEINBE	CHAR	2
SEFFMETH	Effective Interest Method (Financial Mathematics)		SEFFMETH_NEW	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	Plan/Actual principle		VVSSOLIST	CHAR	2
SBUHAL	Setting for FI Posting		BUHAL	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
JAUSWA	Control whether field selection from TZPA or TZPAB is used		VVJAUSWA	CHAR	2
ANRSTELL	Number of characters in asset number		VVANRSTELL	NUMC	4
SKOMPNAM	Component name key		VVSKOMPNAM	CHAR	6	TZN02
SZLAVER	Payment block for processing open items		VVSZLAVER	CHAR	2	T008
SZVDEB	Payment summarization level		VVSZVDEB	NUMC	4
SDEBAUT	Automatic customer indicator		VVSDEBAUT	CHAR	2
SBUST	Posting Control Key		VVSBUST	NUMC	4	TZB09
SZEGEN	Generate Incoming Payment Immediately		SZEGEN	NUMC	4	TD21
SEFFM2	Effective Interest Method (Financial Mathematics)		SEFFMETH	NUMC	2
SZKEY	Indicator for Control of Incoming Payment Distribution		VVSZKEY	NUMC	4	TVZ01
MNUMKR	Number Range		NUMKR	CHAR	4
VVSHBEB	Special G/L Indicator for Withholding Amounts		VVSHBEB	CHAR	2	T074U
BESCHL	Decision-making active indicator		BESCHL	CHAR	2
JZWJAHR	Payment form refers to effective from date of condition		VVJZWJAHR	CHAR	2
SZSPZE	Blocking reason for incoming payment postprocessing		VVZSPZE	CHAR	2	T008
SINKKOKO	Inclusive indicator for the end of the fixed period		VVSINKKOKO	CHAR	2
SABGRENZ	Loan Discount Accrual/Deferral Method		VVSABGRD	CHAR	2
SFEST	Indicator for Control of Fixed Contract		VVFESTKZ	CHAR	2
JORIG	Posting system indicator for borrower's note loans		BUCHSYS	NUMC	2
DSART	Planning type		DSART	CHAR	4	T037
JAUSZVI	Default Value for Inclusive Indicator for Interest Val.Date		VVJAUSZVI	CHAR	2
SMANSP	Dunning block for customer account payments to third-party		SMANSP	CHAR	2	T040S
STAXGEN	Indicator for tax generation		STAXGEN	CHAR	2
SDUNNCMP	Summarization Level for Dunning Letter		SDUNNCMP	CHAR	4
SDUNNACT	Dunning Active		SDUNNACT	CHAR	2
SDUNOINF	Dunning History Cannot Be Changed		SDUNOINF	CHAR	2
SDUNPOST	Posting Variant for Dunning Charges/Interest fr. Dunning Run		SDUNPOST	CHAR	2
SKOFIAKT	Account determination ID for reversal		SKOFIAKT	CHAR	2
SHISTAKT	Indicator for CML Reference Unit		SHISTAKT	CHAR	2
SSTORNOEBENEZEV	Reversal level for reversing incoming payments		SSTORNOEBENEZEV	CHAR	2
JPAYMENTREQ	Payment Details Active		JPAYMENTREQ	CHAR	2
SREVALEXCL	Price gains w/o proportionate gains from deferral write-back		VVSREVALEXCL	CHAR	2
SBOTERM	Unscheduled Repayment: Indicator for Shortening End of Term		SBOTERM	CHAR	2
SPACUKY	Currency Key		WAERS	CUKY	10	TCURC
.INCLU--AP				FVDA_TZPAB	0
SBOINCL	Unscheduled Repayment: Default Value for Inclusive Indicator		SBOINCL	CHAR	2
COM_VAL_CLASS	General Valuation Class		TPM_COM_VAL_CLASS	NUMC	8	TRGC_COM_VALCL
MONTHS_BR	Analysis Period Returned Direct Debits in Months		TB_MONTHS_BR	NUMC	4
FLG_NON_ACCRUAL	Non-Accrual Status Permitted		TB_FLG_NON_ACCRUAL	CHAR	2
ST_NON_ACC	Dunning Level From which Non-Accrual Status Applies		TB_NON_ACCRUAL_START	NUMC	2
MABER	Dunning Area		MABER	CHAR	4	*
MARKUP	Put Back Key Date in Position Management		TB_MARKUP	NUMC	4
MAHNA	Dunning Procedure		MAHNA	CHAR	8	*
AUSWA_B	Financial Assets Management field selection string		VVFEAUS	CHAR	200
USE_DIFF_CUSTOMER	Post to different customer account		FVD_USE_DIFFERENT_CUSTOMER	CHAR	2
SFIMA_SETUP_CC	Settings for FiMa Connection (Company Code dependent)		TB_SFIMA_SETUP_CC	INT1	1
SHOW_COND_ITEMS_SCREEN	Show Additional Condition Items Screen		TB_CONDITION_ITEMS_SCREEN	CHAR	2
REV_DISB_SET_ACCOUNT	Set Account for Reversal of Cleared Disbursements		TB_REV_DISB_SET_ACCOUNT	NUMC	2
REV_DISB_SET_DEFAULT	Set Default Account for Reversal of Cleared Disbursements		TB_REV_DISB_SET_DEFAULT	NUMC	2
REV_EXCL_IOA	Exclude Flows from IOA Calculation from Reversal ?		TB_REV_EXCL_IOA	CHAR	2
IOA_WITH_RFR	Enable IOA calculation with Risk-free Rates		TB_IOA_WITH_RFR	CHAR	2
.INCLU--AP				FVD_DCAC_OI	0
FLG_DCAC_OI	Sort Open Items based on Loan Classification		TB_FLG_OI_DCAC	CHAR	2
.INCLU--AP				FVD_NEG_INT	0
FLG_NEG_INT	Enhanced support of negative interest		TB_FLG_NEG_INT	CHAR	2
.INCLU--AP				FVD_SEPA_AUTODEBIT	0
.INCLU--AP				RATZPAB_LOC	0
BROUNDUNIT	Default Rounding Unit for Amounts		TB_BROUNDUNIT_PRE	DEC	7
SROUND	Default Value for Round. Ctgy (Round up, Down or Number Rdg)		TB_SROUND_PRE	CHAR	2
DCALLEND_OFF	Provision Period in Months		TB_DCALLEND_OFF	NUMC	4
.INCLU--AP				TZPAB_CHK_COND	0
CHK_COND	Checkbox: Check for Condition Item Changes		CHK_COND	CHAR	2