TZPAB_ADDON - Addon for Financial Assets Management product types
Addon for Financial Assets Management product types information is stored in SAP table TZPAB_ADDON.
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".
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 TZPAB_ADDON
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | TZPAB |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | TZPAB |
| GSART | Product Type | X | VVSART | CHAR | 6 | TZPAB |
| .INCLUDE | FVD_RP_TZPAB | 0 | ||||
| RP_RELEVANT | Flag �relevant for German Banking Act " | VVRP_RELEVANT | CHAR | 2 | ||
| RP_CALC_TYPE | Repayment Plan calculation type | VVRP_CALC_TYPE | CHAR | 2 | ||
| RP_CONSTANT | Percentage rate for condition items | PKOND | DEC | 6 | ||
| RP_SZSREF | Reference Interest Rate | SZSREF | CHAR | 20 | * | |
| .INCLUDE | FVD_ACCRUAL_SAC_NET | 0 | ||||
| FLG_SAC_NET | Use SAC Net (for all contracts with this product type) | TB_FLG_SAC_NET | CHAR | 2 | ||
| AMORT_END | Amortization to Final Due Date / Termination | TB_AMORT_END | INT1 | 1 | ||
| INCL_INTEREST | Inclusion of Interest in Amortization Calculation | TB_INCL_INTEREST | NUMC | 2 | ||
| FLG_SAC_NET_CONTRACT | Use SAC Net (according to contract settings) | TB_FLG_SAC_NET_CONTRACT | CHAR | 2 | ||
| .INCLUDE | FVD_SEPA_PRODUCT_TYPE | 0 | ||||
| BANK_KEY | Bank Keys | BANKK | CHAR | 30 | ||
| IBAN_DET_TYPE | Type of Determination of IBAN for a contract | TB_SEPA_IBAN_DET | CHAR | 2 | ||
| .INCLUDE | FVD_FLP | 0 | ||||
| FLP_INACTIVE | FLP fields inactive | TB_FLP_INACT | CHAR | 2 | ||
| .INCLUDE | FVD_SEPA_PRENOT_CHECK | 0 | ||||
| SEPA_PRE_DAYS | Days for calculcation of prenotification time | TB_SEPA_DD_PRENOT_DAYS | NUMC | 4 | ||
| SEPA_PRE_CAL | Calendar for calculcation of prenotification time | TB_SEPA_DD_PRENOT_CAL | CHAR | 4 | TFACD | |
| .INCLUDE | FVD_SEPA_DEFAULT_VALUES | 0 | ||||
| SEPA_DRAWING_PM | SEPA Drawing Payment Method | SEPA_DRAWING_PM | CHAR | 2 | * | |
| ENH_OI_WITHH | Indicator for withholding open items from other contracts | TB_ENH_OI_WITHH | CHAR | 2 | ||
| FLG_DISB_PAYMENT_CHECK | Adjust Premium/Discount Payment Data acc.to Disbursement | TB_DISB_PAYMENT_CHECK | CHAR | 2 | ||
| CUST_ADDFLOWS | Create customer specific additional flows | TB_CUST_ADDFLOWS | INT1 | 1 | ||
| .INCLU--AP | FVD_ZERO_AMOUNTS | 0 |