SAP TZPAB Table in S/4 HANA - Financial Assets Management product types
TZPAB is a standard SAP Table which is used to store Financial Assets Management product types data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the TZPAB table(ECC)
Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: TZPAB
TZPAB table structure field list
Below is the full TZPAB field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| GSART | Product Type | VVSART | CHAR | 3(0) | TZPA | VVSART | SAN | VVSART_APPL_BAS | GSART | |
| SKOGRP | Condition Group | SKOGRP | NUMC | 3(0) | SKOGRP | |||||
| SFDLEV | Not Used | OVERW2 | CHAR | 2(0) | CHAR2 | |||||
| APLAN | Cash management update period in years | VVAPLAN | NUMC | 2(0) | NUM02 | |||||
| AUSWA | Financial Assets Management field selection string | VVFEAUS | CHAR | 100(0) | TEXT100 | |||||
| AARCHI | Retention period in archive in years | VVAARCHI | NUMC | 2(0) | NUM02 | |||||
| SVERDI | Summarization indicator | VVSVERDI | CHAR | 1(0) | JANEI | |||||
| AVERDI | Uncompressed period in years | VVAVERDI | NUMC | 2(0) | NUM02 | |||||
| NUMKR | Number range | NUMKR | CHAR | 2(0) | CHAR2 | |||||
| JEINBEHALT | Indicator for withholding of amount during disbursement | VVJEINBE | CHAR | 1(0) | KENZX | |||||
| SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH_NEW | NUMC | 1(0) | SEFFMETH_NEW | |||||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1(0) | SZBMETH | |||||
| SDISEIN | Type of Discount Withholding | SDISEIN | CHAR | 1(0) | SDISEIN | |||||
| PDISLIMIT | Discount limit accrued | PDISLIMIT | DEC | 10(7) | DEC3_7 | |||||
| SSOLIST | Plan/Actual principle | VVSSOLIST | CHAR | 1(0) | VVSSOLIST | |||||
| SBUHAL | Setting for FI posting | BUHAL | CHAR | 1(0) | BUHAL | |||||
| VVRANLWI1 | No. of the Secondary Index Description for Class Data | VVRANLWI | NUMC | 2(0) | TWX1 | VVRANLWI | ||||
| VVRANLWI2 | No. of the Secondary Index Description for Class Data | VVRANLWI | NUMC | 2(0) | TWX1 | VVRANLWI | ||||
| JAUSWA | Control whether field selection from TZPA or TZPAB is used | VVJAUSWA | CHAR | 1(0) | JANEI | |||||
| ANRSTELL | Number of characters in asset number | VVANRSTELL | NUMC | 2(0) | NUM02 | |||||
| SKOMPNAM | Component name key | VVSKOMPNAM | CHAR | 3(0) | TZN02 | VVSKOMPNAM | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1(0) | T042Z | ZLSCH | ||||
| SZLAVER | Payment block for processing open items | VVSZLAVER | CHAR | 1(0) | T008 | ZAHLS | ||||
| SZVDEB | Payment summarization level | VVSZVDEB | NUMC | 2(0) | VVSZVDEB | |||||
| SDEBAUT | Automatic customer indicator | VVSDEBAUT | CHAR | 1(0) | JANE | |||||
| SBUST | Posting control key | VVSBUST | NUMC | 2(0) | TZB09 | VVSBUST | ||||
| SZEGEN | Generate Incoming Payment Immediately | SZEGEN | NUMC | 2(0) | TD21 | SZEGEN | ||||
| SEFFM2 | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1(0) | SEFFMETH | |||||
| SZKEY | Indicator for Control of Incoming Payment Distribution | VVSZKEY | NUMC | 2(0) | TVZ01 | VVSZKEY | ||||
| MNUMKR | Number range | NUMKR | CHAR | 2(0) | CHAR2 | |||||
| VVSHBEB | Special G/L Indicator for Withholding Amounts | VVSHBEB | CHAR | 1(0) | T074U | UMSKZ | ||||
| BESCHL | Decision-making active indicator | BESCHL | CHAR | 1(0) | JANE | |||||
| JZWJAHR | Payment form refers to effective from date of condition | VVJZWJAHR | CHAR | 1(0) | XFELD | |||||
| SZSPZE | Blocking reason for incoming payment postprocessing | VVZSPZE | CHAR | 1(0) | T008 | ZAHLS | ||||
| SINKKOKO | Inclusive indicator for the end of the fixed period | VVSINKKOKO | CHAR | 1(0) | XFELD | |||||
| SABGRENZ | Loan Discount Accrual/Deferral Method | VVSABGRD | CHAR | 1(0) | VVSABGRD | |||||
| SFEST | Indicator for Control of Fixed Contract | VVFESTKZ | CHAR | 1(0) | VVFESTKZ | |||||
| JORIG | Posting system indicator for borrower's note loans | BUCHSYS | NUMC | 1(0) | BUCHSYS | |||||
| DSART | Planning type | DSART | CHAR | 2(0) | T037 | DSART | FFA | |||
| JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | VVJAUSZVI | CHAR | 1(0) | KENZX | |||||
| SMANSP | Dunning block for customer account payments to third-party | SMANSP | CHAR | 1(0) | T040S | MANSP | ||||
| STAXGEN | Indicator for tax generation | STAXGEN | CHAR | 1(0) | XFELD | |||||
| SDUNNCMP | Summarization Level for Dunning Letter | SDUNNCMP | CHAR | 2(0) | SDUNNCMP | |||||
| SDUNNACT | Dunning Active | SDUNNACT | CHAR | 1(0) | XFELD | |||||
| SDUNOINF | Dunning History Cannot Be Changed | SDUNOINF | CHAR | 1(0) | XFELD | |||||
| SDUNPOST | Posting Variant for Dunning Charges/Interest fr. Dunning Run | SDUNPOST | CHAR | 1(0) | VDDUNPOST | |||||
| SKOFIAKT | Account determination ID for reversal | SKOFIAKT | CHAR | 1(0) | SKOFIAKT | |||||
| SHISTAKT | Indicator for CML Reference Unit | SHISTAKT | CHAR | 1(0) | SHISTAKT | |||||
| SSTORNOEBENEZEV | Reversal level for reversing incoming payments | SSTORNOEBENEZEV | CHAR | 1(0) | SSTORNOEBENEZEV | |||||
| JPAYMENTREQ | Payment Details Active | JPAYMENTREQ | CHAR | 1(0) | XFELD | |||||
| SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | VVSREVALEXCL | CHAR | 1(0) | XFELD | |||||
| SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | SBOTERM | CHAR | 1(0) | SBO_TERM | |||||
| SPACUKY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| .INCLU--AP | 0(0) | |||||||||
| SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | SBOINCL | CHAR | 1(0) | KENZX | |||||
| ZLSCH_OI_RE | Payment Method for Reactivated Open Items | TB_ZLSCH_OI_RE | CHAR | 1(0) | T042Z | ZLSCH | ||||
| ZAHLS_OI_RE | Payment Block for Reactivated Open Items | TB_ZAHLS_OI_RE | CHAR | 1(0) | T008 | ZAHLS | ||||
| COM_VAL_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4(0) | TRGC_COM_VALCL | TPM_COM_VAL_CLASS | CVC | |||
| MONTHS_BR | Analysis Period Returned Direct Debits in Months | TB_MONTHS_BR | NUMC | 2(0) | NUMC2 | |||||
| FLG_NON_ACCRUAL | Non-Accrual Status Permitted | TB_FLG_NON_ACCRUAL | CHAR | 1(0) | XFELD | |||||
| ST_NON_ACC | Dunning Level From which Non-Accrual Status Applies | TB_NON_ACCRUAL_START | NUMC | 1(0) | MAHNS | |||||
| MABER | Dunning Area | MABER | CHAR | 2(0) | Assigned to domain | MABER | ||||
| ZAHLS_IA | Payment on Request | TB_ZAHLS_IA | CHAR | 1(0) | T008 | ZAHLS | ||||
| MARKUP | Put Back Key Date in Position Management | TB_MARKUP | NUMC | 2(0) | NUM2 | |||||
| MAHNA | Dunning Procedure | MAHNA | CHAR | 4(0) | Assigned to domain | MAHNA | ||||
| AUSWA_B | Financial Assets Management field selection string | VVFEAUS | CHAR | 100(0) | TEXT100 | |||||
| .INCLU--AP | 0(0) | |||||||||
| FLG_DCAC_OI | Sort Open Items based on Loan Classification | TB_FLG_OI_DCAC | CHAR | 1(0) | XFELD | |||||
| .INCLU--AP | 0(0) | |||||||||
| FLG_NEG_INT | Enhanced support of negative interest | TB_FLG_NEG_INT | CHAR | 1(0) | FLAG | |||||
| .INCLU--AP | 0(0) | |||||||||
| ZAHLS_NAD | Blocking reason for new auto debit (SEPA direct debit) | TB_PAYMENT_BLOCK_AUTODEBIT | CHAR | 1(0) | T008 | ZAHLS | ||||
| .INCLU--AP | 0(0) | |||||||||
| BROUNDUNIT | Default Rounding Unit for Amounts | TB_BROUNDUNIT_PRE | DEC | 13(7) | TFMSRUNIT | |||||
| SROUND | Default Value for Round. Ctgy (Round up, Down or Number Rdg) | TB_SROUND_PRE | CHAR | 1(0) | TFM_SROUND | |||||
| DCALLEND_OFF | Provision Period in Months | TB_DCALLEND_OFF | NUMC | 2(0) | NUMC2 | |||||
| .INCLU--AP | 0(0) | |||||||||
| CHK_COND | Checkbox: Check for Condition Item Changes | CHK_COND | CHAR | 1(0) | JANE |
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