TXI_TZPAB SAP (Financial Assets Management product types) Structure details

Dictionary Type: Structure
Description: Financial Assets Management product types




ABAP Code to SELECT data from TXI_TZPAB
Related tables to TXI_TZPAB
Access table TXI_TZPAB




Structure field list including key, data, relationships and ABAP select examples

TXI_TZPAB is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Financial Assets Management product types" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_TXI_TZPAB TYPE TXI_TZPAB.

The TXI_TZPAB table consists of various fields, each holding specific information or linking keys about Financial Assets Management product types data available in SAP. These include MANDT (Client), BUKRS (Company Code), GSART (Product Type), SKOGRP (Condition Group).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP TXI_TZPAB structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
GSARTProduct Type VVSARTCHAR3TZPAVVSARTSANVVSART_APPL_BAS
SKOGRPCondition Group SKOGRPNUMC3Assigned to domainSKOGRP
SFDLEVNot used OVERW2CHAR2CHAR2
APLANCash management update period in years VVAPLANNUMC2NUM02
AUSWAFinancial Assets Management field selection string VVFEAUSCHAR100TEXT100
AARCHIRetention period in archive in years VVAARCHINUMC2NUM02
SVERDISummarization indicator VVSVERDICHAR1JANEI
AVERDIUncompressed period in years VVAVERDINUMC2NUM02
NUMKRNumber range NUMKRCHAR2CHAR2
JEINBEHALTIndicator for withholding of amount during disbursement VVJEINBECHAR1KENZX
SEFFMETHEffective Interest Method (Financial Mathematics) SEFFMETHNUMC1SEFFMETH
SZBMETHInterest Calculation Method SZBMETHCHAR1SZBMETH
SDISEINType of Discount Withholding SDISEINCHAR1SDISEIN
PDISLIMITDiscount limit accrued PDISLIMITDEC10(7) DEC3_7
SSOLISTPlan/Actual principle VVSSOLISTCHAR1VVSSOLIST
SBUHALSetting for FI posting BUHALCHAR1BUHAL
VVRANLWI1No. of the secondary index description for class data VVRANLWINUMC2TWX1VVRANLWI
VVRANLWI2No. of the secondary index description for class data VVRANLWINUMC2TWX1VVRANLWI
JAUSWAControl whether field selection from TZPA or TZPAB is used VVJAUSWACHAR1JANEI
ANRSTELLNumber of characters in asset number VVANRSTELLNUMC2NUM02
SKOMPNAMComponent name key VVSKOMPNAMCHAR3TZN02VVSKOMPNAM
ZLSCHPayment Method DZLSCHCHAR1T042ZZLSCH
SZLAVERPayment block for processing open items VVSZLAVERCHAR1T008ZAHLS
SZVDEBPayment summarization level VVSZVDEBNUMC2VVSZVDEB
SDEBAUTAutomatic customer indicator VVSDEBAUTCHAR1JANE
SBUSTPosting control key VVSBUSTNUMC2TZB09VVSBUST
SZEGENGenerate incoming payment immediately SZEGENNUMC2TD21SZEGEN
SEFFM2Effective Interest Method (Financial Mathematics) SEFFMETHNUMC1SEFFMETH
SZKEYIndicator for Control of Incoming Payment Distribution VVSZKEYNUMC2TVZ01VVSZKEY
MNUMKRNumber range NUMKRCHAR2CHAR2
VVSHBEBSpecial G/L Indicator for Withholding Amounts VVSHBEBCHAR1T074UUMSKZ
BESCHLDecision-making active indicator BESCHLCHAR1JANE
JZWJAHRPayment form refers to effective from date of condition VVJZWJAHRCHAR1XFELD
SZSPZEBlocking reason for incoming payment postprocessing VVZSPZECHAR1T008ZAHLS
SINKKOKOInclusive indicator for the end of the fixed period VVSINKKOKOCHAR1XFELD
SABGRENZLoan Discount Accrual/Deferral Method VVSABGRDCHAR1VVSABGRD
SFESTIndicator for Control of Fixed Contract VVFESTKZCHAR1VVFESTKZ
JORIGPosting system indicator for borrower's note loans BUCHSYSNUMC1BUCHSYS
DSARTPlanning type DSARTCHAR2T037DSARTFFA
JAUSZVIDefault Value for Inclusive Indicator for Interest Val.Date VVJAUSZVICHAR1KENZX
SMANSPDunning block for customer account payments to third-party SMANSPCHAR1T040SMANSP
STAXGENIndicator for tax generation STAXGENCHAR1XFELD
SDUNNCMPSummarization Level for Dunning Letter SDUNNCMPCHAR2SDUNNCMP
SDUNNACTDunning Active SDUNNACTCHAR1XFELD
SDUNOINFDunning History Cannot Be Changed SDUNOINFCHAR1XFELD
SDUNPOSTPosting Variant for Dunning Charges/Interest fr. Dunning Run SDUNPOSTCHAR1VDDUNPOST
SKOFIAKTAccount determination ID for reversal SKOFIAKTCHAR1SKOFIAKT
SHISTAKTIndicator for CML Reference Unit SHISTAKTCHAR1SHISTAKT
SSTORNOEBENEZEVReversal level for reversing incoming payments SSTORNOEBENEZEVCHAR1SSTORNOEBENEZEV
JPAYMENTREQPayment Details Active JPAYMENTREQCHAR1XFELD
SREVALEXCLPrice gains w/o proportionate gains from deferral write-back VVSREVALEXCLCHAR1XFELD
SBOTERMUnscheduled Repayment: Indicator for Shortening End of Term SBOTERMCHAR1SBO_TERM
SPACUKYCurrency Key WAERSCUKY5TCURCWAERSFWS
.INCLU--AP 0
SBOINCLUnscheduled Repayment: Default Value for Inclusive Indicator SBOINCLCHAR1KENZX
ZLSCH_OI_REPayment Method for Reactivated Open Items TB_ZLSCH_OI_RECHAR1T042ZZLSCH
ZAHLS_OI_REPayment Block for Reactivated Open Items TB_ZAHLS_OI_RECHAR1T008ZAHLS
COM_VAL_CLASSGeneral Valuation Class TPM_COM_VAL_CLASSNUMC4TRGC_COM_VALCLTPM_COM_VAL_CLASSCVC
MONTHS_BRAnalysis Period Returned Direct Debits in Months TB_MONTHS_BRNUMC2NUMC2
FLG_NON_ACCRUALNon-Accrual Status Permitted TB_FLG_NON_ACCRUALCHAR1XFELD
ST_NON_ACCDunning Level From which Non-Accrual Status Applies TB_NON_ACCRUAL_STARTNUMC1MAHNS
MABERDunning Area MABERCHAR2Assigned to domainMABER
ZAHLS_IAPayment on Request TB_ZAHLS_IACHAR1T008ZAHLS
MARKUPPut Back Key Date in Position Management TB_MARKUPNUMC2NUM2
MAHNADunning Procedure MAHNACHAR4Assigned to domainMAHNA
AUSWA_BFinancial Assets Management field selection string VVFEAUSCHAR100TEXT100
.INCLU--AP 0
ZAHLS_NADBlocking reason for new auto debit (SEPA direct debit) TB_PAYMENT_BLOCK_AUTODEBITCHAR1T008ZAHLS
.INCLU--AP 0
BROUNDUNITDefault Rounding Unit for Amounts TB_BROUNDUNIT_PREDEC13(7) TFMSRUNIT
SROUNDDefault Value for Round. Ctgy (Round up, Down or Number Rdg) TB_SROUND_PRECHAR1TFM_SROUND
DCALLEND_OFFProvision Period in Months TB_DCALLEND_OFFNUMC2NUMC2
.INCLU--AP 0
CHK_CONDCheckbox: Check for Condition Item Changes CHK_CONDCHAR1JANE

Key field Non-key field



How do I retrieve data from SAP structure TXI_TZPAB using ABAP code?

As TXI_TZPAB is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on TXI_TZPAB as there is no data to select.

How to access SAP table TXI_TZPAB

Within an ECC or HANA version of SAP you can also view further information about TXI_TZPAB and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!