TXI_TZPAB SAP (Financial Assets Management product types) Structure details
Description: Financial Assets Management product types
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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
GSART | Product Type | VVSART | CHAR | 3 | TZPA | VVSART | SAN | VVSART_APPL_BAS | |
SKOGRP | Condition Group | SKOGRP | NUMC | 3 | Assigned to domain | SKOGRP | |||
SFDLEV | Not used | OVERW2 | CHAR | 2 | CHAR2 | ||||
APLAN | Cash management update period in years | VVAPLAN | NUMC | 2 | NUM02 | ||||
AUSWA | Financial Assets Management field selection string | VVFEAUS | CHAR | 100 | TEXT100 | ||||
AARCHI | Retention period in archive in years | VVAARCHI | NUMC | 2 | NUM02 | ||||
SVERDI | Summarization indicator | VVSVERDI | CHAR | 1 | JANEI | ||||
AVERDI | Uncompressed period in years | VVAVERDI | NUMC | 2 | NUM02 | ||||
NUMKR | Number range | NUMKR | CHAR | 2 | CHAR2 | ||||
JEINBEHALT | Indicator for withholding of amount during disbursement | VVJEINBE | CHAR | 1 | KENZX | ||||
SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
SDISEIN | Type of Discount Withholding | SDISEIN | CHAR | 1 | SDISEIN | ||||
PDISLIMIT | Discount limit accrued | PDISLIMIT | DEC | 10(7) | DEC3_7 | ||||
SSOLIST | Plan/Actual principle | VVSSOLIST | CHAR | 1 | VVSSOLIST | ||||
SBUHAL | Setting for FI posting | BUHAL | CHAR | 1 | BUHAL | ||||
VVRANLWI1 | No. of the secondary index description for class data | VVRANLWI | NUMC | 2 | TWX1 | VVRANLWI | |||
VVRANLWI2 | No. of the secondary index description for class data | VVRANLWI | NUMC | 2 | TWX1 | VVRANLWI | |||
JAUSWA | Control whether field selection from TZPA or TZPAB is used | VVJAUSWA | CHAR | 1 | JANEI | ||||
ANRSTELL | Number of characters in asset number | VVANRSTELL | NUMC | 2 | NUM02 | ||||
SKOMPNAM | Component name key | VVSKOMPNAM | CHAR | 3 | TZN02 | VVSKOMPNAM | |||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
SZLAVER | Payment block for processing open items | VVSZLAVER | CHAR | 1 | T008 | ZAHLS | |||
SZVDEB | Payment summarization level | VVSZVDEB | NUMC | 2 | VVSZVDEB | ||||
SDEBAUT | Automatic customer indicator | VVSDEBAUT | CHAR | 1 | JANE | ||||
SBUST | Posting control key | VVSBUST | NUMC | 2 | TZB09 | VVSBUST | |||
SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | TD21 | SZEGEN | |||
SEFFM2 | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
SZKEY | Indicator for Control of Incoming Payment Distribution | VVSZKEY | NUMC | 2 | TVZ01 | VVSZKEY | |||
MNUMKR | Number range | NUMKR | CHAR | 2 | CHAR2 | ||||
VVSHBEB | Special G/L Indicator for Withholding Amounts | VVSHBEB | CHAR | 1 | T074U | UMSKZ | |||
BESCHL | Decision-making active indicator | BESCHL | CHAR | 1 | JANE | ||||
JZWJAHR | Payment form refers to effective from date of condition | VVJZWJAHR | CHAR | 1 | XFELD | ||||
SZSPZE | Blocking reason for incoming payment postprocessing | VVZSPZE | CHAR | 1 | T008 | ZAHLS | |||
SINKKOKO | Inclusive indicator for the end of the fixed period | VVSINKKOKO | CHAR | 1 | XFELD | ||||
SABGRENZ | Loan Discount Accrual/Deferral Method | VVSABGRD | CHAR | 1 | VVSABGRD | ||||
SFEST | Indicator for Control of Fixed Contract | VVFESTKZ | CHAR | 1 | VVFESTKZ | ||||
JORIG | Posting system indicator for borrower's note loans | BUCHSYS | NUMC | 1 | BUCHSYS | ||||
DSART | Planning type | DSART | CHAR | 2 | T037 | DSART | FFA | ||
JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | VVJAUSZVI | CHAR | 1 | KENZX | ||||
SMANSP | Dunning block for customer account payments to third-party | SMANSP | CHAR | 1 | T040S | MANSP | |||
STAXGEN | Indicator for tax generation | STAXGEN | CHAR | 1 | XFELD | ||||
SDUNNCMP | Summarization Level for Dunning Letter | SDUNNCMP | CHAR | 2 | SDUNNCMP | ||||
SDUNNACT | Dunning Active | SDUNNACT | CHAR | 1 | XFELD | ||||
SDUNOINF | Dunning History Cannot Be Changed | SDUNOINF | CHAR | 1 | XFELD | ||||
SDUNPOST | Posting Variant for Dunning Charges/Interest fr. Dunning Run | SDUNPOST | CHAR | 1 | VDDUNPOST | ||||
SKOFIAKT | Account determination ID for reversal | SKOFIAKT | CHAR | 1 | SKOFIAKT | ||||
SHISTAKT | Indicator for CML Reference Unit | SHISTAKT | CHAR | 1 | SHISTAKT | ||||
SSTORNOEBENEZEV | Reversal level for reversing incoming payments | SSTORNOEBENEZEV | CHAR | 1 | SSTORNOEBENEZEV | ||||
JPAYMENTREQ | Payment Details Active | JPAYMENTREQ | CHAR | 1 | XFELD | ||||
SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | VVSREVALEXCL | CHAR | 1 | XFELD | ||||
SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | SBOTERM | CHAR | 1 | SBO_TERM | ||||
SPACUKY | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
.INCLU--AP | 0 | ||||||||
SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | SBOINCL | CHAR | 1 | KENZX | ||||
ZLSCH_OI_RE | Payment Method for Reactivated Open Items | TB_ZLSCH_OI_RE | CHAR | 1 | T042Z | ZLSCH | |||
ZAHLS_OI_RE | Payment Block for Reactivated Open Items | TB_ZAHLS_OI_RE | CHAR | 1 | T008 | ZAHLS | |||
COM_VAL_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | TRGC_COM_VALCL | TPM_COM_VAL_CLASS | CVC | ||
MONTHS_BR | Analysis Period Returned Direct Debits in Months | TB_MONTHS_BR | NUMC | 2 | NUMC2 | ||||
FLG_NON_ACCRUAL | Non-Accrual Status Permitted | TB_FLG_NON_ACCRUAL | CHAR | 1 | XFELD | ||||
ST_NON_ACC | Dunning Level From which Non-Accrual Status Applies | TB_NON_ACCRUAL_START | NUMC | 1 | MAHNS | ||||
MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
ZAHLS_IA | Payment on Request | TB_ZAHLS_IA | CHAR | 1 | T008 | ZAHLS | |||
MARKUP | Put Back Key Date in Position Management | TB_MARKUP | NUMC | 2 | NUM2 | ||||
MAHNA | Dunning Procedure | MAHNA | CHAR | 4 | Assigned to domain | MAHNA | |||
AUSWA_B | Financial Assets Management field selection string | VVFEAUS | CHAR | 100 | TEXT100 | ||||
.INCLU--AP | 0 | ||||||||
ZAHLS_NAD | Blocking reason for new auto debit (SEPA direct debit) | TB_PAYMENT_BLOCK_AUTODEBIT | CHAR | 1 | T008 | ZAHLS | |||
.INCLU--AP | 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 | TFM_SROUND | ||||
DCALLEND_OFF | Provision Period in Months | TB_DCALLEND_OFF | NUMC | 2 | NUMC2 | ||||
.INCLU--AP | 0 | ||||||||
CHK_COND | Checkbox: Check for Condition Item Changes | CHK_COND | CHAR | 1 | JANE |
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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects