TZPAB SAP (Financial Assets Management product types) Table details

Dictionary Type: Table
Description: Financial Assets Management product types




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




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

TZPAB is a standard SAP Table which is used to store Financial Assets Management product types data and is available within R/3 SAP systems depending on the version and release level.

The 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 BUKRS (Company Code), GSART (Product Type), SKOGRP (Condition Group), SFDLEV (Not used).. 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: C - Customising table, maintenance only by cust
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP TZPAB table 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 table TZPAB using ABAP code

The following ABAP code Example will allow you to do a basic selection on TZPAB to SELECT all data from the table
DATA: WA_TZPAB TYPE TZPAB.

SELECT SINGLE *
FROM TZPAB
INTO CORRESPONDING FIELDS OF WA_TZPAB
WHERE...

How to access SAP table TZPAB

Within an ECC or HANA version of SAP you can also view further information about 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).


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