TZPA (Financial Assets Management Product Types) is a transparent table in SAP ERP ECC 6.0 EHP8 systems. It is part of the TR (Treasury) Module and is located in the FVVW_CORE (TR-CORE: Former Objects from FVVW (TR-TM: Securities)) package.
Below is the full application component hierarchy path of the table. By selecting any node, you can navigate through the hierarchy and view all elements of the respective node.
After the hierarchy path, you can find the technical details of the table, including the fields, field descriptions, data elements, checktables, domains, datatypes, field lengths, decimals, and possible standard values. The key fields are marked with a key icon and are highlighted.
| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||
| 2 | GSART | Product Type | VVSART | TZPA | VVSART | CHAR | 000003 | 000000 | ||
| 3 | RANTYP | Contract Type | RANTYP | RANTYP | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 4 | SANLF | Product Category | SANLF | TZAF | VVSANLF | NUMC | 000003 | 000000 | ||
| 5 | SKOGRP | Condition Group | SKOGRP | TZK04 | SKOGRP | NUMC | 000003 | 000000 | ||
| 6 | SFDLEV | Not used | OVERW2 | CHAR2 | CHAR | 000002 | 000000 | |||
| 7 | APLAN | Cash management update period in years | VVAPLAN | NUM02 | NUMC | 000002 | 000000 | |||
| 8 | SAKTPAS | Indicator: Asset/Liability Transaction | VVSAKTPAS | VVSAKTPAS | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 9 | AUSWA | Financial Assets Management field selection string | VVFEAUS | TEXT100 | CHAR | 000100 | 000000 | |||
| 10 | NUMKR | Number range | NUMKR | CHAR2 | CHAR | 000002 | 000000 | |||
| 11 | JREFER | Reference data indicator | JREFER | JANEI | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 12 | JEINBEHALT | Indicator for withholding of amount during disbursement | VVJEINBE | KENZX | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 13 | SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | SEFFMETH | NUMC | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 14 | SZBMETH | Interest Calculation Method | SZBMETH | SZBMETH | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 15 | SDISEIN | Type of Discount Withholding | SDISEIN | SDISEIN | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 16 | PDISLIMIT | Discount limit accrued | PDISLIMIT | DEC3_7 | DEC | 000010 | 000007 | |||
| 17 | SSOLIST | Calculation using actual principle (or debit) | SSOLIST | CHAR1 | CHAR | 000001 | 000000 | |||
| 18 | VVRANLWI1 | No. of the secondary index description for class data | VVRANLWI | TWX1 | VVRANLWI | NUMC | 000002 | 000000 | ||
| 19 | VVRANLWI2 | No. of the secondary index description for class data | VVRANLWI | TWX1 | VVRANLWI | NUMC | 000002 | 000000 | ||
| 20 | SZPA | Interest per disbursement | SZPA | VVZPA | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 21 | SORDER | Borrower's note via order management | VVSORDER | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 22 | SREVAL | Determine price gain taking account of accruals/deferrals | VVSREVAL | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 23 | DSART | Planning type | DSART | T037 | DSART | CHAR | 000002 | 000000 | ||
| 24 | SASGNCOMP | Assign product type to TR-TM component | VVSASSIGNCOMP | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 25 | SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | VVSREVALEXCL | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 26 | SCOLLATER | Collateral active | SCOLLATERAL | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 27 | SREALEST | Objects Active | SREALESTATE | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 28 | SUSEREXIT | User exit 14 active | SUSEREXIT | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 29 | DRAWNART | Product Type of the Drawn Bond | DRAWN_PRODUCTTYPE | TZPA | VVSART | CHAR | 000003 | 000000 | ||
| 30 | DRAWNTEXT | Additional Text for the Class of Drawn Positions | DRAWNTEXT | TEXT10 | CHAR | 000010 | 000000 | |||
| 31 | SPRODUCT | Check Against Underlying Product | SPRODUCT | T_FVD_PRODUCT | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 32 | SFASTENTRY | Creation Only Permitted Via Process Consumer Loan"" | SFASTENTRY | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 33 | SLIVEINS | Credit Life Insurance Active | SLIVEINS | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 34 | SDISBURSE | Disbursement Permitted Only Via Loan | SDISBURSE | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 35 | SDEFERRAL | Deferral Active | SDEFERRAL | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 36 | SARREARCAP | Capitalization of Overdue Items Active | SARREARCAP | X | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 37 | SNOTICE | Payoff for Consumer Loans Active | SNOTICE | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 38 | SNOTICE_LENDER | Notice for Consumer Loans Active | SNOTICE_LENDER | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 39 | SCAPITALTRANSFER | Capital Transfer Active | SCAPITALTRANSFER | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 40 | SBODISBACTIVE | Business Operation Disbursement Active | SBODISBACTIVE | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 41 | SAUTOPAYPP | Automatic Payment Postprocessing Active | SAUTOPAYPP | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 42 | SEXTDUNING | Extended Dunning Active | SEXTDUNNING | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 43 | SRELEASE | Start Release Only if Product Breached | SRELEASE | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 44 | SESCROW | Escrow Active | SESCROW | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 45 | SINSURANCE | Indicator: Insurance Active for Product Type | SUSINSURANCE | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 46 | SNO_CONDITIONS | Indicator Do Not Create Conditions for This Product Type | SNO_CONDITIONS | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 47 | CMS | Link to CMS Relevant for Transaction Type | TB_GSART_CMS | FLAG | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 48 | NEW_CHARGES | Show new charges in workplace | TB_SHOW_NEW_CHARGES | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 49 | SIOA | IOA Active | TB_IOA_ACTV | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 50 | SLPG | Limit Product Group | TB_SLPG | ATLPG | T_SLPG | CHAR | 000003 | 000000 | ||
| 51 | AUSWA_TRM | Financial Assets Management field selection string | VVFEAUS | TEXT100 | CHAR | 000100 | 000000 | |||
| 52 | SEFFMETH_NEW | Effective Interest Method (Financial Mathematics) | SEFFMETH_NEW | SEFFMETH_NEW | NUMC | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 53 | IC_PROD_TYPE | Product Type Investor Contract | TB_IC_PROD_TYPE | TZIC | T_IC_TYPE | CHAR | 000001 | 000000 | ||
| 54 | REFRATE | Flag to activate/deactivate the multi-int. rate during disb. | TB_REFRATE_CMLCHN | FLAG | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 55 | FLG_PL | Flag - Integration with FS-PM / FS-CD is active | FVD_EI_PM | BOOLE | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 56 | RES_TIME_VALUE | Residence Time Value | TB_RES_TIME_VALUE | T_RES_TIME_VALUE | NUMC | 000003 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 57 | RES_TIME_UNIT | Residence Time Unit | TB_RES_TIME_UNIT | T_RES_TIME_UNIT | CHAR | 000006 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||