SAP FVDA_TZPAB table - Append Structure for TZPAB: New Fields for Loans details in SAP

SAP FVDA_TZPAB table summary

Object Name: FVDA_TZPAB
Dictionary Type: Append structure
Description: Append Structure for TZPAB: New Fields for Loans

Field list for FVDA_TZPAB table on an S/4 SAP system

Details

FVDA_TZPAB-SBOINCL table field - Unscheduled Repayment: Default Value for Inclusive Indicator ▼

Description: Unscheduled Repayment: Default Value for Inclusive Indicator
Field Name: SBOINCL
Data Element: SBOINCL
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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FVDA_TZPAB-ZLSCH_OI_RE table field - Payment Method for Reactivated Open Items ▼

Description: Payment Method for Reactivated Open Items
Field Name: ZLSCH_OI_RE
Data Element: TB_ZLSCH_OI_RE
Data Type:
length (Dec): 0(0)
Check table: T042Z
Conversion Routine:
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FVDA_TZPAB-ZAHLS_OI_RE table field - Payment Block for Reactivated Open Items ▼

Description: Payment Block for Reactivated Open Items
Field Name: ZAHLS_OI_RE
Data Element: TB_ZAHLS_OI_RE
Data Type:
length (Dec): 0(0)
Check table: T008
Conversion Routine:
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FVDA_TZPAB-COM_VAL_CLASS table field - General Valuation Class ▼

Description: General Valuation Class
Field Name: COM_VAL_CLASS
Data Element: TPM_COM_VAL_CLASS
Data Type:
length (Dec): 0(0)
Check table: TRGC_COM_VALCL
Conversion Routine:
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MemoryID: CVC
AppClass:
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FVDA_TZPAB-MONTHS_BR table field - Analysis Period Returned Direct Debits in Months ▼

Description: Analysis Period Returned Direct Debits in Months
Field Name: MONTHS_BR
Data Element: TB_MONTHS_BR
Data Type:
length (Dec): 0(0)
Check table:
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FVDA_TZPAB-FLG_NON_ACCRUAL table field - Non-Accrual Status Permitted ▼

Description: Non-Accrual Status Permitted
Field Name: FLG_NON_ACCRUAL
Data Element: TB_FLG_NON_ACCRUAL
Data Type:
length (Dec): 0(0)
Check table:
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FVDA_TZPAB-ST_NON_ACC table field - Dunning Level From which Non-Accrual Status Applies ▼

Description: Dunning Level From which Non-Accrual Status Applies
Field Name: ST_NON_ACC
Data Element: TB_NON_ACCRUAL_START
Data Type:
length (Dec): 0(0)
Check table:
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FVDA_TZPAB-MABER table field - Dunning Area ▼

Description: Dunning Area
Field Name: MABER
Data Element: MABER
Data Type:
length (Dec): 0(0)
Check table:
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FVDA_TZPAB-ZAHLS_IA table field - Payment on Request ▼

Description: Payment on Request
Field Name: ZAHLS_IA
Data Element: TB_ZAHLS_IA
Data Type:
length (Dec): 0(0)
Check table: T008
Conversion Routine:
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FVDA_TZPAB-MARKUP table field - Put Back Key Date in Position Management ▼

Description: Put Back Key Date in Position Management
Field Name: MARKUP
Data Element: TB_MARKUP
Data Type:
length (Dec): 0(0)
Check table:
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FVDA_TZPAB-MAHNA table field - Dunning Procedure ▼

Description: Dunning Procedure
Field Name: MAHNA
Data Element: MAHNA
Data Type:
length (Dec): 0(0)
Check table:
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FVDA_TZPAB-AUSWA_B table field - Financial Assets Management field selection string ▼

Description: Financial Assets Management field selection string
Field Name: AUSWA_B
Data Element: VVFEAUS
Data Type:
length (Dec): 0(0)
Check table:
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FVDA_TZPAB-USE_DIFF_CUSTOMER table field - Post to different customer account ▼

Description: Post to different customer account
Field Name: USE_DIFF_CUSTOMER
Data Element: FVD_USE_DIFFERENT_CUSTOMER
Data Type:
length (Dec): 0(0)
Check table:
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FVDA_TZPAB-SFIMA_SETUP_CC table field - Settings for FiMa Connection (Company Code dependent) ▼

Description: Settings for FiMa Connection (Company Code dependent)
Field Name: SFIMA_SETUP_CC
Data Element: TB_SFIMA_SETUP_CC
Data Type:
length (Dec): 0(0)
Check table:
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FVDA_TZPAB-SHOW_COND_ITEMS_SCREEN table field - Show Additional Condition Items Screen ▼

Description: Show Additional Condition Items Screen
Field Name: SHOW_COND_ITEMS_SCREEN
Data Element: TB_CONDITION_ITEMS_SCREEN
Data Type:
length (Dec): 0(0)
Check table:
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FVDA_TZPAB-REV_DISB_SET_ACCOUNT table field - Set Account for Reversal of Cleared Disbursements ▼

Description: Set Account for Reversal of Cleared Disbursements
Field Name: REV_DISB_SET_ACCOUNT
Data Element: TB_REV_DISB_SET_ACCOUNT
Data Type:
length (Dec): 0(0)
Check table:
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FVDA_TZPAB-REV_DISB_SET_DEFAULT table field - Set Default Account for Reversal of Cleared Disbursements ▼

Description: Set Default Account for Reversal of Cleared Disbursements
Field Name: REV_DISB_SET_DEFAULT
Data Element: TB_REV_DISB_SET_DEFAULT
Data Type:
length (Dec): 0(0)
Check table:
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FVDA_TZPAB-REV_EXCL_IOA table field - Exclude Flows from IOA Calculation from Reversal ? ▼

Description: Exclude Flows from IOA Calculation from Reversal ?
Field Name: REV_EXCL_IOA
Data Element: TB_REV_EXCL_IOA
Data Type:
length (Dec): 0(0)
Check table:
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FVDA_TZPAB-ACCRUED_INTEREST_EXTENSION table field - Interest per outflow ▼

Description: Interest per outflow
Field Name: ACCRUED_INTEREST_EXTENSION
Data Element: TB_ACCRUED_INTEREST_EXTENSION
Data Type:
length (Dec): 0(0)
Check table:
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FVDA_TZPAB-IOA_WITH_RFR table field - Enable IOA calculation with Risk-free Rates ▼

Description: Enable IOA calculation with Risk-free Rates
Field Name: IOA_WITH_RFR
Data Element: TB_IOA_WITH_RFR
Data Type:
length (Dec): 0(0)
Check table:
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