SAP V_TDPZZ_P table - Generated Table for View details in SAP

SAP V_TDPZZ_P table summary

Object Name: V_TDPZZ_P
Dictionary Type: Table view
Description: Generated Table for View

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

Details

V_TDPZZ_P-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
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V_TDPZZ_P-LEERKEY table field - Empty key only for client-specific tables ▼

Description: Empty key only for client-specific tables
Field Name: LEERKEY
Data Element: VVXLEERKEY
Data Type:
length (Dec): 0(0)
Check table:
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V_TDPZZ_P-FLG_FLOW_UPDATE table field - Optmize Database Access During Changes to Cash Flow ▼

Description: Optmize Database Access During Changes to Cash Flow
Field Name: FLG_FLOW_UPDATE
Data Element: TB_FLG_FLOW_UPDATE
Data Type:
length (Dec): 0(0)
Check table:
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V_TDPZZ_P-FLG_DEBPOS_LOCUP table field - Local Update in Debit Posting ▼

Description: Local Update in Debit Posting
Field Name: FLG_DEBPOS_LOCUP
Data Element: TB_FLG_DEBPOS_LOCAL_UPDATE
Data Type:
length (Dec): 0(0)
Check table:
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V_TDPZZ_P-FLG_DEBPOS_ENQGR table field - Group Enqueue in Debit Posting ▼

Description: Group Enqueue in Debit Posting
Field Name: FLG_DEBPOS_ENQGR
Data Element: TB_FLG_DEBPOS_ENQUEUE_GROUP
Data Type:
length (Dec): 0(0)
Check table:
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V_TDPZZ_P-FLG_ACCR_LOCUP table field - Local Update Task in Accrual/ Deferral ▼

Description: Local Update Task in Accrual/ Deferral
Field Name: FLG_ACCR_LOCUP
Data Element: TB_FLG_ACCR_LOCAL_UPDATE
Data Type:
length (Dec): 0(0)
Check table:
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V_TDPZZ_P-FLG_ACCR_ENQGR table field - Group Enqueue in Accrual / Deferral ▼

Description: Group Enqueue in Accrual / Deferral
Field Name: FLG_ACCR_ENQGR
Data Element: TB_FLG_ACCR_ENQUEUE_GROUP
Data Type:
length (Dec): 0(0)
Check table:
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V_TDPZZ_P-FLG_PAYPPR_LOCUP table field - Local Update in Payment Postprocessing ▼

Description: Local Update in Payment Postprocessing
Field Name: FLG_PAYPPR_LOCUP
Data Element: TB_FLG_PAYPPR_LOCAL_UPDATE
Data Type:
length (Dec): 0(0)
Check table:
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V_TDPZZ_P-FLG_FLOW_CONSTCT table field - Cash Flow Calculation Period in Planned Record Update ▼

Description: Cash Flow Calculation Period in Planned Record Update
Field Name: FLG_FLOW_CONSTCT
Data Element: TB_FLG_CASH_FLOW_CONSTRUCT
Data Type:
length (Dec): 0(0)
Check table:
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V_TDPZZ_P-FLG_ACCR_SHADOW table field - Use Shadow Table (Accrual/Deferral) ▼

Description: Use Shadow Table (Accrual/Deferral)
Field Name: FLG_ACCR_SHADOW
Data Element: TB_FLG_ACCR_SHADOW
Data Type:
length (Dec): 0(0)
Check table:
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V_TDPZZ_P-FLG_ACCR_SW_HIDE table field - Hide flag when contract is entered ▼

Description: Hide flag when contract is entered
Field Name: FLG_ACCR_SW_HIDE
Data Element: TB_FLG_ACCR_SHADOW_HIDE
Data Type:
length (Dec): 0(0)
Check table:
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V_TDPZZ_P-FLG_FZUA_LOCUP table field - Local Update in Payment Postprocessing (Consumer Loans) ▼

Description: Local Update in Payment Postprocessing (Consumer Loans)
Field Name: FLG_FZUA_LOCUP
Data Element: TB_FLG_FZUA_LOCAL_UPDATE
Data Type:
length (Dec): 0(0)
Check table:
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V_TDPZZ_P-FLG_NEW_WAREHOUSE table field - Use new table for Cash Flow Management ▼

Description: Use new table for Cash Flow Management
Field Name: FLG_NEW_WAREHOUSE
Data Element: TB_FLG_NEW_WAREHOUSE
Data Type:
length (Dec): 0(0)
Check table:
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V_TDPZZ_P-BO_MAX_NUMBER table field - Maximal Number of Contracts to be displayed in Workplace ▼

Description: Maximal Number of Contracts to be displayed in Workplace
Field Name: BO_MAX_NUMBER
Data Element: TB_BO_MAX_NUMBER
Data Type:
length (Dec): 0(0)
Check table:
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V_TDPZZ_P-USE_ALT_PAYOFF_CF table field - Use alternative Handling of Payoffs in Cash Flow Calculation ▼

Description: Use alternative Handling of Payoffs in Cash Flow Calculation
Field Name: USE_ALT_PAYOFF_CF
Data Element: TB_FLG_ALT_PAYOFF_CF
Data Type:
length (Dec): 0(0)
Check table:
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