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- Financial Accounting (FI)
- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
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- Treasury (TR)
- Web Channel (WEC)
TZPAB_ADDON
Addon for Financial Assets Management product types
|
#other
|
Component: Loans Management
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (15)
- Other (5)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| GSART FK | Product Type |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RP_RELEVANT | Flag „relevant for German Banking Act " | Show values |
| RP_CALC_TYPE | Repayment Plan calculation type | Show values |
| FLG_SAC_NET | Use SAC Net (for all contracts with this product type) | Show values |
| AMORT_END | Amortization to Final Due Date / Termination | Show values |
| INCL_INTEREST | Inclusion of Interest in Amortization Calculation | Show values |
| FLG_SAC_NET_CONTRACT | Use SAC Net (according to contract settings) | Show values |
| IBAN_DET_TYPE | Type of Determination of IBAN for a contract | Show values |
| FLP_INACTIVE | FLP fields inactive | Show values |
| ENH_OI_WITHH | Indicator for withholding open items from other contracts | Show values |
| FLG_DISB_PAYMENT_CHECK | Adjust Premium/Discount Payment Data acc.to Disbursement | Show values |
| CUST_ADDFLOWS | Create customer specific additional flows | Show values |
| ZERO_ITEM_DFLT | Do not show, save or post items with zero amount (default) | Show values |
| ZERO_ITEM_SHOW | Show flows with zero amount | Show values |
| ZERO_ITEM_SAVE | Show and save flows with zero amount | Show values |
| ZERO_ITEM_POST | Show, save and post flows with zero amount | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RP_CONSTANT | Percentage rate for condition items | DECV3_7 | |
| RP_SZSREF | Reference Interest Rate | ZIREFKU | |
| BANK_KEY | Bank Keys | BANKK | |
| SEPA_PRE_DAYS | Days for calculcation of prenotification time | ||
| SEPA_DRAWING_PM | SEPA Drawing Payment Method | ZLSCH |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
| Calendar for calculcation of prenotification time | TZPAB_ADDON.SEPA_PRE_CAL == TFACD.IDENT |
| Other Relations | Join Conditions |
|---|---|
Company Code
| |
Product Type
| |
Client
|