SAP Table TDPZZ
IS-IS Loans: Installation parameters on client level
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The table TDPZZ (IS-IS Loans: Installation parameters on client level) is a standard table in SAP ERP. It belongs to the package FVVD.
Technical Information
| Table | TDPZZ |
| Short Text | IS-IS Loans: Installation parameters on client level |
| Package | FVVD |
| Table Type | Transparent Table |
Fields for Table TDPZZ
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| LEERKEY | ✔ | Empty key only for client-specific tables | VVXLEERKEY | CHAR | 1 | |
| FEINS | Area unit | FEINS | UNIT | 3 | T006 | |
| REINS | Unit for cubic volume | REINS | UNIT | 3 | T006 | |
| SWHR | Default Setting of Currency at Client Level | SMANDTWHR | CUKY | 5 | * | |
| P_LINCT | Page Length of List | SYLINCT | INT4 | 10 | ||
| P_LINSZ | Line width of list | SYLINSZ | INT4 | 10 | ||
| P_PAART | Spool Format | SYPAART | CHAR | 16 | TSP1D | |
| ATTERMI | Number of days for 'reserved until' date | VVATTERM | DEC | 3 | ||
| ARC_INSTAL | X - Optical archive installed | ARC_INSTAL | CHAR | 1 | ||
| XTXTV | Word Processing Connected | TB_CORRESP_PROC | CHAR | 10 | ||
| PABSCHLB | Collateral value - Reduction | VVPABSCHLB | DEC | 5 | ||
| ABBASIS | Decision making reduction basis | VVSABBASIS | CHAR | 1 | ||
| PABSCHLK | Prime costs reduction | VVPABSCHLK | DEC | 5 | ||
| AKBASIS | Decision making reduction basis | VVSABBASIS | CHAR | 1 | ||
| D_DISTRIBUTOR | Key Date for CML Link to Parallel Valuation Areas | VVD_DISTRIBUTOR | DATS | 8 | ||
| FLG_LOANCHARAC | OBSOLETE: Indicator Whether Processing Characteristic Active | CHAR | 1 | |||
| FLG_CHARACDOC | Change History for Processing Characteristics Activated | TB_LC_FLG_CHARACDOC_ACTIVE | CHAR | 1 | ||
| FLG_FLOW_UPDATE | Optmize Database Access During Changes to Cash Flow | TB_FLG_FLOW_UPDATE | CHAR | 1 | ||
| FLG_DEBPOS_LOCUP | Local Update in Debit Posting | TB_FLG_DEBPOS_LOCAL_UPDATE | CHAR | 1 | ||
| FLG_DEBPOS_ENQGR | Group Enqueue in Debit Posting | TB_FLG_DEBPOS_ENQUEUE_GROUP | CHAR | 1 | ||
| FLG_ACCR_LOCUP | Local Update Task in Accrual/ Deferral | TB_FLG_ACCR_LOCAL_UPDATE | CHAR | 1 | ||
| FLG_ACCR_ENQGR | Group Enqueue in Accrual / Deferral | TB_FLG_ACCR_ENQUEUE_GROUP | CHAR | 1 | ||
| FLG_PAYPPR_LOCUP | Local Update in Payment Postprocessing | TB_FLG_PAYPPR_LOCAL_UPDATE | CHAR | 1 | ||
| FLG_FLOW_CONSTCT | Cash Flow Calculation Period in Planned Record Update | TB_FLG_CASH_FLOW_CONSTRUCT | CHAR | 1 | ||
| FLG_CMS | CMS Link Active | TB_FLG_CMS | CHAR | 1 | ||
| FLG_CHGPTR | Change Pointers Active | TB_FLG_CHGPTR_ACTIVE | CHAR | 1 | ||
| FLG_KWG24C | SAP BaFin Solution for GBA 24c Activated in CML | TB_FLG_KWG24C | CHAR | 1 | ||
| RFCDEST | Logical Destination (Specified in Function Call) | RFCDEST | CHAR | 32 | RFCDES | |
| FLG_ECML | Consumer Loans Active | TB_FLG_ECML | CHAR | 1 | ||
| FLG_US_REQ | U.S. Loan Requirements Active | TB_FLG_US_REQ | CHAR | 1 | ||
| FLG_ENHANCED_LOG | TB_FLG_ENHANCED_LOG | TB_FLG_ENHANCED_LOG | CHAR | 1 | ||
| FLG_ACCR_SHADOW | TB_FLG_ACCR_SHADOW | TB_FLG_ACCR_SHADOW | CHAR | 1 | ||
| FLG_ACCR_SW_HIDE | Hide flag when contract is entered | TB_FLG_ACCR_SHADOW_HIDE | CHAR | 1 | ||
| FLG_NEW_RELEASE | Unicode-Independent Release | TB_FLG_NEW_RELEASE | CHAR | 1 | ||
| FUNDMGMT_DEST | Logical Destination (Specified in Function Call) | RFCDEST | CHAR | 32 | * |