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TZB04 Table in SAP: Flow Type Groups Definition for Cash Flow Display

TZB04 is an SAP table in package FVVD, software component EA-FINSERV. View details, fields & related tables of TZB04 in SAP.

  • Table description : Flow Type Groups Definition for Cash Flow Display
  • Package : FVVD
  • Software Component : EA-FINSERV
TZB04 table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP TZB04 Table Fields structure

FieldNoteData ElementDomain
SBEWGRPValuation group (pool securities acct)SBEWGRPSBEWGRP

TZB04 related tables

TableNote
TZB04Flow Type Groups Definition for Cash Flow Display
JBCFZSTRBEWEGCash Flow Transaction: Flow Data for Cash Flow
JBCFZSTRKOPFCash Flow Transaction: Header Data for Cash Flow
JBRVRCAAssignment of Flow Type to RM Cash Flow Type
PFAIM_CF_FTMATCHAssignment of Cash Flow Type to PA Flow Type
TZB05Trans. type - Trans. type groups allocation for cash flow
VDCNTL_CASH_FLOWDisplay Interval for Cash Flow
VTVBWCFAssignment of Flow Types to Cash Flow Indicator
/BEV3/CHABEWEALTTest Transfer Structure: Flow Records in Cash Flow Calcul.
TFK100DCash Desk: Cash Desk Clearing Accounts
TIVCDREFFLOWRELTRelationship Type Between Flow Type and Ref.Flow Type (Text)
CRMC_FS_LAE_CFBPAssignment of Cash Flow Category to Condition Type
JBDLSZAType 2 Cash Flow Disturbance (Shifting of a Payment)
JBRCFARTCash flow type
JBRCFART2KNZCash flow type

Related tcodes for TZB04

Transaction codes in the same SAP package (FVVD) as the TZB04 table.

TcodeDescription
FMN8Loans: Due Date List for Plan. Recs
FMN9Loans: Maturity List/Posted Doc.
FN09Create Borrower's Note Order
FN11Change borrower's note order
FN12Display borrower's note order
FN13Delete borrower's note order
FN15Create borrower's note contract
FN16Change borrower's note contract
FN17Display borrower's note contract
FN18Payoff borrower's note contract
FN19Wthdrw/Red. Borrower's Note Contract
FN1ACreate other loan contract
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