SAP ABAP View V_REFXVARTZD0BI (Standard Values for Automatic Creation of Customers (Posting)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX (Application Component) Flexible Real Estate Management
⤷ RE_CA_CU (Package) RE: Customizing (IMG) and Area Menu
⤷ RE-FX (Application Component) Flexible Real Estate Management
⤷ RE_CA_CU (Package) RE: Customizing (IMG) and Area Menu
Basic Data
View Type | V | View Variant |
View Variant | V_REFXVARTZD0BI | |
Short Description | Standard Values for Automatic Creation of Customers (Posting | |
Root table | V_TZD0BI | Generated Table for View |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | V_TZD0BI | V_TZD0BI | ||
2 | TZD0B | V_TZD0BI | ||
3 | T001 | V_TZD0BI | ||
4 | TZPAB | V_TZD0BI | ||
5 | TZPA | V_TZD0BI | ||
6 | TZPAT | V_TZD0BI |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | TZD0B | GSART | EQ | 'IMV' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | TZD0B | MANDT | MANDT | Client | |||
2 | BUKRS | TZD0B | BUKRS | BUKRS | Company Code | |||
3 | GSART | TZD0B | GSART | VVSART | Product Type | |||
4 | BUTXT | T001 | BUTXT | R | BUTXT | Name of Company Code or Company | ||
5 | MAHNA | TZD0B | MAHNA | MAHNA | Dunning Procedure | |||
6 | BUSAB_MA | TZD0B | BUSAB_MA | BUSAB_MA | Dunning clerk | |||
7 | ZUAWA | TZD0B | ZUAWA | DZUAWA | Key for sorting according to assignment numbers | |||
8 | BUSAB | TZD0B | BUSAB | BUSAB | Accounting clerk | |||
9 | AKONT | TZD0B | AKONT | AKONT | Reconciliation Account in General Ledger | |||
10 | BEGRU | TZD0B | BEGRU | BRGRU | Authorization Group | |||
11 | ZAMIM | TZD0B | ZAMIM | DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |||
12 | ZAMIR | TZD0B | ZAMIR | DZAMIR | Indicator: payment notice to legal department? | |||
13 | ZAMIB | TZD0B | ZAMIB | DZAMIB | Indicator: Payment notice to the accounting department ? | |||
14 | ZAMIO | TZD0B | ZAMIO | DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |||
15 | ZWELS | TZD0B | ZWELS | DZWELS | List of the Payment Methods to be Considered | |||
16 | ZTERM | TZD0B | ZTERM | DZTERM | Terms of payment key | |||
17 | VZSKZ | TZD0B | VZSKZ | VZSKZ | Interest calculation indicator | |||
18 | FDGRV | TZD0B | FDGRV | FDGRV | Planning group | |||
19 | TOGRU | TZD0B | TOGRU | TOGRU | Tolerance group for the business partner/G/L account | |||
20 | XPORE | TZD0B | XPORE | XPORE | Indicator: Pay all items separately ? | |||
21 | ZGRUP | TZD0B | ZGRUP | DZGRUP | Key for Payment Grouping | |||
22 | MGRUP | TZD0B | MGRUP | MGRUP | Key for dunning notice grouping | |||
23 | XZEMP | TZD0B | XZEMP | XZEMP | Indicator: Alternative payee in document allowed ? | |||
24 | LTX | TZPAT | LTX | R | TEXT30 | Text (30 Characters) | ||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |