SAP ABAP View V_TZD0BW (Company-Code Defaults for Automatically Creating Customers)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVV (Package) R/3 application development for Financial Assets Management
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVV (Package) R/3 application development for Financial Assets Management
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_TZD0BW | |
Short Description | Company-Code Defaults for Automatically Creating Customers | |
Root table | TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | TZD0B | TZD0B | ||
2 | T001 | TZD0B | BUKRS | E |
3 | TZPAB | TZD0B | GSART | E |
4 | TZPA | TZPAB | GSART | E |
5 | TZPAT | TZPA | GSART | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | TZPA | RANTYP | EQ | '2' | 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 | S | BUKRS | Company Code | ||
3 | GSART | TZD0B | GSART | VVSART | Product Type | |||
4 | ZUAWA | TZD0B | ZUAWA | DZUAWA | Key for sorting according to assignment numbers | |||
5 | BUSAB | TZD0B | BUSAB | BUSAB | Accounting clerk | |||
6 | AKONT | TZD0B | AKONT | AKONT | Reconciliation Account in General Ledger | |||
7 | ZGRUP | TZD0B | ZGRUP | DZGRUP | Key for Payment Grouping | |||
8 | BEGRU | TZD0B | BEGRU | BRGRU | Authorization Group | |||
9 | ZAMIM | TZD0B | ZAMIM | DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |||
10 | ZAMIR | TZD0B | ZAMIR | DZAMIR | Indicator: payment notice to legal department? | |||
11 | ZAMIB | TZD0B | ZAMIB | DZAMIB | Indicator: Payment notice to the accounting department ? | |||
12 | ZAMIO | TZD0B | ZAMIO | DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |||
13 | ZWELS | TZD0B | ZWELS | DZWELS | List of the Payment Methods to be Considered | |||
14 | ZTERM | TZD0B | ZTERM | DZTERM | Terms of payment key | |||
15 | MAHNA | TZD0B | MAHNA | MAHNA | Dunning Procedure | |||
16 | BUSAB_MA | TZD0B | BUSAB_MA | BUSAB_MA | Dunning clerk | |||
17 | MGRUP | TZD0B | MGRUP | MGRUP | Key for dunning notice grouping | |||
18 | XZEMP | TZD0B | XZEMP | XZEMP | Indicator: Alternative payee in document allowed ? | |||
19 | VZSKZ | TZD0B | VZSKZ | VZSKZ | Interest calculation indicator | |||
20 | BUTXT | T001 | BUTXT | R | BUTXT | Name of Company Code or Company | ||
21 | TOGRU | TZD0B | TOGRU | TOGRU | Tolerance group for the business partner/G/L account | |||
22 | LTX | TZPAT | LTX | R | TEXT30 | Text (30 Characters) | ||
23 | RANTYP | TZPA | RANTYP | R | RANTYP | Contract Type | ||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | G | Customizing table, protected against SAP Upd., only INS all. |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |