Data Element list used by SAP ABAP Table REBPC_CUSTOMER_DEF_VAL_CC (Company-Code-Dependent Default Values for Create Customer)
SAP ABAP Table
REBPC_CUSTOMER_DEF_VAL_CC (Company-Code-Dependent Default Values for Create Customer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKONT | Reconciliation Account in General Ledger | |
2 | ![]() |
ALTKN | Previous Master Record Number | |
3 | ![]() |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
4 | ![]() |
BRGRU | Authorization Group | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUSAB | Accounting clerk | |
7 | ![]() |
BUSAB_MA | Dunning clerk | |
8 | ![]() |
DATLZ | Date of the last interest calculation run | |
9 | ![]() |
DZAHLS | Block Key for Payment | |
10 | ![]() |
DZAMIB | Indicator: Payment notice to the accounting department ? | |
11 | ![]() |
DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
12 | ![]() |
DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
13 | ![]() |
DZAMIR | Indicator: payment notice to legal department? | |
14 | ![]() |
DZAMIV | Indicator: payment notice to sales department? | |
15 | ![]() |
DZGRUP | Key for Payment Grouping | |
16 | ![]() |
DZINDT | Key date of the last interest calculation | |
17 | ![]() |
DZINRT_BI | Interest Frequency in Months (Batch Input) | |
18 | ![]() |
DZSABE_D | User at customer | |
19 | ![]() |
DZTERM | Terms of payment key | |
20 | ![]() |
DZUAWA | Key for sorting according to assignment numbers | |
21 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
22 | ![]() |
EIKTO_D | Our account number at customer | |
23 | ![]() |
FDGRV | Planning group | |
24 | ![]() |
HBKID | Short key for a house bank | |
25 | ![]() |
KNRZB | Account number of an alternative payer | |
26 | ![]() |
KNRZE | Head office account number (in branch accounts) | |
27 | ![]() |
KULTG_BI | Probable Time until Check is Paid (Batch Input) | |
28 | ![]() |
KVERM | Memo | |
29 | ![]() |
MAHNA | Dunning Procedure | |
30 | ![]() |
MANDT | Client | |
31 | ![]() |
MGRUP | Key for dunning notice grouping | |
32 | ![]() |
PERKZ_KNB1 | Collective invoice variant | |
33 | ![]() |
RANTYP | Contract Type | |
34 | ![]() |
REMIT | Next payee | |
35 | ![]() |
TOGRU | Tolerance group for the business partner/G/L account | |
36 | ![]() |
URLID | Short Key for Known/Negotiated Leave | |
37 | ![]() |
VVSART | Product Type | |
38 | ![]() |
VZSKZ | Interest calculation indicator | |
39 | ![]() |
WAKON | Terms of payment key for bill of exchange charges | |
40 | ![]() |
WEBTR_BI | Bill of exchange limit (in local curr.)(batch input field) | |
41 | ![]() |
XAUSZ | Indicator for periodic account statements | |
42 | ![]() |
XDEZV | Indicator: Local processing? | |
43 | ![]() |
XPORE | Indicator: Pay all items separately ? | |
44 | ![]() |
XVERR_KNB1 | Indicator: Clearing between customer and vendor ? | |
45 | ![]() |
XZEMP | Indicator: Alternative payee in document allowed ? | |
46 | ![]() |
XZVER | Indicator: Record Payment History ? |