SAP ABAP Table REBPC_CUSTOMER_DEF_VAL_CC_X (Company-Code-Dependent Default Values for Create Customer an)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-BP (Application Component) Business Partner
     ⤷ RE_BP_BP (Package) RE: Business Partner

Basic Data

Table Category	INTTAB	Structure
Structure	REBPC_CUSTOMER_DEF_VAL_CC_X	Table Relationship Diagram
Short Description	Company-Code-Dependent Default Values for Create Customer an

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Company-Code-Dependent Default Values for Create Customer
2	.INCLUDE	☐				0	0	Darwin: Customer default values per co.cd/trn.type for KNB1
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	TZPAB
6	MAHNA	☐	MAHNA	MAHNA	CHAR	4	0	Dunning Procedure	T047A
7	BUSAB_MA	☐	BUSAB_MA	BUSAB	CHAR	2	0	Dunning clerk	T001S
8	.INCLUDE	☐				0	0	Parameter string for structure of customer master
9	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	TZUN
10	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	T001S
11	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	SKB1
12	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
13	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	*
14	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer	*
15	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
16	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
17	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
18	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
19	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
20	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
21	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
22	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	T008
23	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
24	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
25	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
26	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
27	ZINRT	☐	DZINRT_BI	CHAR2	CHAR	2	0	Interest Frequency in Months (Batch Input)
28	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
29	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
30	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
31	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	T035
32	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
33	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
34	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	T048K
35	WEBTR	☐	WEBTR_BI	CHAR16	CHAR	16	0	Bill of exchange limit (in local curr.)(batch input field)
36	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee	*
37	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
38	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
39	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	T043G
40	KULTG	☐	KULTG_BI	CHAR3	CHAR	3	0	Probable Time until Check is Paid (Batch Input)
41	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
42	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
43	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
44	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
45	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	TZGR
46	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	T047R
47	URLID	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave	*
48	XZEMP	☐	XZEMP	XFELD	CHAR	1	0	Indicator: Alternative payee in document allowed ?
49	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REBPC_CUSTOMER_DEF_VAL_CC_X	AKONT	SKB1	SAKNR
2	REBPC_CUSTOMER_DEF_VAL_CC_X	BUKRS	T001	BUKRS	KEY	1	CN
3	REBPC_CUSTOMER_DEF_VAL_CC_X	BUSAB	T001S	BUSAB	REF	C	CN
4	REBPC_CUSTOMER_DEF_VAL_CC_X	BUSAB_MA	T001S	BUSAB	KEY	C	CN
5	REBPC_CUSTOMER_DEF_VAL_CC_X	FDGRV	T035	GRUPP
6	REBPC_CUSTOMER_DEF_VAL_CC_X	GSART	TZPAB	GSART	KEY	1	CN
7	REBPC_CUSTOMER_DEF_VAL_CC_X	HBKID	T012	HBKID
8	REBPC_CUSTOMER_DEF_VAL_CC_X	MAHNA	T047A	MAHNA	KEY	1	CN
9	REBPC_CUSTOMER_DEF_VAL_CC_X	MGRUP	T047R	MGRUP
10	REBPC_CUSTOMER_DEF_VAL_CC_X	TOGRU	T043G	TOGRU
11	REBPC_CUSTOMER_DEF_VAL_CC_X	VZSKZ	T056	VZSKZ
12	REBPC_CUSTOMER_DEF_VAL_CC_X	XAUSZ	T048K	XAUSZ
13	REBPC_CUSTOMER_DEF_VAL_CC_X	ZAHLS	T008	ZAHLS
14	REBPC_CUSTOMER_DEF_VAL_CC_X	ZGRUP	TZGR	ZGRUP
15	REBPC_CUSTOMER_DEF_VAL_CC_X	ZUAWA	TZUN	ZUAWA

History

Last changed by/on	SAP	20060208
SAP Release Created in	600