SAP ABAP Table TZD0B (Darwin: Customer default values per co.cd/trn.type for KNB1)

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

Basic Data

Table Category	POOL	Pooled table
Pooled table	TZD0B	Table Relationship Diagram
Short Description	Darwin: Customer default values per co.cd/trn.type for KNB1

Delivery and Maintenance

Pool/cluster	ATAB
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	GSART	☑	VVSART	VVSART	CHAR	3	0	Product Type	TZPAB
4	MAHNA	☐	MAHNA	MAHNA	CHAR	4	0	Dunning Procedure	T047A
5	BUSAB_MA	☐	BUSAB_MA	BUSAB	CHAR	2	0	Dunning clerk	T001S
6	.INCLUDE	☐				0	0	Parameter string for structure of customer master
7	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	TZUN
8	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	T001S
9	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	SKB1
10	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
11	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	*
12	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer	*
13	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
14	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
15	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
16	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
17	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
18	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
19	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
20	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	T008
21	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key	*
22	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
23	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
24	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
25	ZINRT	☐	DZINRT_BI	CHAR2	CHAR	2	0	Interest Frequency in Months (Batch Input)
26	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
27	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
28	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
29	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	T035
30	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
31	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
32	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	T048K
33	WEBTR	☐	WEBTR_BI	CHAR16	CHAR	16	0	Bill of exchange limit (in local curr.)(batch input field)
34	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee	*
35	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
36	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
37	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	T043G
38	KULTG	☐	KULTG_BI	CHAR3	CHAR	3	0	Probable Time until Check is Paid (Batch Input)
39	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
40	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
41	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
42	ALTKN	☐	ALTKN	CHAR10	CHAR	10	0	Previous Master Record Number
43	ZGRUP	☐	DZGRUP	ZGRUP	CHAR	2	0	Key for Payment Grouping	TZGR
44	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	T047R
45	URLID	☐	URLID	URLID	CHAR	4	0	Short Key for Known/Negotiated Leave	*
46	XZEMP	☐	XZEMP	XFELD	CHAR	1	0	Indicator: Alternative payee in document allowed ?
47	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	TZD0B	AKONT	SKB1	SAKNR
2	TZD0B	BUKRS	T001	BUKRS	KEY	1	CN
3	TZD0B	BUSAB	T001S	BUSAB	REF	C	CN
4	TZD0B	BUSAB_MA	T001S	BUSAB	KEY	C	CN
5	TZD0B	FDGRV	T035	GRUPP
6	TZD0B	GSART	TZPAB	GSART	KEY	1	CN
7	TZD0B	HBKID	T012	HBKID
8	TZD0B	MAHNA	T047A	MAHNA	KEY	1	CN
9	TZD0B	MGRUP	T047R	MGRUP
10	TZD0B	TOGRU	T043G	TOGRU
11	TZD0B	VZSKZ	T056	VZSKZ
12	TZD0B	XAUSZ	T048K	XAUSZ
13	TZD0B	ZAHLS	T008	ZAHLS
14	TZD0B	ZGRUP	TZGR	ZGRUP
15	TZD0B	ZUAWA	TZUN	ZUAWA

History

Last changed by/on	SAP	20011002
SAP Release Created in