SAP ABAP Table V_TZD0BI (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_TZD0BI |
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 3 | |
VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPAB | |
| 4 | |
TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
| 5 | |
BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
| 6 | |
MAHNA | MAHNA | CHAR | 4 | 0 | Dunning Procedure | T047A | |
| 7 | |
BUSAB_MA | BUSAB | CHAR | 2 | 0 | Dunning clerk | T001S | |
| 8 | |
DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | TZUN | |
| 9 | |
BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | T001S | |
| 10 | |
AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | SKB1 | |
| 11 | |
BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
| 12 | |
DZAMIM | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to customer (with cleared items)? | ||
| 13 | |
DZAMIR | XFELD | CHAR | 1 | 0 | Indicator: payment notice to legal department? | ||
| 14 | |
DZAMIB | XFELD | CHAR | 1 | 0 | Indicator: Payment notice to the accounting department ? | ||
| 15 | |
DZAMIO | XFELD | CHAR | 1 | 0 | Indicator: payment notice to customer (w/o cleared items)? | ||
| 16 | |
DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
| 17 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 18 | |
VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | T056 | |
| 19 | |
XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
| 20 | |
DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | TZGR | |
| 21 | |
MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | T047R | |
| 22 | |
XZEMP | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee in document allowed ? | ||
| 23 | |
TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | T043G | |
| 24 | |
FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | T035 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | V_TZD0BI | AKONT | |
|
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| 2 | V_TZD0BI | BUKRS | |
|
KEY | 1 | CN |
| 3 | V_TZD0BI | BUSAB | |
|
REF | C | CN |
| 4 | V_TZD0BI | BUSAB_MA | |
|
KEY | C | CN |
| 5 | V_TZD0BI | FDGRV | |
|
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| 6 | V_TZD0BI | GSART | |
|
KEY | 1 | CN |
| 7 | V_TZD0BI | MAHNA | |
|
KEY | 1 | CN |
| 8 | V_TZD0BI | MGRUP | |
|
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| 9 | V_TZD0BI | TOGRU | |
|
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| 10 | V_TZD0BI | VZSKZ | |
|
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| 11 | V_TZD0BI | ZGRUP | |
|
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| 12 | V_TZD0BI | ZUAWA | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |