SAP ABAP View V_REFXVARTZD0BI (Standard Values for Automatic Creation of Customers (Posting)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX (Application Component) Flexible Real Estate Management
     ⤷ RE_CA_CU (Package) RE: Customizing (IMG) and Area Menu

Basic Data

View Type	V	View Variant
View Variant	V_REFXVARTZD0BI
Short Description	Standard Values for Automatic Creation of Customers (Posting
Root table	V_TZD0BI	Generated Table for View

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	V_TZD0BI	V_TZD0BI
2	TZD0B	V_TZD0BI
3	T001	V_TZD0BI
4	TZPAB	V_TZD0BI
5	TZPA	V_TZD0BI
6	TZPAT	V_TZD0BI

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	TZD0B	GSART		EQ	'IMV'			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		☐	BUKRS	☐	Company Code
3	GSART	TZD0B	GSART		☐	VVSART	☐	Product Type
4	BUTXT	T001	BUTXT	R	☐	BUTXT	☐	Name of Company Code or Company
5	MAHNA	TZD0B	MAHNA		☐	MAHNA	☐	Dunning Procedure
6	BUSAB_MA	TZD0B	BUSAB_MA		☐	BUSAB_MA	☐	Dunning clerk
7	ZUAWA	TZD0B	ZUAWA		☐	DZUAWA	☐	Key for sorting according to assignment numbers
8	BUSAB	TZD0B	BUSAB		☐	BUSAB	☐	Accounting clerk
9	AKONT	TZD0B	AKONT		☐	AKONT	☐	Reconciliation Account in General Ledger
10	BEGRU	TZD0B	BEGRU		☐	BRGRU	☐	Authorization Group
11	ZAMIM	TZD0B	ZAMIM		☐	DZAMIM	☐	Indicator: Payment notice to customer (with cleared items)?
12	ZAMIR	TZD0B	ZAMIR		☐	DZAMIR	☐	Indicator: payment notice to legal department?
13	ZAMIB	TZD0B	ZAMIB		☐	DZAMIB	☐	Indicator: Payment notice to the accounting department ?
14	ZAMIO	TZD0B	ZAMIO		☐	DZAMIO	☐	Indicator: payment notice to customer (w/o cleared items)?
15	ZWELS	TZD0B	ZWELS		☐	DZWELS	☐	List of the Payment Methods to be Considered
16	ZTERM	TZD0B	ZTERM		☐	DZTERM	☐	Terms of payment key
17	VZSKZ	TZD0B	VZSKZ		☐	VZSKZ	☐	Interest calculation indicator
18	FDGRV	TZD0B	FDGRV		☐	FDGRV	☐	Planning group
19	TOGRU	TZD0B	TOGRU		☐	TOGRU	☐	Tolerance group for the business partner/G/L account
20	XPORE	TZD0B	XPORE		☐	XPORE	☐	Indicator: Pay all items separately ?
21	ZGRUP	TZD0B	ZGRUP		☐	DZGRUP	☐	Key for Payment Grouping
22	MGRUP	TZD0B	MGRUP		☐	MGRUP	☐	Key for dunning notice grouping
23	XZEMP	TZD0B	XZEMP		☐	XZEMP	☐	Indicator: Alternative payee in document allowed ?
24	LTX	TZPAT	LTX	R	☐	TEXT30	☐	Text (30 Characters)

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in	200