SAP ABAP View V_TZD0B (Company-Code Defaults for Automatically Creating Customers)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   TR (Application Component) Treasury
     FTLC_CORE (Package) TR-CORE: Former Objects from FTLC (Customizing TR Loans)
Basic Data
View Type C Maintenance View 
Maintenance View V_TZD0B  
Short Description Company-Code Defaults for Automatically Creating Customers    
Root table TZD0B   Darwin: Customer default values per co.cd/trn.type for KNB1 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 TZD0B TZD0B
2 T001 TZD0B BUKRS E
3 TZPAB TZD0B GSART E
4 TZPA TZPAB GSART E
5 TZPAT TZPA GSART I
6 T035 TZD0B FDGRV E
7 T035T T035 GRUPP I
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
1 TZPA RANTYP EQ '1' 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 S BUKRS Company Code
3 GSART TZD0B GSART   VVSART Product Type
4 RANTYP TZPA RANTYP R RANTYP Contract Type
5 ZUAWA TZD0B ZUAWA   DZUAWA Key for sorting according to assignment numbers
6 BUSAB TZD0B BUSAB   BUSAB Accounting clerk
7 AKONT TZD0B AKONT   AKONT Reconciliation Account in General Ledger
8 ZGRUP TZD0B ZGRUP   DZGRUP Key for Payment Grouping
9 BEGRU TZD0B BEGRU   BRGRU Authorization Group
10 ZAMIM TZD0B ZAMIM   DZAMIM Indicator: Payment notice to customer (with cleared items)?
11 ZAMIR TZD0B ZAMIR   DZAMIR Indicator: payment notice to legal department?
12 ZAMIB TZD0B ZAMIB   DZAMIB Indicator: Payment notice to the accounting department ?
13 ZAMIO TZD0B ZAMIO   DZAMIO Indicator: payment notice to customer (w/o cleared items)?
14 ZWELS TZD0B ZWELS   DZWELS List of the Payment Methods to be Considered
15 ZTERM TZD0B ZTERM   DZTERM Terms of payment key
16 MAHNA TZD0B MAHNA   MAHNA Dunning Procedure
17 BUSAB_MA TZD0B BUSAB_MA   BUSAB_MA Dunning clerk
18 MGRUP TZD0B MGRUP   MGRUP Key for dunning notice grouping
19 XZEMP TZD0B XZEMP   XZEMP Indicator: Alternative payee in document allowed ?
20 VZSKZ TZD0B VZSKZ   VZSKZ Interest calculation indicator
21 BUTXT T001 BUTXT R BUTXT Name of Company Code or Company
22 TOGRU TZD0B TOGRU   TOGRU Tolerance group for the business partner/G/L account
23 LTX TZPAT LTX R TEXT30 Text (30 Characters)
24 LAND1 T001 LAND1 R LAND1 Country Key
25 FDGRV TZD0B FDGRV   FDGRV Planning group
26 TEXTL T035T TEXTL R LTXT1 Description
                 
Maintenance Status
Access
  read only
  read and change
  Time-dependent views: like U, validity data like ' '
  read, change, delete and insert
Delivery Class G   Customizing table, protected against SAP Upd., only INS all. 
Data Browser/Table View Maintenance    Display/Maintenance Allowed with Restrictions  
History
Last changed by/on SAP  20130529 
SAP Release Created in