SAP ABAP View V_TZD0B (Company-Code Defaults for Automatically Creating Customers)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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TR (Application Component) Treasury
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FTLC_CORE (Package) TR-CORE: Former Objects from FTLC (Customizing TR Loans)
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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 | |||
| 2 | TZD0B | BUKRS | E | |
| 3 | TZD0B | GSART | E | |
| 4 | TZPAB | GSART | E | |
| 5 | TZPA | GSART | I | |
| 6 | TZD0B | FDGRV | E | |
| 7 | T035 | GRUPP | I |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | RANTYP | EQ | '1' | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | BUKRS | S | BUKRS | Company Code | ||||
| 3 | GSART | VVSART | Product Type | |||||
| 4 | RANTYP | R | RANTYP | Contract Type | ||||
| 5 | ZUAWA | DZUAWA | Key for sorting according to assignment numbers | |||||
| 6 | BUSAB | BUSAB | Accounting clerk | |||||
| 7 | AKONT | AKONT | Reconciliation Account in General Ledger | |||||
| 8 | ZGRUP | DZGRUP | Key for Payment Grouping | |||||
| 9 | BEGRU | BRGRU | Authorization Group | |||||
| 10 | ZAMIM | DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |||||
| 11 | ZAMIR | DZAMIR | Indicator: payment notice to legal department? | |||||
| 12 | ZAMIB | DZAMIB | Indicator: Payment notice to the accounting department ? | |||||
| 13 | ZAMIO | DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |||||
| 14 | ZWELS | DZWELS | List of the Payment Methods to be Considered | |||||
| 15 | ZTERM | DZTERM | Terms of payment key | |||||
| 16 | MAHNA | MAHNA | Dunning Procedure | |||||
| 17 | BUSAB_MA | BUSAB_MA | Dunning clerk | |||||
| 18 | MGRUP | MGRUP | Key for dunning notice grouping | |||||
| 19 | XZEMP | XZEMP | Indicator: Alternative payee in document allowed ? | |||||
| 20 | VZSKZ | VZSKZ | Interest calculation indicator | |||||
| 21 | BUTXT | R | BUTXT | Name of Company Code or Company | ||||
| 22 | TOGRU | TOGRU | Tolerance group for the business partner/G/L account | |||||
| 23 | LTX | R | TEXT30 | Text (30 Characters) | ||||
| 24 | LAND1 | R | LAND1 | Country Key | ||||
| 25 | FDGRV | FDGRV | Planning group | |||||
| 26 | TEXTL | R | LTXT1 | Description | ||||
Maintenance Status
| 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 |