SAP ABAP View V_TZD0BW (Company-Code Defaults for Automatically Creating Customers)

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

View Type	C	Maintenance View
Maintenance View	V_TZD0BW
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

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	TZPA	RANTYP		EQ	'2'			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	ZUAWA	TZD0B	ZUAWA		☐	DZUAWA	☐	Key for sorting according to assignment numbers
5	BUSAB	TZD0B	BUSAB		☐	BUSAB	☐	Accounting clerk
6	AKONT	TZD0B	AKONT		☐	AKONT	☐	Reconciliation Account in General Ledger
7	ZGRUP	TZD0B	ZGRUP		☐	DZGRUP	☐	Key for Payment Grouping
8	BEGRU	TZD0B	BEGRU		☐	BRGRU	☐	Authorization Group
9	ZAMIM	TZD0B	ZAMIM		☐	DZAMIM	☐	Indicator: Payment notice to customer (with cleared items)?
10	ZAMIR	TZD0B	ZAMIR		☐	DZAMIR	☐	Indicator: payment notice to legal department?
11	ZAMIB	TZD0B	ZAMIB		☐	DZAMIB	☐	Indicator: Payment notice to the accounting department ?
12	ZAMIO	TZD0B	ZAMIO		☐	DZAMIO	☐	Indicator: payment notice to customer (w/o cleared items)?
13	ZWELS	TZD0B	ZWELS		☐	DZWELS	☐	List of the Payment Methods to be Considered
14	ZTERM	TZD0B	ZTERM		☐	DZTERM	☐	Terms of payment key
15	MAHNA	TZD0B	MAHNA		☐	MAHNA	☐	Dunning Procedure
16	BUSAB_MA	TZD0B	BUSAB_MA		☐	BUSAB_MA	☐	Dunning clerk
17	MGRUP	TZD0B	MGRUP		☐	MGRUP	☐	Key for dunning notice grouping
18	XZEMP	TZD0B	XZEMP		☐	XZEMP	☐	Indicator: Alternative payee in document allowed ?
19	VZSKZ	TZD0B	VZSKZ		☐	VZSKZ	☐	Interest calculation indicator
20	BUTXT	T001	BUTXT	R	☐	BUTXT	☐	Name of Company Code or Company
21	TOGRU	TZD0B	TOGRU		☐	TOGRU	☐	Tolerance group for the business partner/G/L account
22	LTX	TZPAT	LTX	R	☐	TEXT30	☐	Text (30 Characters)
23	RANTYP	TZPA	RANTYP	R	☐	RANTYP	☐	Contract Type

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