Data Element list used by SAP ABAP Table REBPC_CUSTOMER_DEF_VAL_CC_X (Company-Code-Dependent Default Values for Create Customer an)
SAP ABAP Table REBPC_CUSTOMER_DEF_VAL_CC_X (Company-Code-Dependent Default Values for Create Customer an) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AKONT | Reconciliation Account in General Ledger | |
2 | Data Element | ALTKN | Previous Master Record Number | |
3 | Data Element | BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
4 | Data Element | BRGRU | Authorization Group | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | BUSAB | Accounting clerk | |
7 | Data Element | BUSAB_MA | Dunning clerk | |
8 | Data Element | DATLZ | Date of the last interest calculation run | |
9 | Data Element | DZAHLS | Block Key for Payment | |
10 | Data Element | DZAMIB | Indicator: Payment notice to the accounting department ? | |
11 | Data Element | DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
12 | Data Element | DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
13 | Data Element | DZAMIR | Indicator: payment notice to legal department? | |
14 | Data Element | DZAMIV | Indicator: payment notice to sales department? | |
15 | Data Element | DZGRUP | Key for Payment Grouping | |
16 | Data Element | DZINDT | Key date of the last interest calculation | |
17 | Data Element | DZINRT_BI | Interest Frequency in Months (Batch Input) | |
18 | Data Element | DZSABE_D | User at customer | |
19 | Data Element | DZTERM | Terms of payment key | |
20 | Data Element | DZUAWA | Key for sorting according to assignment numbers | |
21 | Data Element | DZWELS | List of the Payment Methods to be Considered | |
22 | Data Element | EIKTO_D | Our account number at customer | |
23 | Data Element | FDGRV | Planning group | |
24 | Data Element | HBKID | Short key for a house bank | |
25 | Data Element | KNRZB | Account number of an alternative payer | |
26 | Data Element | KNRZE | Head office account number (in branch accounts) | |
27 | Data Element | KULTG_BI | Probable Time until Check is Paid (Batch Input) | |
28 | Data Element | KVERM | Memo | |
29 | Data Element | MAHNA | Dunning Procedure | |
30 | Data Element | MANDT | Client | |
31 | Data Element | MGRUP | Key for dunning notice grouping | |
32 | Data Element | PERKZ_KNB1 | Collective invoice variant | |
33 | Data Element | RANTYP | Contract Type | |
34 | Data Element | REMIT | Next payee | |
35 | Data Element | TOGRU | Tolerance group for the business partner/G/L account | |
36 | Data Element | URLID | Short Key for Known/Negotiated Leave | |
37 | Data Element | VVSART | Product Type | |
38 | Data Element | VZSKZ | Interest calculation indicator | |
39 | Data Element | WAKON | Terms of payment key for bill of exchange charges | |
40 | Data Element | WEBTR_BI | Bill of exchange limit (in local curr.)(batch input field) | |
41 | Data Element | XAUSZ | Indicator for periodic account statements | |
42 | Data Element | XDEZV | Indicator: Local processing? | |
43 | Data Element | XPORE | Indicator: Pay all items separately ? | |
44 | Data Element | XVERR_KNB1 | Indicator: Clearing between customer and vendor ? | |
45 | Data Element | XZEMP | Indicator: Alternative payee in document allowed ? | |
46 | Data Element | XZVER | Indicator: Record Payment History ? |