Data Element list used by SAP ABAP View V_REFXVARTZD0BI (Standard Values for Automatic Creation of Customers (Posting)
SAP ABAP View 
V_REFXVARTZD0BI (Standard Values for Automatic Creation of Customers (Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 2 | Data Element |
BRGRU | Authorization Group | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUSAB | Accounting clerk | |
| 5 | Data Element |
BUSAB_MA | Dunning clerk | |
| 6 | Data Element |
BUTXT | Name of Company Code or Company | |
| 7 | Data Element |
DZAMIB | Indicator: Payment notice to the accounting department ? | |
| 8 | Data Element |
DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 9 | Data Element |
DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 10 | Data Element |
DZAMIR | Indicator: payment notice to legal department? | |
| 11 | Data Element |
DZGRUP | Key for Payment Grouping | |
| 12 | Data Element |
DZTERM | Terms of payment key | |
| 13 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 14 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 15 | Data Element |
FDGRV | Planning group | |
| 16 | Data Element |
MAHNA | Dunning Procedure | |
| 17 | Data Element |
MANDT | Client | |
| 18 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 19 | Data Element |
TEXT30 | Text (30 Characters) | |
| 20 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 21 | Data Element |
VVSART | Product Type | |
| 22 | Data Element |
VZSKZ | Interest calculation indicator | |
| 23 | Data Element |
XPORE | Indicator: Pay all items separately ? | |
| 24 | Data Element |
XZEMP | Indicator: Alternative payee in document allowed ? |
