Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 2 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 3 | Table/Structure Field |
TZD0B - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 4 | Table/Structure Field |
TZD0B - VZSKZ | Interest calculation indicator | |
| 5 | Table/Structure Field |
TZD0B - VZSKZ | Interest calculation indicator | |
| 6 | Table/Structure Field |
TZD0B - XPORE | Indicator: Pay all items separately ? | |
| 7 | Table/Structure Field |
TZD0B - XPORE | Indicator: Pay all items separately ? | |
| 8 | Table/Structure Field |
TZD0B - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 9 | Table/Structure Field |
TZD0B - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 10 | Table/Structure Field |
TZD0B - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 11 | Table/Structure Field |
TZD0B - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 12 | Table/Structure Field |
TZD0B - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 13 | Table/Structure Field |
TZD0B - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 14 | Table/Structure Field |
TZD0B - ZWELS | List of the Payment Methods to be Considered | |
| 15 | Table/Structure Field |
TZD0B - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 16 | Table/Structure Field |
TZD0B - ZAMIR | Indicator: payment notice to legal department? | |
| 17 | Table/Structure Field |
TZD0B - ZAMIR | Indicator: payment notice to legal department? | |
| 18 | Table/Structure Field |
TZD0B - ZGRUP | Key for Payment Grouping | |
| 19 | Table/Structure Field |
TZD0B - ZGRUP | Key for Payment Grouping | |
| 20 | Table/Structure Field |
TZD0B - ZTERM | Terms of payment key | |
| 21 | Table/Structure Field |
TZD0B - ZTERM | Terms of payment key | |
| 22 | Table/Structure Field |
TZD0B - ZUAWA | Key for sorting according to assignment numbers | |
| 23 | Table/Structure Field |
TZD0B - ZUAWA | Key for sorting according to assignment numbers | |
| 24 | Table/Structure Field |
TZD0B - ZWELS | List of the Payment Methods to be Considered | |
| 25 | Table/Structure Field |
TZD0B - TOGRU | Tolerance group for the business partner/G/L account | |
| 26 | Table/Structure Field |
TZD0B - AKONT | Reconciliation Account in General Ledger | |
| 27 | Table/Structure Field |
TZD0B - AKONT | Reconciliation Account in General Ledger | |
| 28 | Table/Structure Field |
TZD0B - BEGRU | Authorization Group | |
| 29 | Table/Structure Field |
TZD0B - BEGRU | Authorization Group | |
| 30 | Table/Structure Field |
TZD0B - BUKRS | Company Code | |
| 31 | Table/Structure Field |
TZD0B - BUKRS | Company Code | |
| 32 | Table/Structure Field |
TZD0B - BUSAB | Accounting clerk | |
| 33 | Table/Structure Field |
TZD0B - BUSAB | Accounting clerk | |
| 34 | Table/Structure Field |
TZD0B - BUSAB_MA | Dunning clerk | |
| 35 | Table/Structure Field |
TZD0B - BUSAB_MA | Dunning clerk | |
| 36 | Table/Structure Field |
TZD0B - FDGRV | Planning group | |
| 37 | Table/Structure Field |
TZD0B - FDGRV | Planning group | |
| 38 | Table/Structure Field |
TZD0B - GSART | Product Type | |
| 39 | Table/Structure Field |
TZD0B - GSART | Product Type | |
| 40 | Table/Structure Field |
TZD0B - MAHNA | Dunning Procedure | |
| 41 | Table/Structure Field |
TZD0B - MAHNA | Dunning Procedure | |
| 42 | Table/Structure Field |
TZD0B - MANDT | Client | |
| 43 | Table/Structure Field |
TZD0B - MANDT | Client | |
| 44 | Table/Structure Field |
TZD0B - MGRUP | Key for dunning notice grouping | |
| 45 | Table/Structure Field |
TZD0B - MGRUP | Key for dunning notice grouping | |
| 46 | Table/Structure Field |
TZD0B - TOGRU | Tolerance group for the business partner/G/L account | |
| 47 | Table/Structure Field |
TZPAT - LTX | Text (30 Characters) | |
| 48 | Table/Structure Field |
TZPAT - LTX | Text (30 Characters) |
