Data Element list used by SAP ABAP View V_TZD0BI (Predefined entries autom.creating real estate customers)
SAP ABAP View V_TZD0BI (Predefined entries autom.creating real estate customers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 ? |