Table/Structure Field list used by SAP ABAP View V_TZD0BW (Company-Code Defaults for Automatically Creating Customers)
SAP ABAP View V_TZD0BW (Company-Code Defaults for Automatically Creating Customers) 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 - VZSKZ | Interest calculation indicator | |
4 | Table/Structure Field | TZD0B - VZSKZ | Interest calculation indicator | |
5 | Table/Structure Field | TZD0B - XZEMP | Indicator: Alternative payee in document allowed ? | |
6 | Table/Structure Field | TZD0B - XZEMP | Indicator: Alternative payee in document allowed ? | |
7 | Table/Structure Field | TZD0B - ZAMIB | Indicator: Payment notice to the accounting department ? | |
8 | Table/Structure Field | TZD0B - ZAMIB | Indicator: Payment notice to the accounting department ? | |
9 | Table/Structure Field | TZD0B - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
10 | Table/Structure Field | TZD0B - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
11 | Table/Structure Field | TZD0B - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
12 | Table/Structure Field | TZD0B - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
13 | Table/Structure Field | TZD0B - ZAMIR | Indicator: payment notice to legal department? | |
14 | Table/Structure Field | TZD0B - ZAMIR | Indicator: payment notice to legal department? | |
15 | Table/Structure Field | TZD0B - ZGRUP | Key for Payment Grouping | |
16 | Table/Structure Field | TZD0B - ZGRUP | Key for Payment Grouping | |
17 | Table/Structure Field | TZD0B - ZTERM | Terms of payment key | |
18 | Table/Structure Field | TZD0B - ZTERM | Terms of payment key | |
19 | Table/Structure Field | TZD0B - ZUAWA | Key for sorting according to assignment numbers | |
20 | Table/Structure Field | TZD0B - ZUAWA | Key for sorting according to assignment numbers | |
21 | Table/Structure Field | TZD0B - ZWELS | List of the Payment Methods to be Considered | |
22 | Table/Structure Field | TZD0B - ZWELS | List of the Payment Methods to be Considered | |
23 | Table/Structure Field | TZD0B - TOGRU | Tolerance group for the business partner/G/L account | |
24 | Table/Structure Field | TZD0B - AKONT | Reconciliation Account in General Ledger | |
25 | Table/Structure Field | TZD0B - AKONT | Reconciliation Account in General Ledger | |
26 | Table/Structure Field | TZD0B - BEGRU | Authorization Group | |
27 | Table/Structure Field | TZD0B - BEGRU | Authorization Group | |
28 | Table/Structure Field | TZD0B - BUKRS | Company Code | |
29 | Table/Structure Field | TZD0B - BUKRS | Company Code | |
30 | Table/Structure Field | TZD0B - BUSAB | Accounting clerk | |
31 | Table/Structure Field | TZD0B - BUSAB | Accounting clerk | |
32 | Table/Structure Field | TZD0B - BUSAB_MA | Dunning clerk | |
33 | Table/Structure Field | TZD0B - BUSAB_MA | Dunning clerk | |
34 | Table/Structure Field | TZD0B - GSART | Product Type | |
35 | Table/Structure Field | TZD0B - GSART | Product Type | |
36 | Table/Structure Field | TZD0B - MAHNA | Dunning Procedure | |
37 | Table/Structure Field | TZD0B - MAHNA | Dunning Procedure | |
38 | Table/Structure Field | TZD0B - MANDT | Client | |
39 | Table/Structure Field | TZD0B - MANDT | Client | |
40 | Table/Structure Field | TZD0B - MGRUP | Key for dunning notice grouping | |
41 | Table/Structure Field | TZD0B - MGRUP | Key for dunning notice grouping | |
42 | Table/Structure Field | TZD0B - TOGRU | Tolerance group for the business partner/G/L account | |
43 | Table/Structure Field | TZPA - RANTYP | Contract Type | |
44 | Table/Structure Field | TZPA - RANTYP | Contract Type | |
45 | Table/Structure Field | TZPAT - LTX | Text (30 Characters) | |
46 | Table/Structure Field | TZPAT - LTX | Text (30 Characters) |