TZD0B - Darwin: Customer default values per co.cd/trn.type for KNB1
Darwin: Customer default values per co.cd/trn.type for KNB1 information is stored in SAP table TZD0B.
It is part of development package FVV in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "R/3 application development for Financial Assets Management".
It is part of development package FVV in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "R/3 application development for Financial Assets Management".
Fields for table TZD0B
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| GSART | Product Type | X | VVSART | CHAR | 6 | TZPAB |
| MAHNA | Dunning Procedure | MAHNA | CHAR | 8 | T047A | |
| BUSAB_MA | Dunning Clerk | BUSAB_MA | CHAR | 4 | T001S | |
| .INCLUDE | VZXKNB1 | 0 | ||||
| BUSAB | Accounting Clerk Abbreviation | BUSAB | CHAR | 4 | T001S | |
| AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 20 | SKB1 | |
| BEGRU | Authorization Group | BRGRU | CHAR | 8 | * | |
| KNRZE | Head Office Account Number (in branch accounts) | KNRZE | CHAR | 20 | * | |
| KNRZB | Account number of an alternative payer | KNRZB | CHAR | 20 | * | |
| XVERR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | CHAR | 2 | ||
| WAKON | Terms of Payment Key for Bill of Exchange Charges | WAKON | CHAR | 8 | ||
| VZSKZ | Interest Indicator | VZSKZ | CHAR | 4 | T056 | |
| EIKTO | Our account number at customer | EIKTO_D | CHAR | 24 | ||
| KVERM | Memo | KVERM | CHAR | 60 | ||
| FDGRV | Planning Group | FDGRV | CHAR | 20 | T035 | |
| PERKZ | Collective Invoice Variant | PERKZ_KNB1 | CHAR | 2 | ||
| XDEZV | Indicator: Local Processing? | XDEZV | CHAR | 2 | ||
| XAUSZ | Indicator for Periodic Account Statements | XAUSZ | CHAR | 2 | T048K | |
| WEBTR | Bill of Exchange Limit (in Local Crcy)(Batch Input Field) | WEBTR_BI_CS | CHAR | 32 | ||
| REMIT | Next payee | REMIT | CHAR | 20 | * | |
| DATLZ | Date of Last Interest Calculation Run | DATLZ | DATS | 16 | ||
| XZVER | Indicator: Record Payment History ? | XZVER | CHAR | 2 | ||
| TOGRU | Tolerance Group for Business Partner/G/L Account | TOGRU | CHAR | 8 | T043G | |
| KULTG | Probable Time Until Check Is Paid (Batch Input) | KULTG_BI | CHAR | 6 | ||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | T012 | |
| XPORE | Indicator: Pay All Items Separately? | XPORE | CHAR | 2 | ||
| BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | BLNKZ | CHAR | 4 | * | |
| ALTKN | Previous Master Record Number | ALTKN | CHAR | 20 | ||
| MGRUP | Key for Dunning Notice Grouping | MGRUP | CHAR | 4 | T047R | |
| URLID | Short Key for Known/Negotiated Leave | URLID | CHAR | 8 | * | |
| XZEMP | Indicator: Alternative Payee in Document Allowed? | XZEMP | CHAR | 2 | ||
| RANTYP | Contract Type | RANTYP | CHAR | 2 |