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TZD0B Table in SAP | Darwin: Customer default values per co.cd/trn.type for KNB1 Table & Fields List

TZD0B is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TZD0B in SAP.

  • Table description : Darwin: Customer default values per co.cd/trn.type for KNB1
  • Module : CRM
  • Parent Module : CRM
  • Package : FVV
  • Software Component : BBPCRM
TZD0B table in SAP

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SAP TZD0B Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
GSARTProduct TypeVVSARTVVSART
MAHNADunning ProcedureMAHNAMAHNA
BUSAB_MADunning clerkBUSAB_MABUSAB
.INCLUDEParameter string for structure of customer master    
ZUAWAKey for sorting according to assignment numbersDZUAWAZUAWA
BUSABAccounting clerkBUSABBUSAB
AKONTReconciliation Account in General LedgerAKONTSAKNR
BEGRUAuthorization GroupBRGRUBRGRU
KNRZEHead office account number (in branch accounts)KNRZEKUNNR
KNRZBAccount number of an alternative payerKNRZBKUNNR
ZAMIMIndicator: Payment notice to customer (with cleared items)?DZAMIMXFELD
ZAMIVIndicator: payment notice to sales department?DZAMIVXFELD
ZAMIRIndicator: payment notice to legal department?DZAMIRXFELD
ZAMIBIndicator: Payment notice to the accounting department ?DZAMIBXFELD
ZAMIOIndicator: payment notice to customer (w/o cleared items)?DZAMIOXFELD
ZWELSList of the Payment Methods to be ConsideredDZWELSZWELS
XVERRIndicator: Clearing between customer and vendor ?XVERR_KNB1XFELD
ZAHLSBlock Key for PaymentDZAHLSZAHLS
ZTERMTerms of payment keyDZTERMZTERM
WAKONTerms of payment key for bill of exchange chargesWAKONZTERM
VZSKZInterest calculation indicatorVZSKZVZSKZ
ZINDTKey date of the last interest calculationDZINDTDATUM
ZINRTInterest Frequency in Months (Batch Input)DZINRT_BICHAR2
EIKTOOur account number at customerEIKTO_DCHAR12
ZSABEUser at customerDZSABE_DTEXT15
KVERMMemoKVERMTEXT30
FDGRVPlanning groupFDGRVFDGRP
PERKZCollective invoice variantPERKZ_KNB1PERKZ_KNB1
XDEZVIndicator: Local processing?XDEZVXFELD
XAUSZIndicator for periodic account statementsXAUSZAUSZG
WEBTRBill of exchange limit (in local curr.)(batch input field)WEBTR_BICHAR16
REMITNext payeeREMITKUNNR
DATLZDate of the last interest calculation runDATLZDATUM
XZVERIndicator: Record Payment History ?XZVERXFELD
TOGRUTolerance group for the business partner/G/L accountTOGRUTOGRU
KULTGProbable Time until Check is Paid (Batch Input)KULTG_BICHAR3
HBKIDShort key for a house bankHBKIDHBKID
XPOREIndicator: Pay all items separately ?XPOREXFELD
BLNKZSubsidy Indicator for Determining the Reduction RatesBLNKZBLNKZ
ALTKNPrevious Master Record NumberALTKNCHAR10
ZGRUPKey for Payment GroupingDZGRUPZGRUP
MGRUPKey for dunning notice groupingMGRUPMGRUP
URLIDShort Key for Known/Negotiated LeaveURLIDURLID
XZEMPIndicator: Alternative payee in document allowed ?XZEMPXFELD
RANTYPContract TypeRANTYPRANTYP

TZD0B related tables

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