SAP TZD0B Table in S/4 HANA - Darwin: Customer default values per co.cd/trn.type for KNB1









TZD0B is a standard SAP Table which is used to store Darwin: Customer default values per co.cd/trn.type for KNB1 data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the TZD0B table(ECC)

Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Transparent table
Database Table: TZD0B


TZD0B table structure field list

Below is the full TZD0B field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field


Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP SHLP Field
MANDTClientMANDTCLNT3(0) MANDT
BUKRSCompany CodeBUKRSCHAR4(0) T001BUKRSBUKC_T001BUKRS
GSARTProduct TypeVVSARTCHAR3(0) TZPABVVSARTSANVVSART_APPL_BASGSART
MAHNADunning ProcedureMAHNACHAR4(0) T047AMAHNA
BUSAB_MADunning ClerkBUSAB_MACHAR2(0) T001SBUSAB
ZUAWAKey for sorting according to assignment numbersDZUAWACHAR3(0) TZUNZUAWA
BUSABAccounting Clerk AbbreviationBUSABCHAR2(0) T001SBUSAB
AKONTReconciliation Account in General LedgerAKONTCHAR10(0) SKB1ALPHASAKNR
BEGRUAuthorization GroupBRGRUCHAR4(0) Assigned to domainBRGRU
KNRZEHead office account number (in branch accounts)KNRZECHAR10(0) Assigned to domainALPHAKUNNR
KNRZBAccount number of an alternative payerKNRZBCHAR10(0) Assigned to domainALPHAKUNNR
ZAMIMIndicator: Payment Notice to Customer (with Cleared Items)?DZAMIMCHAR1(0) XFELD
ZAMIVIndicator: Payment Notice to Sales Department?DZAMIVCHAR1(0) XFELD
ZAMIRIndicator: Payment Notice to Legal Department?DZAMIRCHAR1(0) XFELD
ZAMIBIndicator: Payment Notice to the Accounting Department?DZAMIBCHAR1(0) XFELD
ZAMIOIndicator: Payment Notice to Customer (W/o Cleared Items)?DZAMIOCHAR1(0) XFELD
ZWELSList of Respected Payment MethodsDZWELSCHAR10(0) ZWELS
XVERRIndicator: Clearing between customer and vendor ?XVERR_KNB1CHAR1(0) XFELD
ZAHLSBlock Key for PaymentDZAHLSCHAR1(0) T008ZAHLS
ZTERMTerms of payment keyDZTERMCHAR4(0) Assigned to domainZTERM
WAKONTerms of Payment Key for Bill of Exchange ChargesWAKONCHAR4(0) ZTERM
VZSKZInterest calculation indicatorVZSKZCHAR2(0) T056VZSKZ
ZINDTKey Date of Last Interest CalculationDZINDTDATS8(0) DATUM
ZINRTInterest Frequency in Months (Batch Input)DZINRT_BICHAR2(0) CHAR2
EIKTOOur account number at customerEIKTO_DCHAR12(0) CHAR12
ZSABEUser at customerDZSABE_DCHAR15(0) TEXT15
KVERMMemoKVERMCHAR30(0) TEXT30
FDGRVPlanning GroupFDGRVCHAR10(0) T035ALPHAFDGRP
PERKZCollective Invoice VariantPERKZ_KNB1CHAR1(0) PERKZ_KNB1
XDEZVIndicator: Local Processing?XDEZVCHAR1(0) XFELD
XAUSZIndicator for Periodic Account StatementsXAUSZCHAR1(0) T048KAUSZG
WEBTRBill of Exchange Limit (in Local Crcy)(Batch Input Field)WEBTR_BI_CSCHAR16(0) CHAR16
REMITNext payeeREMITCHAR10(0) Assigned to domainALPHAKUNNR
DATLZDate of Last Interest Calculation RunDATLZDATS8(0) DATUM
XZVERIndicator: Record Payment History ?XZVERCHAR1(0) XFELD
TOGRUTolerance Group for Business Partner/G/L AccountTOGRUCHAR4(0) T043GTOGRU
KULTGProbable Time Until Check Is Paid (Batch Input)KULTG_BICHAR3(0) CHAR3
HBKIDShort key for a house bankHBKIDCHAR5(0) T012HBKID
XPOREIndicator: Pay All Items Separately?XPORECHAR1(0) XFELD
BLNKZ(Obsolete) Subsidy Ind. for Determining the Reduction RateBLNKZCHAR2(0) Assigned to domainBLNKZ
ALTKNPrevious Master Record NumberALTKNCHAR10(0) CHAR10
ZGRUPKey for Payment GroupingDZGRUPCHAR2(0) TZGRZGRUP
MGRUPKey for Dunning Notice GroupingMGRUPCHAR2(0) T047RMGRUP
URLIDShort Key for Known/Negotiated LeaveURLIDCHAR4(0) Assigned to domainURLID
XZEMPIndicator: Alternative Payee in Document Allowed?XZEMPCHAR1(0) XFELD
RANTYPContract TypeRANTYPCHAR1(0) RANTYP




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