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 |
MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
BUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
GSART | Product Type | VVSART | CHAR | 3(0) | TZPAB | VVSART | SAN | VVSART_APPL_BAS | GSART | |
MAHNA | Dunning Procedure | MAHNA | CHAR | 4(0) | T047A | MAHNA | ||||
BUSAB_MA | Dunning Clerk | BUSAB_MA | CHAR | 2(0) | T001S | BUSAB | ||||
ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3(0) | TZUN | ZUAWA | ||||
BUSAB | Accounting Clerk Abbreviation | BUSAB | CHAR | 2(0) | T001S | BUSAB | ||||
AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
BEGRU | Authorization Group | BRGRU | CHAR | 4(0) | Assigned to domain | BRGRU | ||||
KNRZE | Head office account number (in branch accounts) | KNRZE | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
KNRZB | Account number of an alternative payer | KNRZB | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
ZAMIM | Indicator: Payment Notice to Customer (with Cleared Items)? | DZAMIM | CHAR | 1(0) | XFELD | |||||
ZAMIV | Indicator: Payment Notice to Sales Department? | DZAMIV | CHAR | 1(0) | XFELD | |||||
ZAMIR | Indicator: Payment Notice to Legal Department? | DZAMIR | CHAR | 1(0) | XFELD | |||||
ZAMIB | Indicator: Payment Notice to the Accounting Department? | DZAMIB | CHAR | 1(0) | XFELD | |||||
ZAMIO | Indicator: Payment Notice to Customer (W/o Cleared Items)? | DZAMIO | CHAR | 1(0) | XFELD | |||||
ZWELS | List of Respected Payment Methods | DZWELS | CHAR | 10(0) | ZWELS | |||||
XVERR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | CHAR | 1(0) | XFELD | |||||
ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1(0) | T008 | ZAHLS | ||||
ZTERM | Terms of payment key | DZTERM | CHAR | 4(0) | Assigned to domain | ZTERM | ||||
WAKON | Terms of Payment Key for Bill of Exchange Charges | WAKON | CHAR | 4(0) | ZTERM | |||||
VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2(0) | T056 | VZSKZ | ||||
ZINDT | Key Date of Last Interest Calculation | DZINDT | DATS | 8(0) | DATUM | |||||
ZINRT | Interest Frequency in Months (Batch Input) | DZINRT_BI | CHAR | 2(0) | CHAR2 | |||||
EIKTO | Our account number at customer | EIKTO_D | CHAR | 12(0) | CHAR12 | |||||
ZSABE | User at customer | DZSABE_D | CHAR | 15(0) | TEXT15 | |||||
KVERM | Memo | KVERM | CHAR | 30(0) | TEXT30 | |||||
FDGRV | Planning Group | FDGRV | CHAR | 10(0) | T035 | ALPHA | FDGRP | |||
PERKZ | Collective Invoice Variant | PERKZ_KNB1 | CHAR | 1(0) | PERKZ_KNB1 | |||||
XDEZV | Indicator: Local Processing? | XDEZV | CHAR | 1(0) | XFELD | |||||
XAUSZ | Indicator for Periodic Account Statements | XAUSZ | CHAR | 1(0) | T048K | AUSZG | ||||
WEBTR | Bill of Exchange Limit (in Local Crcy)(Batch Input Field) | WEBTR_BI_CS | CHAR | 16(0) | CHAR16 | |||||
REMIT | Next payee | REMIT | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
DATLZ | Date of Last Interest Calculation Run | DATLZ | DATS | 8(0) | DATUM | |||||
XZVER | Indicator: Record Payment History ? | XZVER | CHAR | 1(0) | XFELD | |||||
TOGRU | Tolerance Group for Business Partner/G/L Account | TOGRU | CHAR | 4(0) | T043G | TOGRU | ||||
KULTG | Probable Time Until Check Is Paid (Batch Input) | KULTG_BI | CHAR | 3(0) | CHAR3 | |||||
HBKID | Short key for a house bank | HBKID | CHAR | 5(0) | T012 | HBKID | ||||
XPORE | Indicator: Pay All Items Separately? | XPORE | CHAR | 1(0) | XFELD | |||||
BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | BLNKZ | CHAR | 2(0) | Assigned to domain | BLNKZ | ||||
ALTKN | Previous Master Record Number | ALTKN | CHAR | 10(0) | CHAR10 | |||||
ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2(0) | TZGR | ZGRUP | ||||
MGRUP | Key for Dunning Notice Grouping | MGRUP | CHAR | 2(0) | T047R | MGRUP | ||||
URLID | Short Key for Known/Negotiated Leave | URLID | CHAR | 4(0) | Assigned to domain | URLID | ||||
XZEMP | Indicator: Alternative Payee in Document Allowed? | XZEMP | CHAR | 1(0) | XFELD | |||||
RANTYP | Contract Type | RANTYP | CHAR | 1(0) | RANTYP |
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