REBPC_CUSTOMER_DEF_VAL_CC SAP (Company-Code-Dependent Default Values for Create Customer) Structure details
Dictionary Type: Structure
Description: Company-Code-Dependent Default Values for Create Customer
Description: Company-Code-Dependent Default Values for Create Customer
ABAP Code to SELECT data from REBPC_CUSTOMER_DEF_VAL_CC
Related tables to REBPC_CUSTOMER_DEF_VAL_CC
Access table REBPC_CUSTOMER_DEF_VAL_CC
Related tables to REBPC_CUSTOMER_DEF_VAL_CC
Access table REBPC_CUSTOMER_DEF_VAL_CC
Structure field list including key, data, relationships and ABAP select examples
REBPC_CUSTOMER_DEF_VAL_CC is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Company-Code-Dependent Default Values for Create Customer" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_REBPC_CUSTOMER_DEF_VAL_CC TYPE REBPC_CUSTOMER_DEF_VAL_CC.
The REBPC_CUSTOMER_DEF_VAL_CC table consists of various fields, each holding specific information or linking keys about Company-Code-Dependent Default Values for Create Customer data available in SAP. These include MANDT (Client), BUKRS (Company Code), GSART (Product Type), MAHNA (Dunning Procedure).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP REBPC_CUSTOMER_DEF_VAL_CC structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| GSART | Product Type | VVSART | CHAR | 3 | TZPAB | VVSART | SAN | VVSART_APPL_BAS | |
| MAHNA | Dunning Procedure | MAHNA | CHAR | 4 | T047A | MAHNA | |||
| BUSAB_MA | Dunning clerk | BUSAB_MA | CHAR | 2 | T001S | BUSAB | |||
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | TZUN | ZUAWA | |||
| BUSAB | Accounting clerk | BUSAB | CHAR | 2 | T001S | BUSAB | |||
| AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
| BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
| KNRZE | Head office account number (in branch accounts) | KNRZE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KNRZB | Account number of an alternative payer | KNRZB | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| ZAMIM | Indicator: Payment notice to customer (with cleared items)? | DZAMIM | CHAR | 1 | XFELD | ||||
| ZAMIV | Indicator: payment notice to sales department? | DZAMIV | CHAR | 1 | XFELD | ||||
| ZAMIR | Indicator: payment notice to legal department? | DZAMIR | CHAR | 1 | XFELD | ||||
| ZAMIB | Indicator: Payment notice to the accounting department ? | DZAMIB | CHAR | 1 | XFELD | ||||
| ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | DZAMIO | CHAR | 1 | XFELD | ||||
| ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| XVERR | Indicator: Clearing between customer and vendor ? | XVERR_KNB1 | CHAR | 1 | XFELD | ||||
| ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | T008 | ZAHLS | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| WAKON | Terms of payment key for bill of exchange charges | WAKON | CHAR | 4 | ZTERM | ||||
| VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | T056 | VZSKZ | |||
| ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
| ZINRT | Interest Frequency in Months (Batch Input) | DZINRT_BI | CHAR | 2 | CHAR2 | ||||
| EIKTO | Our account number at customer | EIKTO_D | CHAR | 12 | CHAR12 | ||||
| ZSABE | User at customer | DZSABE_D | CHAR | 15 | TEXT15 | ||||
| KVERM | Memo | KVERM | CHAR | 30 | TEXT30 | ||||
| FDGRV | Planning group | FDGRV | CHAR | 10 | T035 | ALPHA | FDGRP | ||
| PERKZ | Collective invoice variant | PERKZ_KNB1 | CHAR | 1 | PERKZ_KNB1 | ||||
| XDEZV | Indicator: Local processing? | XDEZV | CHAR | 1 | XFELD | ||||
| XAUSZ | Indicator for periodic account statements | XAUSZ | CHAR | 1 | T048K | AUSZG | |||
| WEBTR | Bill of exchange limit (in local curr.)(batch input field) | WEBTR_BI | CHAR | 16 | CHAR16 | ||||
| REMIT | Next payee | REMIT | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
| XZVER | Indicator: Record Payment History ? | XZVER | CHAR | 1 | XFELD | ||||
| TOGRU | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | T043G | TOGRU | |||
| KULTG | Probable Time until Check is Paid (Batch Input) | KULTG_BI | CHAR | 3 | CHAR3 | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| XPORE | Indicator: Pay all items separately ? | XPORE | CHAR | 1 | XFELD | ||||
| BLNKZ | Subsidy indicator for determining the reduction rates | BLNKZ | CHAR | 2 | Assigned to domain | BLNKZ | |||
| ALTKN | Previous Master Record Number | ALTKN | CHAR | 10 | CHAR10 | ||||
| ZGRUP | Key for Payment Grouping | DZGRUP | CHAR | 2 | TZGR | ZGRUP | |||
| MGRUP | Key for dunning notice grouping | MGRUP | CHAR | 2 | T047R | MGRUP | |||
| URLID | Short Key for Known/Negotiated Leave | URLID | CHAR | 4 | Assigned to domain | URLID | |||
| XZEMP | Indicator: Alternative payee in document allowed ? | XZEMP | CHAR | 1 | XFELD | ||||
| RANTYP | Contract Type | RANTYP | CHAR | 1 | RANTYP |
| Key field | Non-key field |
How do I retrieve data from SAP structure REBPC_CUSTOMER_DEF_VAL_CC using ABAP code?
As REBPC_CUSTOMER_DEF_VAL_CC is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on REBPC_CUSTOMER_DEF_VAL_CC as there is no data to select.How to access SAP table REBPC_CUSTOMER_DEF_VAL_CC
Within an ECC or HANA version of SAP you can also view further information about REBPC_CUSTOMER_DEF_VAL_CC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects