SAP TZD0B Darwin: Customer default values per co.cd/trn.type for KNB1 Table data and field list

TZD0B is a standard SAP Pooled Table which is used to store Darwin: Customer default values per co.cd/trn.type for KNB1 data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The TZD0B table consists of various fields, each holding specific information or linking keys about Darwin: Customer default values per co.cd/trn.type for KNB1 data available in SAP. These include BUKRS (Company Code), GSART (Product Type), MAHNA (Dunning Procedure), BUSAB_MA (Dunning clerk)... 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. .

TZD0B pooled table Technical Details:

Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified

SAP TZD0B pooled table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the TZD0B table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

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	Assigned to domain		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

< TZD0A - Darwin: Customer default values per trans. type for KNA1 TZD1 - Value table for intra-entity loan groups >

How do I retrieve data from SAP table TZD0B using ABAP code

The following ABAP code Example will allow you to do a basic selection on TZD0B to SELECT all data from the table
DATA: WA_TZD0B TYPE TZD0B.

SELECT SINGLE *
FROM TZD0B
INTO CORRESPONDING FIELDS OF WA_TZD0B
WHERE...

How to access SAP table TZD0B

Within an ECC or HANA version of SAP you can also view further information about TZD0B and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).