TZD0B SAP (Darwin: Customer default values per co.cd/trn.type for KNB1) Pooled Table details
Dictionary Type: Pooled Table
Description: Darwin: Customer default values per co.cd/trn.type for KNB1
Description: Darwin: Customer default values per co.cd/trn.type for KNB1
Pooled Table field list including key, data, relationships and ABAP select examples
TZD0B is a standard SAP Pooled Table which is used to store Darwin: Customer default values per co.cd/trn.type for KNB1 data and is available within R/3 SAP systems 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. .
Delivery Class: C - Customising table, maintenance only by custDisplay/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
| 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 |
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 tableDATA: 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 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