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

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
GSART X VVSART CHAR 7 3 0 TZPA Product Type
MAHNA MAHNA CHAR 10 4 0 Dunning Procedure
BUSAB_MA BUSAB_MA CHAR 14 2 0 Dunning clerk
ZUAWA DZUAWA CHAR 16 3 0 TZUN Key for sorting according to assignment numbers
BUSAB BUSAB CHAR 19 2 0 Accounting clerk
AKONT AKONT CHAR 21 10 0 Reconciliation Account in General Ledger
BEGRU BRGRU CHAR 31 4 0 Authorization Group
KNRZE KNRZE CHAR 35 10 0 KNA1 Head office account number (in branch accounts)
KNRZB KNRZB CHAR 45 10 0 KNA1 Account number of an alternative payer
ZAMIM DZAMIM CHAR 55 1 0 Indicator: Payment notice to customer (with cleared items)?
ZAMIV DZAMIV CHAR 56 1 0 Indicator: payment notice to sales department?
ZAMIR DZAMIR CHAR 57 1 0 Indicator: payment notice to legal department?
ZAMIB DZAMIB CHAR 58 1 0 Indicator: Payment notice to the accounting department ?
ZAMIO DZAMIO CHAR 59 1 0 Indicator: payment notice to customer (w/o cleared items)?
ZWELS DZWELS CHAR 60 10 0 List of the Payment Methods to be Considered
XVERR XVERR_KNB1 CHAR 70 1 0 Indicator: Clearing between customer and vendor ?
ZAHLS DZAHLS CHAR 71 1 0 Block Key for Payment
ZTERM DZTERM CHAR 72 4 0 Terms of Payment Key
WAKON WAKON CHAR 76 4 0 Terms of payment key for bill of exchange charges
VZSKZ VZSKZ CHAR 80 2 0 T056 Interest calculation indicator
ZINDT DZINDT DATS 82 8 0 Key date of the last interest calculation
ZINRT DZINRT_BI CHAR 90 2 0 Interest Frequency in Months (Batch Input)
EIKTO EIKTO_D CHAR 92 12 0 Our account number at customer
ZSABE DZSABE_D CHAR 104 15 0 User at customer
KVERM KVERM CHAR 119 30 0 Memo
FDGRV FDGRV CHAR 149 10 0 T035 Planning group
PERKZ PERKZ_KNB1 CHAR 159 1 0 Collective invoice variant
XDEZV XDEZV CHAR 160 1 0 Indicator: Local processing?
XAUSZ XAUSZ CHAR 161 1 0 Indicator for periodic account statements
WEBTR WEBTR_BI CHAR 162 16 0 Bill of exchange limit (in local curr.)(batch input field)
REMIT REMIT CHAR 178 10 0 KNA1 Next payee
DATLZ DATLZ DATS 188 8 0 Date of the last interest calculation run
XZVER XZVER CHAR 196 1 0 Indicator: Record Payment History ?
TOGRU TOGRU CHAR 197 4 0 Tolerance group for the business partner/G/L account
KULTG KULTG_BI CHAR 201 3 0 Probable Time until Check is Paid (Batch Input)
HBKID HBKID CHAR 204 5 0 T012 Short Key for a House Bank
XPORE XPORE CHAR 209 1 0 Indicator: Pay all items separately ?
BLNKZ BLNKZ CHAR 210 2 0 Subsidy Indicator for Determining the Reduction Rates
ALTKN ALTKN CHAR 212 10 0 Previous Master Record Number
ZGRUP DZGRUP CHAR 222 2 0 TZGR Key for Payment Grouping
MGRUP MGRUP CHAR 224 2 0 Key for dunning notice grouping
URLID URLID CHAR 226 4 0 Short Key for Known/Negotiated Leave
XZEMP XZEMP CHAR 230 1 0 Indicator: Alternative payee in document allowed ?
RANTYP RANTYP CHAR 231 1 0 Contract Type