Data Element list used by SAP ABAP Table VDZNV (Payment Postprocessing Clearing Data: Module Pool TRDZ)
SAP ABAP Table 
VDZNV (Payment Postprocessing Clearing Data: Module Pool TRDZ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADRNR | Address | |
| 2 | Data Element |
AD_POBXNUM | Flag: PO Box without number | |
| 3 | Data Element |
ANRED | Title | |
| 4 | Data Element |
BANKK | Bank Keys | |
| 5 | Data Element |
BANKN | Bank account number | |
| 6 | Data Element |
BANKS | Bank country key | |
| 7 | Data Element |
BBWHR | Amount in position currency | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BKONT | Bank Control Key | |
| 10 | Data Element |
BKREF | Reference specifications for bank details | |
| 11 | Data Element |
BP_NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 12 | Data Element |
BP_PARTNR_NEW | Business Partner Number | |
| 13 | Data Element |
BUDAT | Posting Date in the Document | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Data Element |
BU_IBAN | IBAN (International Bank Account Number) | |
| 18 | Data Element |
DDISPO | Payment Date | |
| 19 | Data Element |
DFAELLIG | Due date/calculation date | |
| 20 | Data Element |
DTAMS | Report key for data medium exchange | |
| 21 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 22 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 23 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 24 | Data Element |
DZLSPR | Payment Block Key | |
| 25 | Data Element |
EMPFG | Payee code | |
| 26 | Data Element |
GESTYP | Type of Business | |
| 27 | Data Element |
GJAHR | Fiscal Year | |
| 28 | Data Element |
HKONT | General Ledger Account | |
| 29 | Data Element |
INDTYP | Type of Industry | |
| 30 | Data Element |
J_1AFITP_D | Tax type | |
| 31 | Data Element |
J_1ATOID | Tax Number Type | |
| 32 | Data Element |
KUNNR | Customer Number | |
| 33 | Data Element |
LAND1_GP | Country Key | |
| 34 | Data Element |
MANDT | Client | |
| 35 | Data Element |
MANDT | Client | |
| 36 | Data Element |
NAME1_GP | Name 1 | |
| 37 | Data Element |
NAME2_GP | Name 2 | |
| 38 | Data Element |
NAME3_GP | Name 3 | |
| 39 | Data Element |
NAME4_GP | Name 4 | |
| 40 | Data Element |
NPOSFLAG | Item Selection Indicator | |
| 41 | Data Element |
NVERF | Disposal number within an outpayment | |
| 42 | Data Element |
ORT01_GP | City | |
| 43 | Data Element |
PARTN_EB | Business Partner | |
| 44 | Data Element |
PFACH | PO Box | |
| 45 | Data Element |
PSKTO | Account Number of Bank Account At Post Office | |
| 46 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 47 | Data Element |
PSTLZ | Postal Code | |
| 48 | Data Element |
RANL | Contract Number | |
| 49 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 50 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 51 | Data Element |
REBZT | Follow-On Document Type | |
| 52 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 53 | Data Element |
REGIO | Region (State, Province, County) | |
| 54 | Data Element |
REPRES | Name of Representative | |
| 55 | Data Element |
SBEWART | Flow Type | |
| 56 | Data Element |
SCHZW_BSEG | Payment Method | |
| 57 | Data Element |
SGTXT | Item Text | |
| 58 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 59 | Data Element |
SPRAS | Language Key | |
| 60 | Data Element |
STCD1 | Tax Number 1 | |
| 61 | Data Element |
STCD2 | Tax Number 2 | |
| 62 | Data Element |
STCD3 | Tax Number 3 | |
| 63 | Data Element |
STCD4 | Tax Number 4 | |
| 64 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 65 | Data Element |
STKZN | Natural Person | |
| 66 | Data Element |
STKZU | Liable for VAT | |
| 67 | Data Element |
STRAS_GP | House number and street | |
| 68 | Data Element |
TB_REMIT_INFO | SEPA Payment Notes Information | |
| 69 | Data Element |
TB_SEPA_PEREF | SEPA Reference Field (Payment Engine) | |
| 70 | Data Element |
TB_SEPA_PEREF | SEPA Reference Field (Payment Engine) | |
| 71 | Data Element |
TB_SEPA_RETCODES | CML SEPA return codes | |
| 72 | Data Element |
TB_SEPA_RETRSN | CML: SEPA Return Reasons | |
| 73 | Data Element |
TB_SEPA_TRANSID | SEPA Transaction ID | |
| 74 | Data Element |
TB_SUSPREASON | Key for Overpayment Reason | |
| 75 | Data Element |
VVABETR | Accepted amount | |
| 76 | Data Element |
VVBATYP | Processing category | |
| 77 | Data Element |
VVBZBTYP | Name of processing category | |
| 78 | Data Element |
VVDTRANS | Flow data key: System date | |
| 79 | Data Element |
VVDTRANS | Flow data key: System date | |
| 80 | Data Element |
VVNTRANS | Transaction data key: Consecutive number | |
| 81 | Data Element |
VVNTRANS | Transaction data key: Consecutive number | |
| 82 | Data Element |
VVTTRANS | Transaction data key: system time | |
| 83 | Data Element |
VVTTRANS | Transaction data key: system time | |
| 84 | Data Element |
VVZART | Target object type | |
| 85 | Data Element |
VVZOBJ | Target object | |
| 86 | Data Element |
WAERS | Currency Key | |
| 87 | Data Element |
WRBTR | Amount in document currency | |
| 88 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 89 | Data Element |
XRGUH | Indicator: Bank Details from REGUH |
