SAP ABAP Table VDNBZE (Inc.pmnt post-process. transfer table for release)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Basic Data

Table Category	INTTAB	Structure
Structure	VDNBZE	Table Relationship Diagram
Short Description	Inc.pmnt post-process. transfer table for release

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	SART	☐	SART	CHAR01	CHAR	1	0	IS-IS: Record Type
2	BZVER	☐	BZVER	WERTV7	CURR	13	2	Amount to be cleared
3	BVERR	☐	BVERR	WERTV7	CURR	13	2	Amount to be distributed
4	WAERS	☐	SWHR	WAERS	CUKY	5	0	Currency	*
5	VBEWATEXT	☐	VVBEWATEXT	CHAR18	CHAR	18	0	Incoming payment description
6	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
7	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
8	STITEL	☐	STITEL	STITEL	NUMC	3	0	Loan Type Indicator	*
9	XBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	XBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
12	LTX	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
13	XLBEZ	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
14	XDNADRH	☐	VVXPAADR	CHAR60	CHAR	60	0	Partner/address string
15	STATA	☐	VVSTATX	VVSTATX	CHAR	2	0	Processing status
16	STATABEZ	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
17	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
18	BVALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
21	SABWKZ	☐	SABWKZ	SABWKZ	CHAR	2	0	Processing Category
22	ZBTBEZ	☐	VVZBTBEZ	CHAR21	CHAR	21	0	Name of processing category
23	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
24	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
25	QRANL	☐	RANL	RANL	CHAR	13	0	Contract Number
26	QBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
27	QBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
28	QGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
29	QBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
30	ZBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
31	ZRANL	☐	RANL	RANL	CHAR	13	0	Contract Number
32	ZGSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
33	ZDTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
34	ZNTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
35	ZTTRANS	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
36	ZBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
37	ZGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
38	ZBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
39	ZWRBTR	☐	VVABETR	WERT7	CURR	13	2	Accepted amount
40	ZWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
41	ZBTSEL	☐	VVSBETR	WERT7	CURR	13	2	Selected amount
42	ZSAKN	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
43	ZKUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
44	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
45	ZVBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
46	ZXBEWART	☐	VVCHAR53	CHAR53	CHAR	53	0	Text field 53 characters in length
47	SKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
48	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
49	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
50	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
51	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
52	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
53	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
54	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	*
55	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
56	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
57	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
58	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
59	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
60	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
61	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
62	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
63	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
64	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
65	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
66	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
67	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
68	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
69	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
70	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
71	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
72	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
73	XVALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
74	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
75	QKEYVZ	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
76	ZSALT	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
77	BETRAGZE	☐	BZVER	WERTV7	CURR	13	2	Amount to be cleared
78	WAERSZE	☐	WAERS_CURC	WAERS	CUKY	5	0	Currency Key	*
79	BVWAERS	☐	WAERS_CURC	WAERS	CUKY	5	0	Currency Key	*
80	SANTWHR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
81	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
82	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)

History

Last changed by/on	SAP	20130529
SAP Release Created in