SAP ABAP Table VDZNB_HEAD (Pmnt Postproc.: Header for a Payment Postprocessing Activity)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VDZNB_HEAD	Table Relationship Diagram
Short Description	Pmnt Postproc.: Header for a Payment Postprocessing Activity

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	ZNB_KEY	☑	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BAKEY	☐	VVBAKEY	VVBAKEY	CHAR	10	0	Processing Key	*
5	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
7	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
8	PROTOCOL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
9	HVBTR	☐	VVHVBTR	WERTV7	CURR	13	2	Open clearing amount credit in currency
10	HGWAERS	☐	VVHWAERS	WAERS	CUKY	5	0	currency key credit amount	*
11	HGBTR	☐	VVHGBTR	WERTV7	CURR	13	2	Total clearing amount credit in document currency
12	SVBTR	☐	VVSVBTR	WERTV7	CURR	13	2	Open clearing amount debit in currency
13	SGWAERS	☐	VVSWAERS	WAERS	CUKY	5	0	Currency key debit amount	*
14	SGBTR	☐	VVSGBTR	WERTV7	CURR	13	2	Total clearing amount debit in currency

History

Last changed by/on	SAP	20110901
SAP Release Created in