SAP ABAP Table VDZNB_PAYINFO (Payment Postprocessing: Payment Inform. for a PPP 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_PAYINFO	Table Relationship Diagram
Short Description	Payment Postprocessing: Payment Inform. for a PPP 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	LFDNR	☑	LFDNR	LFDNR	CHAR	3	0	Sequence Number
4	.INCLUDE	☐				0	0	TR-LO: Key for an FI Document Item
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	TCODE	☐	TCODE_BKPF	CHAR4	CHAR	4	0	Transaction Code
10	VALUT	☐	VALUT_EB	DATE_EB	DATS	8	0	Value date of the item to be cleared
11	AZIDT	☐	AZIDT_EB	CHAR20	CHAR	20	0	Bank statement identification
12	KUKEY	☐	KUKEY_EB	KUKEY_EB	NUMC	8	0	Short key (surrogate)
13	ESNUM	☐	ESNUM_EB	NUM5	NUMC	5	0	Memo record number (line item number in bank statement)
14	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
15	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
16	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
17	PARTN	☐	PARTN_EB	CHAR55	CHAR	55	0	Business Partner
18	WRBTR	☐	FWBTR_EB	WRTV7	CURR	13	2	Foreign currency amount (different from account cuurency)
19	WAERS	☐	FWAER_EB	WAERS	CUKY	5	0	Foreign currency key (unequal to account currency)	*
20	DMBTR	☐	KWBTR_EB	WRTV7	CURR	13	2	Amount in account currency
21	HWAER	☐	KWAER_EB	WAERS	CUKY	5	0	Account Currency Key	*
22	HBBLZ	☐	UBNKL	BANKL	CHAR	15	0	Bank number of our bank
23	HBLD1	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
24	KTONR	☐	KTONR_EB	BANKN	CHAR	18	0	Bank account number
25	KTOIH	☐	KTOIH_EB	CHAR35	CHAR	35	0	Bank account holder
26	AZDAT	☐	AZDAT_EB	DATE_EB	DATS	8	0	Statement Date
27	AZNUM	☐	AZNUM_EB	NUM5	NUMC	5	0	Statement number
28	EFART	☐	EFART_EB	CHAR1	CHAR	1	0	Input Type
29	BUDAT	☐	BUDAT_EB	DATE_EB	DATS	8	0	Posting date in the document
30	VGINT	☐	VGINT_EB	VGINT_EB	CHAR	4	0	Posting rule	*
31	BUTXT	☐	BUTXT_EB	CHAR50	CHAR	50	0	Bank posting text
32	PABKS	☐	PABKS_EB	LAND1	CHAR	3	0	Country key of partner bank	*
33	PABLZ	☐	PABLZ_EB	BANKK	CHAR	15	0	Bank number of partner bank
34	PAKTO	☐	PAKTO_EB	BANKN	CHAR	18	0	Account number at the partner bank
35	RZAWE	☐	RZAWE	ZLSCH	CHAR	1	0	Payment Method for This Payment	*
36	TXTVV	☐	TXTVV_EB	CHAR40	CHAR	40	0	Financial Assets Management Information Field
37	INFO1	☐	INFO1_EB	CHAR30	CHAR	30	0	Additional information 1
38	INFO2	☐	INFO2_EB	CHAR30	CHAR	30	0	Additional information 2
39	VERTT	☐	RANL	RANL	CHAR	13	0	Contract Number
40	VERTN	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
41	FEBREIDX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
42	VWEZW1	☐	CHAR27	CHAR27	CHAR	27	0	Character field with length 27
43	VWEZW2	☐	CHAR27	CHAR27	CHAR	27	0	Character field with length 27

History

Last changed by/on	SAP	20130529
SAP Release Created in